| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 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 |
| 2019-08-09 |
R$ 112,186.30
|
CONSIGNADO
|
3,420 | 2019-08-09 |
BRADESCO S/A
|
111129900010097 |
| 2019-08-21 |
R$ 4,322.93
|
CONSIGNADO
|
3,422 | 2019-08-21 |
BRADESCO S/A
|
111129900010097 |
| 2019-08-30 |
R$ 360.80
|
SF
|
3,424 | 2019-08-30 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
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 |
| 2019-09-03 |
R$ 27.00
|
PAGO A MAIOR NF 664666
|
3,435 | 2019-09-03 |
INFO STORE COMPUTADORES DA AMAZONIA LTDA
|
111120100010035 |
| 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 |
| 2019-09-24 |
R$ 46,786.30
|
CONSIGNADO
|
3,471 | 2019-09-24 |
BRADESCO S/A
|
111129900010097 |
| 2019-09-30 |
R$ 4,542.47
|
PENSAO
|
3,488 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-01 |
R$ 109.78
|
PENSAO
|
3,489 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-09-30 |
R$ 8,352.93
|
PENSAO
|
3,490 | 2019-09-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |