Data Valor Histórico No.Processo Data Pgto. Credor Cód. Convênio
2019-05-03
R$ 255.31
PENSAO
1,511 2019-05-03
PENSÃO ALIMENTICIA
111129900010097
2019-05-31
R$ 8,457.54
PENSAO
1,758 2019-05-31
PENSÃO ALIMENTICIA
111129900010097
2019-05-31
R$ 5,005.90
PENSAO
1,759 2019-05-31
PENSÃO ALIMENTICIA
111129900010097
2019-05-31
R$ 524.80
SF
1,760 2019-05-31
FOLHA - AGENTES COM. DE SAUDE - EFETIVOS/COMISSIONADOS
111129900010097
2019-05-31
R$ 32.80
SF
1,761 2019-05-31
FOLHA - SEC. MUNICIPAL DE SAUDE - EFETIVOS/ COMISSIONADOS
111129900010097
2019-05-31
R$ 98.40
SF
1,762 2019-05-31
FOLHA - ENDEMIAS
111129900010097
2019-05-31
R$ 65.60
SF
1,763 2019-05-31
FOLHA - SAUDE BUCAL - EFETIVOS / COMISSIONADOS
111129900010097
2019-05-31
R$ 65.60
SF
1,764 2019-05-31
FOLHA - PSF - EFETIVOS / COMISSIONADOS
111129900010097
2019-05-31
R$ 32.80
SF
1,765 2019-05-31
FOLHA - PSF - CONTRATADOS
111129900010097
2019-05-31
R$ 98.40
SF
1,766 2019-05-31
FOLHA - SEC. MUNICIPAL DE SAÚDE - CONTRATADOS
111129900010097
2019-05-31
R$ 98.40
SF
1,767 2019-05-31
FOLHA - GABINETE DO PREFEITO - EFETIVOS E COMISSIONADOS
111129900010097
2019-05-31
R$ 295.20
SF
1,768 2019-05-31
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
111129900010097
2019-05-31
R$ 131.20
SF
1,769 2019-05-31
FOLHA - SEC. AÇAO SOCIAL - EFETIVOS/ COMISSIONADOS
111129900010097
2019-05-31
R$ 98.40
SF
1,770 2019-05-31
FOLHA - SEC. AÇÃO SOCIAL - CONTRATADOS
111129900010097
2019-05-31
R$ 328.00
SF
1,771 2019-05-31
FOLHA - SEC. MUN. FOMENTO PROD. E ABAST. EFETIVOS
111129900010097
2019-05-31
R$ 32.80
SF
1,772 2019-05-31
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
111129900010097
2019-05-31
R$ 262.40
SF
1,773 2019-05-31
FOLHA - SEC. MUN. DE TRANSPORTES - EFETIVOS
111129900010097
2019-05-03
R$ 409.92
PENSAO
1,512 2019-05-03
PENSÃO ALIMENTICIA
111129900010097
2019-05-31
R$ 459.20
SF
1,774 2019-05-31
FOLHA - SEC. MUN.DE OBRAS E SAN. BASICO - EFETIVOS
111129900010097
2019-05-10
R$ 112,345.70
CONSIGNADO
1,564 2019-05-10
BRADESCO S/A
111129900010097