Despesas Extras

Registro Ano Cód. Depósito Depósito Data Valor (R$)
00000086 2022 00005 C.E.F. 26/04/2022 31.076,61
00000083 2022 00002 PENSAO ALIMENTICIA 25/04/2022 143,16
00000084 2022 00002 PENSAO ALIMENTICIA 25/04/2022 938,32
00000085 2022 00002 PENSAO ALIMENTICIA 25/04/2022 1.668,73
00000069 2022 00001 CONSIGNACAO EM FAVOR DO INSS 20/04/2022 44.331,16
00000066 2022 00005 C.E.F. 24/03/2022 31.076,61
00000062 2022 00003 I.R.R.F. 22/03/2022 23.770,36
00000060 2022 00002 PENSAO ALIMENTICIA 21/03/2022 938,32
00000059 2022 00002 PENSAO ALIMENTICIA 21/03/2022 143,16
00000061 2022 00002 PENSAO ALIMENTICIA 21/03/2022 1.668,73
00000045 2022 00001 CONSIGNACAO EM FAVOR DO INSS 17/03/2022 44.308,16
00000043 2022 00003 I.R.R.F. 25/02/2022 23.825,54
00000042 2022 00005 C.E.F. 23/02/2022 31.076,61
00000039 2022 00002 PENSAO ALIMENTICIA 22/02/2022 143,16
00000040 2022 00002 PENSAO ALIMENTICIA 22/02/2022 938,32
00000041 2022 00002 PENSAO ALIMENTICIA 22/02/2022 1.668,73
00000024 2022 00001 CONSIGNACAO EM FAVOR DO INSS 17/02/2022 44.041,70
00000022 2022 00003 I.R.R.F. 28/01/2022 23.646,94
00000023 2022 00005 C.E.F. 28/01/2022 31.076,61
00000019 2022 00002 PENSAO ALIMENTICIA 24/01/2022 143,16