|
|
Ano Exerc | Conta | Másc.Contábil | Descrição | Valor Acumulado |
|---|---|---|---|---|---|
|
|
2015 | 45933 | 2188101020000000001 | INSS SERVIDORES | R$24,785.37 |
|
|
2015 | 45934 | 2188101020000000002 | INSS VEREADORES | R$80,029.56 |
|
|
2015 | 45937 | 2188101100000000002 | PENSAO ALIMENTICIA VEREADORES | R$43,152.96 |
|
|
2015 | 45938 | 2188101040000000001 | IRRF SERVIDORES | R$7,675.56 |
|
|
2015 | 45939 | 2188101040000000002 | IRRF VEREADORES | R$72,429.05 |
|
|
2015 | 45941 | 2188101000000000001 | EMPRESTIMOS CONSIGNADOS | R$162,110.85 |
|
|
2015 | 45988 | 2188101020000000004 | HUMAITA-PREV | R$23,987.33 |
|
|
2015 | 46423 | 2188101100000000003 | PENSAO ALIMENTICIA - SERVIDOR | R$1,521.00 |
| Total: R$ 415.691,68 |