| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 2019-12-31 |
R$ 1,744.57
|
IRRF
|
5,474 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 1,627.00
|
IRRF
|
5,475 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 29,754.82
|
ISS
|
5,476 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 3,929.52
|
ISS
|
5,497 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 231.23
|
ISS
|
5,498 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 12,424.51
|
ISS
|
5,499 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 1,780.36
|
ISS
|
5,500 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 347.37
|
ISS
|
5,501 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 350.89
|
ISS
|
5,502 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 753.69
|
IRRF
|
5,503 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 943.28
|
IRRF
|
5,504 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 4,439.23
|
IRRF
|
5,505 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 473.45
|
IRRF
|
5,506 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 789.40
|
IRRF
|
5,507 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 6,340.09
|
IRRF
|
5,508 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 48.30
|
IRRF
|
5,509 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 13,458.19
|
IRRF
|
5,510 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-31 |
R$ 24,030.86
|
INCORPORACAO DA CAMARA
|
5,587 | 2019-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129900020001 |
| 2019-12-31 |
R$ 79,579.83
|
INCORPORACAO DA CAMARA
|
5,588 | 2019-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129900020001 |
| 2019-12-31 |
R$ 4,790.20
|
INCORPORACAO DA CAMARA
|
5,589 | 2019-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129900020001 |
| 2019-12-31 |
R$ 8,113.92
|
INCORPORACAO DA CAMARA
|
5,590 | 2019-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129900020001 |
| 2019-12-31 |
R$ 6,733.62
|
INCORPORACAO DA CAMARA
|
5,591 | 2019-12-31 |
CAMARA MUNICIPAL DE JURUA
|
111129900020001 |
| 2019-12-31 |
R$ 421.06
|
NULL | 5,594 | 2019-12-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-12-30 |
R$ 524.80
|
SALARIO FAMILIA
|
5,400 | 2019-12-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-12-30 |
R$ 32.80
|
SALARIO FAMILIA
|
5,401 | 2019-12-30 |
FOLHA - SEC. MUN. DE OBRAS E SAN. BASICO - CONTRATADOS
|
111129900010097 |
| 2019-12-30 |
R$ 98.40
|
SALARIO FAMILIA
|
5,402 | 2019-12-30 |
FOLHA - INSTITUTO MUNICIPAL DE TRANSITO - IMTRANS
|
111129900010097 |
| 2019-12-30 |
R$ 98.40
|
SALARIO FAMILIA
|
5,403 | 2019-12-30 |
FOLHA - SAUDE - CONTRATADOS
|
111129900010097 |
| 2019-12-30 |
R$ 32.80
|
SALARIO FAMILIA
|
5,404 | 2019-12-30 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-12-30 |
R$ 98.40
|
SALARIO FAMILIA
|
5,405 | 2019-12-30 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-12-30 |
R$ 3,647.55
|
PENSÃO ALIMENTICIA
|
5,406 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-30 |
R$ 8,352.93
|
PENSÃO ALIMENTICIA
|
5,407 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-30 |
R$ 201.36
|
PENSÃO ALIMENTICIA
|
5,408 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-30 |
R$ 80.00
|
PENSÃO ALIMENTICIA
|
5,409 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-30 |
R$ 109.78
|
PENSÃO ALIMENTICIA
|
5,410 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-24 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
5,326 | 2019-12-24 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-12-24 |
R$ 3,411.20
|
SALARIO FAMILIA
|
5,327 | 2019-12-24 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-12-24 |
R$ 65.60
|
SALARIO FAMILIA
|
5,328 | 2019-12-24 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 131.20
|
SALARIO FAMILIA
|
5,329 | 2019-12-24 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 2,800.00
|
SALARIO MATERNIDADE
|
5,330 | 2019-12-24 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 229.60
|
SALARIO FAMILIA
|
5,331 | 2019-12-24 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 262.40
|
SALARIO FAMILIA
|
5,332 | 2019-12-24 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-12-24 |
R$ 295.20
|
SALARIOFAMILIA
|
5,333 | 2019-12-24 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 65.60
|
SALARIO FAMILIA
|
5,334 | 2019-12-24 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-12-24 |
R$ 426.40
|
SALARIO FAMILIA
|
5,335 | 2019-12-24 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-12-24 |
R$ 295.20
|
SALARIO FAMILIA
|
5,336 | 2019-12-24 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-12-24 |
R$ 557.60
|
SALARIO FAMILIA
|
5,337 | 2019-12-24 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 688.80
|
SALARIO FAMILIA
|
5,338 | 2019-12-24 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 65.60
|
SALARIO FAMILIA
|
5,339 | 2019-12-24 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 557.60
|
SALARIO FAMILIA
|
5,340 | 2019-12-24 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-12-24 |
R$ 32.80
|
SALARIO FAMILIA
|
5,341 | 2019-12-24 |
FOLHA - MICROCOPISTAS - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-12-19 |
R$ 4,400.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,578 | 2019-12-19 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-18 |
R$ 316.32
|
PENSÃO ALIMENTICIA
|
5,270 | 2019-12-18 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-18 |
R$ 7,700.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,580 | 2019-12-18 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-18 |
R$ 37,298.20
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,581 | 2019-12-18 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-17 |
R$ 80.00
|
PENSÃO
|
5,237 | 2019-12-17 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-17 |
R$ 201.36
|
PENSÃO
|
5,238 | 2019-12-17 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-17 |
R$ 109.78
|
PENSÃO
|
5,239 | 2019-12-17 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-17 |
R$ 9,548.70
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,579 | 2019-12-17 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-16 |
R$ 29,500.00
|
VALOR REFERENTE AO DEBITO INDEVIDO POR FALTA DE SALDO ORÇAMENTARIO - NOTA FISCAL Nº 000.902 - SLIMA COM. DE MAT. DE LIMP. E EXP. E SERV. ADM EIRELI - EPP.
|
5,233 | 2019-12-16 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010012 |
| 2019-12-10 |
R$ 6,608.58
|
CONSIGNADO
|
5,133 | 2019-12-10 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-12-10 |
R$ 6,608.58
|
CONSIGNADO
|
5,134 | 2019-12-10 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-12-10 |
R$ 6,608.58
|
CONSIGNADO
|
5,135 | 2019-12-10 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-12-10 |
R$ 1,109.51
|
PAGAMENTO SINDICATO - SINTEAM
|
5,136 | 2019-12-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-12-10 |
R$ 589.72
|
PAGAMENTOSINDICATO - SINTEAM
|
5,137 | 2019-12-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-12-10 |
R$ 1,929.33
|
PENSÃO 13° SALARIO
|
5,138 | 2019-12-10 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-10 |
R$ 1,697.18
|
PENSÃO
|
5,139 | 2019-12-10 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-10 |
R$ 69,180.60
|
EMPRESTIMO CONSIGNADO
|
5,140 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 589.65
|
PAGAMENTOSINDICATO - SINTEAM
|
5,489 | 2019-12-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-12-10 |
R$ 17,722.26
|
EMPRESTIMO CONSIGNADO
|
5,490 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 1,376.06
|
EMPRESTIMO CONSIGNADO
|
5,491 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 4,456.83
|
EMPRESTIMO CONSIGNADO
|
5,492 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 8,443.15
|
EMPRESTIMO CONSIGNADO
|
5,493 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 6,759.84
|
EMPRESTIMO CONSIGNADO
|
5,494 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 379.60
|
EMPRESTIMO CONSIGNADO
|
5,495 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 8,207.69
|
EMPRESTIMO CONSIGNADO
|
5,496 | 2019-12-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-12-10 |
R$ 1,246.40
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,511 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 182,515.46
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,512 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 65.60
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,513 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 32.80
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,514 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 360.80
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,515 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 10,876.27
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,516 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 111,113.61
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO FAMILIA
|
5,517 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 59,970.61
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO MATERNIDADE
|
5,518 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 49,548.73
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO MATERINIDADE -05
|
5,519 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 207.34
|
BAIXA DE INSS EM REGULARIZACAO DE SALARIO MATERINIDADE -05
|
5,530 | 2019-12-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111129900010097 |
| 2019-12-10 |
R$ 27,500.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,583 | 2019-12-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-09 |
R$ 29,000.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,582 | 2019-12-09 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-06 |
R$ 2,200.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,577 | 2019-12-06 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-06 |
R$ 6,504.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,584 | 2019-12-06 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-06 |
R$ 48,496.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,585 | 2019-12-06 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-12-03 |
R$ 360.80
|
SALARIO FAMILIA
|
5,092 | 2019-12-03 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-12-02 |
R$ 1,478.79
|
INSS
|
5,089 | 2019-12-02 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-11-29 |
R$ 8,352.93
|
PENSÃO
|
5,062 | 2019-11-29 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-11-29 |
R$ 3,647.55
|
PENSÃO
|
5,063 | 2019-11-29 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-11-29 |
R$ 80.00
|
PENSÃO
|
5,064 | 2019-11-29 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-11-29 |
R$ 201.36
|
PENSÃO
|
5,065 | 2019-11-29 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-11-29 |
R$ 108.85
|
PENSÃO
|
5,066 | 2019-11-29 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-11-29 |
R$ 120,666.60
|
CONSIGNADO
|
5,067 | 2019-11-29 |
BRADESCO S/A
|
111129900010097 |
| 2019-11-29 |
R$ 11,819.95
|
IRRF
|
5,068 | 2019-11-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-11-29 |
R$ 16,712.19
|
IRRF
|
5,069 | 2019-11-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-11-29 |
R$ 6,229.62
|
ISS
|
5,070 | 2019-11-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-11-28 |
R$ 98.40
|
SALARIO FAMILIA
|
5,028 | 2019-11-28 |
FOLHA - INSTITUTO MUNICIPAL DE TRANSITO - IMTRANS
|
111129900010097 |
| 2019-11-28 |
R$ 191.48
|
SALARIO FAMILIA
|
5,029 | 2019-11-28 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-11-28 |
R$ 98.40
|
SALARIO FAMILIA
|
5,030 | 2019-11-28 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-11-28 |
R$ 32.80
|
SALARIO FAMILIA
|
5,031 | 2019-11-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 524.80
|
SALARIO FAMILIA
|
4,960 | 2019-11-27 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
4,961 | 2019-11-27 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 3,411.20
|
SALARIO FAMILIA
|
4,962 | 2019-11-27 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 229.60
|
SALARIO FAMILIA
|
4,963 | 2019-11-27 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 604.14
|
SALARIO FAMILIA
|
4,964 | 2019-11-27 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 688.80
|
SALARIO FAMILIA
|
4,965 | 2019-11-27 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 585.08
|
SALARIO FAMILIA
|
4,966 | 2019-11-27 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 32.80
|
SALARIO FAMILIA
|
4,967 | 2019-11-27 |
FOLHA - MICROCOPISTAS - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 65.60
|
SALARIO FAMILIA
|
4,968 | 2019-11-27 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-11-27 |
R$ 65.60
|
SALARIO FAMILIA
|
4,969 | 2019-11-27 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 65.60
|
SALARIO FAMILIA
|
4,970 | 2019-11-27 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 295.20
|
SALARIO FAMILIA
|
4,971 | 2019-11-27 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 131.20
|
SALARIO FAMILIA
|
4,972 | 2019-11-27 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-11-27 |
R$ 2,800.00
|
SALARIO MATERNIDADE
|
4,973 | 2019-11-27 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 295.20
|
SALARIO FAMILIA
|
4,974 | 2019-11-27 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 262.40
|
SALARIO FAMILIA
|
4,975 | 2019-11-27 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 459.20
|
SALARIO FAMILIA
|
4,976 | 2019-11-27 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-11-27 |
R$ 98.40
|
SALARIO FAMILIA
|
4,977 | 2019-11-27 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-11-27 |
R$ 32.80
|
SALARIO FAMILIA
|
4,978 | 2019-11-27 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-11-10 |
R$ 473,902.04
|
REGULARIZACAO DE FONTE
|
5,528 | 2019-11-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-11-10 |
R$ 117,131.87
|
REGULARIZACAO DE FONTE
|
5,529 | 2019-11-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-11-08 |
R$ 4,394.55
|
INSS
|
4,827 | 2019-11-08 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-11-08 |
R$ 24,400.00
|
CONSIGNADO
|
4,828 | 2019-11-08 |
BRADESCO S/A
|
111129900010097 |
| 2019-11-04 |
R$ 590.40
|
SALARIO FAMILIA
|
4,798 | 2019-11-04 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-11-04 |
R$ 32.80
|
SALARIO FAMILIA
|
4,799 | 2019-11-04 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-11-04 |
R$ 98.40
|
SALARIO FAMILIA
|
4,800 | 2019-11-04 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-11-04 |
R$ 191.48
|
SALARIO FAMILIA
|
4,801 | 2019-11-04 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-11-04 |
R$ 98.40
|
SALARIO FAMILIA
|
4,802 | 2019-11-04 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-11-04 |
R$ 98.40
|
SALARIO FAMILIA
|
4,803 | 2019-11-04 |
FOLHA - INSTITUTO MUNICIPAL DE TRANSITO - IMTRANS
|
111129900010097 |
| 2019-11-04 |
R$ 32.80
|
SALARIO FAMILIA
|
4,804 | 2019-11-04 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 328.00
|
SALARIO FAMILIA
|
3,777 | 2019-10-31 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 262.40
|
SALARIO FAMILIA
|
3,778 | 2019-10-31 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 295.20
|
SALARIO FAMILIA
|
3,779 | 2019-10-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 459.20
|
SALARIO FAMILIA
|
3,780 | 2019-10-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 229.60
|
SALARIO FAMILIA
|
3,781 | 2019-10-31 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 688.80
|
SALARIO FAMILIA
|
3,782 | 2019-10-31 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 524.80
|
SALARIO FAMILIA
|
3,783 | 2019-10-31 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 131.20
|
SALARIO FAMILIA
|
3,784 | 2019-10-31 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 2,800.00
|
SALARIO MATERNIDADE
|
3,785 | 2019-10-31 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-10-31 |
R$ 557.60
|
SALARIO FAMILIA
|
3,786 | 2019-10-31 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 32.80
|
SALARIO FAMILIA
|
3,787 | 2019-10-31 |
FOLHA - MICROCOPISTAS - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 65.60
|
SALARIO FAMILIA
|
3,788 | 2019-10-31 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 65.60
|
SALARIO FAMILIA
|
3,789 | 2019-10-31 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-31 |
R$ 65.60
|
SALARIO FAMILIA
|
3,790 | 2019-10-31 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-10-31 |
R$ 9,980.06
|
ISS
|
4,137 | 2019-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-10-31 |
R$ 12,974.24
|
IRRF
|
4,138 | 2019-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-10-31 |
R$ 15,085.19
|
IRRF
|
4,139 | 2019-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-10-30 |
R$ 8,352.93
|
PENSÃO
|
3,753 | 2019-10-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-10-30 |
R$ 4,542.47
|
PENSÃO
|
3,754 | 2019-10-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-10-30 |
R$ 201.36
|
PENSÃO
|
3,755 | 2019-10-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-10-30 |
R$ 80.00
|
PENSÃO
|
3,756 | 2019-10-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-10-30 |
R$ 109.78
|
PENSÃO
|
3,757 | 2019-10-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-10-30 |
R$ 360.80
|
SALARIO FAMILIA
|
3,758 | 2019-10-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-10-30 |
R$ 764.29
|
SALARIO MATERNIDADE
|
3,759 | 2019-10-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-10-30 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
3,760 | 2019-10-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-10-30 |
R$ 3,359.34
|
SALARIO FAMILIA
|
3,761 | 2019-10-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-10-23 |
R$ 90,800.00
|
CONSIGNADO
|
3,732 | 2019-10-23 |
BRADESCO S/A
|
111129900010097 |
| 2019-10-22 |
R$ 13,798.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,572 | 2019-10-22 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-10-15 |
R$ 1,179.37
|
PAGAMENTO SINDICATO - SINTEAM
|
3,664 | 2019-10-15 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-10-10 |
R$ 5,760.20
|
INSS
|
3,626 | 2019-10-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-10-10 |
R$ 191.48
|
SALARIO FAMILIA
|
3,627 | 2019-10-10 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-10-10 |
R$ 23,000.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,574 | 2019-10-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-10-09 |
R$ 98.40
|
SALARIO FAMILIA
|
3,602 | 2019-10-09 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-10-09 |
R$ 32.80
|
SALARIO FAMILIA
|
3,603 | 2019-10-09 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-10-09 |
R$ 2,200.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,571 | 2019-10-09 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-10-09 |
R$ 37,150.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,575 | 2019-10-09 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-10-08 |
R$ 9,937.58
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,573 | 2019-10-08 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-10-04 |
R$ 2.59
|
PAGAMENTO A MAIOR NF 690
|
3,575 | 2019-10-04 |
A. S. DE OLIVEIRA COMERCIO DE COMBUSTIVEIS LTDA
|
111120100010096 |
| 2019-10-03 |
R$ 702.54
|
SALARIO FAMILIA
|
3,540 | 2019-10-03 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-10-03 |
R$ 32.80
|
SALARIO FAMILIA
|
3,541 | 2019-10-03 |
FOLHA - MICROCOPISTAS - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-03 |
R$ 65.60
|
SALARIO FAMILIA
|
3,542 | 2019-10-03 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-10-03 |
R$ 65.60
|
SALARIO FAMILIA
|
3,543 | 2019-10-03 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-03 |
R$ 65.60
|
SALARIO FAMILIA
|
3,544 | 2019-10-03 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-10-03 |
R$ 32.80
|
SALARIO FAMILIA
|
3,545 | 2019-10-03 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-10-03 |
R$ 98.40
|
SALARIO FAMILIA
|
3,546 | 2019-10-03 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-10-03 |
R$ 98.40
|
SALARIO FAMILIA
|
3,547 | 2019-10-03 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 4,542.47
|
PENSAO
|
3,488 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-30 |
R$ 8,352.93
|
PENSAO
|
3,490 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-30 |
R$ 201.36
|
PENSAO
|
3,491 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-30 |
R$ 80.00
|
PENSAO
|
3,492 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-30 |
R$ 495.10
|
SALARIO FAMILIA
|
3,503 | 2019-09-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-09-30 |
R$ 1,042.21
|
SALARIO MATERNIDADE
|
3,504 | 2019-09-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-09-30 |
R$ 459.20
|
SALARIO FAMILIA
|
3,505 | 2019-09-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 590.40
|
SALARIO FAMILIA
|
3,506 | 2019-09-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 1,066.28
|
SALARIO MATERNIDADE
|
3,511 | 2019-09-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 3,345.60
|
SALARIO FAMILIA
|
3,512 | 2019-09-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 557.60
|
SALARIO FAMILIA
|
3,513 | 2019-09-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 295.20
|
SALARIO FAMILIA
|
3,514 | 2019-09-30 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 524.80
|
SALARIO FAMILIA
|
3,517 | 2019-09-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 229.60
|
SALARIO FAMILIA
|
3,518 | 2019-09-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 131.20
|
SALARIO FAMILIA
|
3,519 | 2019-09-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-09-30 |
R$ 328.00
|
SALARIO FAMILIA
|
3,520 | 2019-09-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 262.40
|
SALARIO FAMILIA
|
3,521 | 2019-09-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-09-30 |
R$ 27,237.56
|
IRRF
|
4,135 | 2019-09-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-09-30 |
R$ 9,122.13
|
ISS
|
4,136 | 2019-09-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-09-24 |
R$ 46,786.30
|
CONSIGNADO
|
3,471 | 2019-09-24 |
BRADESCO S/A
|
111129900010097 |
| 2019-09-12 |
R$ 36,582.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,562 | 2019-09-12 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-12 |
R$ 15,000.07
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,567 | 2019-09-12 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-12 |
R$ 4,107.28
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,568 | 2019-09-12 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-11 |
R$ 17,005.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,570 | 2019-09-11 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-10 |
R$ 4,950.68
|
INSS
|
3,268 | 2019-09-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-09-10 |
R$ 1,179.37
|
PAGAMENTO SINDICATO - SINTEAM
|
3,437 | 2019-09-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-09-10 |
R$ 65,400.00
|
CONSIGNADO
|
3,469 | 2019-09-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-09-10 |
R$ 191.48
|
SALARIO FAMILIA
|
3,507 | 2019-09-10 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-09-10 |
R$ 23,000.55
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,563 | 2019-09-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-09 |
R$ 98.40
|
SALARIO FAMILIA
|
3,510 | 2019-09-09 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-09-09 |
R$ 98.40
|
SALARIO FAMILIA
|
3,515 | 2019-09-09 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-09-09 |
R$ 32.80
|
SALARIO FAMILIA
|
3,516 | 2019-09-09 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-09-06 |
R$ 9,000.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,564 | 2019-09-06 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-09-04 |
R$ 98.40
|
SALARIO FAMILIA
|
3,508 | 2019-09-04 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-09-04 |
R$ 131.20
|
SALARIO FAMILIA
|
3,509 | 2019-09-04 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-09-03 |
R$ 27.00
|
PAGO A MAIOR NF 664666
|
3,435 | 2019-09-03 |
INFO STORE COMPUTADORES DA AMAZONIA LTDA
|
111120100010035 |
| 2019-09-01 |
R$ 109.78
|
PENSAO
|
3,489 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-31 |
R$ 22,174.77
|
IRRF
|
3,432 | 2019-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-08-31 |
R$ 15,085.19
|
IRRF
|
3,433 | 2019-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-08-31 |
R$ 13,640.02
|
ISS
|
3,434 | 2019-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-08-31 |
R$ 58.73
|
IRRF
|
4,134 | 2019-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-08-30 |
R$ 557.60
|
SF
|
3,383 | 2019-08-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 4,542.47
|
PENSÃO
|
3,387 | 2019-08-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-30 |
R$ 8,961.33
|
PENSÃO ALIMENTICIA
|
3,388 | 2019-08-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-30 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
3,389 | 2019-08-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 80.00
|
PENSÃO
|
3,390 | 2019-08-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-30 |
R$ 109.78
|
PENSÃO
|
3,391 | 2019-08-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-30 |
R$ 201.36
|
PENSÃO
|
3,392 | 2019-08-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-30 |
R$ 3,345.60
|
SF
|
3,393 | 2019-08-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 229.60
|
SF
|
3,394 | 2019-08-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 65.60
|
SF
|
3,395 | 2019-08-30 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 65.60
|
SF
|
3,396 | 2019-08-30 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-08-30 |
R$ 32.80
|
SF
|
3,397 | 2019-08-30 |
FOLHA - MICROCOPISTAS - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 32.80
|
SF
|
3,398 | 2019-08-30 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-08-30 |
R$ 65.60
|
SF
|
3,399 | 2019-08-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 688.80
|
SF
|
3,400 | 2019-08-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 262.40
|
SF
|
3,401 | 2019-08-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 328.00
|
SF
|
3,402 | 2019-08-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 557.60
|
SF
|
3,403 | 2019-08-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 308.94
|
SF
|
3,404 | 2019-08-30 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 590.40
|
SF
|
3,405 | 2019-08-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-08-30 |
R$ 459.20
|
SF
|
3,416 | 2019-08-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-08-30 |
R$ 360.80
|
SF
|
3,424 | 2019-08-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-08-27 |
R$ 1,164.41
|
PAGAMENTO SINDICATO - SINTEAM
|
3,279 | 2019-08-27 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-08-22 |
R$ 22,051.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,558 | 2019-08-22 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-08-21 |
R$ 4,322.93
|
CONSIGNADO
|
3,422 | 2019-08-21 |
BRADESCO S/A
|
111129900010097 |
| 2019-08-20 |
R$ 6,608.58
|
CONSIGNADO
|
3,258 | 2019-08-20 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-08-20 |
R$ 6,608.58
|
CONSIGNADO
|
3,259 | 2019-08-20 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-08-20 |
R$ 6,608.58
|
CONSIGNADO
|
3,260 | 2019-08-20 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-08-09 |
R$ 3,852.38
|
INSS
|
3,252 | 2019-08-09 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-08-09 |
R$ 98.40
|
SF
|
3,318 | 2019-08-09 |
FOLHA - SEC. MUN. DE OBRAS E SAN. BASICO - CONTRATADOS
|
111129900010097 |
| 2019-08-09 |
R$ 32.80
|
SF
|
3,324 | 2019-08-09 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-08-09 |
R$ 191.48
|
SF
|
3,379 | 2019-08-09 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-08-09 |
R$ 112,186.30
|
CONSIGNADO
|
3,420 | 2019-08-09 |
BRADESCO S/A
|
111129900010097 |
| 2019-08-09 |
R$ 53,000.27
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,556 | 2019-08-09 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-08-09 |
R$ 43,000.00
|
PAGTO DE DESPESAS A CLASSIFICAR
|
5,560 | 2019-08-09 |
PREFEITURA MUNICIPAL DE JURUA
|
111120100010086 |
| 2019-08-05 |
R$ 98.40
|
SF
|
3,335 | 2019-08-05 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-08-01 |
R$ 65.60
|
SF
|
3,297 | 2019-08-01 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-08-01 |
R$ 702.54
|
SF
|
3,298 | 2019-08-01 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-08-01 |
R$ 201.36
|
PENSÃO
|
3,299 | 2019-08-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-01 |
R$ 80.00
|
PENSÃO
|
3,300 | 2019-08-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-08-01 |
R$ 109.78
|
PENSÃO
|
3,301 | 2019-08-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-07-31 |
R$ 8,352.93
|
PENSAO
|
2,311 | 2019-07-31 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-07-31 |
R$ 4,542.47
|
PENSAO
|
2,312 | 2019-07-31 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-07-31 |
R$ 459.20
|
SF
|
2,313 | 2019-07-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-07-31 |
R$ 65.60
|
SF
|
2,314 | 2019-07-31 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 65.60
|
SF
|
2,315 | 2019-07-31 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 32.80
|
SF
|
2,316 | 2019-07-31 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-07-31 |
R$ 131.20
|
SF
|
2,317 | 2019-07-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 557.60
|
SF
|
2,318 | 2019-07-31 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 229.60
|
SF
|
2,319 | 2019-07-31 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 3,378.40
|
SF
|
2,320 | 2019-07-31 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-07-31 |
R$ 1,068.28
|
SM
|
2,321 | 2019-07-31 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-07-31 |
R$ 590.40
|
SF
|
2,322 | 2019-07-31 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 295.20
|
SF
|
2,323 | 2019-07-31 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 557.60
|
SF
|
2,324 | 2019-07-31 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-07-31 |
R$ 328.00
|
SF
|
2,325 | 2019-07-31 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-07-31 |
R$ 262.40
|
SF
|
2,326 | 2019-07-31 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-07-31 |
R$ 6,761.33
|
IRRF
|
2,327 | 2019-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-07-31 |
R$ 15,085.19
|
IRRF
|
2,328 | 2019-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-07-31 |
R$ 16,514.72
|
ISS
|
2,329 | 2019-07-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-07-30 |
R$ 0.99
|
PAGAMENTO A MAIOR NF 000008
|
2,299 | 2019-07-30 |
EUDIMAR BEZERRA BRAGA - EPP
|
111120100010035 |
| 2019-07-11 |
R$ 112,345.70
|
CONSIGNADO
|
2,199 | 2019-07-11 |
BRADESCO S/A
|
111129900010097 |
| 2019-07-10 |
R$ 1,164.41
|
PAGAMENTO SINDICATO - SINTEAM
|
2,138 | 2019-07-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-07-09 |
R$ 98.40
|
SF
|
2,117 | 2019-07-09 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-07-09 |
R$ 32.80
|
SF
|
2,118 | 2019-07-09 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-07-05 |
R$ 109.78
|
PENSAO
|
2,110 | 2019-07-05 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-07-03 |
R$ 295.20
|
SF
|
2,091 | 2019-07-03 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-03 |
R$ 328.00
|
SF
|
2,092 | 2019-07-03 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-07-02 |
R$ 557.60
|
SF
|
2,065 | 2019-07-02 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-07-02 |
R$ 98.40
|
SF
|
2,066 | 2019-07-02 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-07-02 |
R$ 262.40
|
SF
|
2,067 | 2019-07-02 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-07-02 |
R$ 472.94
|
SF
|
2,068 | 2019-07-02 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-07-02 |
R$ 196.80
|
SF
|
2,069 | 2019-07-02 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-01 |
R$ 131.20
|
SF
|
2,054 | 2019-07-01 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-07-01 |
R$ 590.40
|
SF
|
2,055 | 2019-07-01 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-07-01 |
R$ 80.00
|
PENSAO
|
2,056 | 2019-07-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-07-01 |
R$ 201.36
|
PENSAO
|
2,057 | 2019-07-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-28 |
R$ 1,068.28
|
SM
|
1,984 | 2019-06-28 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-06-28 |
R$ 3,444.00
|
SF
|
1,985 | 2019-06-28 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-06-28 |
R$ 65.60
|
SF
|
1,986 | 2019-06-28 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-06-28 |
R$ 65.60
|
SF
|
1,987 | 2019-06-28 |
FOLHA - SAUDE BUCAL - CONTRATADOS
|
111129900010097 |
| 2019-06-28 |
R$ 65.60
|
SF
|
1,988 | 2019-06-28 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-06-28 |
R$ 524.80
|
SF
|
1,989 | 2019-06-28 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-06-28 |
R$ 32.80
|
SF
|
1,990 | 2019-06-28 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-06-28 |
R$ 191.48
|
SF
|
1,991 | 2019-06-28 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-06-28 |
R$ 262.40
|
SF
|
1,992 | 2019-06-28 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-06-28 |
R$ 812.46
|
SF
|
1,993 | 2019-06-28 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-06-28 |
R$ 8,579.22
|
PENSAO
|
1,994 | 2019-06-28 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-28 |
R$ 4,542.47
|
PENSAO
|
1,995 | 2019-06-28 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-28 |
R$ 9,700.76
|
IRRF
|
1,996 | 2019-06-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-06-28 |
R$ 15,085.19
|
IRRF
|
1,997 | 2019-06-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-06-28 |
R$ 4,607.67
|
ISS
|
1,998 | 2019-06-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-06-18 |
R$ 1,175.08
|
PAGAMENTO SINDICATO - SINTEAM
|
1,908 | 2019-06-18 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-06-10 |
R$ 13,430.76
|
INSS
|
1,860 | 2019-06-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-06-10 |
R$ 114,405.17
|
CONSIGNADO
|
1,861 | 2019-06-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-06-05 |
R$ 170.00
|
PENSAO
|
1,851 | 2019-06-05 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-04 |
R$ 191.48
|
SF
|
1,835 | 2019-06-04 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-06-04 |
R$ 109.78
|
PENSAO
|
1,836 | 2019-06-04 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-03 |
R$ 80.00
|
PENSAO
|
1,831 | 2019-06-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-06-03 |
R$ 201.36
|
PENSAO
|
1,832 | 2019-06-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-31 |
R$ 8,457.54
|
PENSAO
|
1,758 | 2019-05-31 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-31 |
R$ 5,005.90
|
PENSAO
|
1,759 | 2019-05-31 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-31 |
R$ 524.80
|
SF
|
1,760 | 2019-05-31 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 32.80
|
SF
|
1,761 | 2019-05-31 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 98.40
|
SF
|
1,762 | 2019-05-31 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-05-31 |
R$ 65.60
|
SF
|
1,763 | 2019-05-31 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 65.60
|
SF
|
1,764 | 2019-05-31 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 32.80
|
SF
|
1,765 | 2019-05-31 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-05-31 |
R$ 98.40
|
SF
|
1,766 | 2019-05-31 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-05-31 |
R$ 98.40
|
SF
|
1,767 | 2019-05-31 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 295.20
|
SF
|
1,768 | 2019-05-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 131.20
|
SF
|
1,769 | 2019-05-31 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-05-31 |
R$ 98.40
|
SF
|
1,770 | 2019-05-31 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-05-31 |
R$ 328.00
|
SF
|
1,771 | 2019-05-31 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-05-31 |
R$ 32.80
|
SF
|
1,772 | 2019-05-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-05-31 |
R$ 262.40
|
SF
|
1,773 | 2019-05-31 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-05-31 |
R$ 459.20
|
SF
|
1,774 | 2019-05-31 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-05-31 |
R$ 23,754.33
|
ISS
|
1,775 | 2019-05-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-05-31 |
R$ 15,085.19
|
IRRF
|
1,776 | 2019-05-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-05-31 |
R$ 16,566.41
|
IRRF
|
1,777 | 2019-05-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-05-30 |
R$ 6,608.58
|
CONSIGNADO
|
1,731 | 2019-05-30 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-05-30 |
R$ 196.80
|
SF
|
1,732 | 2019-05-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-05-30 |
R$ 1,042.21
|
SF
|
1,733 | 2019-05-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-05-30 |
R$ 557.60
|
SF
|
1,734 | 2019-05-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-05-30 |
R$ 196.80
|
SF
|
1,735 | 2019-05-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-05-30 |
R$ 3,476.80
|
SF
|
1,736 | 2019-05-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-05-30 |
R$ 590.40
|
SF
|
1,737 | 2019-05-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-05-30 |
R$ 688.80
|
SF
|
1,738 | 2019-05-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-05-30 |
R$ 1,068.28
|
SM
|
1,739 | 2019-05-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-05-14 |
R$ 1,126.49
|
PAGAMENTO SINDICATO - SINTEAM
|
1,618 | 2019-05-14 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-05-10 |
R$ 2,807.55
|
RFB PREV OB DEV
|
1,563 | 2019-05-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-05-10 |
R$ 112,345.70
|
CONSIGNADO
|
1,564 | 2019-05-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-05-09 |
R$ 45.48
|
PENSAO
|
1,557 | 2019-05-09 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-07 |
R$ 361.68
|
PENSAO
|
1,534 | 2019-05-07 |
PENSÃO ALIMENTICIA
|
111129900010092 |
| 2019-05-07 |
R$ 467.74
|
PENSAO
|
1,535 | 2019-05-07 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-07 |
R$ 747.66
|
PENSAO
|
1,536 | 2019-05-07 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-07 |
R$ 602.80
|
PENSAO
|
1,537 | 2019-05-07 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-06 |
R$ 498.00
|
PENSAO
|
1,526 | 2019-05-06 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-06 |
R$ 720.00
|
PENSAO
|
1,527 | 2019-05-06 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-06 |
R$ 0.70
|
PAGO A MAIOR NF 000281
|
1,528 | 2019-05-06 |
AMAZONIA PUBLICIDADE E COMUNICAÇÃO INTEGRADA LTDA - EPP
|
111129900010092 |
| 2019-05-03 |
R$ 137.93
|
PENSAO
|
1,488 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 249.21
|
PENSAO
|
1,489 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 373.82
|
PENSAO
|
1,490 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 150.00
|
PENSAO
|
1,491 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 130.13
|
PENSAO
|
1,492 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 129.31
|
PENSAO
|
1,493 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 86.21
|
PENSAO
|
1,494 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 208.20
|
PENSAO
|
1,495 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 400.00
|
PENSAO
|
1,496 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 632.64
|
PENSAO
|
1,497 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 112.06
|
PENSAO
|
1,498 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 5,724.00
|
PENSAO
|
1,499 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 134.74
|
PENSAO
|
1,500 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 276.00
|
PENSAO
|
1,501 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 258.61
|
PENSAO
|
1,502 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 140.00
|
PENSAO
|
1,503 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 80.00
|
PENSAO
|
1,504 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 226.29
|
PENSAO
|
1,505 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 116.78
|
PENSAO
|
1,506 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 129.31
|
PENSAO
|
1,507 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 264.15
|
PENSAO
|
1,508 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 100.00
|
PENSAO
|
1,509 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 210.00
|
PENSAO
|
1,510 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 255.31
|
PENSAO
|
1,511 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-03 |
R$ 409.92
|
PENSAO
|
1,512 | 2019-05-03 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-05-02 |
R$ 3,378.40
|
SALARIO FAMILIAM - FUNDEB
|
1,478 | 2019-05-02 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 98.40
|
SF
|
909 | 2019-04-30 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 80.00
|
PENSAO
|
910 | 2019-04-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-04-30 |
R$ 201.36
|
PENSAO
|
911 | 2019-04-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-04-30 |
R$ 6,649.33
|
SM
|
912 | 2019-04-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 229.60
|
SF
|
913 | 2019-04-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 196.80
|
SF
|
914 | 2019-04-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 32.80
|
SF
|
915 | 2019-04-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 32.80
|
SF
|
916 | 2019-04-30 |
FOLHA - AGENTES COMUN. DE SAUDE - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 98.40
|
SALARIO FAMILIA
|
917 | 2019-04-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 590.40
|
SF
|
918 | 2019-04-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 262.40
|
SF
|
919 | 2019-04-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 32.80
|
SF
|
920 | 2019-04-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 426.40
|
SF
|
921 | 2019-04-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 295.20
|
SF
|
922 | 2019-04-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 191.48
|
SF
|
923 | 2019-04-30 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
924 | 2019-04-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 328.00
|
SF
|
925 | 2019-04-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-04-30 |
R$ 721.60
|
SF
|
926 | 2019-04-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 524.80
|
SF
|
927 | 2019-04-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 98.40
|
SF
|
928 | 2019-04-30 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-04-30 |
R$ 32.80
|
SF
|
929 | 2019-04-30 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 131.20
|
SF
|
930 | 2019-04-30 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 98.40
|
SF
|
931 | 2019-04-30 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-04-30 |
R$ 590.40
|
SF
|
932 | 2019-04-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-04-30 |
R$ 6,608.58
|
CONSIGNADO
|
933 | 2019-04-30 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-04-30 |
R$ 16,641.53
|
IRRF
|
934 | 2019-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-04-30 |
R$ 15,085.19
|
IRRF
|
935 | 2019-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-04-30 |
R$ 9,516.30
|
ISS
|
936 | 2019-04-30 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-04-29 |
R$ 6,608.58
|
CONSIGNADO
|
907 | 2019-04-29 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-04-26 |
R$ 1,230.96
|
PAGAMENTO SINDICATO - SINTEAM
|
900 | 2019-04-26 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-04-10 |
R$ 1,675.80
|
INSS
|
797 | 2019-04-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-04-10 |
R$ 112,239.88
|
EMPRESTIMO CONSIGNADO
|
798 | 2019-04-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-04-02 |
R$ 191.48
|
SF
|
750 | 2019-04-02 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-04-02 |
R$ 964.73
|
SM
|
751 | 2019-04-02 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-04-01 |
R$ 3,032.40
|
PENSAO
|
746 | 2019-04-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-04-01 |
R$ 8,308.51
|
PENSAO
|
747 | 2019-04-01 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-03-29 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
653 | 2019-03-29 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 3,378.40
|
SF
|
654 | 2019-03-29 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 7,682.00
|
SALARIO MATERNIDADE
|
655 | 2019-03-29 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 360.80
|
SALARIO FAMILIA
|
656 | 2019-03-29 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 295.20
|
SF
|
657 | 2019-03-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 65.60
|
SF
|
658 | 2019-03-29 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 964.73
|
SALARIO MATERINIDADE
|
659 | 2019-03-29 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 98.40
|
SF
|
660 | 2019-03-29 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 590.40
|
SALARIO FAMILIA
|
661 | 2019-03-29 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 964.73
|
SALARIO MATERNIDADE
|
662 | 2019-03-29 |
FOLHA DE PAGAMENTO - PAB TEMPORARIOS
|
111129900010097 |
| 2019-03-29 |
R$ 32.80
|
SALARIO FAMILIA
|
663 | 2019-03-29 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 524.80
|
SALARIO FAMILIA
|
664 | 2019-03-29 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 98.40
|
SF
|
665 | 2019-03-29 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-03-29 |
R$ 32.80
|
SF
|
666 | 2019-03-29 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 623.20
|
SALARIO FAMILIA
|
667 | 2019-03-29 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 32.80
|
SALARIO FAMILIA
|
668 | 2019-03-29 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 721.60
|
SALARIO FAMILIA
|
669 | 2019-03-29 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 492.00
|
SALARIO FAMILIA
|
670 | 2019-03-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 131.20
|
SALARIO FAMILIA
|
671 | 2019-03-29 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 98.40
|
SALARIO FAMILIA
|
672 | 2019-03-29 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 964.73
|
SALARIO FAMILIA
|
673 | 2019-03-29 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-03-29 |
R$ 262.40
|
SF
|
674 | 2019-03-29 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 32.80
|
SALARIO FAMILIA
|
675 | 2019-03-29 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 126.86
|
SALARIO FAMILIA
|
676 | 2019-03-29 |
FOLHA - SEC. DE EDUC. CULT. DESP. E LAZER - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 328.00
|
SALARIO FAMILIA
|
677 | 2019-03-29 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-03-29 |
R$ 229.60
|
SALARIO FAMILIA
|
678 | 2019-03-29 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-03-29 |
R$ 4,113.10
|
ISS
|
679 | 2019-03-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-03-29 |
R$ 11,121.92
|
IRRF
|
680 | 2019-03-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-03-29 |
R$ 15,085.19
|
IRRF
|
681 | 2019-03-29 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-03-26 |
R$ 1,201.73
|
PAGAMENTO SINDICATO - SINTEM
|
636 | 2019-03-26 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-03-12 |
R$ 398.77
|
PRECATORIO
|
1,481 | 2019-03-12 |
TRIBUNAL DE JUSTIÇA DO ESTADO DO AMAZONAS
|
111120100010038 |
| 2019-03-11 |
R$ 111,961.74
|
CONSIGNADO
|
583 | 2019-03-11 |
BRADESCO S/A
|
111129900010097 |
| 2019-03-08 |
R$ 201.36
|
PENSAO
|
539 | 2019-03-08 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-03-08 |
R$ 80.00
|
PENSAO
|
540 | 2019-03-08 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-03-01 |
R$ 3,621.74
|
SALARIO FAMILIA
|
532 | 2019-03-01 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 98.40
|
SF
|
439 | 2019-02-28 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-02-28 |
R$ 32.80
|
SF
|
440 | 2019-02-28 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 32.80
|
SF
|
441 | 2019-02-28 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 32.80
|
SF
|
442 | 2019-02-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 998.00
|
SM
|
443 | 2019-02-28 |
FOLHA DE PAGAMENTO - PAB TEMPORARIOS
|
111129900010097 |
| 2019-02-28 |
R$ 32.80
|
SF
|
444 | 2019-02-28 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-02-28 |
R$ 998.00
|
SM
|
445 | 2019-02-28 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-02-28 |
R$ 131.20
|
SF
|
446 | 2019-02-28 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 98.40
|
SF
|
447 | 2019-02-28 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-02-28 |
R$ 998.00
|
SM
|
448 | 2019-02-28 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-02-28 |
R$ 65.60
|
SF
|
449 | 2019-02-28 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-02-28 |
R$ 229.60
|
SF
|
450 | 2019-02-28 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 721.60
|
SF
|
451 | 2019-02-28 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 262.40
|
SF
|
452 | 2019-02-28 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 590.40
|
SF
|
453 | 2019-02-28 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 393.60
|
SF
|
454 | 2019-02-28 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 295.20
|
SF
|
455 | 2019-02-28 |
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 492.00
|
SF
|
456 | 2019-02-28 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 623.20
|
SF
|
457 | 2019-02-28 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-02-28 |
R$ 492.00
|
SF
|
458 | 2019-02-28 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-02-28 |
R$ 8,027.15
|
PENSAO
|
459 | 2019-02-28 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-02-28 |
R$ 3,032.40
|
PENSAO
|
460 | 2019-02-28 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-02-28 |
R$ 11,191.99
|
ISS
|
461 | 2019-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-02-28 |
R$ 847.35
|
IRRF
|
462 | 2019-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-02-27 |
R$ 191.48
|
SALARIO FAMILIA
|
424 | 2019-02-27 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-02-27 |
R$ 1,896.20
|
SALARIO MATERNIDADE
|
425 | 2019-02-27 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-02-27 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
426 | 2019-02-27 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-02-27 |
R$ 9,593.59
|
SALARIO MATERNIDADE
|
427 | 2019-02-27 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-02-27 |
R$ 32.80
|
SALARIO FAMILIA
|
428 | 2019-02-27 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-02-18 |
R$ 6,608.58
|
CONSIGNADO
|
376 | 2019-02-18 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-02-08 |
R$ 111,008.16
|
CONSIGNADO
|
307 | 2019-02-08 |
BRADESCO S/A
|
111129900010097 |
| 2019-02-08 |
R$ 0.50
|
PAGO A MAIOR NF 00036
|
308 | 2019-02-08 |
ANTONIO SIDRO ARTECLINO SERAFIM
|
111129900010092 |
| 2019-02-06 |
R$ 31.71
|
SALARIO FAMILIA
|
294 | 2019-02-06 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-02-05 |
R$ 201.36
|
PENSAO
|
282 | 2019-02-05 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-02-05 |
R$ 80.00
|
PENSAO
|
283 | 2019-02-05 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-02-05 |
R$ 1,965.67
|
PAGAMENTO SINDICATO - SINTEAM
|
284 | 2019-02-05 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-02-05 |
R$ 1,992.07
|
PAGAMENTO SINDICATO - SINTEAM
|
285 | 2019-02-05 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-02-05 |
R$ 1,039.99
|
PAGAMENTO SINDICATO - SINTEAM
|
286 | 2019-02-05 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010005 |
| 2019-01-31 |
R$ 8,300.22
|
ISS
|
258 | 2019-01-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-01-31 |
R$ 7,570.17
|
IRRF
|
259 | 2019-01-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-01-31 |
R$ 30,170.38
|
IRRF
|
260 | 2019-01-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2019-01-30 |
R$ 2,850.18
|
PENSAO
|
170 | 2019-01-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-01-30 |
R$ 8,027.15
|
PENSAO
|
171 | 2019-01-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-01-30 |
R$ 3,459.42
|
SALARIO FAMILIA
|
172 | 2019-01-30 |
FOLHA - FUNDEB 40% - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 95.13
|
SALARIO FAMILIA
|
173 | 2019-01-30 |
FOLHA - FUNDEB 40% - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 1,908.00
|
PENSAO ALIMENTICIA
|
174 | 2019-01-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-01-30 |
R$ 1,068.28
|
SALARIO MATERNIDADE
|
175 | 2019-01-30 |
FOLHA - FUNDEB 60% - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 697.62
|
SALARIO FAMILIA
|
176 | 2019-01-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
177 | 2019-01-30 |
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 95.13
|
SALARIO FAMILIA
|
178 | 2019-01-30 |
FOLHA - ENDEMIAS
|
111129900010097 |
| 2019-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
179 | 2019-01-30 |
FOLHA - PSF - EFETIVOS / COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
180 | 2019-01-30 |
FOLHA - PSF - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 954.00
|
SALARIO FAMILIA
|
181 | 2019-01-30 |
FOLHA DE PAGAMENTO - PAB TEMPORARIOS
|
111129900010097 |
| 2019-01-30 |
R$ 475.65
|
SALARIO FAMILIA
|
182 | 2019-01-30 |
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 8,572.92
|
SALARIO MARTENIDADE
|
183 | 2019-01-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 298.68
|
SALARIO FAMILIA
|
184 | 2019-01-30 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 539.07
|
SALARIO FAMILIA
|
185 | 2019-01-30 |
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 31.71
|
SALARIO FAMILIA
|
186 | 2019-01-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 443.94
|
SALARIO FAMILIA
|
187 | 2019-01-30 |
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 158.55
|
SALARIO FAMILIA
|
188 | 2019-01-30 |
FOLHA - ADMINISTRAÇAO E FINANÇAS - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 63.42
|
SALARIO FAMILIA
|
189 | 2019-01-30 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 615.78
|
SALARIO FAMILIA
|
191 | 2019-01-30 |
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
|
111129900010097 |
| 2019-01-30 |
R$ 158.55
|
SALARIO FAMILIA
|
192 | 2019-01-30 |
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 380.52
|
SALARIO FAMILIA
|
193 | 2019-01-30 |
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 126.84
|
SALARIO FAMILIA
|
194 | 2019-01-30 |
FOLHA - FUNDO DE ASSISTENCIA SOCIAL - EFETIVOS
|
111129900010097 |
| 2019-01-30 |
R$ 954.00
|
SALARIO MATERNIDADE
|
195 | 2019-01-30 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 95.13
|
SALARIO FAMILIA
|
196 | 2019-01-30 |
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
|
111129900010097 |
| 2019-01-30 |
R$ 6,608.58
|
CONSIGNADO.
|
197 | 2019-01-30 |
BANCO DO BRASIL
|
111120100010004 |
| 2019-01-23 |
R$ 2,107.91
|
CONSIGNADO
|
136 | 2019-01-23 |
BRADESCO S/A
|
111129900010097 |
| 2019-01-23 |
R$ 11,713.52
|
CONSIGANDO
|
137 | 2019-01-23 |
BRADESCO S/A
|
111129900010097 |
| 2019-01-23 |
R$ 635.00
|
VALOR A REGULARIZAR PAGO A FRETAV
|
138 | 2019-01-23 |
JOSE MARIA RODRIGUES DA ROCHA JUNIOR
|
111129900010092 |
| 2019-01-10 |
R$ 1,389.02
|
INSS
|
48 | 2019-01-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-01-10 |
R$ 102,727.89
|
CONSIGNADO
|
51 | 2019-01-10 |
BRADESCO S/A
|
111129900010097 |
| 2019-01-01 |
R$ 954.00
|
SALARIO MATERNIDADE
|
190 | 2019-01-30 |
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
|
111129900010097 |