Ano Exerc Conta Másc.Contábil Descrição Valor Acumulado
2014 45933 2188101020000000001
INSS SERVIDORES
R$27,245.27
2014 45934 2188101020000000002
INSS VEREADORES
R$75,335.65
2014 45937 2188101100000000002
PENSAO ALIMENTICIA VEREADORES
R$37,110.08
2014 45938 2188101040000000001
IRRF SERVIDORES
R$6,846.38
2014 45939 2188101040000000002
IRRF VEREADORES
R$84,673.68
2014 45941 2188101000000000001
EMPRESTIMOS CONSIGNADOS
R$152,368.15
2014 45988 2188101020000000004
HUMAITA-PREV
R$17,426.37
Total: R$ 401.005,58