| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 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 |
| 2018-12-28 |
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 |
| 2018-12-10 |
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 |
| 2018-12-27 |
R$ 570.78
|
SF
|
3,386 | 2018-12-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129903070000 |
| 2018-12-31 |
R$ 6,608.58
|
CONSIGNADO
|
3,478 | 2018-12-31 |
BANCO DO BRASIL
|
111129902010000 |
| 2018-12-28 |
R$ 5,724.00
|
PENSAO
|
3,463 | 2018-12-28 |
PENSÃO ALIMENTICIA
|
111129903070000 |
| 2018-12-06 |
R$ 18,078.73
|
INSS
|
3,208 | 2018-12-06 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 2018-12-18 |
R$ 15,000.00
|
PAGAMENTO INSS
|
3,315 | 2018-12-18 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129903010000 |
| 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 |