2018 41574 2188104993300000000 ISS R$18,788.27 2018 41576 2188104993400000000 PENSAO ALIMENTICIA R$58,975.64 2018 46517 2188104990300000000 PREV. SOCIAL - INSS/PREFEITURA R$540,403.21 2018 46518 2188104990400000000 PREV. SOCIAL - INSS/FUNDEB R$728,983.35 2018 46520 2188104990600000000 PREV. SOCIAL - SISPREV/PREFEITURA R$271,323.79 2018 46521 2188104990700000000 PREV. SOCIAL - SISPREV/FUNDEB R$1,542,683.44 2018 46522 2188104990800000000 PENSOES ALIMENTICIAS - FUNDEB R$125,857.52 2018 46524 2188104991000000000 ITAVIDA/PREFEITURA R$8,128.43 2018 46525 2188104991100000000 ITAVIDA/FUNDEB R$8,576.69 2018 46529 2188104991500000000 SINTEMAN - FUNDEB R$87,700.00 2018 46535 2188104992100000000 PREV. SOCIAL - INSS PSF R$971.52 2018 46539 2188104992500000000 EMPRESTIMO - B.B. - FUNDEB R$151,507.11 2018 46544 2188104993000000000 PREV. SOCIAL - INSS/PREST. SERVIÇOS R$290,202.31 2018 46545 2188104993100000000 DESC/AUX/FAR/P/ASSOC. R$43,112.00 2018 47153 2188104993500000000 A.G.M.M. R$8,310.00 2018 47157 2188104993600000000 EMPRESTIMO CAIXA ECON. PREFEITURA R$716,237.41 2018 47158 2188104993700000000 EMPRESTIMO CAIXA ECON. FUNDEB R$1,654,558.24 2018 50133 2188104993800000000 I.R.R.F.- SOBRE NOTA FISCAL R$4,993.09 2018 54131 2188104993900000000 MED CLIN - FUNDEB R$55,020.00 2018 54132 2188104994000000000 MED CLIN - PREFEITURA GERAL R$30,095.00 2018 55589 2188104994100000000 INSS - NOTA FISCAL SERVIÇOS - FUNDEB R$612,001.83 2018 55590 2188104994200000000 ISS - NF SERVIÇOS AVULSA - FUNDEB R$295,598.69