A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_URI::$config is deprecated
Filename: core/URI.php
Line Number: 101
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Router::$uri is deprecated
Filename: core/Router.php
Line Number: 126
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$benchmark is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$hooks is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$config is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$log is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$utf8 is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$uri is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$exceptions is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$router is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$output is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$security is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$input is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$lang is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$load is deprecated
Filename: core/Controller.php
Line Number: 78
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$db is deprecated
Filename: core/Loader.php
Line Number: 360
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$pagination is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::open($save_path, $name) should either be compatible with SessionHandlerInterface::open(string $path, string $name): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 113
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::close() should either be compatible with SessionHandlerInterface::close(): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 274
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::read($session_id) should either be compatible with SessionHandlerInterface::read(string $id): string|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 145
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::write($session_id, $session_data) should either be compatible with SessionHandlerInterface::write(string $id, string $data): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 217
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::destroy($session_id) should either be compatible with SessionHandlerInterface::destroy(string $id): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 298
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::gc($maxlifetime) should either be compatible with SessionHandlerInterface::gc(int $max_lifetime): int|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 327
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 281
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: session_set_cookie_params(): Session cookie parameters cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 288
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 303
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 313
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 314
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 315
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: ini_set(): Session ini settings cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 316
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: session_set_save_handler(): Session save handler cannot be changed after headers have already been sent
Filename: Session/Session.php
Line Number: 107
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: Warning
Message: session_start(): Session cannot be started after headers have already been sent
Filename: Session/Session.php
Line Number: 140
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$session is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$header is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$rodape is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$conteudo is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$menu is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$benchmark is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$hooks is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$config is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$log is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$utf8 is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$uri is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$exceptions is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$router is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$output is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$security is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$input is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$lang is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$load is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$db is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$pagination is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$session is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp023/index.php
Receitas mensais
Receitas mensais
Conta Descricao Orcado Jan Fev Mar Abr Mai Jun Jul Ago Set Out Nov Dez Total 1112020000 IMP.S-A PROP.PRED.E T.URB-IPTU 1,964,520.00 927,993.29 849,820.26 146,303.93 118,276.17 104,844.76 104,786.93 28,804.06 19,419.07 10,833.11 9,470.53 8,689.77 13,711.48 2,342,953.36 1112043400 IMPOSTO RENDA RETIDO NA FONTE SOBRE OUTROS RENDIM. 1,435,328.00 70,472.21 172,934.29 137,326.94 123,140.04 133,596.50 162,877.52 158,224.06 148,732.58 142,069.90 20,609.06 195,902.83 284,500.89 1,750,386.82 1112080000 IMP.S.A TRANSM.INTER VIVOS DE B.IMOVEIS E DE D.RE 882,816.00 44,475.04 57,721.25 31,901.74 33,633.26 36,517.98 56,671.26 25,603.08 30,694.54 16,118.84 16,619.65 35,547.51 38,050.93 423,555.08 1113050000 IMP.S-SERV.QUALQ.NATUREZA-ISS 4,980,603.00 505,458.61 337,917.44 407,379.16 363,947.70 460,797.43 316,192.45 483,323.10 485,272.38 464,040.71 351,756.33 470,728.35 546,701.39 5,193,515.05 1121020000 TAXA DE SERVICO DE SEGURANCA 56,040.00 0.00 0.00 0.00 0.00 0.00 0.00 2,831.97 231.34 0.00 0.00 0.00 0.00 3,063.31 1121250000 TAXA DE LICENCA P-FUNC.EST.COM.IND.E OUTROS 772,231.00 88,842.73 183,491.90 36,982.89 13,737.22 8,679.10 10,316.63 11,905.80 5,566.22 2,904.35 6,211.87 2,091.15 3,154.16 373,884.02 1121260000 TAXA DE PUBLICIDADE COMERCIAL 11,208.00 1,159.50 886.05 893.99 64.75 462.01 129.50 149.35 499.58 64.75 0.00 0.00 416.30 4,725.78 1121290000 TAXA DE LICENCA PARAV EXECUCAO DE OBRA 67,248.00 1,320.73 3,169.88 2,325.44 3,020.61 7,143.92 1,671.19 11,255.08 2,603.47 1,674.96 1,025.23 6,103.33 2,915.92 44,229.76 1121300000 TAXA DE AUTORIZACAO DE FUNCIOAM. DE TRANSPORTES 11,208.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1121330000 TAXA DE FISCALIZACAO SANITARIA 22,304.00 336.00 2,480.00 3,700.00 2,980.00 6,045.00 4,100.00 6,145.00 6,120.00 1,850.00 4,192.00 1,255.00 300.00 39,503.00 1122900100 TAXA DE LIMPEZA PUBLICA 0.00 535,520.38 471,472.46 81,325.45 59,752.04 43,536.27 7,836.11 11,075.08 9,798.33 8,643.41 4,478.31 4,405.86 8,968.91 1,246,812.61 1122990100 OUTRAS TAXAS PELA PRESTACAO DE SERVICOS 2,400,000.00 54,753.66 58,590.37 35,284.66 34,313.99 29,826.33 23,910.13 31,754.24 32,859.36 22,595.27 27,333.43 24,582.04 27,709.50 403,512.98 1130010000 CONTRIBUIÇAO DE MELHORIAS 6,725.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1210990000 OUTRAS CONTRIBUIÇÕES SOCIAIS 56,040.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1230010000 CONTRIB .P-O CUST. D- SERV. D- ILUM. PÚB. - COSIP 3,145,000.00 342,088.01 297,939.18 283,648.00 287,883.66 275,052.71 287,945.22 286,529.34 279,937.13 284,229.92 267,335.85 278,575.78 289,844.89 3,461,009.69 1311000000 ALUGUEIS E ARRENTAMENTOS 200,000.00 10,512.32 11,591.86 8,228.61 10,538.49 9,191.59 6,482.49 7,801.07 12,554.04 8,858.66 10,074.78 7,897.64 7,912.97 111,644.52 1319000000 OUTRAS RECEITAS IMOBILIARIAS 11,210.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1325010100 REC. REMUN. DE DEPOSITOS DE REC.VINC-ROYALTIES 11,210.00 22.34 321.02 29.40 67.79 78.39 368.39 508.19 511.18 220.34 341.88 54.47 505.24 3,028.63 1325010200 REC. S-REM.D-DEPOS. BANC.D-REC.DO FUNDEB 120,000.00 5,792.92 7,649.38 5,679.11 4,813.87 9,141.39 12,048.00 9,155.15 7,896.24 5,253.17 5,134.38 6,203.41 5,457.80 84,224.82 1325010300 REC. DA REMUN. D-DEPOS.BANC.D-RECUR.VINC. F. SAUDE 240,000.00 14,319.54 14,271.65 15,815.63 12,787.93 14,531.83 14,348.95 14,058.47 14,510.31 10,139.10 10,000.95 11,459.69 10,676.97 156,921.02 1325010500 REC. REM. OUTROS DEP. VINC.MDE 59,500.00 3,608.23 3,363.58 3,922.08 2,982.03 2,940.94 2,839.23 2,576.24 2,673.37 2,514.15 2,256.79 2,678.69 2,321.83 34,677.16 1325010600 REC. D-REMUN.DEPOS.BANC.VINC. A ACOES E SERV.SAUDE 5,604.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1325010700 REC. D-REMUN. DEP. BANC. RECURSOS DO FNDE 5,604.00 3.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.61 8.52 1325010900 REC.REM.DEP.B.VINC.CIDE 1,680.00 88.27 0.00 0.00 12.77 0.00 0.00 186.79 333.00 229.51 0.84 1.41 1.51 854.10 1325011000 REC. REM. D-DEPOSITO DE REC.VINC.FNAS 70,000.00 3,004.72 2,533.46 12,318.29 3,440.13 3,812.51 2,955.07 2,754.62 3,203.94 2,678.40 2,490.97 2,591.90 2,601.05 44,385.06 1325011100 REC.REM.DEP.BANC. REC. DE CONVENIOS 11,208.00 4,360.92 4,585.24 4,517.33 4,158.56 4,197.68 4,006.85 1,396.86 1,587.75 2,779.48 3,646.98 3,521.91 3,479.08 42,238.64 1325019900 REC.REM.OUT.DEP.B.REC.VINCULADOS 85,000.00 5,505.04 7,868.65 6,198.74 1,791.79 1,730.52 2,789.61 2,822.32 2,476.66 1,987.97 1,808.52 6,916.16 2,041.52 43,937.50 1325020100 REMUNERACAO DE DEP. EM POUPANCA 48,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,404.65 2,849.08 1,247.93 0.00 0.00 0.00 6,501.66 1325029900 REC. REM. D-OUTROS DEP.DE REC.NAO VINCULADOS 588,420.00 25,796.76 37,894.03 40,612.70 38,308.81 36,370.42 32,010.92 32,828.66 34,078.35 24,435.27 16,378.80 261,007.77 16,998.49 596,720.98 1390000000 OUTRAS RECEITAS PATRIMONIAIS 560,400.00 2,241.49 1,690.20 2,903.81 1,700.51 1,712.12 2,926.61 1,480.76 1,989.72 1,110.60 2,035.85 2,047.59 2,060.32 23,899.58 1600059900 OUTROS SERVICOS DE SAUDE 5,605.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1600130100 SERV.D-INSC. EM CONCURSO PUBLICOS 0.00 0.00 0.00 0.00 0.00 5,680.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,680.00 1600990000 OUTROS SERVICOS 448,320.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721010200 COTA-PARTE DO F.PART.MUN.-FPM 39,934,665.00 2,455,515.27 3,073,950.11 1,867,174.47 2,219,669.46 2,951,624.61 2,438,520.12 2,703,995.01 2,192,510.10 1,782,948.73 2,164,312.57 3,948,757.85 7,197,325.31 34,996,303.61 1721010500 CT-PARTE IMP.S-PROP.T.RUR.-ITR 12,890.00 406.11 41.33 538.07 25.98 286.50 75.25 189.31 34.31 1,795.63 5,610.57 138.08 0.97 9,142.11 1721090200 FEX-AUXILIO FINANC. P-FOMENTO AS EXPORTACOES 56,040.00 0.00 0.00 0.00 8,371.22 8,371.22 8,371.22 0.00 0.00 0.00 0.00 0.00 31,623.73 56,737.39 1721223000 COTA-PARTE ROYALTIES 1,700,000.00 22,893.55 20,980.68 16,676.53 17,985.57 20,467.80 20,639.92 25,093.93 24,194.80 23,671.28 0.00 23,280.97 47,149.63 263,034.66 1721226000 COMPENSACAO FINANCEIRA P-EXTRACAO MINERAL 76,195.00 2,757.87 2,262.37 2,293.63 1,124.15 6,372.92 1,627.95 6,443.00 4,015.66 3,977.28 4,088.89 0.00 2,712.63 37,676.35 1721227000 COTA PARTE DO FUNDO ESPECIAL DE PETROLEO-FEP 3,326,601.00 22,033.12 21,551.93 16,769.45 16,490.32 18,885.25 18,891.38 24,627.28 27,889.07 24,363.13 24,678.66 25,670.39 27,090.24 268,940.22 1721331110 PISO DA ATENCAO BASICA FIXO - PAB FIXO 1,700,000.00 137,737.17 137,737.17 137,737.17 137,737.17 137,737.17 137,737.17 162,737.17 137,737.17 209,137.17 137,737.17 137,737.17 237,737.17 1,849,246.04 1721331131 PROGRAMA SAUDE DA FAMILA(PSF) 1,544,120.00 155,820.00 155,820.00 155,820.00 155,820.00 155,820.00 176,080.00 168,950.00 162,080.00 166,080.00 335,290.00 162,950.00 162,950.00 2,113,480.00 1721331132 PROGRAMA DE AGENTES COM. D-SAUDE (PACS) 2,172,130.00 151,086.00 185,086.00 180,675.10 180,523.00 145,509.00 179,509.00 208,692.50 178,972.00 155,142.00 310,284.00 155,142.00 311,298.00 2,341,918.60 1721331133 PROGRAMA DE SAUDE BUCAL 461,920.00 37,910.00 37,910.00 37,910.00 37,910.00 37,910.00 37,910.00 35,680.00 35,680.00 37,910.00 75,820.00 37,910.00 37,910.00 488,370.00 1721331134 COMPENSAÇÃO DE ESPECIFICIDADES REGIONAIS 178,000.00 0.00 0.00 4,410.90 0.00 15,210.00 7,605.00 7,351.50 0.00 0.00 0.00 129,200.00 0.00 163,777.40 1721331138 NUCLEO APOIO A SAUDE DA FAMILIA 240,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721331139 TRANSF. DE OUTROS PROGRAMAS FUNDO A FUNDO 220,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197,347.00 197,347.00 1721331215 FINANC. CENT. D-REF. EM SAÚDE D-TRABALHADOR 360,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721331299 OUTROS PROGRAMAS FINANC.C-TRANSF. FUNDO A FUNDO 11,658,793.00 607,938.27 1,078,118.47 1,100,810.99 954,366.63 1,232,976.32 989,491.63 1,084,721.67 1,155,244.42 970,390.90 1,121,624.28 1,143,427.86 1,175,633.12 12,614,744.56 1721331310 VIG. EPIDEMIOLOGICA E AMBIENTAL EM SAUDE 365,100.00 109,745.50 0.00 15,326.75 17,788.76 22,712.78 15,326.75 15,326.75 15,326.75 15,326.75 15,326.75 15,326.75 32,708.30 290,242.59 1721331320 ACOES BASICAS DE VIGILANCIA SANITARIA 30,500.00 53,516.11 0.00 35,715.48 26,364.00 32,391.15 31,490.21 30,589.27 43,101.51 84,549.17 37,404.94 46,756.42 128,688.20 550,566.46 1721331330 OUTROS PROGRAMAS FINANCIANDOS C-TRANSF. FUNDO A FU 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721331410 COMPONENTE BASICO DA ASSIST. FARMACEUTICA 340,370.00 26,837.90 26,837.90 32,837.90 0.00 26,837.90 59,675.80 26,837.90 26,837.90 32,837.90 26,837.90 26,837.90 59,675.80 372,892.70 1721331510 QUALIFICACAO DA GESTAO DO SUS 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721331520 IMPLAN. DE ACOES E SERV. DE SAUDE 22,880.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1721340000 TRANSFERENCIA DO FUNDO NACIONAL DE ASSIST. SOCIAL 2,622,845.00 98,362.01 19,921.63 124,954.40 64,808.80 239,704.67 77,323.11 219,641.01 70,196.98 18,414.82 129,661.17 125,168.29 195,001.87 1,383,158.76 1721350100 TRANSFERENCIAS DO SALARIO EDUCACAO 899,300.00 52,572.84 88,522.58 54,624.74 53,840.80 52,468.29 51,858.42 51,749.38 52,260.94 50,837.57 51,365.94 51,096.68 51,334.42 662,532.60 1721350200 TRANSF.DOS REC.DO PROG DINHEIRO D-NA ESCOLA-PDDE 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,440.00 0.00 0.00 0.00 4,440.00 8,880.00 1721350300 TRANSF.DOS REC DO PROG.NAC.D- ALIMENT.ESCOLAR-PNAE 953,060.00 88,640.00 0.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 71,112.00 799,760.00 1721350400 TRANSF.DOS REC DO PROG.NAC.D- TRANSP ESCOLAR-PNATE 34,000.00 0.00 0.00 0.00 0.00 0.00 123,144.00 0.00 61,572.00 0.00 61,572.00 61,572.00 0.00 307,860.00 1721359900 OUTRAS TRANSF. DIRETAS DO FNDE 48,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81,482.42 0.00 0.00 81,482.42 1721360000 TRANSFERENCIA FINANC.DO ICMS-DESONERACAO 33,288.00 17,714.44 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 1,932.71 38,974.25 1721990000 OUTRAS TRANSFERENCIAS DA UNIAO 4,531,380.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1722010100 COTA-PARTE-ICMS 16,363,680.00 1,270,492.15 1,242,689.44 1,373,385.70 1,228,079.98 1,485,297.17 1,106,956.77 1,244,323.54 1,544,524.95 1,112,952.61 1,278,075.76 1,435,684.33 1,991,199.36 16,313,661.76 1722010200 CT-PARTE D-IMP.PROP.VEIC.AUTO.IPVA 4,948,335.00 140,459.85 247,828.98 491,142.28 563,928.84 602,352.75 589,919.37 558,397.78 393,069.81 197,606.24 151,394.89 104,619.88 82,279.40 4,123,000.07 1722010400 COTA-PARTE DO IPI SOBRE EXPORTACAO 32,395.00 1,784.69 1,378.32 1,345.69 1,380.79 1,567.98 933.05 1,267.72 1,024.83 1,402.80 1,482.69 1,549.51 2,648.24 17,766.31 1722011300 COTA-PARTE DA CONT DE INTERV NO DOMINIO ECONOMICO 1,162,045.00 25,669.47 0.00 0.00 32,662.94 0.00 0.00 39,660.93 0.00 0.00 196.73 0.00 0.00 98,190.07 1722222000 COTA-PARTE DA COMPENSAÇÃO FINANCEIRA DE RECURSOS 23,760.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1722223000 COTA PARTE DO ROYALTIES 270,105.00 2,516.49 2,720.76 2,375.97 2,547.22 2,698.56 2,687.51 3,016.71 0.00 3,516.74 3,553.10 3,658.88 3,637.74 32,929.68 1722330000 TRANSFERENCIAS DE REC.DO EST.P-PROGRAMA SAUDE 1,358,900.00 0.00 360,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 360,000.00 1722990000 OUTRAS TRANSF. DOS ESTADOS 3,138,180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1724010000 TRANF. DE RECURSOS D-FUNDEB 18,782,120.00 1,402,696.39 1,589,056.02 1,311,802.48 1,353,635.78 1,617,369.74 1,470,211.59 1,221,457.20 1,384,889.06 1,231,965.72 1,318,746.65 1,887,960.84 2,670,190.07 18,459,981.54 1724020000 TRANSF.D-REC.D-COMPL.D-FUNDEB 2,409,720.00 699.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 699.30 1730000000 TRANSF. INSTIT. PRIVADAS 56,040.00 0.00 0.00 260,072.21 0.00 0.00 0.00 6,000.00 0.00 0.00 1.00 0.00 249,408.20 515,481.41 1750000000 TRANSF. DE PESSOAS 23,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,491.79 0.00 0.00 1.10 5,492.89 1761990000 OUTRAS TRANSF. D-CONVENIOS DA UNIAO 560,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1762039900 OUTRAS TRANSFERENCIAS DE CONVENIOS DO ESTADO 200,000.00 0.00 0.00 0.00 0.00 135,000.00 0.00 0.00 0.00 0.00 0.00 0.00 135,000.00 270,000.00 1911380000 MULTA E JURO DE MORA IMP S- PROP.PRED TER URBANA 90,000.00 147.31 5.41 6.11 1.08 5.22 2.00 0.00 56.35 639.61 1.96 15.21 11.38 891.64 1913110000 MULT.JUR.MOR.DIV.ATIVA-IPTU 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1913130000 MULT.JUR.MOR.DIV.ATIVA-ISS 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1913990000 MULT.JUR.MOR.DIV.ATIVA OUT.TRI 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1915000000 MULTA E JUROS DE MORA D DIV ATIVA OUTROS TRIBUTOS 75,000.00 0.00 27.76 0.00 3,768.39 97.16 0.00 71.95 0.00 0.00 0.00 0.00 501.00 4,466.26 1921990000 OUTRAS INDENIZACOES 10,000.00 153.19 1,914.58 1,555.55 5,334.71 0.00 2,422.79 5,404.45 3,305.98 2,121.52 0.00 2,562.05 2,294.25 27,069.07 1922010000 RESTITUICOES DE CONVENIOS 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1922990000 OUTRAS RESTITUICOES 10,000.00 107.44 16,281.36 18,435.98 19,530.00 31,490.03 547,136.56 13,949.42 24,432.00 18,062.01 1,009.01 42,436.99 18,235.01 751,105.81 1931010000 RECEITA DA DIVIDA ATIVA DO IPTU 1,031,075.00 56,231.81 56,597.90 52,615.86 92,191.95 271,552.94 46,644.77 43,642.00 47,259.54 45,099.39 45,279.55 33,768.56 40,047.46 830,931.73 1931120000 REC. D-DIV.ATIVA S-TRANS INTER-VIVOS DE BENS-ITBI 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1931130000 RECEITA DIV.ATIVA - ISS 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1932000000 RECEITA DA DIV.ATIV.N-TRIBUT. 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1990000000 RECEITAS DIVERSAS 100,000.00 18.36 0.00 0.00 212.27 0.04 70,000.09 3,924.57 654.81 0.00 0.00 800.05 0.00 75,610.19 2219000000 ALIENACAO DE OUTROS BENS MOVEIS 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2421010100 BLOCO INVESTIMENTOS NA REDE DE SERV DE SAUDE 2,546,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,814,596.66 1,814,596.66 2471020000 TRANSF. DE CONV. DA UNIAO PROG. DA EDUCACAO 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2471030000 TRANSF DE CONV DA UNIAO P- A ASSISTENCIA SOCIAL 1,220,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2471990000 OUTRAS TRANSF. DE CONVENIO DA UNIAO 4,352,000.00 539,092.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,058.52 30,620.06 0.00 189,626.61 862,397.41 2472010000 TRANSF. D-CONV. D-ESTADOS P-O SIST. UN.D-SAUDE-SUS 495,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9721010200 DEDUCAO DA REC -FORMACAO DO FUNDEB-FPM -7,986,933.00 -491,103.01 -614,790.00 -373,434.87 -443,933.87 -590,324.89 -487,704.01 -353,591.10 -438,501.99 -356,589.71 -432,862.48 -789,751.54 -1,159,720.20 -6,532,307.67 9721010500 DEDUCAO DA REC-FORMACAO DO FUNDEB-ITR -2,588.00 -81.21 -8.26 -107.60 -5.19 -57.29 -15.03 -37.85 -6.85 -359.11 -1,122.10 -27.61 0.00 -1,828.10 9721360000 DEDUCAO DA REC -FORMACAO DO FUNDEB-L.C Nº 87-96 -6,657.00 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -386.54 -4,638.48 9722010100 DEDUCAO DA REC -FORMACAO DO FUNDEB-ICMS -3,272,736.00 -254,098.41 -248,537.87 -274,677.12 -245,615.98 -297,059.41 -221,391.34 -248,864.68 -308,904.98 -222,590.51 -255,615.13 -287,136.84 -398,239.85 -3,262,732.12 9722010200 DEDUCAO DA REC-FORMACAO DO FUNDEB-IPVA -989,667.00 -28,091.99 -49,565.81 -91,414.60 -112,785.77 -120,470.56 -117,983.89 -111,679.57 -78,613.99 -39,521.28 -30,279.00 -20,923.98 -16,455.92 -817,786.36 9722010400 DEDUCAO DA REC -FORMACAO DO FUNDEB-IPI -6,479.00 -356.94 -275.66 -269.14 -276.16 -313.59 -186.62 -253.55 0.00 -280.56 -296.54 -309.90 -529.65 -3,348.31 E000000100 CONTRIBUICAO-INSS-SEGURADO-REC 0.00 48,058.35 423,885.05 394,644.04 388,614.18 392,725.13 405,907.80 432,642.70 416,173.14 405,636.80 30,213.36 805,882.60 812,427.71 4,956,810.86 E000000200 CONTRIBUICAO RECEITA FETAN 0.00 0.00 0.00 0.00 63,870.21 27,460.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,330.36 E000000500 CONTRIBUICAO AO SIND-SAUDE 0.00 8.20 1,766.38 1,694.01 1,737.79 685.12 1,724.12 1,501.41 1,796.73 1,664.57 157.14 2,952.57 1,750.59 17,438.63 E000000600 CONTRIBUICAO SINDICAL-SINDICATO ESTADUAL 0.00 0.00 1,035.41 1,036.47 1,011.32 1,102.45 858.13 845.85 908.75 1,025.69 154.02 1,685.10 1,061.14 10,724.33 E000000700 CONTRIBUICAO SINDICAL-CONTRIBUICAO MUNICIPAL 0.00 20.93 9,965.02 10,880.61 10,963.33 11,706.49 11,937.65 9,586.54 12,064.32 11,675.30 3,255.53 20,317.85 12,084.03 124,457.60 E000000800 PENSAO ALIMENTICIA 0.00 0.00 10,704.05 5,841.57 5,157.63 6,176.05 0.00 14,002.96 0.00 6,178.93 12,243.75 2,665.01 14,689.40 77,659.35 E000000803 CDC CAIXA ECONOMICA 0.00 0.00 52,554.75 53,214.65 53,095.92 52,580.02 54,033.28 55,144.88 51,830.22 58,063.79 1,551.91 110,344.86 57,558.30 599,972.58 E000000805 P M C CONVENIO C D C SCF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,641.06 0.00 0.00 0.00 1,641.06 E000000806 CDC BANCO BRADESCO S-A 0.00 254.04 429,964.08 434,988.82 441,639.30 438,255.14 447,779.65 452,950.99 456,866.98 460,505.29 0.00 918,126.16 10,259.09 4,491,589.54 E000002500 CAUCAO 0.00 0.00 0.00 0.00 0.00 0.00 1,730.98 0.00 0.00 0.00 0.00 0.00 0.00 1,730.98 E000002900 CONTRIBUICAO SINDAS 0.00 0.00 1,269.49 1,259.64 976.72 1,260.02 1,256.64 0.00 970.88 1,245.85 10.14 2,534.25 984.37 11,768.00 E000003000 FALTA 0.00 0.00 165.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.08 E000100000 PENSAO ALIMENTICIA 0.00 0.00 3,076.24 3,376.06 2,170.26 1,272.62 0.00 744.62 40.00 1,278.91 0.00 590.00 1,420.50 13,969.21 E000200000 SINDMARN 0.00 0.00 74.50 75.13 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 75.40 828.23 E000210000 SINDERN - SIND. D-ENFERMEIROS DO RN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 106.31 0.00 212.62 106.31 425.24 E000300000 CONTRIBUIÇÃO SINDICAL - SINDICATO ESTADUAL 0.00 0.00 0.00 0.00 0.00 0.00 241.27 207.12 143.86 23.21 0.00 215.83 0.00 831.29 E000400000 CONTRIBUICAO SINDICAL- CONTRIBUICAO MUNICIPAL 0.00 0.00 1,121.13 188.49 52.91 9.61 45.70 2,461.67 24.42 427.36 143.14 251.49 0.00 4,725.92 E000500000 CONTRIBUIÇÃO SINDAS-RN 0.00 0.00 0.00 0.00 285.11 0.00 0.00 1,258.27 274.97 0.00 0.00 0.00 286.13 2,104.48 E000600000 CONTRIBUICAO AO SIND-SAUDE 0.00 0.00 0.00 71.93 34.87 1,080.35 0.00 214.87 0.00 102.83 34.87 126.67 0.00 1,666.39 E000700000 DESCONTO DE PLANO ODONTOLOGICO 0.00 330.00 12,445.00 11,960.00 13,775.00 13,880.00 13,940.00 14,560.00 14,955.00 15,065.00 555.00 29,980.00 16,395.00 157,840.00 E009100000 RESTITUIÇÃO-DEVOLUÇÃO PAGAMENTO IEL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,160.00 0.00 320.00 0.00 6,480.00 E009200000 RETENÇÃO IRRF - EMPRESA E PREST. D-SERVIÇOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,035.13 1,966.47 10,230.70 5,433.39 18,665.69 TOTAL 139,365,164.00 9,403,784.87 10,931,827.60 8,816,297.57 8,570,953.08 10,461,307.55 9,454,312.39 9,393,744.59 8,900,463.61 7,741,007.51 7,579,505.31 11,817,310.33 17,802,882.54 120,873,396.95