| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 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 |
| 2018-07-30 |
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 |
| 2018-07-10 |
R$ 104,051.02
|
CONSIGNADO
|
1,962 | 2018-07-10 |
BRADESCO S/A
|
111129903070000 |
| 2018-07-30 |
R$ 31.71
|
SALARIO FAMILIA
|
2,121 | 2018-07-30 |
FOLHA - PSF - CONTRATADOS
|
111129903070000 |
| 2018-07-03 |
R$ 31.71
|
SALARIO FAMILIA
|
1,918 | 2018-07-03 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129903070000 |
| 2018-07-12 |
R$ 954.00
|
SALARIO MATERNIDADE
|
2,009 | 2018-07-12 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-09-10 |
R$ 7,137.00
|
INSS
|
2,458 | 2018-09-10 |
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 |
| 2018-10-10 |
R$ 1,340.75
|
INSS
|
2,717 | 2018-10-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129902010000 |
| 2018-08-30 |
R$ 6,608.58
|
PAGAMENTO DE CONSIGNADO
|
2,337 | 2018-08-30 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-07-31 |
R$ 13,682.92
|
ISS
|
2,152 | 2018-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129903070000 |