Prefeitura Municipal de Araquari TRIBUTOS ARRECADADOS MARCO/2004 ------------------------------------------------------------------------------------------------------------------------------------ Conta Categoria Descricao Previsto Arrecadado Arrecadado no Ano Diferenca ------------------------------------------------------------------------------------------------------------------------------------ 1000.00.00.00 RECEITAS CORRENTES 13.289.297,40D 1.068.890,15C 2.805.300,27C 10.483.997,13D 1100.00.00.00 RECEITA TRIBUTARIA 996.892,20D 176.460,43C 361.401,06C 635.491,14D 1110.00.00.00 IMPOSTOS 773.328,20D 109.514,33C 254.394,48C 518.933,72D 1112.00.00.00 IMPOSTOS SOBRE O PATRIMONIO E 387.172,20D 71.804,07C 129.063,15C 258.109,05D 1 1112.02.00.00 IMP. S/PROP.PREDIAL E TERRITO 304.860,00D 57.657,68C 77.183,64C 227.676,36D 1112.04.00.00 IMP. S/RENDA E PROVENTOS DE Q 51.826,20D 5.296,98C 21.377,05C 30.449,15D 2 1112.04.31.00 IRRF SOBRE OS RENDIMENTOS DO 50.810,00D 5.182,82C 19.251,77C 31.558,23D 3 1112.04.34.00 IRRF SOBRE OUTROS RENDIMENTOS 1.016,20D 114,16C 2.125,28C 1.109,08C 4 1112.08.00.00 IMP S/ TRANS INTER-VIVOS DE B 30.486,00D 8.849,41C 30.502,46C 16,46C 1113.00.00.00 IMPOSTOS SOBRE A PRODUCAO E A 386.156,00D 37.710,26C 125.331,33C 260.824,67D 5 1113.05.00.00 ISQN 386.156,00D 37.710,26C 125.331,33C 260.824,67D 1120.00.00.00 TAXAS 203.240,00D 66.946,10C 107.006,58C 96.233,42D 1121.00.00.00 TAXAS PELO EXERCICIO DO PODER 132.106,00D 26.402,92C 48.591,80C 83.514,20D 6 1121.17.00.00 TAXA FISC DE VIGILANCIA SANIT 10.162,00D 2.327,40C 5.842,50C 4.319,50D 7 1121.21.00.00 TAXA DE CONTROLE/FISCALIZACAO 5.081,00D 0,00 0,00 5.081,00D 8 1121.25.00.00 TAXA LIC FUNCION ESTAB COM IN 71.134,00D 23.211,68C 37.118,42C 34.015,58D 9 1121.26.00.00 TAXA DE PUBLICIDADE COMERCIAL 5.081,00D 0,00 0,00 5.081,00D 10 1121.28.00.00 TAXA FUNCION ESTAB EM HORARIO 5.081,00D 0,00 0,00 5.081,00D 11 1121.29.00.00 TAXA DE LICENCA PARA EXECUCAO 5.081,00D 0,00 0,00 5.081,00D 12 1121.30.00.00 TAXA AUTORIZACAO FUNCION TRAN 5.081,00D 0,00 0,00 5.081,00D 13 1121.31.00.00 TAXA UTILIZACAO AREA DE DOMIN 5.081,00D 0,00 62,21C 5.018,79D 14 1121.32.00.00 TAXA APROVACAO PROJETO CONSTR 10.162,00D 0,00 0,00 10.162,00D 15 1121.35.00.00 TAXA DE ALINHAMENTO E NIVELAM 5.081,00D 0,00 153,32C 4.927,68D 16 1121.99.00.00 OUTRAS TAXAS EXERCICIO PODER 5.081,00D 863,84C 5.415,35C 334,35C 1122.00.00.00 TAXAS PELA PRESTACAO DE SERVI 71.134,00D 40.543,18C 58.414,78C 12.719,22D 17 1122.21.00.00 TAXAS DE SERVICOS CADASTRAIS 5.081,00D 0,00 0,00 5.081,00D 18 1122.28.00.00 TAXA DE CEMITERIOS 5.081,00D 311,65C 1.952,32C 3.128,68D 117 1122.90.00.00 TAXA DE LIMPEZA PUBLICA 0,00 27.891,86C 29.277,08C 29.277,08C 1122.99.00.00 OUTRAS TAXAS PELA PRESTACAO D 60.972,00D 12.339,67C 27.185,38C 33.786,62D 118 1122.99.01.00 TAXA DE SERVICOS ADMINISTRATI 0,00 448,75C 448,75C 448,75C 20 1122.99.02.00 TAXA DE EXPEDIENTE 60.972,00D 11.890,92C 26.736,63C 34.235,37D 1130.00.00.00 CONTRIBUICAO DE MELHORIA 20.324,00D 0,00 0,00 20.324,00D 21 1130.02.00.00 CONTRIB MELH EXP REDE ILUMIN 5.081,00D 0,00 0,00 5.081,00D 22 1130.03.00.00 CONTRIB MELH EXP REDE ILUMIN 5.081,00D 0,00 0,00 5.081,00D 23 1130.04.00.00 CONTRIB MELH P/PAVIM E OBRAS 5.081,00D 0,00 0,00 5.081,00D 24 1130.99.00.00 OUTRAS CONTRIBUICOES DE MELHO 5.081,00D 0,00 0,00 5.081,00D 1200.00.00.00 RECEITAS DE CONTRIBUICOES 2.642.120,00D 174.409,38C 404.570,03C 2.237.549,97D 1220.00.00.00 CONTRIBUICOES ECONOMICAS 2.642.120,00D 174.409,38C 404.570,03C 2.237.549,97D 1220.22.00.00 COTA-PARTE DE COMPENSACOES FI 2.083.210,00D 156.184,84C 386.345,49C 1.696.864,51D 25 1220.22.32.00 CP FC ROYALTIES PELA PROD PET 2.083.210,00D 156.184,84C 386.345,49C 1.696.864,51D 26 1220.29.00.00 CONT CUSTEIO DO SERV ILUMINAC 558.910,00D 18.224,54C 18.224,54C 540.685,46D 1300.00.00.00 RECEITA PATRIMONIAL 252.017,60D 7.371,53C 33.135,84C 218.881,76D 1310.00.00.00 RECEITAS IMOBILIARIAS 2.032,40D 0,00 0,00 2.032,40D 27 1312.00.00.00 ARRENDAMENTOS 1.016,20D 0,00 0,00 1.016,20D 28 1319.00.00.00 OUTRAS RECEITAS IMOBILIARIAS 1.016,20D 0,00 0,00 1.016,20D 1320.00.00.00 RECEITAS DE VALORES MOBILIARI 249.985,20D 7.371,53C 33.135,84C 216.849,36D 1324.00.00.00 FUNDOS DE INVESTIMENTO 64.020,60D 0,00 1.181,41C 62.839,19D 29 1324.01.00.00 FUNDOS DE INVESTIMENTOS RENDA 50.810,00D 0,00 0,00 50.810,00D 30 1324.02.00.00 FUNDOS DE APLIC EM COTAS-REND 5.081,00D 0,00 935,25C 4.145,75D 31 1324.03.00.00 FUNDOS DE ACOES 3.048,60D 0,00 0,00 3.048,60D 32 1324.99.00.00 OUTROS FUNDOS DE INVESTIMENTO 5.081,00D 0,00 246,16C 4.834,84D 1325.00.00.00 REMUNERACAO DE DEPOSITOS BANC 185.964,60D 7.371,53C 31.954,43C 154.010,17D 1325.01.00.00 REMUNERACAO DE DEPOSITOS REC 147.349,00D 4.449,96C 24.976,78C 122.372,22D 33 1325.01.01.00 REC DE REMUN.DEP.BANC.REC.VIN 81.296,00D 0,00 3.143,23C 78.152,77D 34 1325.01.02.00 REC.REMUN.DEP.BANC.REC.VINC-F 40.648,00D 1.220,27C 16.799,45C 23.848,55D 35 1325.01.05.00 REC.REMUN.DEP.BANC.REC.VINC-M 5.081,00D 621,67C 930,36C 4.150,64D 36 1325.01.99.00 REC.REMUN.DEP.BANC.REC.VINC-O 20.324,00D 2.608,02C 4.103,74C 16.220,26D 1325.02.00.00 REC.REMUN.DEP.RECURSOS NAO VI 38.615,60D 2.921,57C 6.977,65C 31.637,95D 37 1325.02.01.00 REC.REMUN.DEP.POUPANCA 20.324,00D 1.718,99C 2.215,15C 18.108,85D 38 1325.02.99.00 REC.REMUN.DEP.REC.NAO VINC-OU 18.291,60D 1.202,58C 4.762,50C 13.529,10D 1400.00.00.00 RECEITA AGROPECUARIA 20.324,00D 0,00 0,00 20.324,00D 39 1490.00.00.00 OUTRAS RECEITAS AGROPECUARIAS 20.324,00D 0,00 0,00 20.324,00D 1600.00.00.00 RECEITA DE SERVICOS 66.053,00D 0,00 2.460,00C 63.593,00D 1600.13.00.00 SERVICOS ADMINISTRATIVOS 25.405,00D 0,00 2.460,00C 22.945,00D 40 1600.13.01.00 SERVICOS INSCRICAO EM CONCURS 10.162,00D 0,00 2.460,00C 7.702,00D 41 1600.13.02.00 SERVICOS DE VENDA DE EDITAIS 10.162,00D 0,00 0,00 10.162,00D 42 1600.13.99.00 OUTROS SERVICOS ADMINISTRATIV 5.081,00D 0,00 0,00 5.081,00D 43 1600.14.00.00 SERVICOS DE INSPECAO E FISCAL 5.081,00D 0,00 0,00 5.081,00D 44 1600.45.00.00 SERV PREPAR TERRA EM PROP PAR 20.324,00D 0,00 0,00 20.324,00D 45 1600.46.00.00 SERVICOS DE CEMITERIO 10.162,00D 0,00 0,00 10.162,00D 46 1600.99.00.00 OUTROS SERVICOS 5.081,00D 0,00 0,00 5.081,00D 1700.00.00.00 TRANSFERENCIAS CORRENTES 9.021.257,40D 692.841,05C 1.967.372,32C 7.053.885,08D 1720.00.00.00 TRANSFERENCIAS INTERGOVERNAME 9.003.982,00D 692.841,05C 1.967.372,32C 7.036.609,68D 1721.00.00.00 TRANSFERENCIAS DA UNIAO 4.337.141,20D 357.589,27C 963.525,06C 3.373.616,14D 1721.01.00.00 PARTICIPACAO NA RECEITA DA UN 3.934.240,00D 327.142,55C 901.697,52C 3.032.542,48D 47 1721.01.02.00 COTA PARTE DO FPM 4.572.900,00D 381.151,27C 1.054.273,31C 3.518.626,69D 48 9721.01.02.00 DEDUCAO RECEITA - FPM 664.065,00C 54.117,12D 154.885,79D 509.179,21C 49 1721.01.05.00 COTA PARTE DO ITR 25.405,00D 108,40C 2.310,00C 23.095,00D 1721.09.00.00 OUTRAS TRANSFERENCIAS DA UNIA 87.879,20D 4.747,05C 9.495,00C 78.384,20D 50 1721.09.01.00 TRANSF FINANC ICMS-DESONERACA 101.620,00D 5.584,76C 11.169,52C 90.450,48D 51 9721.09.01.00 DEDUCAO RECEITA - ICMS-DESON- 14.757,00C 837,71D 1.675,42D 13.081,58C 52 1721.09.99.00 DEMAIS TRANSFERENCIAS DA UNIA 1.016,20D 0,00 0,90C 1.015,30D 1721.22.00.00 TRANSFERENCIA DA COMPENSACAO 203.240,00D 9.853,21C 32.164,32C 171.075,68D 53 1721.22.60.00 COMPENSACAO FINANC EXTRACAO M 152.430,00D 6.682,03C 22.842,01C 129.587,99D 54 1721.22.70.00 COTA-PARTE FUNDO ESPECIAL PET 50.810,00D 3.171,18C 9.322,31C 41.487,69D 1721.35.00.00 TRANSF REC FUNDO NACIONAL DES 111.782,00D 15.846,46C 20.168,22C 91.613,78D 55 1721.35.01.00 MERENDA ESCOLAR (PNAE) 101.620,00D 0,00 3.941,60C 97.678,40D 56 1721.35.02.00 MERENDA ESCOLAR - PNAC 10.162,00D 0,00 380,16C 9.781,84D 119 1721.35.03.00 COTA-PARTE SALARIO EDUCACAO ( 0,00 15.846,46C 15.846,46C 15.846,46C 120 1721.35.04.00 TRANSPORTE ESCOLAR ( PNATE ) 0,00 0,00 0,00 0,00 1722.00.00.00 TRANSFERENCIAS DOS ESTADOS 2.939.300,80D 232.892,19C 665.830,95C 2.273.469,85D 1722.01.00.00 PARTICIPACAO NA RECEITA DOS E 2.939.300,80D 232.892,19C 665.830,95C 2.273.469,85D 57 1722.01.01.00 COTA-PARTE DO ICMS 2.946.980,00D 243.625,44C 698.461,64C 2.248.518,36D 58 9722.01.01.00 DEDUCAO RECEITA - ICMS 427.953,00C 36.543,78D 105.349,18D 322.603,82C 59 1722.01.02.00 COTA-PARTE DO IPVA 132.106,00D 19.965,74C 32.833,73C 99.272,27D 60 1722.01.04.00 COTA-PARTE DO IPI SOBRE EXPOR 121.944,00D 6.876,22C 22.214,30C 99.729,70D 61 9722.01.04.00 DEDUCAO RECEITA - IPI/EXPORTA 17.708,40C 1.031,43D 3.290,12D 14.418,28C 62 1722.01.30.00 COTA-PARTE DA CONTRIB SALARIO 182.916,00D 0,00 20.960,58C 161.955,42D 63 1722.01.99.00 OUTRAS PARTICIPACOES RECEITA 1.016,20D 0,00 0,00 1.016,20D 1724.00.00.00 TRANSFERENCIAS MULTIGOVERNAME 1.727.540,00D 102.359,59C 338.016,31C 1.389.523,69D 64 1724.01.00.00 TRANSFERENCIAS DE RECURSOS DO 1.727.540,00D 102.359,59C 338.016,31C 1.389.523,69D 65 1730.00.00.00 TRANSFERENCIAS DE INSTITUICOE 15.243,00D 0,00 0,00 15.243,00D 1760.00.00.00 TRANSFERENCIAS DE CONVENIOS 2.032,40D 0,00 0,00 2.032,40D 1761.00.00.00 TRANSF CONVENIOS UNIAO E SUAS 1.016,20D 0,00 0,00 1.016,20D 66 1761.99.00.00 OUTRAS TRANSFERENCIAS DE CONV 1.016,20D 0,00 0,00 1.016,20D 1762.00.00.00 TRANSF CONV ESTADOS/DF E SUAS 1.016,20D 0,00 0,00 1.016,20D 67 1762.99.00.00 OUTRAS TRANSF DE CONVENIO DOS 1.016,20D 0,00 0,00 1.016,20D 1900.00.00.00 OUTRAS RECEITAS CORRENTES 290.633,20D 17.807,76C 36.361,02C 254.272,18D 1910.00.00.00 MULTA JUROS MORA 71.134,00D 1.268,88C 5.026,40C 66.107,60D 1911.00.00.00 MULTA JUROS MORA DOS TRIBUTOS 15.243,00D 205,54C 1.099,01C 14.143,99D 68 1911.35.00.00 MULTA JUROS MORA TX FISCALIZA 3.048,60D 0,00 530,80C 2.517,80D 69 1911.38.00.00 MULTA JUROS MORA DO IPTU 5.081,00D 63,71C 335,64C 4.745,36D 70 1911.39.00.00 MULTA JUROS MORA DO ITBI 2.032,40D 0,00 0,00 2.032,40D 71 1911.40.00.00 MULTA JUROS MORA DO ISS 3.048,60D 36,06C 66,06C 2.982,54D 72 1911.98.00.00 MULTA JUROS MORA DAS CONTRIB 1.016,20D 0,00 0,00 1.016,20D 73 1911.99.00.00 MULTA JUROS MORA DE OUTROS TR 1.016,20D 105,77C 166,51C 849,69D 1913.00.00.00 MULTA JUROS MORA DIV ATIVA DO 50.810,00D 1.063,34C 3.927,39C 46.882,61D 74 1913.11.00.00 MULTA JUROS MORA DIV ATIVA IP 20.324,00D 767,00C 2.826,11C 17.497,89D 75 1913.12.00.00 MULTA JUROS MORA DIV ATIVA IT 10.162,00D 16,17C 16,17C 10.145,83D 76 1913.13.00.00 MULTA JUROS MORA DIV ATIVA IS 15.243,00D 220,20C 680,50C 14.562,50D 77 1913.35.00.00 MULTA JUROS MORA DIV ATI TX F 2.032,40D 0,00 0,00 2.032,40D 78 1913.98.00.00 MULTA JUROS MORA DIV ATIVA CO 2.032,40D 0,00 0,00 2.032,40D 79 1913.99.00.00 MULTA JUROS MORA DIV ATIVA OU 1.016,20D 59,97C 404,61C 611,59D 1915.00.00.00 MULTA JUROS MORA DIV AT OUTRA 3.048,60D 0,00 0,00 3.048,60D 80 1915.99.00.00 OUTRAS MULTA JUROS MORA DIV A 3.048,60D 0,00 0,00 3.048,60D 81 1918.00.00.00 MULTA JURO DE MORA DE OUTRAS 2.032,40D 0,00 0,00 2.032,40D 1920.00.00.00 INDENIZACOES E RESTITUICOES 15.243,00D 0,00 0,00 15.243,00D 1921.00.00.00 INDENIZACOES 10.162,00D 0,00 0,00 10.162,00D 82 1921.06.00.00 INDEN DANOS CAUSADOS AO PATRI 5.081,00D 0,00 0,00 5.081,00D 83 1921.99.00.00 OUTRAS INDENIZACOES 5.081,00D 0,00 0,00 5.081,00D 1922.00.00.00 RESTITUICOES 5.081,00D 0,00 0,00 5.081,00D 84 1922.99.00.00 OUTRAS RESTITUICOES 5.081,00D 0,00 0,00 5.081,00D 1930.00.00.00 RECEITA DA DIVIDA ATIVA 96.539,00D 16.018,81C 30.333,76C 66.205,24D 1931.00.00.00 RECEITA DA DIVIDA ATIVA TRIBU 91.458,00D 16.018,81C 30.333,76C 61.124,24D 85 1931.11.00.00 RECEITA DIV AT IMP SOBRE IPTU 50.810,00D 14.017,11C 26.015,78C 24.794,22D 86 1931.12.00.00 RECEITA DIV AT ITBI 10.162,00D 0,00 302,36C 9.859,64D 87 1931.13.00.00 RECEITA DIV AT ISS 15.243,00D 1.104,97C 2.071,46C 13.171,54D 88 1931.35.00.00 REC DIV AT TX FISC VIGILANCIA 5.081,00D 0,00 0,00 5.081,00D 89 1931.98.00.00 REC DIV AT DAS CONTRIBUICOES 5.081,00D 0,00 0,00 5.081,00D 90 1931.99.00.00 RECEITA DIVIDA ATIVA DE OUTRO 5.081,00D 896,73C 1.944,16C 3.136,84D 1932.00.00.00 RECEITA DA DIVIDA ATIVA NAO T 5.081,00D 0,00 0,00 5.081,00D 91 1932.99.00.00 REC DIV AT NAO TRIBUTARIA OUT 5.081,00D 0,00 0,00 5.081,00D 1990.00.00.00 RECEITAS DIVERSAS 107.717,20D 520,07C 1.000,86C 106.716,34D 92 1990.97.00.00 RECUP DE DESP DE EXERCICIOS A 1.016,20D 0,00 0,00 1.016,20D 93 1990.98.00.00 DESCONTOS OBTIDOS 5.081,00D 0,00 0,00 5.081,00D 94 1990.99.00.00 OUTRAS RECEITAS 101.620,00D 520,07C 1.000,86C 100.619,14D 2000.00.00.00 RECEITAS DE CAPITAL 21.340,20D 1.058,90C 118.058,90C 96.718,70C 2100.00.00.00 OPERACOES DE CREDITO 6.097,20D 0,00 117.000,00C 110.902,80C 2110.00.00.00 OPERACOES DE CREDITO INTERNAS 6.097,20D 0,00 117.000,00C 110.902,80C 2114.00.00.00 OP CRED INT CONT RELAT A PROG 5.081,00D 0,00 117.000,00C 111.919,00C 95 2114.01.00.00 OP CRED INT PARA PROGRAMAS DE 1.016,20D 0,00 0,00 1.016,20D 96 2114.02.00.00 OP CRED INTERNAS PARA PROGRAM 1.016,20D 0,00 0,00 1.016,20D 97 2114.03.00.00 OP CRED INTERNAS P/PROGRAMAS 1.016,20D 0,00 0,00 1.016,20D 98 2114.04.00.00 OP CRED INTERNAS P/PROGS MEIO 1.016,20D 0,00 0,00 1.016,20D 99 2114.05.00.00 OP CRED INTERNAS P/PROGS MOD. 1.016,20D 0,00 117.000,00C 115.983,80C 100 2119.00.00.00 OUTRAS OPERACOES DE CREDITO I 1.016,20D 0,00 0,00 1.016,20D 2200.00.00.00 ALIENACAO DE BENS 7.113,40D 0,00 0,00 7.113,40D 2210.00.00.00 ALIENACAO DE BENS MOVEIS 5.081,00D 0,00 0,00 5.081,00D 2216.00.00.00 ALIEN BENS MOVEIS ADQUIRIDOS 4.064,80D 0,00 0,00 4.064,80D 101 2216.01.00.00 REC FUNDO DE MANUT DO FUNDEF 1.016,20D 0,00 0,00 1.016,20D 103 2216.02.00.00 RECURSOS DO FUNDO DE SAUDE 1.016,20D 0,00 0,00 1.016,20D 104 2216.04.00.00 RECURSOS DE ROYALTIES 1.016,20D 0,00 0,00 1.016,20D 105 2216.99.00.00 ALIEN BENS MOVEIS ADQUIR C/OU 1.016,20D 0,00 0,00 1.016,20D 106 2219.00.00.00 ALIENACAO DE OUTROS BENS MOVE 1.016,20D 0,00 0,00 1.016,20D 2220.00.00.00 ALIENACAO DE BENS IMOVEIS 2.032,40D 0,00 0,00 2.032,40D 107 2225.00.00.00 ALIENACAO DE IMOVEIS URBANOS 1.016,20D 0,00 0,00 1.016,20D 108 2229.00.00.00 ALIENACAO DE OUTROS BENS IMOV 1.016,20D 0,00 0,00 1.016,20D 2400.00.00.00 TRANSFERENCIAS DE CAPITAL 7.113,40D 0,00 0,00 7.113,40D 2420.00.00.00 TRANSFERENCIAS INTERGOVERNAME 3.048,60D 0,00 0,00 3.048,60D 2421.00.00.00 TRANSFERENCIAS DA UNIAO 2.032,40D 0,00 0,00 2.032,40D 109 2421.02.00.00 TRANSFERENCIAS REC DEST A PRO 1.016,20D 0,00 0,00 1.016,20D 110 2421.99.00.00 OUTRAS TRANSFERENCIAS DA UNIA 1.016,20D 0,00 0,00 1.016,20D 2422.00.00.00 TRANSFERENCIAS DOS ESTADOS 1.016,20D 0,00 0,00 1.016,20D 111 2422.99.00.00 OUTRAS TRANSFERENCIAS DOS EST 1.016,20D 0,00 0,00 1.016,20D 2470.00.00.00 TRANSFERENCIAS DE CONVENIOS 4.064,80D 0,00 0,00 4.064,80D 2471.00.00.00 TRANSF CONV DA UNIAO E DE SUA 2.032,40D 0,00 0,00 2.032,40D 112 2471.02.00.00 TRANSF CONV DA UNIAO DEST A P 1.016,20D 0,00 0,00 1.016,20D 113 2471.99.00.00 OUTRAS TRANSF DE CONVENIO DA 1.016,20D 0,00 0,00 1.016,20D 2472.00.00.00 TRANSF CONV DOS ESTADOS/DF/E 2.032,40D 0,00 0,00 2.032,40D 114 2472.02.00.00 TRANSF CONV EST DEST A PROGS 1.016,20D 0,00 0,00 1.016,20D 115 2472.99.00.00 OUTRAS TRANSF DE CONVENIO DOS 1.016,20D 0,00 0,00 1.016,20D 2500.00.00.00 OUTRAS RECEITAS DE CAPITAL 1.016,20D 1.058,90C 1.058,90C 42,70C 116 2590.00.00.00 OUTRAS RECEITAS 1.016,20D 1.058,90C 1.058,90C 42,70C -Total Geral : 13.310.637,60D 1.069.949,05C 2.923.359,17C 10.387.278,43D ------------------------------------------------------------------------------------------------------------------------------------