Prefeitura Municipal de Araquari TRIBUTOS ARRECADADOS OUTUBRO/2004 ------------------------------------------------------------------------------------------------------------------------------------ Conta Categoria Descricao Previsto Arrecadado Arrecadado no Ano Diferenca ------------------------------------------------------------------------------------------------------------------------------------ 1000.00.00.00 RECEITAS CORRENTES 13.289.297,40D 1.046.827,44C 9.359.085,55C 3.930.211,85D 1100.00.00.00 RECEITA TRIBUTARIA 996.892,20D 53.384,70C 935.513,52C 61.378,68D 1110.00.00.00 IMPOSTOS 773.328,20D 49.420,92C 741.537,51C 31.790,69D 1112.00.00.00 IMPOSTOS SOBRE O PATRIMONIO E 387.172,20D 5.510,61C 246.817,59C 140.354,61D 1 1112.02.00.00 IMP. S/PROP.PREDIAL E TERRITO 304.860,00D 423,77C 119.283,33C 185.576,67D 1112.04.00.00 IMP. S/RENDA E PROVENTOS DE Q 51.826,20D 4.222,54C 62.521,50C 10.695,30C 2 1112.04.31.00 IRRF SOBRE OS RENDIMENTOS DO 50.810,00D 4.137,04C 57.877,28C 7.067,28C 3 1112.04.34.00 IRRF SOBRE OUTROS RENDIMENTOS 1.016,20D 85,50C 4.644,22C 3.628,02C 4 1112.08.00.00 IMP S/ TRANS INTER-VIVOS DE B 30.486,00D 864,30C 65.012,76C 34.526,76C 1113.00.00.00 IMPOSTOS SOBRE A PRODUCAO E A 386.156,00D 43.910,31C 494.719,92C 108.563,92C 5 1113.05.00.00 ISQN 386.156,00D 43.910,31C 494.719,92C 108.563,92C 1120.00.00.00 TAXAS 203.240,00D 3.963,78C 193.976,01C 9.263,99D 1121.00.00.00 TAXAS PELO EXERCICIO DO PODER 132.106,00D 1.262,96C 85.147,47C 46.958,53D 6 1121.17.00.00 TAXA FISC DE VIGILANCIA SANIT 10.162,00D 182,23C 8.486,07C 1.675,93D 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 603,57C 61.986,23C 9.147,77D 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 477,16C 14.459,64C 9.378,64C 1122.00.00.00 TAXAS PELA PRESTACAO DE SERVI 71.134,00D 2.700,82C 108.828,54C 37.694,54C 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 722,67C 6.728,04C 1.647,04C 117 1122.90.00.00 TAXA DE LIMPEZA PUBLICA 0,00 251,51C 46.398,57C 46.398,57C 1122.99.00.00 OUTRAS TAXAS PELA PRESTACAO D 60.972,00D 1.726,64C 55.701,93C 5.270,07D 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 1.726,64C 54.502,63C 6.469,37D 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 275.706,72C 1.433.915,73C 1.208.204,27D 1220.00.00.00 CONTRIBUICOES ECONOMICAS 2.642.120,00D 275.706,72C 1.433.915,73C 1.208.204,27D 1220.22.00.00 COTA-PARTE DE COMPENSACOES FI 2.083.210,00D 156.537,07C 1.138.735,33C 944.474,67D 25 1220.22.32.00 CP FC ROYALTIES PELA PROD PET 2.083.210,00D 156.537,07C 1.138.735,33C 944.474,67D 26 1220.29.00.00 CONT CUSTEIO DO SERV ILUMINAC 558.910,00D 119.169,65C 295.180,40C 263.729,60D 1300.00.00.00 RECEITA PATRIMONIAL 252.017,60D 4.185,14C 87.716,68C 164.300,92D 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 4.185,14C 87.716,68C 162.268,52D 1324.00.00.00 FUNDOS DE INVESTIMENTO 64.020,60D 0,00 9.389,35C 54.631,25D 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 8.454,10C 3.373,10C 1325.00.00.00 REMUNERACAO DE DEPOSITOS BANC 185.964,60D 4.185,14C 78.327,33C 107.637,27D 1325.01.00.00 REMUNERACAO DE DEPOSITOS REC 147.349,00D 3.443,97C 55.783,61C 91.565,39D 33 1325.01.01.00 REC DE REMUN.DEP.BANC.REC.VIN 81.296,00D 216,29C 7.194,27C 74.101,73D 34 1325.01.02.00 REC.REMUN.DEP.BANC.REC.VINC-F 40.648,00D 304,18C 21.813,69C 18.834,31D 35 1325.01.05.00 REC.REMUN.DEP.BANC.REC.VINC-M 5.081,00D 72,42C 1.498,52C 3.582,48D 36 1325.01.99.00 REC.REMUN.DEP.BANC.REC.VINC-O 20.324,00D 2.851,08C 25.277,13C 4.953,13C 1325.02.00.00 REC.REMUN.DEP.RECURSOS NAO VI 38.615,60D 741,17C 22.543,72C 16.071,88D 37 1325.02.01.00 REC.REMUN.DEP.POUPANCA 20.324,00D 741,17C 4.464,93C 15.859,07D 38 1325.02.99.00 REC.REMUN.DEP.REC.NAO VINC-OU 18.291,60D 0,00 18.078,79C 212,81D 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 2.496,71C 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 0,00 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 703.148,87C 6.707.426,81C 2.313.830,59D 1720.00.00.00 TRANSFERENCIAS INTERGOVERNAME 9.003.982,00D 703.148,87C 6.707.426,81C 2.296.555,19D 1721.00.00.00 TRANSFERENCIAS DA UNIAO 4.337.141,20D 333.248,39C 3.237.301,30C 1.099.839,90D 1721.01.00.00 PARTICIPACAO NA RECEITA DA UN 3.934.240,00D 288.194,16C 2.839.448,82C 1.094.791,18D 47 1721.01.02.00 COTA PARTE DO FPM 4.572.900,00D 318.471,54C 3.259.429,72C 1.313.470,28D 48 9721.01.02.00 DEDUCAO RECEITA - FPM 664.065,00C 47.770,70D 446.415,02D 217.649,98C 49 1721.01.05.00 COTA PARTE DO ITR 25.405,00D 17.493,32C 26.434,12C 1.029,12C 1721.09.00.00 OUTRAS TRANSFERENCIAS DA UNIA 87.879,20D 7.843,14C 57.894,29C 29.984,91D 50 1721.09.01.00 TRANSF FINANC ICMS-DESONERACA 101.620,00D 5.584,76C 50.262,84C 51.357,16D 51 9721.09.01.00 DEDUCAO RECEITA - ICMS-DESON- 14.757,00C 837,71D 7.539,39D 7.217,61C 52 1721.09.99.00 DEMAIS TRANSFERENCIAS DA UNIA 1.016,20D 3.096,09C 15.170,84C 14.154,64C 1721.22.00.00 TRANSFERENCIA DA COMPENSACAO 203.240,00D 18.386,74C 141.413,76C 61.826,24D 53 1721.22.60.00 COMPENSACAO FINANC EXTRACAO M 152.430,00D 14.106,51C 109.890,10C 42.539,90D 54 1721.22.70.00 COTA-PARTE FUNDO ESPECIAL PET 50.810,00D 4.280,23C 31.523,66C 19.286,34D 1721.35.00.00 TRANSF REC FUNDO NACIONAL DES 111.782,00D 18.824,35C 198.544,43C 86.762,43C 55 1721.35.01.00 MERENDA ESCOLAR (PNAE) 101.620,00D 0,00 24.862,40C 76.757,60D 56 1721.35.02.00 MERENDA ESCOLAR - PNAC 10.162,00D 1.677,24C 3.832,20C 6.329,80D 119 1721.35.03.00 COTA-PARTE SALARIO EDUCACAO ( 0,00 4.944,89C 96.636,51C 96.636,51C 120 1721.35.04.00 TRANSPORTE ESCOLAR ( PNATE ) 0,00 12.202,22C 73.213,32C 73.213,32C 1722.00.00.00 TRANSFERENCIAS DOS ESTADOS 2.939.300,80D 245.115,73C 2.282.595,03C 656.705,77D 1722.01.00.00 PARTICIPACAO NA RECEITA DOS E 2.939.300,80D 245.115,73C 2.282.595,03C 656.705,77D 57 1722.01.01.00 COTA-PARTE DO ICMS 2.946.980,00D 242.681,21C 2.365.783,47C 581.196,53D 58 9722.01.01.00 DEDUCAO RECEITA - ICMS 427.953,00C 36.402,17D 347.956,38D 79.996,62C 59 1722.01.02.00 COTA-PARTE DO IPVA 132.106,00D 16.033,33C 135.239,24C 3.133,24C 60 1722.01.04.00 COTA-PARTE DO IPI SOBRE EXPOR 121.944,00D 8.864,25C 82.429,33C 39.514,67D 61 9722.01.04.00 DEDUCAO RECEITA - IPI/EXPORTA 17.708,40C 1.329,63D 12.322,29D 5.386,11C 121 1722.01.13.00 COTA-PARTE CONTR INTERV DOM. 0,00 15.268,74C 38.461,08C 38.461,08C 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 124.784,75C 1.187.530,48C 540.009,52D 64 1724.01.00.00 TRANSFERENCIAS DE RECURSOS DO 1.727.540,00D 124.784,75C 1.187.530,48C 540.009,52D 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 10.402,01C 192.016,10C 98.617,10D 1910.00.00.00 MULTA JUROS MORA 71.134,00D 669,56C 16.515,86C 54.618,14D 1911.00.00.00 MULTA JUROS MORA DOS TRIBUTOS 15.243,00D 95,94C 4.648,87C 10.594,13D 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 29,20C 2.439,55C 2.641,45D 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 27,23C 419,92C 2.628,68D 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 39,51C 1.258,60C 242,40C 1913.00.00.00 MULTA JUROS MORA DIV ATIVA DO 50.810,00D 573,62C 11.866,99C 38.943,01D 74 1913.11.00.00 MULTA JUROS MORA DIV ATIVA IP 20.324,00D 423,55C 7.477,56C 12.846,44D 75 1913.12.00.00 MULTA JUROS MORA DIV ATIVA IT 10.162,00D 0,00 2.043,58C 8.118,42D 76 1913.13.00.00 MULTA JUROS MORA DIV ATIVA IS 15.243,00D 136,59C 1.792,48C 13.450,52D 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 13,48C 553,37C 462,83D 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 1.154,35C 33.396,11C 18.153,11C 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 1.154,35C 33.396,11C 28.315,11C 84 1922.99.00.00 OUTRAS RESTITUICOES 5.081,00D 1.154,35C 33.396,11C 28.315,11C 1930.00.00.00 RECEITA DA DIVIDA ATIVA 96.539,00D 5.572,79C 83.742,00C 12.797,00D 1931.00.00.00 RECEITA DA DIVIDA ATIVA TRIBU 91.458,00D 5.572,79C 83.742,00C 7.716,00D 85 1931.11.00.00 RECEITA DIV AT IMP SOBRE IPTU 50.810,00D 4.382,16C 65.268,75C 14.458,75C 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 1.133,17C 14.798,67C 444,33D 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 57,46C 3.372,22C 1.708,78D 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 3.005,31C 58.362,13C 49.355,07D 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 3.005,31C 58.362,13C 43.257,87D 2000.00.00.00 RECEITAS DE CAPITAL 21.340,20D 8.471,82C 344.860,59C 323.520,39C 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 8.471,82C 227.860,59C 220.747,19C 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 8.471,82C 227.860,59C 223.795,79C 2471.00.00.00 TRANSF CONV DA UNIAO E DE SUA 2.032,40D 8.471,82C 227.860,59C 225.828,19C 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 8.471,82C 227.860,59C 226.844,39C 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 1.055.299,26C 9.703.946,14C 3.606.691,46D ------------------------------------------------------------------------------------------------------------------------------------