| Ano Exerc | Conta | Másc.Contábil | Descrição | Valor Acumulado |
| 2017 | 41574 | 2188104993300000000 |
ISS
|
R$224,670.96
|
| 2017 | 41576 | 2188104993400000000 |
PENSAO ALIMENTICIA
|
R$62,119.34
|
| 2017 | 46516 | 2188104990200000000 |
PREV. SOCIAL - INSS PAC'S
|
R$74,305.92
|
| 2017 | 46517 | 2188104990300000000 |
PREV. SOCIAL - INSS/PREFEITURA
|
R$944,499.54
|
| 2017 | 46518 | 2188104990400000000 |
PREV. SOCIAL - INSS/FUNDEB
|
R$772,638.57
|
| 2017 | 46520 | 2188104990600000000 |
PREV. SOCIAL - SISPREV/PREFEITURA
|
R$290,058.39
|
| 2017 | 46521 | 2188104990700000000 |
PREV. SOCIAL - SISPREV/FUNDEB
|
R$1,296,963.38
|
| 2017 | 46522 | 2188104990800000000 |
PENSOES ALIMENTICIAS - FUNDEB
|
R$103,887.85
|
| 2017 | 46523 | 2188104990900000000 |
PENSOES ALIMENTICIAS - PAC'S
|
R$910.00
|
| 2017 | 46524 | 2188104991000000000 |
ITAVIDA/PREFEITURA
|
R$10,611.24
|
| 2017 | 46525 | 2188104991100000000 |
ITAVIDA/FUNDEB
|
R$7,663.62
|
| 2017 | 46529 | 2188104991500000000 |
SINTEMAN - FUNDEB
|
R$64,940.00
|
| 2017 | 46535 | 2188104992100000000 |
PREV. SOCIAL - INSS PSF
|
R$18,677.84
|
| 2017 | 46536 | 2188104992200000000 |
PREV. SOCIAL - INSS SAUDE BUCAL
|
R$440.00
|
| 2017 | 46544 | 2188104993000000000 |
PREV. SOCIAL - INSS/PREST. SERVIÇOS
|
R$412,111.52
|
| 2017 | 46545 | 2188104993100000000 |
DESC/AUX/FAR/P/ASSOC.
|
R$43,792.00
|
| 2017 | 47153 | 2188104993500000000 |
A.G.M.M.
|
R$8,445.00
|
| 2017 | 47157 | 2188104993600000000 |
EMPRESTIMO CAIXA ECON. PREFEITURA
|
R$684,713.99
|
| 2017 | 47158 | 2188104993700000000 |
EMPRESTIMO CAIXA ECON. FUNDEB
|
R$1,759,366.43
|
| 2017 | 54131 | 2188104993900000000 |
MED CLIN - FUNDEB
|
R$41,715.00
|
| Total: R$ 6.862.180,59 |