Despesa Extra Orçamentária 2018

Data Valor Histórico No.Processo Data Pgto. Credor Cód. Convênio
2018-05-30
R$ 954.00
SALARIO MATERNIDADE
1,136 2018-05-30
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
111129903070000
2018-05-11
R$ 90,483.54
PAGAMENTO DE EMPRESTIMO CONSIGNADO
955 2018-05-11
BRADESCO S/A
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
2018-05-17
R$ 498.42
PENSÃO ALIMENTICIA
1,011 2018-05-17
PENSÃO ALIMENTICIA
111129903070000
2018-05-04
R$ 80.00
PENSÃO ALIMENTICIA
918 2018-05-04
PENSÃO ALIMENTICIA
111129903070000
2018-05-18
R$ 1,601.74
PAGAMENTO DE EMPRESTIMO CONSIGNADO
1,017 2018-05-18
BRADESCO S/A
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
2018-02-28
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
2018-03-30
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
2018-04-30
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
2018-05-30
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