| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 2019-12-30 |
R$ 109.78
|
PENSÃO ALIMENTICIA
|
5,410 | 2019-12-30 |
PENSÃO ALIMENTICIA
|
111129900010097 |
| 2019-12-03 |
R$ 360.80
|
SALARIO FAMILIA
|
5,092 | 2019-12-03 |
FOLHA - FUNDEB 60% - CONTRATADOS
|
111129900010097 |
| 2019-12-10 |
R$ 69,180.60
|
EMPRESTIMO CONSIGNADO
|
5,140 | 2019-12-10 |
BRADESCO S/A
|
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 |
| 2019-12-16 |
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 |
| 2019-12-31 |
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 |
| 2019-12-10 |
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 |
| 2019-12-31 |
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 |