| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 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 |
| 2019-11-28 |
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 |
| 2019-08-31 |
R$ 58.73
|
IRRF
|
4,134 | 2019-08-31 |
PREFEITURA MUNICIPAL DE JURUA
|
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 |
| 2019-10-31 |
R$ 9,980.06
|
ISS
|
4,137 | 2019-10-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |