| 13/01/2021 |
6 |
ISS |
000000000000000 0 |
R$ 11,92 |
 |
| 14/01/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 3.567,79 |
|
| 14/01/2021 |
23 |
CONVENIO SICREDI |
000000000000000 0 |
R$ 5.638,68 |
|
| 14/01/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 280,33 |
|
| 14/01/2021 |
16 |
CONVENIO EMPRESTIMOS CAIXA FEDERAL |
000000000000000 0 |
R$ 2.800,57 |
|
| 14/01/2021 |
7 |
OUTRAS CONSIGNAÇOES |
000000000000000 0 |
R$ 461,14 |
|
| 14/01/2021 |
18 |
CONVENIO APFSPM / FEUC |
000000000000000 0 |
R$ 10,00 |
|
| 14/01/2021 |
5 |
IMPOSTO RENDA RETIDO FONTE - IRRF |
000000000000000 0 |
R$ 5.097,19 |
|
| 14/01/2021 |
22 |
CONVENIO UNIODONTO |
000000000000000 0 |
R$ 339,90 |
|
| 14/01/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 1.451,04 |
|
| 14/01/2021 |
4 |
PENSAO ALIMENTICA |
000000000000000 0 |
R$ 3.472,44 |
|
| 14/01/2021 |
9 |
IMP - INST DE PREVID SERVID PUBLICO |
000000000000000 0 |
R$ 7.607,42 |
|
| 14/01/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 1.192,75 |
|
| 14/01/2021 |
7 |
OUTRAS CONSIGNAÇOES |
000000000000000 0 |
R$ 1.892,56 |
|
| 14/01/2021 |
2 |
INSS - PESSOA FISICA |
000000000000000 0 |
R$ 3.073,83 |
|
| 25/01/2021 |
10 |
IRRF - PESSOA JURIDICA |
000000000000000 0 |
R$ 58,50 |
|
| 29/01/2021 |
6 |
ISS |
000000000000000 0 |
R$ 4,73 |
|
| 05/02/2021 |
26 |
DIFERENÇA 13ºSALARIO - DESCONTO |
000000000000000 0 |
R$ 461,14 |
|
| 05/02/2021 |
16 |
CONVENIO EMPRESTIMOS CAIXA FEDERAL |
000000000000000 0 |
R$ 2.080,74 |
|
| 05/02/2021 |
25 |
VALOR JÁ RECEBIDO |
000000000000000 0 |
R$ 301,25 |
|
| 05/02/2021 |
23 |
CONVENIO SICREDI |
000000000000000 0 |
R$ 4.164,80 |
|
| 05/02/2021 |
9 |
IMP - INST DE PREVID SERVID PUBLICO |
000000000000000 0 |
R$ 7.073,45 |
|
| 05/02/2021 |
5 |
IMPOSTO RENDA RETIDO FONTE - IRRF |
000000000000000 0 |
R$ 3.340,02 |
|
| 05/02/2021 |
22 |
CONVENIO UNIODONTO |
000000000000000 0 |
R$ 339,90 |
|
| 05/02/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 1.609,50 |
|
| 05/02/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 3.418,45 |
|
| 05/02/2021 |
21 |
CONVENIO SINDICATO SERVID PUBLICOS |
000000000000000 0 |
R$ 258,15 |
|
| 05/02/2021 |
18 |
CONVENIO APFSPM / FEUC |
000000000000000 0 |
R$ 10,00 |
|
| 05/02/2021 |
8 |
CONVENIO SASSM |
000000000000000 0 |
R$ 830,24 |
|
| 05/02/2021 |
4 |
PENSAO ALIMENTICA |
000000000000000 0 |
R$ 3.395,10 |
|
