Ano Exerc Conta Másc.Contábil Descrição Valor Acumulado
2018 41574 2188104993300000000
ISS
R$1,809.28
2018 41576 2188104993400000000
PENSAO ALIMENTICIA
R$16,137.36
2018 46517 2188104990300000000
PREV. SOCIAL - INSS/PREFEITURA
R$183,733.53
2018 46518 2188104990400000000
PREV. SOCIAL - INSS/FUNDEB
R$137,713.84
2018 46520 2188104990600000000
PREV. SOCIAL - SISPREV/PREFEITURA
R$81,448.80
2018 46521 2188104990700000000
PREV. SOCIAL - SISPREV/FUNDEB
R$453,882.44
2018 46522 2188104990800000000
PENSOES ALIMENTICIAS - FUNDEB
R$32,950.62
2018 46524 2188104991000000000
ITAVIDA/PREFEITURA
R$2,877.56
2018 46525 2188104991100000000
ITAVIDA/FUNDEB
R$2,728.56
2018 46529 2188104991500000000
SINTEMAN - FUNDEB
R$26,160.00
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$107,218.87
2018 46545 2188104993100000000
DESC/AUX/FAR/P/ASSOC.
R$14,620.00
2018 47153 2188104993500000000
A.G.M.M.
R$2,790.00
2018 47157 2188104993600000000
EMPRESTIMO CAIXA ECON. PREFEITURA
R$193,928.43
2018 47158 2188104993700000000
EMPRESTIMO CAIXA ECON. FUNDEB
R$463,075.30
2018 54131 2188104993900000000
MED CLIN - FUNDEB
R$17,590.00
2018 54132 2188104994000000000
MED CLIN - PREFEITURA GERAL
R$10,420.00
2018 55589 2188104994100000000
INSS - NOTA FISCAL SERVIÇOS - FUNDEB
R$116,504.38
Total: R$ 2.070.086,34