| 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 |