Despesas Extras

Registro Ano Cód. Depósito Depósito Data Valor (R$)
00000118 2020 00003 I.R.R.F. 04/05/2020 14.699,86
00000116 2020 00002 PENSAO ALIMENTICIA 23/04/2020 300,00
00000115 2020 00002 PENSAO ALIMENTICIA 22/04/2020 143,16
00000110 2020 00005 C.E.F. 22/04/2020 22.912,73
00000112 2020 00002 PENSAO ALIMENTICIA 22/04/2020 600,00
00000113 2020 00002 PENSAO ALIMENTICIA 22/04/2020 300,00
00000114 2020 00002 PENSAO ALIMENTICIA 22/04/2020 720,00
00000111 2020 00002 PENSAO ALIMENTICIA 22/04/2020 938,32
00000092 2020 00001 CONSIGNACAO EM FAVOR DO INSS 17/04/2020 40.472,27
00000091 2020 00004 I.S.S. 03/04/2020 501,09
00000090 2020 00003 I.R.R.F. 03/04/2020 14.630,42
00000084 2020 00002 PENSAO ALIMENTICIA 24/03/2020 300,00
00000087 2020 00002 PENSAO ALIMENTICIA 24/03/2020 600,00
00000085 2020 00002 PENSAO ALIMENTICIA 24/03/2020 143,16
00000086 2020 00002 PENSAO ALIMENTICIA 24/03/2020 720,00
00000083 2020 00002 PENSAO ALIMENTICIA 24/03/2020 938,32
00000089 2020 00005 C.E.F. 24/03/2020 22.912,73
00000088 2020 00002 PENSAO ALIMENTICIA 24/03/2020 300,00
00000065 2020 00001 CONSIGNACAO EM FAVOR DO INSS 18/03/2020 40.384,95
00000064 2020 00003 I.R.R.F. 04/03/2020 14.645,93