Despesa Extra Orçamentária 2018

	Data	Valor	Histórico	No.Processo	Data Pgto.	Credor	Cód. Convênio
	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
	2018-11-01	R$ 201.36	PENSAO	2,935	2018-11-01	PENSÃO ALIMENTICIA	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
	2018-11-09	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
	2018-11-30	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
	2018-11-01	R$ 80.00	PENSÃO ALIMENTICIA	2,936	2018-11-01	PENSÃO ALIMENTICIA	111129903010000
	2018-11-23	R$ 90.00	ISS	3,064	2018-11-23	FRANCISCO MACIEL ALVES	111129903010000
	2018-11-30	R$ 4,261.11	ISS	3,114	2018-11-30	PREFEITURA MUNICIPAL DE JURUA	111129903070000
	2018-12-10	R$ 12,148.82	INSS	3,217	2018-12-10	INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL	111129902010000
	2018-12-04	R$ 201.36	PENSAO	3,191	2018-12-04	PENSÃO ALIMENTICIA	111129903070000
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