| 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 |