Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
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 |
2019-06-03 |
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 |
2019-06-04 |
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 |
2019-06-05 |
R$ 170.00
|
PENSAO
|
1,851 | 2019-06-05 |
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 |