| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 2018-12-31 |
R$ 6,608.58
|
CONSIGNADO
|
3,478 | 2018-12-31 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-12-31 |
R$ 19,772.92
|
IRRF
|
3,479 | 2018-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-12-31 |
R$ 15,085.19
|
IRRF
|
3,480 | 2018-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-12-31 |
R$ 3,587.90
|
ISS
|
3,481 | 2018-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-12-31 |
R$ 5,331.63
|
CONSOLIDA
|
3,500 | 2018-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129903090000 |
| 2018-12-31 |
R$ 26,908.54
|
CONSOLIDA
|
3,501 | 2018-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129903090000 |
| 2018-12-31 |
R$ 4,733.12
|
CAMARA
|
3,502 | 2018-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129903090000 |
| 2018-12-31 |
R$ 673,092.62
|
DIVERSOS RESPONSAVEIS
|
3,503 | 2018-12-31 |
JOSE MARIA RODRIGUES DA ROCHA JUNIOR
|
111110200010000 |
| 2018-12-31 |
R$ 25,604.20
|
DIVERSOS RESPONSAVEIS
|
3,504 | 2018-12-31 |
JOSE MARIA RODRIGUES DA ROCHA JUNIOR
|
111110200020000 |
| 2018-12-28 |
R$ 602.49
|
SF
|
3,459 | 2018-12-28 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-12-28 |
R$ 4,968.11
|
SM,
|
3,460 | 2018-12-28 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-12-28 |
R$ 201.36
|
PENSAP
|
3,461 | 2018-12-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-28 |
R$ 80.00
|
PENSAO
|
3,462 | 2018-12-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-28 |
R$ 5,724.00
|
PENSAO
|
3,463 | 2018-12-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-27 |
R$ 6,128.13
|
PENSAO
|
3,365 | 2018-12-27 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-27 |
R$ 348.81
|
SF
|
3,366 | 2018-12-27 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-12-27 |
R$ 95.13
|
SF
|
3,367 | 2018-12-27 |
FOLHA - ENDEMIAS
|
111129903070000 |
| 2018-12-27 |
R$ 31.71
|
SF
|
3,368 | 2018-12-27 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 31.71
|
SF
|
3,369 | 2018-12-27 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 31.71
|
SF
|
3,370 | 2018-12-27 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-12-27 |
R$ 3,012.45
|
SF
|
3,371 | 2018-12-27 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 31.71
|
SF
|
3,372 | 2018-12-27 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-12-27 |
R$ 954.00
|
PENSAO
|
3,373 | 2018-12-27 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-12-27 |
R$ 1,068.28
|
PENSAO
|
3,374 | 2018-12-27 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 158.55
|
SF
|
3,375 | 2018-12-27 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 285.39
|
SF
|
3,376 | 2018-12-27 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 539.07
|
SF
|
3,377 | 2018-12-27 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 31.71
|
SF
|
3,378 | 2018-12-27 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 412.23
|
SF
|
3,379 | 2018-12-27 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 95.13
|
SF
|
3,380 | 2018-12-27 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-12-27 |
R$ 380.52
|
SF
|
3,381 | 2018-12-27 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 63.42
|
SALARIO FAMILIA
|
3,382 | 2018-12-27 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-12-27 |
R$ 126.84
|
SF
|
3,383 | 2018-12-27 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 253.68
|
SF
|
3,384 | 2018-12-27 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-12-27 |
R$ 602.49
|
SF
|
3,385 | 2018-12-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-27 |
R$ 570.78
|
SF
|
3,386 | 2018-12-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-18 |
R$ 15,000.00
|
PAGAMENTO INSS
|
3,315 | 2018-12-18 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-12-10 |
R$ 12,148.82
|
INSS
|
3,217 | 2018-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-12-10 |
R$ 2,303.15
|
PENSAO
|
3,218 | 2018-12-10 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-10 |
R$ 3,824.98
|
PENSAP
|
3,219 | 2018-12-10 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-10 |
R$ 21,508.16
|
consignado
|
3,220 | 2018-12-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-12-10 |
R$ 19,892.88
|
CONSIGNADO
|
3,221 | 2018-12-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-12-10 |
R$ 61,326.85
|
CONSIGNADO
|
3,222 | 2018-12-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-12-06 |
R$ 126.84
|
SF
|
3,206 | 2018-12-06 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-12-06 |
R$ 922.20
|
SALARIO MATERNIDADE
|
3,207 | 2018-12-06 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-12-06 |
R$ 18,078.73
|
INSS
|
3,208 | 2018-12-06 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-12-04 |
R$ 201.36
|
PENSAO
|
3,191 | 2018-12-04 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-04 |
R$ 80.00
|
PENSAO
|
3,192 | 2018-12-04 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-30 |
R$ 31.71
|
SALARIO FAMILIA
|
3,087 | 2018-11-30 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 95.13
|
SALARIO FAMILIA
|
3,088 | 2018-11-30 |
FOLHA - ENDEMIAS
|
111129903070000 |
| 2018-11-30 |
R$ 31.71
|
SALARIO FAMILIA
|
3,089 | 2018-11-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 31.71
|
SF
|
3,090 | 2018-11-30 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 31.71
|
SF
|
3,091 | 2018-11-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 502.23
|
SF
|
3,092 | 2018-11-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 253.68
|
SF
|
3,093 | 2018-11-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 380.52
|
SF
|
3,094 | 2018-11-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 158.55
|
SF
|
3,095 | 2018-11-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 3,824.98
|
PENSAO
|
3,096 | 2018-11-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-30 |
R$ 8,027.15
|
PENSAO
|
3,097 | 2018-11-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-30 |
R$ 3,070.74
|
SF
|
3,098 | 2018-11-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 634.20
|
SF
|
3,099 | 2018-11-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 4,856.71
|
SALARIO MATERNIDADE
|
3,100 | 2018-11-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
3,101 | 2018-11-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 570.78
|
SALARIO FAMILIA
|
3,102 | 2018-11-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 190.26
|
SALARIO FAMILIA
|
3,103 | 2018-11-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 285.39
|
SALARIO FAMILIA
|
3,104 | 2018-11-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 31.71
|
SALARIO FAMILIA
|
3,105 | 2018-11-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-11-30 |
R$ 602.49
|
SALARIO FAMILIA
|
3,106 | 2018-11-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-11-30 |
R$ 443.94
|
SALARIO FAMILIA
|
3,107 | 2018-11-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 475.65
|
SF
|
3,108 | 2018-11-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 95.13
|
SALARIO FAMILIA
|
3,109 | 2018-11-30 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-11-30 |
R$ 95.13
|
SALARIO FAMILIA
|
3,110 | 2018-11-30 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-11-30 |
R$ 6,608.58
|
EMPRESTIMO CONSIGNADO
|
3,111 | 2018-11-30 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-11-30 |
R$ 17,746.66
|
IRRF
|
3,112 | 2018-11-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-11-30 |
R$ 15,085.19
|
IRRF
|
3,113 | 2018-11-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-11-30 |
R$ 4,261.11
|
ISS
|
3,114 | 2018-11-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-11-23 |
R$ 90.00
|
ISS
|
3,064 | 2018-11-23 |
FRANCISCO MACIEL ALVES
|
111129903010000 |
| 2018-11-09 |
R$ 1,258.14
|
INSS
|
2,965 | 2018-11-09 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-11-09 |
R$ 1,965.67
|
PAGAMENTO SINDICATO - SINTEAM
|
2,966 | 2018-11-09 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-11-09 |
R$ 54,041.47
|
EMPRESTIMO CONSIGNADO
|
2,967 | 2018-11-09 |
BRADESCO S/A
|
111129903070000 |
| 2018-11-09 |
R$ 21,473.46
|
EMPRESTIMO CONSIGNADO
|
2,968 | 2018-11-09 |
BRADESCO S/A
|
111129903070000 |
| 2018-11-09 |
R$ 25,566.85
|
CONSIGNADO
|
2,969 | 2018-11-09 |
BRADESCO S/A
|
111129903070000 |
| 2018-11-07 |
R$ 360.00
|
PENSAO
|
2,954 | 2018-11-07 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-07 |
R$ 320.24
|
PENSAO
|
2,955 | 2018-11-07 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-06 |
R$ 634.20
|
SALARIO FAMILIA
|
2,945 | 2018-11-06 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-11-06 |
R$ 826.83
|
SALARIO MATERNIDADE
|
2,946 | 2018-11-06 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-11-01 |
R$ 201.36
|
PENSAO
|
2,935 | 2018-11-01 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-11-01 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
2,936 | 2018-11-01 |
PENSÃO ALIMENTICIA
|
111129903010000 |
| 2018-10-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,844 | 2018-10-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 8,027.15
|
PENSAO
|
2,845 | 2018-10-31 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-10-31 |
R$ 3,824.98
|
PENSAO
|
2,846 | 2018-10-31 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-10-31 |
R$ 539.07
|
SALARIO FAMILIA
|
2,847 | 2018-10-31 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-10-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,848 | 2018-10-31 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-10-31 |
R$ 126.84
|
SALARIO FAMILIA
|
2,849 | 2018-10-31 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-10-31 |
R$ 285.39
|
SALARIO FAMILIA
|
2,850 | 2018-10-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 95.13
|
SALARIO FAMILIA
|
2,851 | 2018-10-31 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-10-31 |
R$ 602.49
|
SALARIO FAMILIA
|
2,852 | 2018-10-31 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 158.55
|
SALARIO FAMILIA
|
2,853 | 2018-10-31 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 602.49
|
SALARIO FAMILIA
|
2,854 | 2018-10-31 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 697.62
|
SF
|
2,855 | 2018-10-31 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-10-31 |
R$ 253.68
|
SALARIO FAMILIA
|
2,856 | 2018-10-31 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 3,044.16
|
SALARIO FAMILIA
|
2,857 | 2018-10-31 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 475.65
|
SALARIO FAMILIA
|
2,858 | 2018-10-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
2,859 | 2018-10-31 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 158.55
|
SALARIO FAMILIA
|
2,860 | 2018-10-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 380.52
|
SALARIO FAMILIA
|
2,861 | 2018-10-31 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 95.13
|
SALARIO FAMILIA
|
2,862 | 2018-10-31 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-10-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,863 | 2018-10-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-10-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,864 | 2018-10-31 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,865 | 2018-10-31 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-10-31 |
R$ 95.13
|
SALARIO FAMILIA
|
2,866 | 2018-10-31 |
FOLHA - ENDEMIAS
|
111129903070000 |
| 2018-10-31 |
R$ 1,521.05
|
REGULARIZACAO ISS
|
2,867 | 2018-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-10-31 |
R$ 13,529.01
|
IRRF
|
2,868 | 2018-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-10-26 |
R$ 1,816.52
|
ISS NF 0001463
|
2,824 | 2018-10-26 |
MARQUES E MAGALHAES CONSTRUÇÕES LTDA
|
111129903130000 |
| 2018-10-26 |
R$ 2,989.23
|
ISS NF 1464
|
2,825 | 2018-10-26 |
SGN OBRAS DE ALVENARIAS LTDS - EPP
|
111129903140000 |
| 2018-10-25 |
R$ 6,608.58
|
PAGAMENTO CONSIGNADO
|
2,818 | 2018-10-25 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-10-11 |
R$ 33,237.40
|
CONSIGNADO
|
2,747 | 2018-10-11 |
BRADESCO S/A
|
111129903070000 |
| 2018-10-11 |
R$ 22,724.73
|
CONSIGNADO
|
2,748 | 2018-10-11 |
BRADESCO S/A
|
111129903070000 |
| 2018-10-11 |
R$ 26,387.74
|
CONSIGNADO
|
2,749 | 2018-10-11 |
BRADESCO S/A
|
111129903070000 |
| 2018-10-11 |
R$ 24,126.17
|
CONSIGNADO
|
2,750 | 2018-10-11 |
BRADESCO S/A
|
111129903070000 |
| 2018-10-11 |
R$ 150.00
|
PAGO A MAIOR NF Nº27
|
2,751 | 2018-10-11 |
DIEGO ARAUJO MATOS
|
111129902840000 |
| 2018-10-10 |
R$ 1,340.75
|
INSS
|
2,717 | 2018-10-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-10-09 |
R$ 1,976.35
|
PAGAMENTO AO SINDICATO - SINTEAM
|
2,712 | 2018-10-09 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-10-04 |
R$ 360.00
|
PENSÃO ALIMENTICIA
|
2,702 | 2018-10-04 |
PENSÃO ALIMENTICIA
|
111129903010000 |
| 2018-10-01 |
R$ 634.20
|
SALARIO FAMILIA
|
2,680 | 2018-10-01 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-10-01 |
R$ 37.85
|
SALARIO MATERNIDADE
|
2,681 | 2018-10-01 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-10-01 |
R$ 0.45
|
PAGAMENTO A MAIOR NF 00353
|
2,682 | 2018-10-01 |
M. C. DE LIMA
|
111129903010000 |
| 2018-09-28 |
R$ 539.07
|
SALARIO FAMILIA
|
2,569 | 2018-09-28 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-09-28 |
R$ 31.71
|
SALARIO FAMILIA
|
2,570 | 2018-09-28 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 95.13
|
SALARIO FAMILIA
|
2,571 | 2018-09-28 |
FOLHA - ENDEMIAS
|
111129903070000 |
| 2018-09-28 |
R$ 31.71
|
SALARIO FAMILIA
|
2,572 | 2018-09-28 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-09-28 |
R$ 31.71
|
SALARIO FAMILIA
|
2,573 | 2018-09-28 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 697.62
|
SALARIO FAMILIA
|
2,574 | 2018-09-28 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-09-28 |
R$ 634.20
|
SALARIO FAMILIA
|
2,575 | 2018-09-28 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 602.49
|
SALARIO FAMILIA
|
2,576 | 2018-09-28 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 158.55
|
SALARIO FAMILIA
|
2,577 | 2018-09-28 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 95.13
|
SALARIO FAMILIA
|
2,578 | 2018-09-28 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-09-28 |
R$ 285.39
|
SALARIO FAMILIA
|
2,579 | 2018-09-28 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 158.55
|
SALARIO FAMILIA
|
2,580 | 2018-09-28 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-09-28 |
R$ 380.52
|
SALARIO FAMILIA
|
2,581 | 2018-09-28 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 31.71
|
SALARIO FAMILIA
|
2,582 | 2018-09-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 31.71
|
SALARIO FAMILIA
|
2,583 | 2018-09-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 475.65
|
SALARIO FAMILIA
|
2,584 | 2018-09-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 253.68
|
SALARIO FAMILIA
|
2,585 | 2018-09-28 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 126.84
|
SALARIO FAMILIA
|
2,586 | 2018-09-28 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-09-28 |
R$ 3,139.29
|
SALARIO FAMILIA
|
2,587 | 2018-09-28 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-09-28 |
R$ 8,027.15
|
PENSAO
|
2,588 | 2018-09-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-09-28 |
R$ 3,824.98
|
PENSAO
|
2,589 | 2018-09-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-09-28 |
R$ 6,608.58
|
EMPRESTIMO CONSIGNADO
|
2,590 | 2018-09-28 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-09-28 |
R$ 80.00
|
PENSAO
|
2,591 | 2018-09-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-09-28 |
R$ 201.36
|
PENSAO
|
2,592 | 2018-09-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-09-28 |
R$ 8,047.47
|
IR
|
2,593 | 2018-09-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-09-28 |
R$ 1,344.06
|
ISS
|
2,594 | 2018-09-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-09-26 |
R$ 20,000.00
|
PAGAMENTO DE INSS SERVIDOR
|
2,563 | 2018-09-26 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-09-25 |
R$ 999.80
|
NOTA FISCAL Nº 000351 PAGO A MAIOR
|
2,554 | 2018-09-25 |
IZAEL RIBEIRO DA SILVA
|
111129902840000 |
| 2018-09-12 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
2,484 | 2018-09-12 |
PENSÃO ALIMENTICIA
|
111129903020000 |
| 2018-09-10 |
R$ 7,137.00
|
INSS
|
2,458 | 2018-09-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-09-10 |
R$ 109,696.91
|
CONSIGNADO
|
2,459 | 2018-09-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-09-10 |
R$ 1,976.35
|
PAGAMENTO SINDICATO - SINTEAM
|
2,460 | 2018-09-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-08-31 |
R$ 602.49
|
SALARIO FAMILIA
|
2,423 | 2018-08-31 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-08-31 |
R$ 63.42
|
SALARIO FAMILIA
|
2,424 | 2018-08-31 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-08-31 |
R$ 3,075.87
|
SALARIO FAMILIA
|
2,425 | 2018-08-31 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-08-31 |
R$ 14,130.56
|
IRRF
|
2,426 | 2018-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-08-31 |
R$ 9,071.65
|
ISS
|
2,427 | 2018-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-08-31 |
R$ 30,170.38
|
IRRF
|
2,428 | 2018-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-08-30 |
R$ 6,608.58
|
PAGAMENTO DE CONSIGNADO
|
2,337 | 2018-08-30 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-08-30 |
R$ 3,824.98
|
PENSAO
|
2,338 | 2018-08-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-08-30 |
R$ 8,668.51
|
PENSAO
|
2,339 | 2018-08-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-08-30 |
R$ 221.97
|
SF
|
2,340 | 2018-08-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 380.52
|
SALARIO FAMILIA
|
2,341 | 2018-08-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 475.65
|
SALARIO FAMILIA
|
2,342 | 2018-08-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-08-30 |
R$ 253.68
|
SALARIO FAMILIA
|
2,343 | 2018-08-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-08-30 |
R$ 665.91
|
SALARIO FAMILIA
|
2,344 | 2018-08-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 95.13
|
SALARIO FAMILIA
|
2,345 | 2018-08-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-08-30 |
R$ 158.55
|
SALARIO FAMILIA
|
2,346 | 2018-08-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 412.23
|
SALARIO FAMILIA
|
2,347 | 2018-08-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-08-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,348 | 2018-08-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-08-30 |
R$ 158.55
|
SALARIO FAMILIA
|
2,349 | 2018-08-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,350 | 2018-08-30 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 95.13
|
SALARIO FAMILIA
|
2,351 | 2018-08-30 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-08-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,352 | 2018-08-30 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-08-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,353 | 2018-08-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-08-30 |
R$ 475.65
|
SALARIO FAMILIA
|
2,354 | 2018-08-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-08-30 |
R$ 697.62
|
SALARIO FAMILIA
|
2,355 | 2018-08-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-08-30 |
R$ 63.42
|
SALARIO FAMILIA
|
2,356 | 2018-08-30 |
FOLHA - PFVS - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-08-10 |
R$ 1,240.44
|
PAGAMENTO DE INSS SERVIDOR
|
2,236 | 2018-08-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-08-10 |
R$ 2,012.25
|
PAGAMENTO SINDICATO - SINTEAM
|
2,237 | 2018-08-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-08-10 |
R$ 103,535.61
|
CONSIGNADO
|
2,238 | 2018-08-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-08-01 |
R$ 90.00
|
PAGO A MAIOR NF 0001363
|
2,209 | 2018-08-01 |
J O SANTOS PUBLICIDADE EVENTOS
|
111129903010000 |
| 2018-07-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,139 | 2018-07-31 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-07-31 |
R$ 126.84
|
SALARIO FAMILIA
|
2,140 | 2018-07-31 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-07-31 |
R$ 570.78
|
SALARIO FAMILIA
|
2,141 | 2018-07-31 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-07-31 |
R$ 31.71
|
SALARIO FAMILIA
|
2,142 | 2018-07-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-07-31 |
R$ 126.84
|
SALARIO FAMILIA
|
2,143 | 2018-07-31 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-07-31 |
R$ 697.62
|
SALARIO FAMILIA
|
2,144 | 2018-07-31 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-07-31 |
R$ 253.68
|
SALARIO FAMILIA
|
2,145 | 2018-07-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-07-31 |
R$ 412.23
|
SALARIO FAMILIA
|
2,146 | 2018-07-31 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-07-31 |
R$ 475.65
|
SALARIO FAMILIA
|
2,147 | 2018-07-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-07-31 |
R$ 412.23
|
SALARIO FAMILIA
|
2,148 | 2018-07-31 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-07-31 |
R$ 95.13
|
SALARIO FAMILIA
|
2,149 | 2018-07-31 |
FOLHA - SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-07-31 |
R$ 253.68
|
SALARIO FAMILIA
|
2,150 | 2018-07-31 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-07-31 |
R$ 158.55
|
SALARIO FAMILIA
|
2,151 | 2018-07-31 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129903070000 |
| 2018-07-31 |
R$ 13,682.92
|
ISS
|
2,152 | 2018-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-07-31 |
R$ 15,088.20
|
IRRF
|
2,153 | 2018-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-07-31 |
R$ 6,139.83
|
ISS
|
2,154 | 2018-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-07-30 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
2,111 | 2018-07-30 |
PENSÃO ALIMENTICIA
|
111129903020000 |
| 2018-07-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,112 | 2018-07-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-07-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,113 | 2018-07-30 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-07-30 |
R$ 63.42
|
SALARIO FAMILA
|
2,114 | 2018-07-30 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-07-30 |
R$ 3,075.87
|
SALARIO FAMILIA
|
2,115 | 2018-07-30 |
FOLHA - EDUC. INFANTIL - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-07-30 |
R$ 4,631.26
|
PENSÃO ALIMENTICIA
|
2,116 | 2018-07-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-07-30 |
R$ 8,387.15
|
PENSÃO ALIMENTICIA
|
2,117 | 2018-07-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-07-30 |
R$ 475.65
|
SALARIO FAMILIA
|
2,118 | 2018-07-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-07-30 |
R$ 634.20
|
SALARIO FAMILIA
|
2,119 | 2018-07-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-07-30 |
R$ 63.42
|
SALARIO FAMILIA
|
2,120 | 2018-07-30 |
FOLHA - PFVS - EFETIVOS / COMISSIONADOS
|
111129903070000 |
| 2018-07-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,121 | 2018-07-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-07-26 |
R$ 3,608.63
|
ISS NF 1355
|
2,094 | 2018-07-26 |
MARQUES E MAGALHAES CONSTRUÇÕES LTDA
|
111129903130000 |
| 2018-07-26 |
R$ 7,541.17
|
ISS NF 1354
|
2,095 | 2018-07-26 |
SGN OBRAS DE ALVENARIAS LTDS - EPP
|
111129903140000 |
| 2018-07-20 |
R$ 6,608.58
|
PAGAMENTO CONSIGNADO
|
2,077 | 2018-07-20 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-07-19 |
R$ 8,250.00
|
NF 1351
|
2,069 | 2018-07-19 |
J O SANTOS PUBLICIDADE EVENTOS
|
111129903120000 |
| 2018-07-12 |
R$ 954.00
|
SALARIO MATERNIDADE
|
2,009 | 2018-07-12 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-07-10 |
R$ 2,034.23
|
PAGAMENTO DO SINDICATO - SINTEAM
|
1,958 | 2018-07-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-07-10 |
R$ 1,683.14
|
PAGAMENTO DO SINDICATO - SINTEAM
|
1,959 | 2018-07-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-07-10 |
R$ 68,013.49
|
PAGAMENTO DE INSS
|
1,960 | 2018-07-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902020000 |
| 2018-07-10 |
R$ 16,383.80
|
INSS
|
1,961 | 2018-07-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902840000 |
| 2018-07-10 |
R$ 104,051.02
|
CONSIGNADO
|
1,962 | 2018-07-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-07-03 |
R$ 31.71
|
SALARIO FAMILIA
|
1,918 | 2018-07-03 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-06-30 |
R$ 2,668.29
|
ISS
|
1,914 | 2018-06-30 |
ARRECADAÇÃO
|
111129903070000 |
| 2018-06-30 |
R$ 14,971.52
|
IRRF
|
1,915 | 2018-06-30 |
ARRECADAÇÃO
|
111129903070000 |
| 2018-06-29 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
1,824 | 2018-06-29 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-06-29 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
1,825 | 2018-06-29 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-06-29 |
R$ 3,107.58
|
SALARIO FAMILIA
|
1,826 | 2018-06-29 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 63.42
|
SALARIO FAMILIA
|
1,827 | 2018-06-29 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-06-29 |
R$ 536.97
|
SALARIO FAMILIA
|
1,828 | 2018-06-29 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-06-29 |
R$ 253.68
|
SALARIO FAMILIA
|
1,829 | 2018-06-29 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 710.91
|
SALARIO FAMILIA
|
1,830 | 2018-06-29 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 412.23
|
SALARIO FAMILIA
|
1,831 | 2018-06-29 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 126.84
|
SALARIO FAMILIA
|
1,832 | 2018-06-29 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-06-29 |
R$ 63.42
|
SALARIO FAMILIA
|
1,833 | 2018-06-29 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,834 | 2018-06-29 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,835 | 2018-06-29 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,836 | 2018-06-29 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-06-29 |
R$ 443.94
|
SALARIO FAMILIA
|
1,837 | 2018-06-29 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,838 | 2018-06-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,839 | 2018-06-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 95.13
|
SALARIO FAMILIA
|
1,840 | 2018-06-29 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 158.55
|
SALARIO FAMILIA
|
1,841 | 2018-06-29 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,842 | 2018-06-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 507.36
|
SALARIO FAMILIA
|
1,843 | 2018-06-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-06-29 |
R$ 253.68
|
SALARIO FAMILIA
|
1,844 | 2018-06-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-06-29 |
R$ 12,848.86
|
PENSÃO ALIMENTICIA
|
1,845 | 2018-06-29 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-06-25 |
R$ 697.62
|
SALARIO FAMILIA
|
1,801 | 2018-06-25 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-06-20 |
R$ 6,608.58
|
PAGAMENTO DE EMPRESTIMO CONSIGNADO
|
1,766 | 2018-06-20 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-06-19 |
R$ 63,446.14
|
PAGAMENTO DE INSS
|
1,740 | 2018-06-19 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902020000 |
| 2018-06-12 |
R$ 45,315.28
|
PAGAMENTO DE INSS PARTE SERVIDOR
|
1,718 | 2018-06-12 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-06-08 |
R$ 498.42
|
PENSÃO ALIMENTICIA
|
1,682 | 2018-06-08 |
PENSÃO ALIMENTICIA
|
111129903010000 |
| 2018-06-08 |
R$ 1,946.18
|
PAGAMENTO DE SINTEAM
|
1,683 | 2018-06-08 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-06-08 |
R$ 92,853.84
|
PAGAMENTO DE EMPRESTIMO
|
1,684 | 2018-06-08 |
BRADESCO S/A
|
111129903070000 |
| 2018-06-08 |
R$ 117,480.57
|
PAGAMENTO DE INSS
|
1,685 | 2018-06-08 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-06-07 |
R$ 175.00
|
PAGAMENTO DE PENSÃO
|
1,678 | 2018-06-07 |
PENSÃO ALIMENTICIA
|
111129903010000 |
| 2018-06-06 |
R$ 175.00
|
PAGAMENTO DE PENSÃO
|
1,656 | 2018-06-06 |
PENSÃO ALIMENTICIA
|
111129903010000 |
| 2018-06-06 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
1,657 | 2018-06-06 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-06-06 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
1,658 | 2018-06-06 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-06-04 |
R$ 475.65
|
SALARIO FAMILIA
|
1,632 | 2018-06-04 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-06-04 |
R$ 95.13
|
SALARIO FAMILIA
|
1,633 | 2018-06-04 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 6,608.58
|
PAGAMENTO CONSIGNADO
|
1,121 | 2018-05-30 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-05-30 |
R$ 4,631.26
|
PAGAMENTO DE PENSÃO
|
1,122 | 2018-05-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-30 |
R$ 8,217.60
|
PAGAMENTO DE PENSÃO
|
1,123 | 2018-05-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-30 |
R$ 158.55
|
SALARIO FAMILIA
|
1,124 | 2018-05-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 412.23
|
SALARIO FAMILIA
|
1,125 | 2018-05-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-05-30 |
R$ 697.62
|
SALARIO FAMILIA
|
1,126 | 2018-05-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 31.71
|
SALARIO FAMILIA
|
1,127 | 2018-05-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-05-30 |
R$ 412.23
|
SALARIO FAMILIA
|
1,128 | 2018-05-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 285.39
|
SALARIO FAMILIA
|
1,129 | 2018-05-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-05-30 |
R$ 31.71
|
SALARIO FAMILIA
|
1,130 | 2018-05-30 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-05-30 |
R$ 483.81
|
SALARIO FAMILIA
|
1,131 | 2018-05-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-05-30 |
R$ 285.39
|
SALARIO FAMILIA
|
1,132 | 2018-05-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 126.84
|
SALARIO FAMILIA
|
1,133 | 2018-05-30 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-05-30 |
R$ 31.71
|
SALARIO FAMILIA
|
1,134 | 2018-05-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-05-30 |
R$ 253.68
|
SALARIO FAMILIA
|
1,135 | 2018-05-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-05-30 |
R$ 954.00
|
SALARIO MATERNIDADE
|
1,136 | 2018-05-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-30 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
1,137 | 2018-05-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-30 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
1,138 | 2018-05-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-30 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
1,139 | 2018-05-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-30 |
R$ 17,250.67
|
irrf
|
1,140 | 2018-05-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-05-30 |
R$ 15,085.19
|
IRRF
|
1,141 | 2018-05-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-05-30 |
R$ 15,261.55
|
ISS
|
1,142 | 2018-05-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-05-29 |
R$ 710.91
|
SALARIO FAMILIA
|
1,105 | 2018-05-29 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-05-29 |
R$ 31.71
|
SALARIO FAMILIA
|
1,106 | 2018-05-29 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-05-29 |
R$ 3,329.55
|
SALARIO FAMILIA
|
1,107 | 2018-05-29 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-05-29 |
R$ 63.42
|
SALARIO FAMILIA
|
1,108 | 2018-05-29 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-05-25 |
R$ 158.55
|
SALARIO FAMILIA
|
1,093 | 2018-05-25 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-05-25 |
R$ 63.42
|
SALARIO FAMILIA
|
1,094 | 2018-05-25 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-05-18 |
R$ 1,601.74
|
PAGAMENTO DE EMPRESTIMO CONSIGNADO
|
1,017 | 2018-05-18 |
BRADESCO S/A
|
111129903070000 |
| 2018-05-17 |
R$ 498.42
|
PENSÃO ALIMENTICIA
|
1,011 | 2018-05-17 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-14 |
R$ 5,121.35
|
PAGAMENTO DE INSS SERVIDOR
|
991 | 2018-05-14 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-05-11 |
R$ 90,483.54
|
PAGAMENTO DE EMPRESTIMO CONSIGNADO
|
955 | 2018-05-11 |
BRADESCO S/A
|
111129903070000 |
| 2018-05-10 |
R$ 7,009.33
|
PAGAMENTO DE INSS SERVIDOR
|
949 | 2018-05-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-05-07 |
R$ 1,133.38
|
PAGAMENTO DO SINDICATO - SINTEAM
|
935 | 2018-05-07 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-05-04 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
918 | 2018-05-04 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-02 |
R$ 8,285.15
|
PAGAMENTO DE PENSÃO
|
906 | 2018-05-02 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-05-02 |
R$ 4,093.01
|
PAGAMENTO DE PENSÃO
|
907 | 2018-05-02 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-04-30 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
883 | 2018-04-30 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-04-30 |
R$ 12,385.14
|
IRRF
|
884 | 2018-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-04-30 |
R$ 11,352.23
|
ISS
|
885 | 2018-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-04-30 |
R$ 15,085.19
|
IRRF
|
886 | 2018-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-04-25 |
R$ 317.10
|
SALARIO FAMILIA
|
801 | 2018-04-25 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 947.47
|
SALARIO MATERNIDADE
|
802 | 2018-04-25 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 126.84
|
SALARIO FAMILIA
|
803 | 2018-04-25 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 158.55
|
SALARIO FAMILIA
|
804 | 2018-04-25 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-04-25 |
R$ 63.42
|
SALARIO FAMILIA
|
805 | 2018-04-25 |
FOLHA - ENDEMIAS
|
111129903070000 |
| 2018-04-25 |
R$ 31.71
|
SALARIO FAMILIA
|
806 | 2018-04-25 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 31.71
|
SALARIO FAMILIA
|
807 | 2018-04-25 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 443.94
|
SALARIO FAMILIA
|
808 | 2018-04-25 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 475.65
|
SALARIO FAMILIA
|
809 | 2018-04-25 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 697.62
|
SALARIO FAMILIA
|
810 | 2018-04-25 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-04-25 |
R$ 158.55
|
SALARIO FAMILIA
|
811 | 2018-04-25 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 443.94
|
SALARIO FAMILIA
|
812 | 2018-04-25 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-04-25 |
R$ 507.36
|
SALARIO FAMILIA
|
813 | 2018-04-25 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 31.71
|
SALARIO FAMILIA
|
814 | 2018-04-25 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 253.68
|
SALARIO FAMILIA
|
815 | 2018-04-25 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-04-25 |
R$ 31.71
|
SALARIO FAMILIA
|
816 | 2018-04-25 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-04-25 |
R$ 285.39
|
SALARIO FAMILIA
|
817 | 2018-04-25 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 95.13
|
SALARIO FAMILIA
|
818 | 2018-04-25 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 126.84
|
SALARIO FAMILIA
|
819 | 2018-04-25 |
FOLHA - CRIANÇA FELIZ
|
111129903070000 |
| 2018-04-25 |
R$ 31.71
|
SALARIO FAMILIA
|
820 | 2018-04-25 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 729.33
|
SALARIO FAMILIA
|
821 | 2018-04-25 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-04-25 |
R$ 3,329.55
|
SALARIO FAMILIA
|
822 | 2018-04-25 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-04-25 |
R$ 971.16
|
SALARIO FAMILIA
|
823 | 2018-04-25 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129903070000 |
| 2018-04-20 |
R$ 6,608.58
|
PAGAMENTO DE EMPRESTIMO CONSIGNADO
|
784 | 2018-04-20 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-04-13 |
R$ 1,165.39
|
PAGAMENTO DE SINTEAM
|
764 | 2018-04-13 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-04-10 |
R$ 87,055.53
|
PAGAMENTO DE EMPRESTIMO CONSIGNADO
|
723 | 2018-04-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-04-10 |
R$ 159,641.21
|
PAGAMENTO DE INSS PARTE SERVIDOR
|
724 | 2018-04-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-03-30 |
R$ 27,303.02
|
IRRF
|
680 | 2018-03-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-03-30 |
R$ 16,823.57
|
IRRF
|
681 | 2018-03-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-03-29 |
R$ 63.42
|
SALARIO FAMILIA
|
591 | 2018-03-29 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 761.73
|
SALARIO MATERNIDADE
|
592 | 2018-03-29 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 938.79
|
SALARIO MATERNIDADE
|
593 | 2018-03-29 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 3,297.84
|
SALARIO FAMILIA
|
594 | 2018-03-29 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 190.26
|
SALARIO FAMILIA
|
595 | 2018-03-29 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 1,200.13
|
SALARIO MATERNIDADE
|
596 | 2018-03-29 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 126.84
|
SALARIO FAMILIA
|
597 | 2018-03-29 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 95.13
|
SALARIO FAMILIA
|
598 | 2018-03-29 |
FOLHA - SAÚDE - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 31.71
|
SALARIO FAMILIA
|
599 | 2018-03-29 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 634.20
|
SALARIO FAMILIA
|
600 | 2018-03-29 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 697.62
|
SALARIO FAMILIA
|
601 | 2018-03-29 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 475.65
|
SALARIO FAMILIA
|
602 | 2018-03-29 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 63.42
|
SALARIO FAMILIA
|
603 | 2018-03-29 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 31.71
|
SALARIO FAMILIA
|
604 | 2018-03-29 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-03-29 |
R$ 539.07
|
SALARIO FAMILIA
|
605 | 2018-03-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 31.71
|
SALARIO FAMILIA
|
606 | 2018-03-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 443.94
|
SALARIO FAMILIA
|
607 | 2018-03-29 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 412.23
|
SALARIO FAMILIA
|
608 | 2018-03-29 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 221.97
|
SALARIO FAMILIA
|
609 | 2018-03-29 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-03-29 |
R$ 285.39
|
SALARIO FAMILIA
|
610 | 2018-03-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 31.71
|
SALARIO FAMILIA
|
611 | 2018-03-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 158.55
|
SALARIO FAMILIA1
|
612 | 2018-03-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-03-29 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
613 | 2018-03-29 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-03-29 |
R$ 4,111.59
|
PENSÃO ALIMENTICIA
|
614 | 2018-03-29 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-03-26 |
R$ 86,361.79
|
PAGAMENTO DE INSS
|
578 | 2018-03-26 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902020000 |
| 2018-03-19 |
R$ 271.00
|
PENSÃO ALIMENTICIA
|
547 | 2018-03-19 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-03-19 |
R$ 271.00
|
PENSÃO ALIMENTICIA
|
548 | 2018-03-19 |
PENSÃO ALIMENTICIA
|
111110200010000 |
| 2018-03-15 |
R$ 6,608.58
|
PAGAMENTO CONSIGNADO
|
538 | 2018-03-15 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-03-08 |
R$ 81,161.20
|
PAGAMENTO DE CONSIGNADO
|
461 | 2018-03-08 |
BRADESCO S/A
|
111129903070000 |
| 2018-03-06 |
R$ 1,130.84
|
PAGAMENTO DO SINDICATO - SINTEAM
|
446 | 2018-03-06 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-03-06 |
R$ 1,130.84
|
PAGAMENTO DO SINDICATO - SINTEAM
|
447 | 2018-03-06 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-02-28 |
R$ 8,573.02
|
PENSÃO ALIMENTICIA
|
412 | 2018-02-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-02-28 |
R$ 7,925.15
|
PENSÃO ALIMENTICIA
|
413 | 2018-02-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-02-28 |
R$ 2,189.88
|
PENSÃO ALIMENTICIA
|
414 | 2018-02-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-02-28 |
R$ 37,449.91
|
IRRF
|
415 | 2018-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-02-28 |
R$ 11,884.24
|
ISS
|
416 | 2018-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-02-27 |
R$ 63.42
|
SALARIO FAMILIA
|
381 | 2018-02-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-27 |
R$ 95.13
|
SALARIO FAMILIA
|
382 | 2018-02-27 |
FOLHA - SAUDE CONTRAPARTIDA - CONTRATADOS
|
111129903070000 |
| 2018-02-27 |
R$ 31.71
|
SALARIO FAMILIA
|
383 | 2018-02-27 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-02-27 |
R$ 31.71
|
SALARIO FAMILIA
|
384 | 2018-02-27 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-02-27 |
R$ 665.91
|
SALARIO FAMILIA
|
385 | 2018-02-27 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-02-27 |
R$ 729.33
|
SALARIO FAMILIA
|
386 | 2018-02-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-27 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
387 | 2018-02-27 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-02-27 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
388 | 2018-02-27 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-02-27 |
R$ 475.65
|
SALARIO FAMILIA
|
389 | 2018-02-27 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-02-26 |
R$ 95.13
|
SALARIO FAMILIA
|
332 | 2018-02-26 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-26 |
R$ 443.94
|
SALARIO FAMILIA
|
333 | 2018-02-26 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-02-26 |
R$ 285.39
|
SALARIO FAMILIA
|
334 | 2018-02-26 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-02-26 |
R$ 158.55
|
SALARIO FAMILIA
|
335 | 2018-02-26 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-26 |
R$ 31.71
|
SALARIO FAMILIA
|
336 | 2018-02-26 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-26 |
R$ 412.23
|
SALARIO FAMILIA
|
337 | 2018-02-26 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-02-26 |
R$ 602.49
|
SALARIO FAMILIA
|
338 | 2018-02-26 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-02-26 |
R$ 31.71
|
SALARIO FAMILIA
|
339 | 2018-02-26 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-02-26 |
R$ 31.71
|
SALARIO FAMILIA
|
340 | 2018-02-26 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-02-26 |
R$ 1,768.61
|
SALARIO MATERNIDADE
|
341 | 2018-02-26 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-02-26 |
R$ 3,519.81
|
SALARIO FAMILIA
|
342 | 2018-02-26 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-02-26 |
R$ 3,588.00
|
SALARIO MATERNIDADE
|
343 | 2018-02-26 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-02-26 |
R$ 285.39
|
SALARIO FAMILIA
|
344 | 2018-02-26 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-02-23 |
R$ 6,608.58
|
PAGAMENTO DE CONSIGNADO
|
322 | 2018-02-23 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-02-23 |
R$ 77,448.81
|
PAGAMENTO DE INSS PARTE SERVIDOR
|
323 | 2018-02-23 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902020000 |
| 2018-02-23 |
R$ 21,524.44
|
PAGAMENTO DE INSS SERVIDOR
|
324 | 2018-02-23 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-02-14 |
R$ 4,294.26
|
PAGAMENTO DE INSS
|
264 | 2018-02-14 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-01-31 |
R$ 81,988.22
|
PAGAMENTO CONSIGNADO
|
213 | 2018-01-31 |
BRADESCO S/A
|
111129903070000 |
| 2018-01-30 |
R$ 3,588.00
|
SALARIO MATERNIDADE.
|
138 | 2018-01-30 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 2,842.41
|
SALARIO MATERNIDADE.
|
139 | 2018-01-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
140 | 2018-01-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 3,659.94
|
SALARIO FAMILIA
|
141 | 2018-01-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129903070000 |
| 2018-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
142 | 2018-01-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-01-30 |
R$ 642.36
|
SALARIO FAMILIA
|
143 | 2018-01-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-01-30 |
R$ 729.33
|
SALARIO FAMILIA
|
144 | 2018-01-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 63.42
|
SALARIO FAMILIA
|
145 | 2018-01-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
146 | 2018-01-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
147 | 2018-01-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
148 | 2018-01-30 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 507.36
|
SALARIO FAMILIA
|
149 | 2018-01-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 285.39
|
SALARIO FAMILIA
|
150 | 2018-01-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 443.94
|
SALARIO FAMILIA
|
151 | 2018-01-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129903070000 |
| 2018-01-30 |
R$ 729.33
|
SALARIO FAMILIA
|
152 | 2018-01-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129903070000 |
| 2018-01-30 |
R$ 443.94
|
SALARIO FAMILIA
|
153 | 2018-01-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 95.13
|
SALARIO FAMILIA
|
154 | 2018-01-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 285.39
|
SALARIO FAMILIA
|
155 | 2018-01-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-01-30 |
R$ 190.26
|
SALARIO FAMILIA
|
156 | 2018-01-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129903070000 |
| 2018-01-30 |
R$ 8,477.62
|
BAIXA DE IRRF
|
158 | 2018-01-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-01-30 |
R$ 4,900.02
|
BAIXA DE IRRF
|
159 | 2018-01-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |
| 2018-01-30 |
R$ 4,971.34
|
BAIXA DE ISS
|
160 | 2018-01-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903020000 |
| 2018-01-24 |
R$ 2,308.63
|
Contribuição Sindical - SINTEAM
|
91 | 2018-01-24 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111129902020000 |
| 2018-01-19 |
R$ 6,608.58
|
PAGAMENTO DE CONSIGNADO
|
81 | 2018-01-19 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-01-18 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
78 | 2018-01-18 |
PENSÃO ALIMENTICIA
|
111129903020000 |
| 2018-01-18 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
79 | 2018-01-18 |
PENSÃO ALIMENTICIA
|
111129903020000 |
| 2018-01-10 |
R$ 77,996.09
|
PAGAMENTO CONSIGNADO
|
47 | 2018-01-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-01-04 |
R$ 270.00
|
PAGAMENTO CONSIGNADO
|
33 | 2018-01-04 |
BANCO DO BRASIL
|
111129902010000 |