Prefeitura Municipal de Araquari TRIBUTOS ARRECADADOS JUNHO/2004 ------------------------------------------------------------------------------------------------------------------------------------ Conta Categoria Descricao Previsto Arrecadado Arrecadado no Ano Diferenca ------------------------------------------------------------------------------------------------------------------------------------ 1000.00.00.00 RECEITAS CORRENTES 13.289.297,40D 908.100,73C 5.791.924,56C 7.497.372,84D 1100.00.00.00 RECEITA TRIBUTARIA 996.892,20D 81.107,30C 702.675,83C 294.216,37D 1110.00.00.00 IMPOSTOS 773.328,20D 71.150,42C 537.603,70C 235.724,50D 1112.00.00.00 IMPOSTOS SOBRE O PATRIMONIO E 387.172,20D 20.172,30C 209.017,75C 178.154,45D 1 1112.02.00.00 IMP. S/PROP.PREDIAL E TERRITO 304.860,00D 5.575,14C 110.590,93C 194.269,07D 1112.04.00.00 IMP. S/RENDA E PROVENTOS DE Q 51.826,20D 3.758,59C 43.286,21C 8.539,99D 2 1112.04.31.00 IRRF SOBRE OS RENDIMENTOS DO 50.810,00D 3.077,59C 40.163,65C 10.646,35D 3 1112.04.34.00 IRRF SOBRE OUTROS RENDIMENTOS 1.016,20D 681,00C 3.122,56C 2.106,36C 4 1112.08.00.00 IMP S/ TRANS INTER-VIVOS DE B 30.486,00D 10.838,57C 55.140,61C 24.654,61C 1113.00.00.00 IMPOSTOS SOBRE A PRODUCAO E A 386.156,00D 50.978,12C 328.585,95C 57.570,05D 5 1113.05.00.00 ISQN 386.156,00D 50.978,12C 328.585,95C 57.570,05D 1120.00.00.00 TAXAS 203.240,00D 9.956,88C 165.072,13C 38.167,87D 1121.00.00.00 TAXAS PELO EXERCICIO DO PODER 132.106,00D 6.759,58C 74.569,30C 57.536,70D 6 1121.17.00.00 TAXA FISC DE VIGILANCIA SANIT 10.162,00D 613,30C 7.523,63C 2.638,37D 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 3.781,33C 56.023,24C 15.110,76D 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 2.364,95C 10.806,90C 5.725,90C 1122.00.00.00 TAXAS PELA PRESTACAO DE SERVI 71.134,00D 3.197,30C 90.502,83C 19.368,83C 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 500,71C 4.002,99C 1.078,01D 117 1122.90.00.00 TAXA DE LIMPEZA PUBLICA 0,00 260,21C 43.334,97C 43.334,97C 1122.99.00.00 OUTRAS TAXAS PELA PRESTACAO D 60.972,00D 2.436,38C 43.164,87C 17.807,13D 118 1122.99.01.00 TAXA DE SERVICOS ADMINISTRATI 0,00 0,00 1.199,30C 1.199,30C 20 1122.99.02.00 TAXA DE EXPEDIENTE 60.972,00D 2.436,38C 41.965,57C 19.006,43D 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 149.125,07C 930.405,19C 1.711.714,81D 1220.00.00.00 CONTRIBUICOES ECONOMICAS 2.642.120,00D 149.125,07C 930.405,19C 1.711.714,81D 1220.22.00.00 COTA-PARTE DE COMPENSACOES FI 2.083.210,00D 149.125,07C 794.921,33C 1.288.288,67D 25 1220.22.32.00 CP FC ROYALTIES PELA PROD PET 2.083.210,00D 149.125,07C 794.921,33C 1.288.288,67D 26 1220.29.00.00 CONT CUSTEIO DO SERV ILUMINAC 558.910,00D 0,00 135.483,86C 423.426,14D 1300.00.00.00 RECEITA PATRIMONIAL 252.017,60D 13.904,99C 67.786,69C 184.230,91D 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 13.904,99C 67.786,69C 182.198,51D 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 13.904,99C 66.605,28C 119.359,32D 1325.01.00.00 REMUNERACAO DE DEPOSITOS REC 147.349,00D 7.384,40C 47.762,12C 99.586,88D 33 1325.01.01.00 REC DE REMUN.DEP.BANC.REC.VIN 81.296,00D 2.127,76C 8.363,83C 72.932,17D 34 1325.01.02.00 REC.REMUN.DEP.BANC.REC.VINC-F 40.648,00D 3.626,78C 20.952,07C 19.695,93D 35 1325.01.05.00 REC.REMUN.DEP.BANC.REC.VINC-M 5.081,00D 308,69C 1.239,05C 3.841,95D 36 1325.01.99.00 REC.REMUN.DEP.BANC.REC.VINC-O 20.324,00D 1.321,17C 17.207,17C 3.116,83D 1325.02.00.00 REC.REMUN.DEP.RECURSOS NAO VI 38.615,60D 6.520,59C 18.843,16C 19.772,44D 37 1325.02.01.00 REC.REMUN.DEP.POUPANCA 20.324,00D 736,04C 2.951,19C 17.372,81D 38 1325.02.99.00 REC.REMUN.DEP.REC.NAO VINC-OU 18.291,60D 5.784,55C 15.891,97C 2.399,63D 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 6,71C 2.496,71C 63.556,29D 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 6,71C 36,71C 20.287,29D 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 644.082,89C 3.975.370,40C 5.045.887,00D 1720.00.00.00 TRANSFERENCIAS INTERGOVERNAME 9.003.982,00D 644.082,89C 3.975.370,40C 5.028.611,60D 1721.00.00.00 TRANSFERENCIAS DA UNIAO 4.337.141,20D 274.466,44C 1.929.512,95C 2.407.628,25D 1721.01.00.00 PARTICIPACAO NA RECEITA DA UN 3.934.240,00D 228.062,13C 1.751.392,23C 2.182.847,77D 47 1721.01.02.00 COTA PARTE DO FPM 4.572.900,00D 254.008,73C 2.035.553,47C 2.537.346,53D 48 9721.01.02.00 DEDUCAO RECEITA - FPM 664.065,00C 26.896,12D 290.872,55D 373.192,45C 49 1721.01.05.00 COTA PARTE DO ITR 25.405,00D 949,52C 6.711,31C 18.693,69D 1721.09.00.00 OUTRAS TRANSFERENCIAS DA UNIA 87.879,20D 4.747,05C 23.735,25C 64.143,95D 50 1721.09.01.00 TRANSF FINANC ICMS-DESONERACA 101.620,00D 5.584,76C 27.923,80C 73.696,20D 51 9721.09.01.00 DEDUCAO RECEITA - ICMS-DESON- 14.757,00C 837,71D 4.188,55D 10.568,45C 52 1721.09.99.00 DEMAIS TRANSFERENCIAS DA UNIA 1.016,20D 0,00 0,00 1.016,20D 1721.22.00.00 TRANSFERENCIA DA COMPENSACAO 203.240,00D 12.002,43C 72.353,75C 130.886,25D 53 1721.22.60.00 COMPENSACAO FINANC EXTRACAO M 152.430,00D 12.002,43C 56.623,53C 95.806,47D 54 1721.22.70.00 COTA-PARTE FUNDO ESPECIAL PET 50.810,00D 0,00 15.730,22C 35.079,78D 1721.35.00.00 TRANSF REC FUNDO NACIONAL DES 111.782,00D 29.654,83C 82.031,72C 29.750,28D 55 1721.35.01.00 MERENDA ESCOLAR (PNAE) 101.620,00D 3.941,60C 11.824,80C 89.795,20D 56 1721.35.02.00 MERENDA ESCOLAR - PNAC 10.162,00D 0,00 864,00C 9.298,00D 119 1721.35.03.00 COTA-PARTE SALARIO EDUCACAO ( 0,00 13.511,01C 52.166,92C 52.166,92C 120 1721.35.04.00 TRANSPORTE ESCOLAR ( PNATE ) 0,00 12.202,22C 17.176,00C 17.176,00C 1722.00.00.00 TRANSFERENCIAS DOS ESTADOS 2.939.300,80D 240.437,99C 1.338.562,06C 1.600.738,74D 1722.01.00.00 PARTICIPACAO NA RECEITA DOS E 2.939.300,80D 240.437,99C 1.338.562,06C 1.600.738,74D 57 1722.01.01.00 COTA-PARTE DO ICMS 2.946.980,00D 260.870,60C 1.415.734,34C 1.531.245,66D 58 9722.01.01.00 DEDUCAO RECEITA - ICMS 427.953,00C 39.130,56D 212.940,02D 215.012,98C 59 1722.01.02.00 COTA-PARTE DO IPVA 132.106,00D 11.824,20C 74.800,69C 57.305,31D 60 1722.01.04.00 COTA-PARTE DO IPI SOBRE EXPOR 121.944,00D 8.086,74C 47.016,95C 74.927,05D 61 9722.01.04.00 DEDUCAO RECEITA - IPI/EXPORTA 17.708,40C 1.212,99D 7.010,48D 10.697,92C 121 1722.01.13.00 COTA-PARTE CONTR INTERV DOM. 0,00 0,00 0,00 0,00 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 129.178,46C 707.295,39C 1.020.244,61D 64 1724.01.00.00 TRANSFERENCIAS DE RECURSOS DO 1.727.540,00D 129.178,46C 707.295,39C 1.020.244,61D 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 19.873,77C 113.189,74C 177.443,46D 1910.00.00.00 MULTA JUROS MORA 71.134,00D 2.154,38C 10.108,28C 61.025,72D 1911.00.00.00 MULTA JUROS MORA DOS TRIBUTOS 15.243,00D 1.256,04C 3.787,64C 11.455,36D 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 941,02C 2.138,61C 2.942,39D 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 78,99C 276,63C 2.771,97D 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 236,03C 841,60C 174,60D 1913.00.00.00 MULTA JUROS MORA DIV ATIVA DO 50.810,00D 898,34C 6.320,64C 44.489,36D 74 1913.11.00.00 MULTA JUROS MORA DIV ATIVA IP 20.324,00D 653,01C 4.700,14C 15.623,86D 75 1913.12.00.00 MULTA JUROS MORA DIV ATIVA IT 10.162,00D 0,00 34,64C 10.127,36D 76 1913.13.00.00 MULTA JUROS MORA DIV ATIVA IS 15.243,00D 245,33C 1.135,62C 14.107,38D 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 0,00 450,24C 565,96D 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 1.095,54C 31.138,78C 15.895,78C 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 1.095,54C 31.138,78C 26.057,78C 84 1922.99.00.00 OUTRAS RESTITUICOES 5.081,00D 1.095,54C 31.138,78C 26.057,78C 1930.00.00.00 RECEITA DA DIVIDA ATIVA 96.539,00D 7.861,46C 57.221,09C 39.317,91D 1931.00.00.00 RECEITA DA DIVIDA ATIVA TRIBU 91.458,00D 7.861,46C 57.221,09C 34.236,91D 85 1931.11.00.00 RECEITA DIV AT IMP SOBRE IPTU 50.810,00D 5.581,95C 47.082,98C 3.727,02D 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 2.279,51C 7.125,46C 8.117,54D 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 0,00 2.710,29C 2.370,71D 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 8.762,39C 14.721,59C 92.995,61D 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 8.762,39C 14.721,59C 86.898,41D 2000.00.00.00 RECEITAS DE CAPITAL 21.340,20D 0,00 117.000,00C 95.659,80C 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 0,00 0,00 1.016,20D 116 2590.00.00.00 OUTRAS RECEITAS 1.016,20D 0,00 0,00 1.016,20D -Total Geral : 13.310.637,60D 908.100,73C 5.908.924,56C 7.401.713,04D ------------------------------------------------------------------------------------------------------------------------------------