|
|
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 |