Despesa Pagada
20/05/2022
COPEL TELECOM - ITAU 18-05
192.54
Despesa Pagada
2021-12-16 01:48:04
IPVA COTA 5 - ITAU 05-05
486.68
Despesa Pagada
2022-01-05 17:46:20
RS ACIME - INTER PJ 05-05
46.00
Despesa Pagada
2022-05-04 17:15:53
RS SIMPLE - INTER PJ 05-05
65.60
Despesa Pagada
2022-05-05 16:44:31