A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_URI::$config is deprecated
Filename: core/URI.php
Line Number: 101
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Router::$uri is deprecated
Filename: core/Router.php
Line Number: 126
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$benchmark is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$hooks is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$config is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$log is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$utf8 is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$uri is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$exceptions is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$router is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$output is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$security is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$input is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$lang is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$load is deprecated
Filename: core/Controller.php
Line Number: 78
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$db is deprecated
Filename: core/Loader.php
Line Number: 360
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$pagination is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::open($save_path, $name) should either be compatible with SessionHandlerInterface::open(string $path, string $name): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 113
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::close() should either be compatible with SessionHandlerInterface::close(): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 274
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::read($session_id) should either be compatible with SessionHandlerInterface::read(string $id): string|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 145
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::write($session_id, $session_data) should either be compatible with SessionHandlerInterface::write(string $id, string $data): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 217
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::destroy($session_id) should either be compatible with SessionHandlerInterface::destroy(string $id): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 298
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::gc($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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$header is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$rodape is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$conteudo is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$menu is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$benchmark is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$hooks is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$config is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$log is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$utf8 is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$uri is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$exceptions is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$router is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$output is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$security is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$input is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$lang is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$load is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$db is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$pagination is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$session is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2016/rnp128/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2016/rnp128/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 5,500,000.00 637,426.40 654,794.54 719,082.95 486,068.34 259,387.74 265,867.18 210,829.78 274,579.95 142,725.63 123,808.89 78,965.38 219,038.64 4,072,575.42 1112043000 OUTRAS RECEITAS 31,285,955.90 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 1112043100 IRRF SOBRE RENDIMENTOS DE TRABALHO 5,700,000.00 173,179.63 247,261.73 215,259.84 231,942.71 233,336.44 228,007.33 406,057.14 463,349.67 235,996.57 227,634.09 228,034.43 292,367.34 3,182,426.92 1112043101 IRRF - CAMARA MUNICIPAL 0.00 32,057.00 0.00 63,191.01 32,089.81 31,776.32 31,868.73 30,923.11 31,668.89 32,037.65 31,703.14 31,703.14 61,476.62 410,495.42 1112043102 IRRF - SAAE 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 0.00 1112043103 IRRF - IPREV 0.00 0.00 15,818.47 15,240.46 19,553.38 0.00 42,451.36 23,733.87 23,379.06 23,883.97 25,035.16 27,201.87 49,013.48 265,311.08 1112080000 IMP.S.A TRANSM.INTER VIVOS DE B.IMOVEIS E DE D.RE 8,901,000.00 424,727.15 363,801.65 367,043.02 747,715.66 625,622.35 384,246.05 339,150.10 405,579.61 221,165.84 261,074.57 509,728.99 521,256.72 5,171,111.71 1113050000 IMP.S/SERV.QUALQ.NATUREZA-ISS 18,000,000.00 1,332,710.34 878,554.62 1,347,708.25 1,181,714.17 1,035,762.25 914,906.03 994,828.17 866,270.25 1,296,159.52 1,330,071.42 1,133,752.81 1,372,001.18 13,684,439.01 1121000100 TAXA FISCALIZACAO MEIO AMBIENTE 115,000.00 0.00 101,000.67 101,000.67 101,000.67 101,033.09 0.00 0.00 0.00 0.00 0.00 18,999.99 0.00 423,035.09 1121990000 OUTRAS TAXAS D/PODER DE POLICIA 1,500,000.00 255,920.07 78,036.40 229,300.02 58,519.13 23,786.88 40,482.97 71,231.84 61,584.38 30,097.72 35,818.36 118,420.51 38,981.07 1,042,179.35 1122299000 OUTRAS TAXAS P/PRESTACAO DE SERVICOS 150,000.00 36,669.53 2,282.60 1,272.00 848.00 3,924.60 1,008.00 955.20 742.60 371.00 318.00 425.20 0.00 48,816.73 1122990100 OUTRAS TAXAS PELA PRESTACAO DE SERVICOS 1,500,000.00 44,571.45 178,729.78 273,061.40 182,461.22 83,300.94 66,652.08 80,906.57 61,910.46 61,837.59 38,961.16 44,523.29 57,061.49 1,173,977.43 1122990300 TAXAS DE INSCRICAO EM CONCURSO PUBLICO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,800.00 3,800.00 1210290100 CONTRIBUICAO PATRONAL PARA REGIME PROPRIO DE PREVI 8,653,750.00 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 1210290200 CONTRIBUICAO DO SERVIDOR ATIVO 0.00 0.00 0.00 907.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 907.94 1210290700 CONTRIBUICAO DO SERVIDOR ATIVO CIVIL 2,903,750.00 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 1210291700 CONTRIBUICAO DO SERVIDOR ATIVO PARA O REGIME PROPR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 865,470.29 652,993.39 0.00 0.00 1,518,463.68 1220290000 CONTRIBUICAO P/CUSTEIO D/ILUMICACAO PUBLICA 2,494,350.00 459,981.07 372,024.87 427,839.30 552,284.36 501,422.61 499,653.81 508,133.36 514,092.24 491,418.97 483,700.32 479,560.79 12,847.52 5,302,959.22 1230000000 CONTRIBUICOES ECONOMICAS 1,380,000.00 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 1319000000 OUTRAS RECEITAS IMOBILIARIAS 52,900.00 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 1320000000 RECEITAS DE VAL.MOBILIARIOS 1,265,000.00 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 1325000000 REMUNERACAO DE DEPOSITOS BANCARIOS 10,000.00 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 1325010001 REMUN.DEP.DE REC. VINCULADOS 500,000.00 14,224.40 23,498.43 34,664.87 34,948.58 37,389.30 46,978.52 39,315.04 34,604.57 25,804.54 14,702.45 17,545.83 3,348.48 327,025.01 1325010100 REC. REMUN. DE DEPOSITOS DE REC.VINC-ROYALTIES 10,000.00 133.93 469.23 318.28 116.29 274.02 484.22 303.34 393.01 80.86 56.20 325.86 0.00 2,955.24 1325010200 REC. S/REM.D/DEPOS. BANC.D/REC.DO FUNDEB 149,500.00 4,769.93 10,510.15 5,520.52 3,114.54 6,246.55 5,522.42 3,072.73 4,360.50 4,052.80 3,558.32 9,910.47 7,785.34 68,424.27 1325010300 REC. DA REMUN. D/DEPOS.BANC.D/RECUR.VINC. F. SAUDE 1,151,150.00 19,277.06 21,073.58 26,255.64 24,899.26 24,029.29 23,154.83 24,703.70 30,061.43 24,812.42 21,280.53 24,996.57 381.91 264,926.22 1325010600 REC. D/REMUN.DEPOS.BANC.VINC. A ACOES E SERV.SAUDE 10,000.00 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 1325010900 REC.REM.DEP.B.VINC.CIDE 50,000.00 112.71 0.05 0.06 81.43 3.48 3.71 259.86 159.77 105.17 101.28 66.15 0.00 893.67 1325011000 REC. REM. D/DEPOSITO DE REC.VINC.FNAS 500,000.00 3,030.30 3,266.47 4,593.75 3,330.74 3,294.72 3,188.69 2,648.72 3,221.14 2,446.25 2,169.04 2,236.73 0.00 33,426.55 1325011100 REC.REM.DEP.BANC. REC. DE CONVENIOS 600,000.00 23,569.84 42,900.00 54,751.75 44,803.94 47,226.68 50,902.37 241,738.65 60,477.69 44,229.60 39,957.81 40,476.68 448.27 691,483.28 1325011200 REC.REM.DEP.BANC. REC. DO IPVA 20,000.00 39.78 72.33 103.89 280.49 486.14 318.89 404.10 286.49 44.79 61.45 71.11 7.48 2,176.94 1325011300 REC.REM.DEP.BANC. REC. DO FPM 30,000.00 38.39 1,486.22 12.67 17.57 10,630.41 35.48 2,673.25 1,505.62 62.45 342.09 87.66 2,647.80 19,539.61 1325020000 REM.DEP.D/REC. NAO-VINCULADOS 609,500.00 101.47 38.63 43.61 145.29 153.71 263.48 181.29 56.41 20.86 51.38 21.94 0.00 1,078.07 1328100000 REMUNERACAO DOS INVESTIMENTOS DO REGIME PROPRIO DE 454,250.00 9,863.32 258,082.14 1,709,319.90 761,699.91 595,594.87 689,651.85 722,954.20 736,865.40 773,068.76 619,613.73 0.00 0.00 6,876,714.08 1390000000 OUTRAS RECEITAS PATRIMONIAIS 5,865,000.00 34,502.90 34,528.23 44,288.41 45,624.35 50,005.36 54,882.30 51,790.36 29,047.74 28,608.85 26,372.61 25,609.15 0.00 425,260.26 1600050100 SERVICOS DE SAUDE 2,000,000.00 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 1600059900 OUTROS SERVICOS DE SAUDE 5,450,000.00 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 1600260100 TARIFA DE AGUA 10,820,000.00 909,964.88 866,623.81 1,040,321.58 897,323.06 937,826.80 1,006,370.79 966,829.24 947,700.18 974,275.64 954,782.19 982,035.89 0.00 10,484,054.06 1600260200 TARIFA DE ESGOTO 1,000,000.00 56,890.91 62,725.83 82,755.43 75,499.47 80,375.90 83,496.57 85,815.79 84,671.96 84,649.70 88,281.86 87,777.54 0.00 872,940.96 1600260300 LIGACOES DE AGUA 1,610,000.00 11,212.40 10,497.31 10,787.10 10,353.52 16,725.04 11,122.88 11,976.73 14,690.54 13,846.91 9,448.54 9,257.51 0.00 129,918.48 1600260400 RELIGACAO DE AGUA 500,000.00 8,441.26 6,246.33 7,427.34 5,581.16 0.00 5,866.16 5,744.64 3,960.32 0.00 2,785.28 2,611.20 0.00 48,663.69 1600260500 EXPEDIENTE 500,000.00 1,239.62 599.30 741.81 1,245.11 1,349.68 859.17 894.43 862.15 804.46 655.15 867.66 0.00 10,118.54 1600260600 CONSERVACAO DE HIDROMETRO 1,725,000.00 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 1600260700 OUTRAS RECEITAS DE FORNECIMENTO DE AGUA 1,500,000.00 14,240.26 30,299.04 49,187.63 40,193.21 50,057.75 49,445.57 58,399.92 52,754.02 44,322.60 55,037.36 44,496.98 0.00 488,434.34 1600990000 OUTROS SERVICOS 3,070,000.00 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 1713000001 TRANSFERENCIA DO MUNICIPIO PARA CAMARA MUNICIPAL 0.00 715,793.53 752,024.11 752,024.11 788,254.69 752,024.11 752,024.11 752,024.11 752,024.11 752,024.11 740,792.49 0.00 0.00 7,509,009.48 1713000002 RECEITAS DO INPREV 0.00 1,001,185.19 1,064,410.43 1,089,496.84 1,151,468.83 1,181,626.69 1,167,759.30 1,168,780.08 1,168,126.89 0.00 0.00 0.00 0.00 8,992,854.25 1721010200 COTA-PARTE DO F.PART.MUN.-FPM 53,875,200.00 3,069,394.10 3,842,437.63 2,333,968.11 2,774,586.82 3,689,530.77 3,019,339.59 3,379,993.76 2,740,637.62 2,228,685.93 2,705,390.72 4,935,947.30 5,336,599.53 40,056,511.88 1721010500 CT-PARTE IMP.S/PROP.T.RUR.-ITR 50,508.00 997.89 1,789.55 226.07 238.15 325.72 963.17 326.70 451.36 775.12 25,930.86 4,195.85 1,248.02 37,468.46 1721011300 COTA-PARTE DA CONTRIB. DE INTERV. NO DOM - CIDE 150,000.00 35,044.90 0.00 0.00 44,815.86 0.00 0.00 54,417.60 0.00 0.00 269.93 0.00 0.00 134,548.29 1721011400 COTA PARTE DO CFM - PRODUCAO MINERAL 100,000.00 3,986.86 73.76 213.81 3,874.67 0.00 386.77 94.61 52,552.97 2,660.37 480.22 0.00 0.00 64,324.04 1721090200 CEX-AUXILIO FINANC. P/FOMENTO AS EXPORTACOES 100,000.00 0.00 0.00 0.00 26,514.53 26,514.53 26,514.53 0.00 0.00 0.00 0.00 0.00 89,864.16 169,407.75 1721224000 COTA-PARTE ROYALTIES EXCED. PROD.PETROLEO 1,200,000.00 65,055.88 59,620.13 47,389.17 56,719.44 58,162.72 58,651.80 71,308.63 68,753.62 67,265.92 0.00 66,156.80 133,983.61 753,067.72 1721227000 COTA PARTE DO FUNDO ESPECIAL DE PETROLEO-FEP 1,614,600.00 27,541.40 26,939.91 20,961.82 20,612.89 23,606.57 23,614.22 30,784.10 31,402.48 30,453.91 30,848.32 32,087.98 33,862.80 332,716.40 1721331110 PISO DA ATENCAO BASICA FIXO - PAB FIXO 2,800,000.00 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 195,814.67 2,349,776.04 1721331131 PROGRAMA SAUDE DA FAMILA(PSF) 2,900,000.00 217,900.00 189,380.00 210,770.00 210,770.00 217,900.00 210,770.00 210,770.00 203,640.00 210,770.00 435,800.00 210,770.00 210,770.00 2,740,010.00 1721331132 PROGRAMA DE AGENTES COM. D/SAUDE (PACS) 2,000,000.00 127,764.00 108,498.00 123,708.00 123,657.30 123,758.70 117,624.00 118,638.00 116,610.00 120,666.00 247,416.00 121,680.00 245,337.30 1,695,357.30 1721331133 PROGRAMA DE SAUDE BUCAL 1,000,000.00 66,900.00 60,210.00 64,670.00 64,670.00 66,900.00 64,670.00 64,670.00 62,440.00 64,670.00 133,800.00 64,670.00 64,670.00 842,940.00 1721331134 COMPENSAÇÃO DE ESPECIFICIDADES REGIONAIS 287,500.00 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 632,500.00 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 1721331140 NUCLEOS DE APOIO A SAUDE DA FAMILIA - NASF 632,500.00 40,000.00 0.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 80,000.00 40,000.00 40,000.00 480,000.00 1721331141 PROGRAMA SAUDE NA ESCOLA 115,000.00 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 1721331142 PROG. DE MELHORIA DO ACESSO DA QUALIDADE -P MAQ 3,000,000.00 0.00 304,100.00 267,100.00 304,100.00 0.00 304,100.00 587,200.00 304,100.00 608,200.00 0.00 621,400.00 599,400.00 3,899,700.00 1721331211 TETO FINANCEIRO 8,500,000.00 379,187.75 520,814.13 520,814.13 519,194.13 519,194.13 519,194.13 519,194.13 519,194.13 519,194.13 519,194.13 519,194.13 519,194.13 6,093,563.18 1721331212 SERVICO DE ATENDIMENTO MOVEL DE URGENCIA 1,725,000.00 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 1721331213 CENTRO DE ESPECIALIZACAO ODONTOLOGICA 200,000.00 0.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 13,200.00 26,400.00 13,200.00 0.00 145,200.00 1721331214 CENTRO DE ATENCAO PSICOSSOCIAL 400,000.00 24,280.96 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 33,331.10 0.00 357,591.96 1721331216 REDE BRASIL SEM MISERIA 40,000.00 2,098.02 2,880.00 2,880.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 43,858.02 1721331217 MAMOGRAFIA P/ RASTREAMENTO 30,000.00 10,002.40 8,978.60 6,030.00 0.00 9,782.60 0.00 18,339.70 0.00 18,112.90 4,182.90 8,628.60 0.00 84,057.70 1721331299 OUTROS PROGRAMAS FINANC.C/TRANSF. FUNDO A FUNDO 3,265,000.00 0.00 0.00 2,591.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,591.50 1721331310 VIG. EPIDEMIOLOGICA E AMBIENTAL EM SAUDE 733,700.00 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 1721331320 ACOES BASICAS DE VIGILANCIA SANITARIA 189,750.00 71,311.38 0.00 1,316.20 3,596.80 35,080.40 33,764.20 32,448.00 32,448.00 85,665.45 54,756.00 54,756.00 52,018.20 457,160.63 1721331321 VIGILANCIA EM SAUDE 1,739,375.00 95,033.65 0.00 57,023.69 44,347.87 39,302.25 28,511.85 28,511.85 34,849.76 28,511.85 22,173.94 34,849.76 31,593.63 444,710.10 1721331410 COMPONENTE BASICO DA ASSIST. FARMACEUTICA 632,500.00 75,688.26 37,844.13 37,844.13 0.00 37,844.13 75,688.26 37,844.13 37,844.13 37,844.13 37,844.13 37,844.13 75,688.26 529,817.82 1721331510 PROGRAMA DE REQUAL. DE UBS - CONSTRUÇAO 1,000,000.00 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 1721340100 TRANSFERENCIAS DA UNIAO LOAS PROG ACAO CONTINUADA 331,430.00 680.00 0.00 400.00 0.00 40.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 1,320.00 1721340200 TRANSFERENCIAS DA UNIAO LOAS PROG ERRADICACAO DO T 126,500.00 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 1721340300 PROGRAMA PESSOA IDOSA - API 126,500.00 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 1721340400 PROGRAMA DE ATENCAO A CRIANCA - PAC 126,500.00 15,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 0.00 55,000.00 1721340500 PROGRAMA DE ATENCAO INTEGRAL A FAMILIA - PAIF 632,500.00 72,000.00 0.00 36,000.00 36,000.00 72,000.00 36,000.00 36,000.00 36,000.00 0.00 72,000.00 36,000.00 36,000.00 468,000.00 1721340600 PROGRAMA PROJOVEM - PBV 632,500.00 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 1721340800 PROGRAMA CASA DA FAMILIA - CREAS 253,000.00 0.00 0.00 0.00 0.00 25,000.00 0.00 25,000.00 25,000.00 0.00 37,500.00 0.00 25,000.00 137,500.00 1721340900 PROGRAMA PBT 63,250.00 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 1721341000 PROGRAMA PBF/CRAS 101,200.00 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 1721341100 PROGRAMA PFMC III/PCS E LA 63,250.00 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 1721341200 PROGRAMA BOLSA FAMILIA - IGDBF 400,000.00 24,525.06 0.00 24,016.92 0.00 46,732.05 25,092.54 50,791.27 25,972.90 25,655.60 0.00 26,119.02 69,001.95 317,907.31 1721341300 PROGRAMA PETI 25,300.00 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 1721341400 PROGRAMA CREAS 100,000.00 62,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,500.00 1721341500 PROGRAMA SUAS - IGDSUAS 316,250.00 0.00 0.00 0.00 0.00 3,575.36 3,575.36 0.00 0.00 0.00 3,575.36 3,575.36 0.00 14,301.44 1721341700 PISO BASICO VARIAVEL - SCFV (PETI,PROJOVEM API) 300,000.00 0.00 0.00 124,500.00 0.00 124,500.00 0.00 0.00 124,500.00 0.00 0.00 124,500.00 0.00 498,000.00 1721349900 OUTROS RECURSOS DO FNAS 442,433.00 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 1721350100 TRANSFERENCIAS DO SALARIO EDUCACAO 1,875,000.00 124,055.01 219,384.28 135,375.73 133,432.90 130,031.44 128,520.00 128,249.78 129,517.60 125,990.03 127,299.49 126,632.20 127,221.38 1,635,709.84 1721350300 TRANSF.DOS REC DO PROG.NAC.D/ ALIMENT.ESCOLAR-PNAE 885,500.00 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 1721350301 TRANSFERENCIA DIRETAS DO FNDE - EJA 221,375.00 0.00 0.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 10,034.00 100,340.00 1721350302 TRANSFERENCIA DIRETAS DO FNDE REF AO ENS.FUNDAMENT 690,000.00 0.00 0.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 57,366.00 573,660.00 1721350303 TRANSFERENCIAS DIRETAS DO FNDE REFERENTE A CRECHE 221,375.00 0.00 0.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 8,820.00 88,200.00 1721350304 TRANSFERENCIAS DIRETAS DO FNDE REFERENTE AO AEE 500,000.00 0.00 0.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 660.00 6,600.00 1721350305 TRANSFERENCIAS DIRETAS DO FNDE REFERENTE AO P.ESCO 200,000.00 0.00 0.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 20,120.00 201,200.00 1721350306 TRANSFERENCIAS DIRETAS DO FNDE - MAIS EDUC.FUNDAME 150,000.00 0.00 0.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 15,588.00 155,880.00 1721350400 TRANSF.DOS REC DO PROG.NAC.D/ TRANSP ESCOLAR-PNATE 206,195.00 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 1721350500 PNATE - INFANTIL 50,000.00 0.00 0.00 820.50 820.50 820.50 820.50 820.50 820.50 820.50 820.50 820.50 820.50 8,205.00 1721350600 PNATE - ENSINO MEDIO 100,000.00 0.00 0.00 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 6,728.10 67,281.00 1721350700 PNATE - ENSINO FUNDAMENTAL 200,000.00 0.00 0.00 15,138.22 15,138.22 15,138.22 15,138.22 15,138.22 15,138.22 15,138.22 15,138.22 15,138.22 15,138.27 151,382.25 1721351000 PNAC - APOIO AS CRECHES 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,648.39 0.00 0.00 55,648.39 1721360000 TRANSFERENCIA FINANC.DO ICMS-DESONERACAO 139,738.80 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 5,492.11 0.00 60,413.21 1721990000 OUTRAS TRANSFERENCIAS DA UNIAO 39,297,255.00 113.49 240.42 776.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,130.45 1722010100 COTA-PARTE-ICMS 43,710,000.00 3,671,555.54 3,531,311.52 3,902,706.96 3,489,796.28 4,220,722.29 3,145,604.26 3,535,955.07 4,389,028.03 3,162,642.46 3,631,867.70 4,079,739.04 3,880,595.07 44,641,524.22 1722010200 CT-PARTE D/IMP.PROP.VEIC.AUTO.IPVA 2,200,000.00 57,072.85 86,216.49 209,298.96 253,040.33 281,118.37 289,302.33 255,271.66 185,116.52 96,682.43 68,256.70 53,579.56 57,375.48 1,892,331.68 1722010400 COTA-PARTE DO IPI SOBRE EXPORTACAO 40,000.00 5,071.50 3,916.75 3,823.98 3,923.72 4,455.72 2,651.36 3,602.43 3,640.23 3,986.28 4,213.29 4,403.22 4,064.19 47,752.67 1722330100 TRANSFERENCIA DE REC.DO EST. PARA PROG.SAUDE 1,000,000.00 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 1724010100 TRANSFERENCIAS RECURSOS DO FUNDEB - FPM 25,200,000.00 1,710,426.17 2,142,655.77 1,300,608.53 1,546,144.23 2,056,003.10 1,698,587.92 1,231,496.15 1,527,225.93 1,241,939.81 1,508,053.01 2,756,539.93 2,231,450.86 20,951,131.41 1724010200 TRANSFERENCIAS RECURSOS DO FUNDEB - ICMS 20,700,000.00 1,439,567.48 1,409,933.69 1,558,219.39 1,393,358.06 1,484,283.55 1,456,842.44 1,411,787.72 1,511,508.23 1,503,619.33 1,450,082.38 1,520,707.60 1,560,336.49 17,700,246.36 1724010300 TRANSFERENCIAS RECURSOS DO FUNDEB - IPI 20,000.00 2,045.34 201.15 1,542.20 1,582.44 1,796.98 1,069.28 1,452.86 1,468.10 1,607.66 1,699.21 546.31 1,639.08 16,650.61 1724010400 TRANSFERENCIAS RECURSOS DO FUNDEB - ITR 189,060.00 342.22 108.91 154.75 163.96 111.40 91.34 78.80 120.55 416.29 2,649.88 566.90 544.99 5,349.99 1724010500 TRANSFERENCIAS RECURSOS DO FUNDEB - IPVA 1,600,000.00 30,069.62 49,988.87 118,427.13 141,827.14 143,334.80 193,405.88 137,806.61 116,415.38 59,207.84 42,650.65 26,972.83 24,923.58 1,085,030.33 1724010600 TRANSFERENCIAS RECURSOS DO FUNDEB - ITCMD 82,800.00 4,502.31 23,724.60 14,518.21 5,925.97 5,740.97 5,220.25 4,533.53 3,634.23 4,271.62 4,193.01 3,865.40 7,111.20 87,241.30 1724010700 TRANSFERENCIAS RECURSOS DO FUNDEB - LC 87/96 25,000.00 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 2,192.80 0.00 24,120.80 1724020000 TRANSF.D/REC.D/COMPL.D/FUNDEB 3,000,000.00 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 1724020700 TRANSFERENCIAS RECURSOS FUNDEB 1,380,000.00 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 1724020800 TRANSFERENCIAS DE RECURSOS FUNDEB - 60% 250,000.00 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 1724020900 TRANSFERENCIAS DE RECURSOS FUNDEB - 60% - I 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 1760020000 TRANSFERENCIAS DE CONVENIOSUNIAO-INDIRETA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,783,000.00 2,783,000.00 1761010000 TRANSF. D/CONV. D/UNIAO P/O SIST. UN.D/SAUDE-SUS 8,007,312.00 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 1761020000 TRANSF. D/CONV. D/UNIAO DEST. PROG. DE EDUCACAO 500,000.00 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 1761990000 OUTRAS TRANSF. D/CONVENIOS DA UNIAO 7,600,000.00 0.00 0.00 0.00 66,353.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,353.86 1762020000 TRANSF. D/CONV. D/ESTADOS DEST. PROG. DE EDUCACAO 918,811.00 0.00 0.00 0.00 0.00 0.00 279,720.00 0.00 0.00 0.00 0.00 279,720.00 139,860.00 699,300.00 1911990000 MULT.E JUROS D/MORA D/OUT.TRIB 150,000.00 48,403.81 41,546.55 163,804.84 33,599.98 33,942.27 46,942.87 37,600.71 67,726.05 39,140.61 33,938.01 37,834.83 36,830.62 621,311.15 1918000000 MULTAS E JUROS D/MORA DE OUTRAS RECEITAS 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 1921000000 INDENIZACOES 2,640,000.00 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 1921990000 OUTRAS INDENIZACOES 50,000.00 0.00 0.00 855,335.37 1,440,683.93 0.00 0.00 2,582.41 0.00 0.00 0.00 2,011.55 0.00 2,300,613.26 1922990000 OUTRAS RESTITUICOES 2,640,000.00 1,153.04 14,912.47 2,290.50 100.00 62,313.91 22,763.78 500.00 567,050.74 9,052.63 2,719.34 324.80 971,299.88 1,654,481.09 1931000000 RECEITA DA DIV. ATIVATRIBUTARIA 1,380,000.00 279,123.18 218,346.60 287,030.34 256,074.33 192,098.29 204,093.65 169,548.83 230,433.13 144,937.79 114,118.22 145,585.19 239,767.85 2,481,157.40 1932000000 RECEITA DA DIV.ATIV.N/TRIBUT. 1,861,750.00 6,333.20 2,407.00 4,572.86 3,166.40 4,220.02 3,825.99 2,695.27 2,030.29 2,672.96 2,793.60 1,799.95 2,282.75 38,800.29 1990030000 OUTRAS RECEITAS 10,500,000.00 222.30 301.17 631.33 503.43 209.49 22,745.89 7,402.55 3,440.20 8,785.00 15,446.86 2,556.27 82.00 62,326.49 1990990000 RECEITAS DIVERSAS 6,615,000.00 1,999.99 0.00 0.00 18,999.98 9,999.98 12,799.97 7,789.98 3,499.99 5,049.97 1,000.00 5,000.00 4,000.00 70,139.86 2110000000 OPERACOES DE CREDITO INTERNAS 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 2421010100 BLOCO INVESTIMENTOS NA REDE DE SERV DE SAUDE 3,000,000.00 0.00 517,881.00 0.00 0.00 0.00 399,970.00 0.00 0.00 0.00 0.00 49,996.94 375,000.00 1,342,847.94 2421350103 INFRAESTRUTURA ESCOLAR - MOBIL PROINFANCIA 2,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,572.41 38,572.41 2421350104 CONSTRUCOES DE QUADRAS POLIESPORTIVAS 500,000.00 0.00 131,087.99 0.00 0.00 247,050.44 0.00 0.00 10,083.69 0.00 0.00 0.00 166,380.90 554,603.02 2421350105 CONSTRUCAO DO TERMINAL RODOVIARIO 700,000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217,800.00 217,800.00 2471990000 OUTRAS TRANSF. DE CONVENIO DA UNIAO 35,464,000.00 3,023,537.03 4,700,685.68 4,000,000.00 0.00 79,874.36 0.00 1,008,581.93 920,357.24 711,999.70 485,700.95 314,828.48 4,568,497.14 19,814,062.51 2473090000 TRANSFERENCIA DE CONVENIO AO MUNICIPIO SAAE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,671,363.97 0.00 0.00 412,706.00 0.00 706,754.50 3,790,824.47 9721010200 DEDUCAO DA REC /FORMACAO DO FUNDEB-FPM 11,852,544.00 -613,878.80 -768,487.51 -466,793.60 -554,917.35 -737,906.12 -609,629.99 -441,988.90 -548,127.51 -445,737.16 -541,078.12 -987,189.44 -738,038.88 -7,453,773.38 9721010500 DEDUCAO DA REC/FORMACAO DO FUNDEB-ITR 11,111.76 -199.57 -357.89 -45.20 -47.63 -65.13 -192.63 -65.34 -90.26 -155.02 -5,186.16 -839.16 -249.59 -7,493.58 9721360000 DEDUCAO DA REC /FORMACAO DO FUNDEB-L.C Nº 87/96 30,742.54 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 -1,098.42 0.00 -12,082.62 9721370000 DEDUCAO DO REAJUSTE DO FUNDEB 200,000.00 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 9722010100 DEDUCAO DA REC /FORMACAO DO FUNDEB-ICMS 9,616,200.00 -734,311.09 -706,262.28 -780,541.37 -697,959.24 -844,144.44 -629,120.84 -707,191.01 -877,805.60 -632,528.47 -726,373.53 -815,947.79 -776,119.00 -8,928,304.66 9722010200 DEDUCAO DA REC/FORMACAO DO FUNDEB-IPVA 484,000.00 -11,414.46 -17,243.39 -41,859.69 -50,608.13 -56,223.79 -57,860.53 -51,054.33 -37,023.34 -19,336.52 -13,651.38 -10,715.98 -11,475.17 -378,466.71 9722010300 DEDUÇAO DA REC/ FORMAÇAO DO FUNDEB - ISS 3,960,000.00 -1,648.59 -1,593.00 -2,461.54 -979.87 -2,057.18 -1,345.15 -4,074.30 -1,759.62 -2,297.35 -1,887.84 -2,050.11 -2,575.08 -24,729.63 9722010400 DEDUCAO DA REC /FORMACAO DO FUNDEB-IPI 8,800.00 -1,014.29 -783.35 -764.79 -784.73 -891.15 -530.27 -720.48 -728.04 -797.26 -842.66 -880.64 -812.84 -9,550.50 D021800000 CONSIGNACOES-BANCO DO BRASIL S/A 0.00 147.19 147.19 0.00 294.38 147.19 294.77 147.19 147.19 0.00 0.00 0.00 0.00 1,325.10 D022800000 CONSIGNACOES-CAIXA ECONOMICA FEDERAL 0.00 70,651.32 69,644.88 24,579.80 117,334.18 45,928.08 46,135.05 43,069.24 43,069.24 29,744.26 0.00 0.00 0.00 490,156.05 D228000022 CONSIGNACOES-CAIXA ECONOMICA FEDERAL 0.00 0.00 0.00 0.00 0.00 25,913.31 26,622.62 27,065.91 29,113.59 2,250.20 33,549.12 0.00 0.00 144,514.75 D238000023 CONSIGNACOES-PENSAO ALIMENTICIA 0.00 4,501.70 4,399.23 1,328.22 7,751.67 5,330.32 8,198.37 5,840.68 4,479.34 1,852.42 2,332.51 0.00 0.00 46,014.46 D368000036 CONSIGNACOES-INSS EMPRESA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 188.76 0.00 0.00 188.76 D398000039 CONSIGNACOES-SALARIO FAMILIA 0.00 5,336.32 12,913.14 12,638.49 12,595.11 12,318.45 11,892.54 12,413.40 11,820.00 11,817.27 8,522.19 8,554.08 6,048.33 126,869.32 D408000040 CONSIGNACOES-SALARIO MATERNIDADE 0.00 6,421.40 30,027.85 34,961.47 29,795.76 23,787.35 27,642.47 26,202.55 26,182.92 22,780.53 11,899.84 13,585.24 8,304.32 261,591.70 D980000009 RESTITUICAO 0.00 0.00 0.00 0.00 1,080.65 777.20 500.00 0.00 0.00 0.00 822.98 0.00 0.00 3,180.83 D980000012 CONSIGNACAO IPREV 0.00 3,576.73 0.00 0.00 10,577.58 3,491.08 3,402.80 3,226.25 3,226.25 0.00 0.00 0.00 0.00 27,500.69 D980000013 CONSIGNACAO IRRF 0.00 48,375.47 15,240.46 19,553.38 114,321.54 55,186.96 55,602.60 54,302.17 55,552.86 25,080.16 27,201.87 0.00 0.00 470,417.47 D980000014 CONSIGNACAO ISS 0.00 941.19 2,201.45 0.00 846.25 5,645.32 47.42 332.86 94.86 1,986.99 404.43 0.00 0.00 12,500.77 D980000015 CONSIGNACAO INSS 0.00 1,947.38 38,438.78 2,063.12 71,152.86 44,919.31 38,788.54 38,490.37 39,218.32 3,962.94 2,422.67 0.00 0.00 281,404.29 D980000016 RENDIMENTOS DE APLICACAO FINANCEIRA 0.00 0.00 92.04 0.00 3,717.31 1,858.76 1,717.10 1,808.21 2,381.38 1,832.86 1,895.24 0.00 0.00 15,302.90 D980000017 SAFRA CONVENIO 0.00 0.00 194.52 0.00 97.26 202.43 105.17 105.17 105.17 0.00 0.00 0.00 0.00 809.72 D990000013 SINDICATO SINSECAM 0.00 0.00 0.00 0.00 134.82 115.56 250.38 147.66 0.00 0.00 0.00 0.00 0.00 648.42 E002700000 CONSIGNACOES-INSS EMPRESA 0.00 161,630.39 71,427.83 388,794.06 140,011.76 140,113.15 143,992.41 148,656.63 203,423.81 175,703.51 140,973.07 155,326.38 185,237.78 2,055,290.78 E003700000 CONSIGNACOES-INSS SERVICOS PRESTADOS 0.00 0.00 0.00 1,636.56 3,942.73 3,150.73 2,041.93 3,184.11 532.04 6,435.44 0.00 8,428.91 15,666.86 45,019.31 E004700000 CONTRIBUICAO SINDICAL-SINTE/RN 0.00 11,086.52 14,451.61 12,877.98 13,380.71 13,504.27 13,461.18 13,706.67 13,750.23 13,802.16 13,796.56 13,854.14 14,346.95 162,018.98 E005700000 CONTRIBUICAO SINDICAL-SINDSAUDE 0.00 3,962.00 4,621.42 4,581.37 4,576.06 4,646.00 4,540.65 4,476.52 4,430.03 4,305.96 4,093.21 2,945.69 12.91 47,191.82 E006700000 CONTRIBUICAO SINDICAL-SINDAS 0.00 880.04 918.32 1,035.26 1,166.82 1,071.34 1,059.43 1,095.28 1,248.73 1,255.71 2,156.56 2,367.10 0.00 14,254.59 E011700000 CONSIGNACOES-FIA 0.00 87.00 87.00 87.00 87.00 72.00 82.00 82.00 92.00 82.00 82.00 82.00 50.00 972.00 E012700000 CONSIGNACOES-PENSAO ALIMENTICIA 0.00 18,703.72 20,848.00 19,854.51 19,635.14 18,974.51 18,463.00 18,747.61 19,180.84 18,178.26 18,286.89 17,622.59 24,115.72 232,610.79 E013700000 IPREV 0.00 367,494.99 370,934.23 352,883.91 442,191.74 400,352.87 399,949.93 401,640.35 397,582.44 397,223.03 397,457.10 397,369.03 679,344.95 5,004,424.57 E014700000 CONSIGNACOES-CAIXA ECONOMICA FEDERAL 0.00 197,727.43 199,916.16 199,619.98 198,207.04 195,818.94 198,811.31 199,249.38 200,349.18 199,436.33 200,151.89 201,911.72 91,615.34 2,282,814.70 E015700000 CONSIGNACOES-BANCO DO BRASIL S/A 0.00 360,037.58 364,912.04 309,145.59 360,850.64 358,969.00 352,963.86 351,879.03 355,340.25 355,506.08 357,734.00 364,975.00 194,637.25 4,086,950.32 E016700000 CONSIGNACOES-DENTAL MED CENTER 0.00 16,986.11 17,554.91 72,774.33 16,469.27 16,610.32 16,730.51 17,580.01 17,600.31 17,810.84 18,050.29 17,743.55 10,594.01 256,504.46 E017000001 CONSIGNACOES-INSS SEGURADO 0.00 159,839.83 160,889.01 164,145.92 153,759.70 156,354.42 155,915.36 155,837.96 163,950.58 161,132.89 161,961.27 158,638.17 136,766.83 1,889,191.94 E017700000 CONSIGNACOES-SOBESPP 0.00 1,019.00 987.00 975.00 975.00 960.00 955.00 955.00 933.00 933.00 930.00 915.00 611.00 11,148.00 E018700000 E018700000 0.00 2,301.37 1,517.10 687.02 1,005.14 5,162.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,673.18 E019700000 CONSIGNACOES-SERV CLUB 0.00 17,045.00 17,106.89 16,396.00 16,115.00 16,166.00 16,143.00 16,099.00 16,083.00 15,710.00 15,843.00 15,804.00 8,355.00 186,865.89 E024700000 CONSIGNACOES-SAAE INSS PARCELAMENTO 0.00 1,943.53 1,943.53 1,943.53 1,943.53 2,219.23 2,081.32 2,081.36 2,081.36 2,081.36 2,081.36 2,081.36 2,081.36 24,562.83 E026700000 CONSIGNACOES- VALE TRANSPORTE 0.00 21,448.85 41,306.00 42,847.52 41,935.43 41,562.17 41,744.90 42,248.58 41,472.21 41,309.92 41,620.79 41,582.00 23,723.42 462,801.79 E028700000 OUTROS DESCONTOS 0.00 10,293.76 15,645.67 328,802.52 17,110.35 15,100.06 18,528.63 14,086.65 10,615.09 15,529.57 11,849.48 18,544.86 5,108.43 481,215.07 E030700000 0.00 5,694.51 901.97 6,172.96 2,932.03 2,247.41 9,401.44 6,681.47 3,121.15 2,326.88 1,436.82 1,991.28 8,311.52 51,219.44 E031700000 CONTRIBUICAO SINDICAL-SINDSEM 0.00 3,119.13 3,104.86 3,196.79 3,167.85 3,149.42 3,160.01 3,159.15 3,130.38 3,077.07 3,052.25 3,051.21 1,817.81 36,185.93 E033700000 CONSIGNACOES-ODONTO SYSTEM 0.00 3,758.73 3,683.04 3,640.26 3,554.10 3,564.87 3,543.33 3,871.80 3,932.30 3,883.90 3,847.60 3,884.10 2,855.60 44,019.63 E036700000 CONSIGNAÇOES-SINDGUARDAS - RN 0.00 3,404.05 3,404.05 3,404.05 3,963.87 3,620.27 3,902.99 3,920.66 3,920.66 3,920.66 3,920.66 3,920.66 3,531.92 44,834.50 E036700038 CONSIGNAÇOES- VARA DO TRABALHO 0.00 1,465.10 1,465.10 1,808.70 0.00 343.60 343.60 343.60 343.60 343.60 343.60 343.60 0.00 7,144.10 E037700039 CONSIGNAÇOES - SINDICAL SINDERN 0.00 0.00 0.00 0.00 1,122.99 1,122.35 1,090.49 1,050.47 1,071.02 1,057.09 1,057.73 1,053.96 0.00 8,626.10 E037800040 COFINS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,583.05 3,994.49 1,498.23 0.00 4,557.99 8,844.00 21,477.76 E037900041 CONTRIBUIÇAO SINDICAL - SOERN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.07 247.65 247.65 261.50 0.00 966.87 TOTAL 476,263,422.00 21,470,123.01 24,585,203.82 26,279,239.41 21,446,767.69 21,199,627.10 19,660,226.26 23,541,872.78 21,364,632.75 18,217,513.31 18,780,468.24 20,317,976.34 28,585,885.59 265,449,536.30