Despesa Extra Orçamentária 2018

Data Valor Histórico No.Processo Data Pgto. Credor Cód. Convênio
2018-12-04
R$ 80.00
PENSAO
3,192 2018-12-04
PENSÃO ALIMENTICIA
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
2018-12-10
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
2018-12-27
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