| Data | Valor | Histórico | No.Processo | Data Pgto. | Credor | Cód. Convênio |
| 2020-02-28 |
R$ 27,977.92
|
CONSIGNADO
|
734 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 20,251.66
|
CONSIGNADO
|
735 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 1,392.11
|
CONSIGNADO
|
736 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 986.61
|
CONSIGNADO
|
737 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 850.93
|
CONSIGNADO
|
738 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 628.05
|
CONSIGNADO
|
739 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-02-28 |
R$ 16,312.57
|
PAGAMENTO A MAIOR DE CONSIGNADO
|
740 | 2020-02-28 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-03-31 |
R$ 23,924.74
|
CONSIGNADO
|
1,106 | 2020-03-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-03-31 |
R$ 24,837.83
|
CONSIGNADO
|
1,107 | 2020-03-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-03-31 |
R$ 613.43
|
CONSIGNADO
|
1,108 | 2020-03-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-03-31 |
R$ 5,317.80
|
PAGAMENTO DE CONSIGNADO A MAIOR
|
1,109 | 2020-03-31 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-06-10 |
R$ 24,633.37
|
CONSIGNADO
|
4,546 | 2020-06-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-06-10 |
R$ 24,936.48
|
CONSIGNADO
|
4,547 | 2020-06-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-06-10 |
R$ 15,430.17
|
CONSIGNADO
|
4,548 | 2020-06-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-06-10 |
R$ 54,184.98
|
PAGAMENTO A MAIOR DE CONSIGNADO
|
4,549 | 2020-06-10 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-07-15 |
R$ 23,467.42
|
CONSIGNADO
|
4,550 | 2020-07-15 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-07-15 |
R$ 25,495.38
|
CONSIGNADO
|
4,551 | 2020-07-15 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-07-15 |
R$ 20,317.20
|
PAGAMENTO DE CONSIGNADO A MAIOR
|
4,552 | 2020-07-15 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-08-12 |
R$ 23,182.69
|
CONSIGNADO
|
4,786 | 2020-08-12 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |
| 2020-08-12 |
R$ 25,807.10
|
CONSIGNADO
|
4,787 | 2020-08-12 |
PREFEITURA MUNICIPAL DE JURUA
|
111129900010097 |