Ano Exerc Conta Másc.Contábil Descrição Valor Acumulado
2018 41574 2188104993300000000
ISS
R$11,349.68
2018 41576 2188104993400000000
PENSAO ALIMENTICIA
R$34,879.21
2018 46517 2188104990300000000
PREV. SOCIAL - INSS/PREFEITURA
R$359,764.36
2018 46518 2188104990400000000
PREV. SOCIAL - INSS/FUNDEB
R$399,214.69
2018 46520 2188104990600000000
PREV. SOCIAL - SISPREV/PREFEITURA
R$166,741.64
2018 46521 2188104990700000000
PREV. SOCIAL - SISPREV/FUNDEB
R$939,121.40
2018 46522 2188104990800000000
PENSOES ALIMENTICIAS - FUNDEB
R$71,084.55
2018 46524 2188104991000000000
ITAVIDA/PREFEITURA
R$5,475.88
2018 46525 2188104991100000000
ITAVIDA/FUNDEB
R$5,457.12
2018 46529 2188104991500000000
SINTEMAN - FUNDEB
R$57,060.00
2018 46535 2188104992100000000
PREV. SOCIAL - INSS PSF
R$839.52
2018 46539 2188104992500000000
EMPRESTIMO - B.B. - FUNDEB
R$151,507.11
2018 46544 2188104993000000000
PREV. SOCIAL - INSS/PREST. SERVIÇOS
R$195,723.15
2018 46545 2188104993100000000
DESC/AUX/FAR/P/ASSOC.
R$28,968.00
2018 47153 2188104993500000000
A.G.M.M.
R$5,550.00
2018 47157 2188104993600000000
EMPRESTIMO CAIXA ECON. PREFEITURA
R$396,901.10
2018 47158 2188104993700000000
EMPRESTIMO CAIXA ECON. FUNDEB
R$1,107,889.17
2018 54131 2188104993900000000
MED CLIN - FUNDEB
R$36,360.00
2018 54132 2188104994000000000
MED CLIN - PREFEITURA GERAL
R$20,545.00
2018 55589 2188104994100000000
INSS - NOTA FISCAL SERVIÇOS - FUNDEB
R$463,528.64
Total: R$ 4.680.818,06