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