| Código | Histórico | Data | Valor | Detalhamento | Código Convênio | Documento |
| 103 |
DEDUCAO FUNDEB
|
2019-02-05 |
R$ -13,376.73
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 105 |
DEDUCAO FUNDEB
|
2019-02-12 |
R$ -12,816.97
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 112 |
DEDUCAO ICMS
|
2019-02-19 |
R$ -83,107.76
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 114 |
DEDUCAO FUNDEB
|
2019-02-26 |
R$ -39,468.08
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 336 |
DEDUCAO FUNDEB
|
2019-03-12 |
R$ -10,746.00
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 338 |
DEDUCAO FUNDEB
|
2019-03-19 |
R$ -58,264.83
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 342 |
DEDUCAO FUNDEB
|
2019-03-26 |
R$ -42,989.45
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 372 |
DEDUCAO FUNDEB
|
2019-03-07 |
R$ -16,177.58
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 480 |
DEDUCAO FUNDEB
|
2019-04-02 |
R$ -15,019.61
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 485 |
DEDUCAO FUNDEB
|
2019-04-09 |
R$ -5,719.48
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 493 |
DEDUCAO FUNDEB
|
2019-04-16 |
R$ -27,739.41
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 495 |
DEDUCAO FUNDEB
|
2019-04-23 |
R$ -59,729.60
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 501 |
DEDUCAO FUNDEB
|
2019-04-30 |
R$ -37,852.76
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 710 |
DEDUCAO FUNDEB
|
2019-05-07 |
R$ -6,370.36
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 714 |
DEDUCAO FUNDEB
|
2019-05-14 |
R$ -21,004.73
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 723 |
DEDUCAO FUNDEB
|
2019-05-21 |
R$ -83,523.65
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 734 |
DEDUCAO FUNDEB
|
2019-05-28 |
R$ -35,287.78
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 843 |
DEDUCAO FUNDEB
|
2019-06-04 |
R$ -6,084.20
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 852 |
DEDUCAO FUNDEB
|
2019-06-11 |
R$ -11,974.91
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |
| 854 |
DEDUCAO FUNDEB
|
2019-06-18 |
R$ -21,895.65
|
Cota-Parte do ICMS - Principal
|
111129900010092 | DEDUCAO |