| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 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 |
| 2019-07-11 |
R$ 112,345.70
|
CONSIGNADO
|
2,199 | 2019-07-11 |
BRADESCO S/A
|
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 |
| 2019-07-10 |
R$ 1,164.41
|
PAGAMENTO SINDICATO - SINTEAM
|
2,138 | 2019-07-10 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 2019-07-30 |
R$ 0.99
|
PAGAMENTO A MAIOR NF 000008
|
2,299 | 2019-07-30 |
EUDIMAR BEZERRA BRAGA - EPP
|
111120100010035 |
| 2019-08-09 |
R$ 3,852.38
|
INSS
|
3,252 | 2019-08-09 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 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 |
| 2019-11-08 |
R$ 4,394.55
|
INSS
|
4,827 | 2019-11-08 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-09-10 |
R$ 4,950.68
|
INSS
|
3,268 | 2019-09-10 |
INSS - INSTITUTO NACIONAL DA PREVIDENCIA SOCIAL
|
111120100010004 |
| 2019-08-27 |
R$ 1,164.41
|
PAGAMENTO SINDICATO - SINTEAM
|
3,279 | 2019-08-27 |
SINDICATO DOS TRABALHADORES EM EDUCAÇÃO
|
111120100010094 |
| 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 |