2018 40618 1138108000000000000 CRÉDITOS A RECEBER POR REEMBOLSO DE SALÁRIO FAMÍLIA PAGO R$99,896.15 2018 40619 1138109000000000000 CRÉDITOS A RECEBER POR REEMBOLSO DE SALÁRIO MATERNIDADE PAGO R$8,107.38 2018 46627 2188101020000000001 INSS - PREFEITURA R$809,461.34 2018 47835 2188101020000000002 INSS - FUS R$250,495.25 2018 47836 2188101020000000003 INSS - FUNDEB R$574,060.49 2018 47837 2188101170000000001 BORBAPREV - PREFEITURA R$903,477.86 2018 47838 2188101170000000002 BORBAPREV - FUS R$156,484.38 2018 47839 2188101170000000003 BORBAPREV - FUNDEB R$1,455,068.74 2018 47840 2188101100000000001 PENSÃO ALIMENTICIA - PREFEITURA R$81,224.04 2018 47841 2188101100000000002 PENSÃO ALIMENTICIA - FUS R$5,148.36 2018 47842 2188101100000000003 PENSÃO ALIMENTICIA - FUNDEB R$65,640.07 2018 47844 2188101180000000001 EMPRESTIMOS CONSIGNADOS - PREFEITURA R$1,521,772.87 2018 47845 2188101180000000002 EMPRESTIMOS CONSIGNADOS - FUS R$156,098.14 2018 47846 2188101180000000003 EMPRESTIMOS CONSIGNADOS - FUNDEB R$1,804,564.04 2018 47848 2188101190000000001 BORBA SANEAMENTO - PREFEITURA R$43,361.86 2018 47849 2188101190000000002 BORBA SANEAMENTO - FUS R$1,858.46 2018 47850 2188101190000000003 BORBA SANEAMENTO - FUNDEB R$128,328.88 2018 47853 2188101020000000004 INSS SOBRE NOTA FISCAL R$108,197.32 2018 50391 2188101020000000005 INSS - FNAS R$24,870.99 2018 50392 2188101190000000004 BORBA SANEAMENTO - FNAS R$90.00 2018 50393 2188101170000000005 BORBAPREV - FNAS R$8,396.24 2018 51764 2188101170000000006 CONSOLIDAÇÃO - BORBA PREV R$18,433.79