A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_URI::$config is deprecated
Filename: core/URI.php
Line Number: 101
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Router::$uri is deprecated
Filename: core/Router.php
Line Number: 126
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$benchmark is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$hooks is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$config is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$log is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$utf8 is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$uri is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$exceptions is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$router is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$output is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$security is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$input is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$lang is deprecated
Filename: core/Controller.php
Line Number: 75
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$load is deprecated
Filename: core/Controller.php
Line Number: 78
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$db is deprecated
Filename: core/Loader.php
Line Number: 360
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$compress is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$stricton is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_DB_pdo_sqlite_driver::$failover is deprecated
Filename: database/DB_driver.php
Line Number: 371
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$pagination is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::open($save_path, $name) should either be compatible with SessionHandlerInterface::open(string $path, string $name): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 113
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::close() should either be compatible with SessionHandlerInterface::close(): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 274
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::read($session_id) should either be compatible with SessionHandlerInterface::read(string $id): string|false, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 145
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::write($session_id, $session_data) should either be compatible with SessionHandlerInterface::write(string $id, string $data): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 217
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::destroy($session_id) should either be compatible with SessionHandlerInterface::destroy(string $id): bool, or the #[\ReturnTypeWillChange] attribute should be used to temporarily suppress the notice
Filename: drivers/Session_files_driver.php
Line Number: 298
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Return type of CI_Session_files_driver::gc($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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 1245
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property Receita::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 323
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$header is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$rodape is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$conteudo is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$menu is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$benchmark is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$hooks is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$config is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$log is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$utf8 is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$uri is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$exceptions is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$router is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$output is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$security is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$input is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$lang is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$load is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$db is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$pagination is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$session is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$form_validation is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$receita_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/rnp023/index.php
A PHP Error was encountered
Severity: 8192
Message: Creation of dynamic property CI_Loader::$secao_model is deprecated
Filename: core/Loader.php
Line Number: 888
Backtrace:
File: /home1/lemar314/public_html/transparencia/2017/rnp023/application/controllers/Receita.php
File: /home1/lemar314/public_html/transparencia/2017/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 2,980,000.00 11,249.63 237,432.62 1,692,998.84 159,681.35 160,840.90 148,449.38 29,141.25 19,680.51 13,144.02 20,154.82 29,585.17 13,338.85 2,535,697.34 1112043100 IMP. D-RENDA RETIDO NAS FONTES S-REND. TRABALHO 5,578,000.00 42,048.61 286,744.12 255,789.40 136,469.31 208,488.76 127,098.20 218,465.30 206,551.04 205,375.14 136,997.19 284,644.63 179,626.34 2,288,298.04 1112080000 IMP.S.A TRANSM.INTER VIVOS DE B.IMOVEIS E DE D.RE 1,000,000.00 25,482.34 16,393.13 78,644.07 40,387.18 42,367.18 49,257.97 57,747.95 44,044.70 46,161.86 26,347.76 32,984.31 74,625.44 534,443.89 1113050000 IMP.S-SERV.QUALQ.NATUREZA-ISS 1,700,000.00 531,008.93 477,898.94 435,430.20 387,798.34 456,074.18 466,296.23 452,618.29 430,125.98 433,664.94 459,339.06 414,824.04 388,025.81 5,333,104.94 1121020000 Taxas de Fiscalização das Telecomunicações 64,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 0.00 0.00 0.00 240.00 1121250000 TAXA DE LICENCA P-FUNC.EST.COM.IND.E OUTROS 885,000.00 313,596.84 127,734.41 16,412.23 8,409.95 26,427.86 8,838.14 87,198.88 7,477.76 6,236.98 5,206.89 9,380.13 2,888.82 619,808.89 1121260000 TAXA DE PUBLICIDADE COMERCIAL 12,000.00 1,773.94 1,238.18 432.70 301.22 221.90 1,792.39 695.17 253.94 711.65 236.68 346.37 1,073.85 9,077.99 1121290000 TAXA DE LICENCA PARAV EXECUCAO DE OBRA 68,000.00 3,161.07 1,811.20 4,209.83 1,897.01 2,842.22 2,911.10 1,046.84 2,479.14 7,396.35 4,803.19 2,652.34 3,324.77 38,535.06 1121300000 TAXA DE AUTORIZACAO DE FUNCIOAM. DE TRANSPORTES 12,000.00 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 1121330000 TAXA DE FISCALIZACAO SANITARIA 40,000.00 3,270.00 5,409.30 11,633.00 4,943.00 4,480.00 3,969.00 4,240.00 5,030.00 4,369.00 2,290.00 2,470.00 3,250.00 55,353.30 1122900100 TAXA DE LIMPEZA PUBLICA 2,679,800.00 7,634.19 126,517.69 968,132.42 77,514.56 80,935.49 74,151.48 16,541.18 12,044.79 7,008.75 9,844.87 8,360.50 6,009.43 1,394,695.35 1122990100 OUTRAS TAXAS PELA PRESTACAO DE SERVICOS 2,700,000.00 45,533.24 57,893.42 85,280.02 74,378.04 39,222.26 30,153.26 34,061.18 31,392.15 22,688.04 37,504.16 43,641.84 32,651.48 534,399.09 1130010000 CONTRIBUIÇAO DE MELHORIAS 7,800.00 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 56,000.00 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 1230010000 Contribuições para Entidades Privadas de Serviço Social e de Formação Profissional 3,700,000.00 336,831.62 297,346.84 318,885.18 321,348.73 279,862.97 287,098.55 298,497.27 279,928.61 308,877.65 285,437.56 298,023.13 414,625.93 3,726,764.04 1240001100 Contribuição para o Custeio do Serviço de Iluminação Pública - Principal 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 445.85 0.00 445.85 1311000000 ALUGUEIS E ARRENTAMENTOS 230,000.00 11,562.33 3,288.45 14,081.61 7,532.83 10,796.77 8,615.16 8,532.02 10,577.50 8,122.41 10,682.95 9,843.04 8,931.53 112,566.60 1319000000 OUTRAS RECEITAS IMOBILIARIAS 13,000.00 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 1325010000 REMUN.DEP.DE REC. VINCULADOS 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 1325010100 REC. REMUN. DE DEPOSITOS DE REC.VINC-ROYALTIES 13,000.00 70.41 169.30 650.92 148.67 72.85 135.72 368.63 261.75 269.07 297.30 149.62 159.66 2,753.90 1325010200 REC. S-REM.D-DEPOS. BANC.D-REC.DO FUNDEB 120,000.00 6,450.98 5,059.09 3,513.32 670.92 1,385.94 1,155.18 482.23 1,112.20 376.40 347.06 571.55 302.04 21,426.91 1325010300 REC. DA REMUN. D-DEPOS.BANC.D-RECUR.VINC. F. SAUDE 275,000.00 7,115.81 2,027.93 1,039.08 673.17 930.25 10,510.81 1,463.37 1,257.41 892.19 809.35 411.01 286.66 27,417.04 1325010500 REC. REM. OUTROS DEP. VINC.MDE 55,400.00 113.80 22.19 24.76 79.50 7.88 3.24 3.01 8.34 2.74 4.29 1.96 2.32 274.03 1325010600 REC. D-REMUN.DEPOS.BANC.VINC. A ACOES E SERV.SAUDE 6,000.00 18,765.72 21,376.58 25,717.27 17,920.05 21,032.33 16,612.34 15,468.69 14,158.55 11,991.14 11,447.47 9,142.57 8,098.91 191,731.62 1325010700 REC. D-REMUN. DEP. BANC. RECURSOS DO FNDE 6,000.00 2,134.56 1,920.60 2,707.27 2,121.58 2,655.95 2,190.76 1,628.67 1,556.02 1,133.92 1,177.93 977.52 854.57 21,059.35 1325010900 REC.REM.DEP.B.VINC.CIDE 2,000.00 154.42 197.22 48.59 87.96 8.10 0.00 65.57 0.04 0.04 24.30 0.00 0.00 586.24 1325011000 REC. REM. D-DEPOSITO DE REC.VINC.FNAS 80,000.00 561.21 833.64 1,491.63 1,309.27 1,288.94 1,257.30 772.79 836.02 572.63 635.61 763.81 601.03 10,923.88 1325011100 REC.REM.DEP.BANC. REC. DE CONVENIOS 64,600.00 32,074.32 14,365.66 31,598.61 13,107.44 11,598.40 12,453.56 11,990.90 12,291.93 11,719.33 11,286.16 12,229.94 12,020.58 186,736.83 1325019900 REC.REM.OUT.DEP.B.REC.VINCULADOS 97,400.00 2,777.08 2,447.24 3,487.63 1,045.25 1,136.44 932.69 949.36 869.00 594.90 514.47 302.86 243.69 15,300.61 1325020100 REMUNERACAO DE DEP. EM POUPANCA 55,000.00 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 1325029900 REC. REM. D-OUTROS DEP.DE REC.NAO VINCULADOS 674,000.00 12,090.37 11,489.51 24,394.87 12,015.43 4,966.43 2,104.57 3,758.94 3,093.11 1,505.89 1,371.93 1,657.63 1,664.22 80,112.90 1390000000 Demais Receitas Patrimoniais 642,000.00 2,542.88 1,541.27 2,145.94 2,268.85 1,923.30 1,368.47 2,853.16 3,439.72 1,553.44 1,693.02 1,319.19 2,145.21 24,794.45 1600059900 OUTROS SERVICOS DE SAUDE 6,400.00 0.00 0.00 124.28 0.00 38,500.00 58,100.00 28,000.00 31,500.00 17,500.00 21,000.00 7,500.00 0.00 202,224.28 1600130100 SERV.D-INSC. EM CONCURSO PUBLICOS 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 1600990000 OUTROS SERVICOS 512,000.00 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 1721010200 COTA-PARTE DO F.PART.MUN.-FPM 46,760,000.00 1,611,139.94 3,378,765.75 2,117,003.77 2,550,629.60 2,893,249.05 2,666,753.16 3,443,188.88 2,335,831.50 1,961,311.70 2,222,725.98 2,286,229.32 4,398,833.75 31,865,662.40 1721010500 CT-PARTE IMP.S-PROP.T.RUR.-ITR 14,700.00 0.00 415.21 350.15 325.61 8.48 403.07 26.56 56.25 2,796.25 6,994.12 303.84 258.90 11,938.44 1721090200 FEX-AUXILIO FINANC. P-FOMENTO AS EXPORTACOES 64,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,530.28 27,530.28 1721223000 COTA-PARTE ROYALTIES 275,000.00 3,420.35 4,307.04 4,198.41 3,711.07 3,934.35 25,847.51 2,654.19 46,486.67 0.00 42,361.76 22,119.60 27,876.44 186,917.39 1721226000 COMPENSACAO FINANCEIRA P-EXTRACAO MINERAL 87,300.00 3,160.86 2,295.15 2,977.20 220.20 530.93 1,691.22 1,113.18 1,370.45 1,177.20 927.44 949.13 2,195.21 18,608.17 1721227000 COTA PARTE DO FUNDO ESPECIAL DE PETROLEO-FEP 262,000.00 25,111.27 33,514.54 32,407.22 27,969.18 27,668.91 27,247.10 29,392.24 27,575.95 27,939.99 28,294.93 30,429.85 32,849.37 350,400.55 1721331110 PISO DA ATENCAO BASICA FIXO - PAB FIXO 1,948,000.00 137,737.17 137,737.17 137,737.17 137,737.17 212,737.17 137,737.17 137,737.17 137,737.17 748,737.17 137,737.17 137,737.17 137,737.17 2,338,846.04 1721331131 PROGRAMA SAUDE DA FAMILA(PSF) 2,000,000.00 0.00 285,900.00 142,950.00 146,080.00 146,080.00 142,950.00 162,950.00 155,820.00 148,690.00 166,421.60 155,820.00 155,820.00 1,809,481.60 1721331132 PROGRAMA DE AGENTES COM. D-SAUDE (PACS) 2,583,470.00 0.00 315,354.00 158,184.00 158,184.00 157,170.00 156,156.00 156,156.00 156,156.00 211,942.00 8,720.40 222,776.00 312,343.20 2,013,141.60 1721331133 PROGRAMA DE SAUDE BUCAL 500,000.00 0.00 75,820.00 35,680.00 37,910.00 47,140.00 40,140.00 40,140.00 58,600.00 44,600.00 180,420.00 44,600.00 44,600.00 649,650.00 1721331134 COMPENSAÇÃO DE ESPECIFICIDADES REGIONAIS 204,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,000.00 59,000.00 66,300.80 184,300.80 1721331138 NUCLEO APOIO A SAUDE DA FAMILIA 275,000.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 1721331139 TRANSF. DE OUTROS PROGRAMAS FUNDO A FUNDO 2,818,000.00 0.00 64,913.76 140,700.00 64,600.00 64,600.00 64,600.00 64,600.00 62,400.00 0.00 0.00 0.00 0.00 526,413.76 1721331215 FINANC. CENT. D-REF. EM SAÚDE D-TRABALHADOR 412,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,584.02 63,584.02 1721331299 OUTROS PROGRAMAS FINANC.C-TRANSF. FUNDO A FUNDO 12,933,680.00 958,494.38 1,077,834.38 1,398,096.06 1,329,905.05 1,008,264.38 1,144,169.03 1,205,901.91 1,022,537.44 1,414,504.86 1,333,527.49 1,187,986.27 1,195,479.17 14,276,700.42 1721331310 VIG. EPIDEMIOLOGICA E AMBIENTAL EM SAUDE 618,000.00 84,187.49 36,504.00 36,504.00 56,170.82 56,170.82 36,504.00 0.00 3,650.40 6,050.47 4,225.27 3,650.40 3,650.40 327,268.07 1721331320 ACOES BASICAS DE VIGILANCIA SANITARIA 560,000.00 0.00 900.94 3,387.35 0.00 4,959.76 3,387.35 0.00 47,859.00 3,387.35 4.11 2,479.88 14,456.87 80,822.61 1721331330 OUTROS PROGRAMAS FINANCIANDOS C-TRANSF. FUNDO A FU 255,500.00 0.00 19,666.82 19,666.82 0.00 0.00 19,666.82 56,160.56 50,120.35 50,120.35 0.00 69,357.60 69,357.60 354,116.92 1721331410 COMPONENTE BASICO DA ASSIST. FARMACEUTICA 954,500.00 0.00 26,837.90 53,675.80 39,257.01 26,837.90 39,257.01 45,257.01 26,837.90 0.00 69,004.72 0.00 81,004.72 407,969.97 1721340000 TRANSFERENCIA DO FUNDO NACIONAL DE ASSIST. SOCIAL 2,840,445.00 23,350.77 82,140.76 198,838.64 20,810.40 90,848.88 191,215.13 19,317.91 69,294.70 129,236.30 105,605.43 187,438.55 361,099.51 1,479,196.98 1721350100 TRANSFERENCIAS DO SALARIO EDUCACAO 1,030,000.00 51,691.75 89,127.34 51,015.53 51,388.01 53,687.10 49,860.13 51,196.49 49,859.81 51,791.59 52,274.47 50,343.43 51,702.52 653,938.17 1721350200 TRANSF.DOS REC.DO PROG DINHEIRO D-NA ESCOLA-PDDE 29,700.00 0.00 0.00 0.00 0.00 0.00 0.00 3,230.00 3.46 0.00 0.00 0.00 3,230.00 6,463.46 1721350300 TRANSF.DOS REC DO PROG.NAC.D- ALIMENT.ESCOLAR-PNAE 1,090,000.00 0.00 0.00 52,519.80 86,926.40 86,926.40 86,926.40 86,926.40 86,926.40 78,797.20 85,563.20 85,563.20 52,519.80 789,595.20 1721350400 TRANSF.DOS REC DO PROG.NAC.D- TRANSP ESCOLAR-PNATE 34,000.00 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 1721359900 OUTRAS TRANSF. DIRETAS DO FNDE 55,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,267.46 2,267.46 1721360000 TRANSFERENCIA FINANC.DO ICMS-DESONERACAO 54,000.00 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 1,895.04 22,740.48 1721990000 OUTRAS TRANSFERENCIAS DA UNIAO 7,399,226.00 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 18,035,000.00 1,073,132.13 1,025,748.79 1,342,668.86 1,219,302.57 1,496,084.86 1,161,549.54 1,265,481.25 1,475,104.97 1,304,120.07 1,293,376.73 1,530,139.56 1,437,043.63 15,623,752.96 1722010200 CT-PARTE D-IMP.PROP.VEIC.AUTO.IPVA 5,500,000.00 176,934.08 182,225.74 614,025.02 584,663.17 564,391.18 689,667.31 657,894.50 469,335.30 387,357.56 258,731.66 140,562.73 180,686.08 4,906,474.33 1722010400 COTA-PARTE DO IPI SOBRE EXPORTACAO 32,000.00 429.77 1,571.86 1,235.21 1,491.52 1,399.47 1,407.05 1,580.67 1,479.12 1,579.88 1,993.85 1,628.08 2,246.29 18,042.77 1722011300 COTA-PARTE DA CONT DE INTERV NO DOMINIO ECONOMICO 1,160,000.00 34,264.32 0.00 0.00 30,687.75 0.00 0.00 32,873.73 0.00 0.00 34,392.40 0.00 0.00 132,218.20 1722222000 COTA-PARTE DA COMPENSAÇÃO FINANCEIRA DE RECURSOS 24,000.00 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 1722223000 COTA PARTE DO ROYALTIES 309,564.00 21,796.04 0.00 26,881.41 48,963.92 23,279.88 0.00 0.00 0.00 3,717.52 3,880.64 3,836.51 0.00 132,355.92 1722330000 TRANSFERENCIAS DE REC.DO EST.P-PROGRAMA SAUDE 1,310,000.00 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 1722990000 OUTRAS TRANSF. DOS ESTADOS 4,500,000.00 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 1724010000 TRANF. DE RECURSOS D-FUNDEB 20,000,000.00 1,029,999.17 1,576,890.94 1,311,925.13 1,359,942.74 1,535,578.39 1,489,768.77 1,263,327.75 1,465,898.75 1,212,306.01 1,285,039.79 1,412,866.08 1,588,345.90 16,531,889.42 1724020000 TRANSF.D-REC.D-COMPL.D-FUNDEB 2,760,000.00 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 1730000000 Transferências dos Municípios e de suas Entidades 140,000.00 136,583.92 0.00 0.00 0.00 0.00 0.00 17,957.12 0.00 0.00 0.00 0.00 640.00 155,181.04 1750000000 Transferências de Outras Instituições Públicas 20,000.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 462,974.60 463,774.60 1760070000 TRANSF. DE CONVENIOS VINC. A EDUCAÇÃO - ESTADO 206,000.00 0.00 0.00 0.00 220,500.00 0.00 0.00 110,250.00 449,442.00 0.00 0.00 0.00 195,048.00 975,240.00 1761990000 OUTRAS TRANSF. D-CONVENIOS DA UNIAO 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 1762039900 OUTRAS TRANSFERENCIAS DE CONVENIOS DO ESTADO 300,000.00 0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00 1911380000 MULTA E JURO DE MORA IMP S- PROP.PRED TER URBANA 100,000.00 400.08 1.76 2.03 3.13 141.09 43.12 47.02 5.60 170.98 0.00 15.25 5.50 835.56 1913110000 MULT.JUR.MOR.DIV.ATIVA-IPTU 6,000.00 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 1,200.00 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 1913990000 MULTAS JUROS DE MORA DÍVI.ATIVA DE OUTROS TRIBUTOS 1,200.00 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 1915000000 MULTAS E JUROS DE MORA DIV ATIVA OUTRAS RECEITAS 85,000.00 0.00 73.97 147.93 0.00 600.99 0.00 0.00 749.99 50.00 0.00 0.00 0.00 1,622.88 1921990000 Outras Indenizações 20,000.00 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 1922010000 Restituição de Convênios 1,200.00 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 1922990000 Outras Restituições 20,000.00 11,004.61 30,593.14 57,234.75 11,077.37 25,984.72 4,171.92 27,372.68 24,579.61 24,990.32 27,230.25 25,808.64 29,431.60 299,479.61 1931010000 RECEITA DA DIVIDA ATIVA DO IPTU 1,100,000.00 66,203.54 42,798.01 73,278.42 41,159.81 40,118.44 61,735.89 263,108.44 147,475.41 69,289.71 131,331.82 150,354.86 90,580.89 1,177,435.24 1931110000 RECEITA DIV.ATIVA - IPTU 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 1931120000 REC. D-DIV.ATIVA S-TRANS INTER-VIVOS DE BENS-ITBI 1,200.00 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 1931130000 RECEITA DIV.ATIVA - ISS 5,700.00 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 1932000000 RECEITA DA DIVÍDA ATIVA ATIVA NÃO TRIBUTADA 57,300.00 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 1990000000 Demais Receitas Correntes 484,555.00 1,410.13 0.00 0.00 0.00 0.00 49,700.00 0.00 14,490.64 217,536.81 12,327.80 11,689.06 12,340.87 319,495.31 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 1,050,000.00 0.00 0.00 0.00 100,000.00 40,000.00 200,217.82 0.00 0.00 0.00 0.00 0.00 0.00 340,217.82 2471020000 TRANSF. DE CONV. DA UNIAO PROG. DA EDUCACAO 392,000.00 300,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00 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 3,946,024.00 362,132.94 0.00 191,988.22 0.00 0.00 0.00 0.00 0.00 177,600.00 0.00 0.00 0.00 731,721.16 2472010000 TRANSF. D-CONV. D-ESTADOS P-O SIST. UN.D-SAUDE-SUS 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 9721010200 DEDUCAO DA REC -FORMACAO DO FUNDEB-FPM -9,352,000.00 -322,227.97 -675,753.11 -423,400.73 -510,125.90 -578,649.77 -533,350.62 -411,919.83 -467,166.27 -392,262.32 -444,545.16 -457,245.84 -611,560.10 -5,828,207.62 9721010500 DEDUCAO DA REC-FORMACAO DO FUNDEB-ITR -2,940.00 0.00 -83.04 -70.02 -65.12 -1.69 -80.60 -5.30 -11.24 -559.24 -1,398.81 -60.76 -51.77 -2,387.59 9721360000 DEDUCAO DA REC -FORMACAO DO FUNDEB-L.C Nº 87-96 -10,800.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -379.00 -4,548.00 9722010100 DEDUÇÃO DA RECEITA P-FORMAÇÃO DO FUNDEB - ICMS -3,607,000.00 -214,626.42 -205,149.74 -268,533.75 -243,860.50 -299,216.95 -232,309.89 -253,096.24 -295,020.96 -260,824.00 -258,675.34 -306,027.89 -287,408.72 -3,124,750.40 9722010200 DEDUÇÃO DA RECEITA P-FORMAÇAO DO FUNDEB - IPVA -1,100,000.00 -35,386.82 -36,445.15 -122,805.03 -116,932.64 -112,878.26 -137,933.47 -131,578.91 -93,867.08 -77,471.53 -51,746.33 -28,112.56 -36,137.23 -981,295.01 9722010400 DEDUÇÃO DA RECEITA P-FORMAÇÃO DO FUNDEB - IPI -6,400.00 -85.95 -314.38 -247.05 -298.31 -279.90 -281.41 -316.14 -295.82 -315.98 -398.77 -325.62 -449.26 -3,608.59 E000000100 CONTRIBUICAO-INSS-SEGURADO-REC 0.00 308,675.42 494,182.43 857,527.06 256,130.41 530,767.58 125,347.84 467,884.51 346,107.42 503,252.34 109,650.27 795,330.97 728,053.04 5,522,909.29 E000000500 CONTRIBUICAO AO SIND-SAUDE 0.00 572.57 1,176.99 5,269.47 1,759.62 1,642.66 0.00 1,682.98 1,605.67 1,635.71 1,630.40 2,807.12 523.59 20,306.78 E000000600 CONTRIBUICAO SINDICAL-SINDICATO ESTADUAL 0.00 1,037.93 78.75 3,170.58 11.39 1,039.95 1,261.90 1,204.21 646.49 1,043.01 1,043.29 1,017.97 978.11 12,533.58 E000000700 CONTRIBUICAO SINDICAL-CONTRIBUICAO MUNICIPAL 0.00 10,969.30 1,963.56 37,463.56 3,341.70 12,837.51 11,627.04 14,939.44 8,875.55 12,759.43 12,821.80 13,641.94 12,350.10 153,590.93 E000000800 PENSAO ALIMENTICIA 0.00 7,056.94 243.79 22,945.90 7,252.66 7,866.99 1,860.91 6,552.13 6,468.36 6,386.78 7,066.80 7,790.72 11,212.76 92,704.74 E000000801 PENSÃO ALIMENTICIA INDIVIDUAL 0.00 0.00 0.00 374.80 187.40 364.75 0.00 187.40 282.19 0.00 0.00 0.00 0.00 1,396.54 E000000802 OUTRA PENSAO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 433.08 0.00 0.00 0.00 0.00 433.08 E000000803 CDC CAIXA ECONOMICA 0.00 45,931.30 64,871.59 111,306.45 25,934.11 54,297.02 34,051.37 63,177.04 40,954.04 56,401.14 54,782.00 62,485.10 50,270.66 664,461.82 E000000806 CDC BANCO BRADESCO S-A 0.00 441,756.54 331,572.79 1,035,242.25 233,657.14 462,344.82 301,353.37 513,729.03 372,320.22 481,057.54 477,096.80 560,736.18 412,517.39 5,623,384.07 E000000809 CDC-BRAD-PROMOTORA 0.00 0.00 0.00 269.79 5,496.34 7,319.49 2,105.13 0.00 0.00 0.00 0.00 0.00 0.00 15,190.75 E000000811 DESCONTO ORDEM JUDICIAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 650.00 1,300.00 E000002900 CONTRIBUICAO SINDAS 0.00 285.60 974.98 1,971.74 1,359.86 1,389.11 0.00 1,392.84 1,392.84 1,382.03 1,382.19 1,790.83 34.66 13,356.68 E000100000 PENSAO ALIMENTICIA 0.00 1,298.50 0.00 586.16 193.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,078.16 E000200000 SINDMARN 0.00 75.40 4.88 235.96 80.28 80.28 0.00 80.28 80.28 80.28 80.28 80.28 80.28 958.48 E000210000 SINDERN - SIND. D-ENFERMEIROS DO RN 0.00 0.00 101.36 332.63 113.16 113.16 0.00 113.16 113.16 113.46 113.97 113.97 130.83 1,358.86 E000400000 CONTRIBUICAO SINDICAL- CONTRIBUICAO MUNICIPAL 0.00 0.00 44.24 538.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583.23 E000500000 CONTRIBUIÇÃO SINDAS-RN 0.00 0.00 0.00 2,014.01 22.92 0.00 0.00 0.00 0.00 0.00 0.00 1,043.28 0.00 3,080.21 E000600000 CONTRIBUICAO AO SIND-SAUDE 0.00 0.00 46.21 0.00 0.00 115.34 0.00 0.00 47.18 0.00 0.00 0.00 0.00 208.73 E000700000 DESCONTO DE PLANO ODONTOLOGICO 0.00 8,775.00 6,530.00 45,820.00 7,540.00 15,395.00 10,355.00 17,055.00 12,085.00 15,960.00 15,925.00 18,780.00 13,605.00 187,825.00 E009200000 RETENÇÃO IRRF - EMPRESA E PREST. D-SERVIÇOS 0.00 0.00 2,354.40 12,257.33 2,256.37 9,228.87 7,174.09 300.91 205.90 7,328.49 2,073.16 0.00 2,679.52 45,859.04 E009300000 TDA-ISS 0.00 0.00 23,138.72 7,131.92 14,096.54 12,102.65 12,504.07 27,151.23 10,517.43 14,712.55 14,962.61 2,921.64 727.71 139,967.07 TOTAL 160,111,524.00 7,787,012.39 10,344,152.81 13,535,070.63 9,311,393.08 10,153,855.10 9,433,428.79 10,742,482.09 9,454,944.53 9,764,105.50 8,544,947.25 9,674,847.39 12,558,514.30 121,304,753.86