10000000Receitas CorrentesN1.865.993.080,001.888.372.758,681.034.458.183,001.137.421.467,201.404.196.088,001.467.643.164,091.130.687.496,001.088.102.877,441.179.325.613,001.319.823.449,721.068.129.027,001.150.695.555,761.085.115.985,001.070.126.267,511.061.207.453,00986.312.977,921.045.594.361,001.075.591.821,891.051.421.520,001.000.025.860,031.063.013.118,001.061.324.079,211.200.099.995,001.545.507.428,1414.189.241.919,0014.790.947.707,59 11000000Impostos, Taxas e Contribuições de MelhoriaN1.151.819.191,001.237.496.906,33348.531.876,00327.981.529,13353.489.553,00358.613.544,23361.515.695,00355.384.887,60391.655.925,00405.813.965,45366.591.128,00387.822.121,66375.471.549,00404.314.837,50366.034.554,00383.681.821,46363.580.657,00389.645.756,10363.473.773,00390.361.080,41361.587.162,00396.317.908,28432.807.067,00555.034.673,105.236.558.130,005.592.469.031,25 11100000ImpostosN980.225.103,001.064.165.515,83325.689.204,00307.638.411,20332.226.744,00338.384.001,33339.646.938,00335.128.427,63339.457.970,00350.105.570,59338.242.296,00357.419.649,65345.393.005,00376.099.215,76341.342.279,00359.196.242,96339.561.914,00365.954.494,83341.164.722,00366.842.612,04339.612.185,00372.518.903,79403.495.640,00519.868.472,124.766.058.000,005.113.321.517,73 11120000Impostos sobre o PatrimônioN783.236.315,00836.741.987,40139.971.001,00120.434.806,91144.144.506,00134.170.577,95139.639.369,00119.236.581,78142.345.087,00129.939.991,84141.199.945,00133.387.257,39140.982.063,00144.168.239,34137.679.394,00127.934.654,36134.053.345,00125.061.465,21134.909.120,00120.055.275,99133.332.640,00129.170.426,94157.016.215,00143.290.054,142.328.509.000,002.263.591.319,25 11125000Imposto sobre a Propriedade Predial e Territorial UrbanaN738.189.103,00798.235.589,0098.415.053,0080.951.831,9896.813.054,0086.943.797,2091.014.304,0079.552.349,9091.169.437,0084.443.691,7690.718.901,0086.592.870,5390.767.450,0099.550.765,6285.827.286,0082.802.382,8888.169.491,0083.472.727,4883.947.389,0080.430.435,6485.435.919,0089.060.469,23105.139.613,00101.367.073,341.745.607.000,001.753.403.984,56 11125001Imposto sobre a Propriedade Predial e Territorial Urbana - PrincipalS723.117.514,00783.402.766,7683.717.410,0065.904.037,7382.051.442,0069.002.315,3576.509.660,0064.654.709,5376.036.511,0066.145.915,5075.523.565,0069.578.744,3075.061.472,0083.009.347,5773.029.587,0067.780.869,6675.186.391,0067.794.722,5170.716.908,0065.254.962,8772.029.122,0068.220.645,2989.617.418,0084.039.356,581.572.597.000,001.554.788.393,65 11125003Imposto sobre a Propriedade Predial e Territorial Urbana - D. A.S9.037.631,0010.052.790,728.784.012,0010.230.746,598.752.277,0012.248.915,778.549.395,009.993.921,788.912.884,0012.500.672,728.909.823,0011.462.127,639.057.420,009.863.871,557.376.987,009.258.929,277.517.241,009.313.220,937.663.254,008.964.068,387.661.534,0014.076.613,308.423.542,007.676.493,11100.646.000,00125.642.371,75 11125005Imposto sobre a Propriedade Predial e Territorial Urbana - MultasS13.984,0062.522,9634.122,0054.479,27116.583,00248.735,88188.916,00360.514,46200.063,00391.085,56238.013,00531.373,41406.512,00962.245,67335.502,00596.201,73275.159,00595.638,87283.015,00592.245,25394.271,00729.170,09862.860,001.938.355,983.349.000,007.062.569,13 11125006Imposto sobre a Propriedade Predial e Territorial Urbana - JurosS8.476,00130.402,1536.709,0074.290,8171.061,00174.494,2879.591,00187.376,9991.457,00213.145,03121.015,00301.765,96217.385,00557.218,61178.311,00397.694,02190.509,00415.583,61186.899,00411.365,66254.822,00543.600,88632.765,001.545.510,332.069.000,004.952.448,33 11125007Imposto sobre a Propriedade Predial e Territorial Urbana - D. A. MultasS2.649.797,002.206.986,962.575.437,002.054.934,742.566.132,002.152.926,242.506.648,001.818.839,732.613.222,002.073.578,762.612.324,001.828.675,332.655.599,001.949.867,142.162.903,001.748.504,442.204.025,001.996.350,942.246.835,001.985.376,402.246.331,002.048.873,582.469.747,002.307.634,6829.509.000,0024.172.548,94 11125008Imposto sobre a Propriedade Predial e Territorial Urbana - D. A. JurosS3.361.701,002.380.119,453.267.363,002.633.342,843.255.559,003.116.409,683.180.094,002.536.987,413.315.300,003.119.294,193.314.161,002.890.183,903.369.062,003.208.215,082.743.996,003.020.183,762.796.166,003.357.210,622.850.478,003.222.417,082.849.839,003.441.566,093.133.281,003.859.722,6637.437.000,0036.785.652,76 11125300Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre ImóveisN45.047.212,0038.506.398,4041.555.948,0039.482.974,9347.331.452,0047.226.780,7548.625.065,0039.684.231,8851.175.650,0045.496.300,0850.481.044,0046.794.386,8650.214.613,0044.617.473,7251.852.108,0045.132.271,4845.883.854,0041.588.737,7350.961.731,0039.624.840,3547.896.721,0040.109.957,7151.876.602,0041.922.980,80582.902.000,00510.187.334,69 11125301Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - PrincipalS44.549.931,0038.130.017,4941.048.895,0037.472.306,0846.832.967,0046.543.141,3748.138.171,0039.169.452,7450.635.644,0044.503.970,1049.963.742,0045.850.421,5349.713.566,0044.198.379,0351.440.496,0043.740.337,1545.451.995,0040.603.277,9350.535.573,0039.194.773,2347.470.559,0038.339.157,7451.390.461,0041.448.128,52577.172.000,00499.193.362,91 11125303Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - D. A.S328.475,00311.607,58319.257,001.730.690,29318.103,00501.148,94310.730,00376.694,13323.941,00750.972,10323.829,00789.834,52329.194,00283.623,38268.118,001.175.066,09273.216,00768.448,44278.523,00287.118,05278.460,001.147.887,83306.154,00316.864,193.658.000,008.439.955,54 11125305Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - MultasS3.483,003.038,657.725,007.671,897.090,007.867,136.858,006.160,858.448,006.956,937.912,005.751,444.302,006.912,364.408,005.287,068.532,005.452,734.309,008.886,084.286,005.198,729.647,005.926,0777.000,0075.109,91 11125306Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - JurosS3.690,009.706,4222.974,0022.307,4516.762,0019.659,0816.404,0011.519,6848.215,0021.718,3326.213,0012.715,045.564,0016.372,907.153,0012.574,6815.669,0013.156,916.272,0034.629,336.394,0010.139,8419.690,0029.813,99195.000,00214.313,65 11125307Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - D. A. MultasS54.686,0016.635,8353.151,0064.968,9152.959,0059.994,4951.732,0046.676,5553.931,0098.614,9853.913,0048.300,8254.806,0041.960,3844.637,0094.406,2145.486,0095.616,1746.370,0035.882,4346.359,00287.983,5550.970,0047.207,01609.000,00938.247,33 11125308Impostos sobre Transmissão "Inter Vivos" de Bens Imóveis e de Direitos Reais sobre Imóveis - D. A. JurosS106.947,0035.392,43103.946,00185.030,31103.571,0094.969,74101.170,0073.727,93105.471,00114.067,64105.435,0087.363,51107.181,0070.225,6787.296,00104.600,2988.956,00102.785,5590.684,0063.551,2390.663,00319.590,0399.680,0075.041,021.191.000,001.326.345,35 11130000Impostos sobre a Renda e Proventos de Qualquer NaturezaN41.638.718,0040.349.204,1341.638.718,0037.341.223,1941.638.718,0038.252.953,6741.638.718,0038.832.642,8341.638.718,0040.758.403,7941.638.718,0040.890.846,6341.638.718,0040.785.743,9741.638.718,0041.879.754,7941.638.718,0047.527.444,8241.638.718,0051.579.947,7841.638.718,0052.795.576,9578.902.102,00170.626.359,04536.928.000,00641.620.101,59 11130300Imposto sobre a Renda - Retido na FonteN41.638.718,0040.349.204,1341.638.718,0037.341.223,1941.638.718,0038.252.953,6741.638.718,0038.832.642,8341.638.718,0040.758.403,7941.638.718,0040.890.846,6341.638.718,0040.785.743,9741.638.718,0041.879.754,7941.638.718,0047.527.444,8241.638.718,0051.579.947,7841.638.718,0052.795.576,9578.902.102,00170.626.359,04536.928.000,00641.620.101,59 11130310Imposto sobre a Renda - Retido na Fonte - TrabalhoN37.263.385,0036.408.502,3337.263.385,0034.301.015,7537.263.385,0034.464.105,3637.263.385,0035.421.825,1837.263.385,0037.360.382,3137.263.385,0037.298.545,0037.263.385,0037.242.885,5237.263.385,0038.159.043,7637.263.385,0043.945.787,9737.263.385,0045.555.889,9537.263.385,0045.003.771,8874.526.765,00163.951.437,45484.424.000,00589.113.192,46 11130311Imposto sobre a Renda - Retido na Fonte - Trabalho - PrincipalS37.263.385,0036.408.502,3337.263.385,0034.301.015,7537.263.385,0034.464.105,3637.263.385,0035.421.825,1837.263.385,0037.360.382,3137.263.385,0037.298.545,0037.263.385,0037.242.885,5237.263.385,0038.159.043,7637.263.385,0043.945.787,9737.263.385,0045.555.889,9537.263.385,0045.003.771,8874.526.765,00163.951.437,45484.424.000,00589.113.192,46 11130340Imposto sobre a Renda - Retido na Fonte - Outros RendimentosN4.375.333,003.940.701,804.375.333,003.040.207,444.375.333,003.788.848,314.375.333,003.410.817,654.375.333,003.398.021,484.375.333,003.592.301,634.375.333,003.542.858,454.375.333,003.720.711,034.375.333,003.581.656,854.375.333,006.024.057,834.375.333,007.791.805,074.375.337,006.674.921,5952.504.000,0052.506.909,13 11130341Imposto sobre a Renda - Retido na Fonte - Outros Rendimentos - PrincipalS4.375.333,003.940.701,804.375.333,003.040.207,444.375.333,003.788.848,314.375.333,003.410.817,654.375.333,003.398.021,484.375.333,003.592.301,634.375.333,003.542.858,454.375.333,003.720.711,034.375.333,003.581.656,854.375.333,006.024.057,834.375.333,007.791.805,074.375.337,006.674.921,5952.504.000,0052.506.909,13 11140000Impostos sobre a Produção e Circulação de Mercadorias e ServiçosN155.350.070,00187.074.324,30144.079.485,00149.862.381,10146.443.520,00165.960.469,71158.368.851,00177.059.203,02155.474.165,00179.407.174,96155.403.633,00183.141.545,63162.772.224,00191.145.232,45162.024.167,00189.381.833,81163.869.851,00193.365.584,80164.616.884,00195.207.388,27164.640.827,00190.552.899,90167.577.323,00205.952.058,941.900.621.000,002.208.110.096,89 11145100Impostos sobre ServiçosN155.350.070,00187.074.324,30144.079.485,00149.862.381,10146.443.520,00165.960.469,71158.368.851,00177.059.203,02155.474.165,00179.407.174,96155.403.633,00183.141.545,63162.772.224,00191.145.232,45162.024.167,00189.381.833,81163.869.851,00193.365.584,80164.616.884,00195.207.388,27164.640.827,00190.552.899,90167.577.323,00205.952.058,941.900.621.000,002.208.110.096,89 11145110Imposto sobre Serviços de Qualquer Natureza - ISSQNN155.350.070,00187.074.324,30144.079.485,00149.862.381,10146.443.520,00165.960.469,71158.368.851,00177.059.203,02155.474.165,00179.407.174,96155.403.633,00183.141.545,63162.772.224,00191.145.232,45162.024.167,00189.381.833,81163.869.851,00193.365.584,80164.616.884,00195.207.388,27164.640.827,00190.552.899,90167.577.323,00205.952.058,941.900.621.000,002.208.110.096,89 11145111Imposto sobre Serviços de Qualquer Natureza - ISSQN - PrincipalS150.272.240,00180.704.827,16138.949.128,00143.600.113,53141.435.812,00156.078.492,23153.026.137,00168.149.322,18150.380.507,00168.061.654,11150.132.875,00174.580.027,23157.756.482,00184.673.445,95157.524.974,00184.476.674,79158.987.730,00187.001.668,64159.920.669,00189.859.699,79159.727.170,00185.894.257,73162.065.276,00197.220.508,081.840.179.000,002.120.300.691,42 11145113Imposto sobre Serviços de Qualquer Natureza - ISSQN - D. A.S1.966.717,003.921.269,191.911.526,003.713.972,561.904.620,006.306.003,931.860.470,005.485.975,221.939.570,008.731.141,101.938.904,005.509.261,471.971.023,003.386.754,171.605.337,002.436.789,391.635.859,003.415.654,591.667.633,002.541.043,261.667.259,002.054.271,911.833.082,005.796.261,6921.902.000,0053.298.398,48 11145115Imposto sobre Serviços de Qualquer Natureza - ISSQN - MultasS742.620,00792.536,92797.361,00746.612,34768.361,00963.505,21976.852,00896.124,23629.101,00802.515,74744.291,00874.329,32695.998,00920.533,92756.032,00828.951,23918.509,00889.392,45805.909,00908.640,67844.006,00931.438,971.038.960,001.065.750,599.718.000,0010.620.331,59 11145116Imposto sobre Serviços de Qualquer Natureza - ISSQN - JurosS584.601,00400.576,47687.639,00445.272,31607.160,00799.144,91817.871,001.064.014,87765.718,00524.867,55828.898,00613.986,17560.923,00744.184,90681.718,00571.436,34843.963,00686.586,84710.063,00701.982,91890.121,00587.326,82977.325,00701.446,948.956.000,007.840.827,03 11145117Imposto sobre Serviços de Qualquer Natureza - ISSQN - D. A. MultasS617.529,00451.961,16600.199,00503.432,90598.031,00534.014,89584.168,00519.658,39609.005,00438.451,68608.796,00557.164,61618.881,00463.178,67504.059,00324.213,53513.643,00422.145,28523.619,00360.276,33523.502,00313.332,02575.568,00319.474,116.877.000,005.207.303,57 11145118Imposto sobre Serviços de Qualquer Natureza - ISSQN - D. A. JurosS1.166.363,00803.153,401.133.632,00852.977,461.129.536,001.279.308,541.103.353,00944.108,131.150.264,00848.544,781.149.869,001.006.776,831.168.917,00957.134,84952.047,00743.768,53970.147,00950.137,00988.991,00835.745,31988.769,00772.272,451.087.112,00848.617,5312.989.000,0010.842.544,80 11200000TaxasN171.594.088,00173.331.390,5022.842.672,0020.343.117,9321.262.809,0020.229.542,9021.868.757,0020.256.459,9752.197.955,0055.708.394,8628.348.832,0030.402.472,0130.078.544,0028.215.621,7424.692.275,0024.485.578,5024.018.743,0023.691.261,2722.309.051,0023.518.468,3721.974.977,0023.799.004,4929.311.427,0035.166.200,98470.500.130,00479.147.513,52 11210000Taxas pelo Exercício do Poder de PolíciaN4.005.984,006.539.199,792.264.947,003.728.045,362.108.644,003.842.484,783.919.625,005.393.215,6734.161.234,0038.975.640,979.524.576,0012.439.478,6111.384.506,008.646.230,396.510.263,008.534.748,635.731.937,008.172.432,025.167.578,008.653.171,284.918.543,007.794.752,465.233.163,0010.656.998,1994.931.000,00123.376.398,15 11210100Taxas de Inspeção, Controle e FiscalizaçãoN3.501.063,005.249.733,741.921.661,002.855.930,691.755.211,003.009.674,693.064.927,004.038.798,2526.261.891,0028.948.971,067.141.151,009.148.463,998.527.019,006.288.858,864.840.614,006.154.253,004.211.011,005.714.084,103.809.659,006.191.251,203.591.123,005.489.822,023.807.670,007.878.478,8272.433.000,0090.968.320,42 11210101Taxas de Inspeção, Controle e Fiscalização - PrincipalS2.394.091,002.744.387,97845.660,00831.070,49683.079,001.102.334,792.017.457,002.497.825,0125.165.286,0027.185.813,776.036.901,007.449.759,317.400.123,004.516.239,073.915.400,004.659.374,173.269.463,003.744.466,432.848.374,003.500.470,802.626.473,003.367.069,992.738.693,004.624.880,2959.941.000,0066.223.692,09 11210103Taxas de Inspeção, Controle e Fiscalização - D. A.S778.802,001.819.616,08756.948,001.496.310,80754.212,001.410.351,54736.730,001.113.972,07768.052,001.254.418,31767.790,001.181.856,93780.508,001.310.742,25635.699,00986.597,88647.786,001.295.227,19660.368,001.786.732,07660.219,001.386.177,99725.886,002.283.439,138.673.000,0017.325.442,24 11210105Taxas de Inspeção, Controle e Fiscalização - MultasS24520.692,84995.112,57891.548,06841.327,215.039,0028.909,9613.055,0072.989,8517.764,0062.028,1720.330,0061.085,7319.617,0055.640,4021.606,0066.405,1025.181,0060.181,9636.891,00111.974,20160.000,00547.896,05 11210106Taxas de Inspeção, Controle e Fiscalização - JurosS8.250,0032.660,378.250,0012.116,738.250,004.200,348.250,002.945,878.250,001.217,488.250,0011.670,998.250,0020.461,668.250,0027.591,808.250,0036.395,308.250,0053.638,008.250,0058.491,538.250,00138.872,5499.000,00400.262,61 11210107Taxas de Inspeção, Controle e Fiscalização - D. A. MultasS162.262,00375.182,62157.709,00301.191,22157.138,00272.165,95153.496,00222.537,21160.023,00250.954,02159.968,00228.025,11162.617,00182.038,62132.447,00202.660,84134.964,00293.078,30137.586,00417.476,83137.555,00320.293,65151.235,00360.098,741.807.000,003.425.703,11 11210108Taxas de Inspeção, Controle e Fiscalização - D. A. JurosS157.413,00257.193,86152.995,00210.128,88152.443,00219.074,01148.910,00200.190,88155.241,00227.657,52155.187,00204.161,80157.757,00197.349,09128.488,00216.942,58130.931,00289.276,48133.475,00366.528,40133.445,00297.606,90146.715,00359.213,921.753.000,003.045.324,32 11215000Taxa de Fiscalização de Vigilância SanitáriaN504.921,001.289.466,05343.286,00872.114,67353.433,00832.810,09854.698,001.354.417,427.899.343,0010.026.669,912.383.425,003.291.014,622.857.487,002.357.371,531.669.649,002.380.495,631.520.926,002.458.347,921.357.919,002.461.920,081.327.420,002.304.930,441.425.493,002.778.519,3722.498.000,0032.408.077,73 11215001Taxa de Fiscalização de Vigilância Sanitária - PrincipalS159.012,00409.599,667.227,00165.656,6518.586,00135.787,75527.633,00661.793,707.556.192,009.390.452,352.037.218,002.698.164,722.503.931,001.757.964,391.377.420,001.779.292,511.223.570,001.728.410,781.052.167,001.538.302,091.019.125,001.479.592,581.075.919,001.826.501,0418.558.000,0023.571.518,22 11215003Taxa de Fiscalização de Vigilância Sanitária - D. A.S230.687,00641.410,98224.213,00524.294,45223.403,00516.658,53218.224,00503.222,34227.502,00455.578,54227.424,00414.405,89231.192,00387.438,23188.298,00401.555,16191.878,00482.938,45195.605,00606.320,17195.561,00532.316,56215.013,00563.875,312.569.000,006.030.014,61 11215005Taxa de Fiscalização de Vigilância Sanitária - MultasS949.090,51222.390,9924625,2114489,781.367,008.107,283.939,0021.390,715.201,0021.893,706.896,0021.455,966.300,0022.551,517.879,0025.437,769.194,0025.889,2415.070,0049.800,3456.000,00209.122,99 11215006Taxa de Fiscalização de Vigilância Sanitária - JurosS9913.923,85234.463,40231.575,48121.472,40841724,831.442,003.410,361.882,0010.953,193.142,008.774,173.500,0013.291,254.732,0018.274,306.026,0021.791,8812.278,0056.056,8334.000,00154.711,94 11215007Taxa de Fiscalização de Vigilância Sanitária - D. A. MultasS56.033,00131.002,8254.460,00102.344,4254.264,0097.826,4653.006,00104.734,0855.259,0092.654,1655.240,0081.565,3656.156,0084.452,5145.737,0084.911,7146.607,00108.349,0647.512,00140.080,2347.501,00125.646,7052.225,00139.041,05624.000,001.292.608,56 11215008Taxa de Fiscalização de Vigilância Sanitária - D. A. JurosS58.996,0084.438,2357.341,0072.964,7657.133,0080.336,6655.809,0082.705,1258.182,0079.152,7558.162,0072.077,5859.125,0094.669,5148.156,0084.506,1249.071,00102.806,8750.024,00133.505,5350.013,00119.693,4854.988,00143.244,80657.000,001.150.101,41 11220000Taxas pela Prestação de ServiçosN167.588.104,00166.792.190,7120.577.725,0016.615.072,5719.154.165,0016.387.058,1217.949.132,0014.863.244,3018.036.721,0016.732.753,8918.824.256,0017.962.993,4018.694.038,0019.569.391,3518.182.012,0015.950.829,8718.286.806,0015.518.829,2517.141.473,0014.865.297,0917.056.434,0016.004.252,0324.078.264,0024.509.202,79375.569.130,00355.771.115,37 11220100Taxas pela Prestação de Serviços em Geral N167.588.104,00166.792.190,7120.577.725,0016.615.072,5719.154.165,0016.387.058,1217.949.132,0014.863.244,3018.036.721,0016.732.753,8918.824.256,0017.962.993,4018.694.038,0019.569.391,3518.182.012,0015.950.829,8718.286.806,0015.518.829,2517.141.473,0014.865.297,0917.056.434,0016.004.252,0324.078.264,0024.509.202,79375.569.130,00355.771.115,37 11220101Taxas pela Prestação de Serviços em Geral - PrincipalS165.599.077,00164.820.026,8518.642.667,0014.726.242,0617.226.121,0014.372.599,6616.066.678,0013.270.825,3916.075.141,0014.006.389,7816.863.773,0014.613.520,5416.702.519,0018.125.581,5116.559.011,0014.405.866,1116.632.642,0013.963.108,0915.458.294,0013.482.894,8015.373.918,0014.036.079,9622.220.289,0022.990.460,90353.420.130,00332.813.595,65 11220103Taxas pela Prestação de Serviços em Geral - D. A.S1.953.696,001.922.149,921.898.870,001.830.634,661.892.011,001.957.112,391.848.152,001.542.646,831.926.729,002.631.057,291.926.067,003.283.819,481.957.975,001.399.891,021.594.709,001.486.624,981.625.029,001.495.714,701.656.593,001.345.390,421.656.222,001.911.199,221.820.947,001.458.521,3221.757.000,0022.264.762,23 11220105Taxas pela Prestação de Serviços em Geral - MultasS2.628,004.769,582.125,003.016,891.825,002.915,441.287,002.344,081.104,002.583,449892.607,027592.740,167223.417,157263.473,112932.872,183143.412,173.228,005.706,2216.000,0039.857,44 11220106Taxas pela Prestação de Serviços em Geral - JurosS3.160,0020.343,315.349,0019.973,515.598,0021.164,255.068,0020.821,864.612,0022.236,844.302,0022.790,733.177,0024.265,513.455,0023.369,633.836,0023.956,251.243,0018.683,9393522.332,256.265,0023.986,9447.000,00263.925,01 11220107Taxas pela Prestação de Serviços em Geral - D. A. MultasS15.984,0019.543,7315.535,0020.938,7315.479,0017.238,1915.120,0012.465,5715.763,0036.896,3415.758,0014.943,6816.019,008.137,8813.047,0011.455,2313.295,0011.503,6613.553,006.680,1713.550,0012.264,4414.897,0011.624,85178.000,00183.692,47 11220108Taxas pela Prestação de Serviços em Geral - D. A. JurosS13.559,005.357,3213.179,0014.266,7213.131,0016.028,1912.827,0014.140,5713.372,0033.590,2013.367,0025.311,9513.589,008.775,2711.068,0020.096,7711.278,0021.073,4411.497,008.775,5911.495,0018.963,9912.638,0018.902,56151.000,00205.282,57 12000000ContribuiçõesN39.836.457,0048.831.140,7838.395.820,0043.635.603,3735.884.726,0043.385.544,1237.301.864,0045.759.308,4542.533.754,0044.818.623,4142.827.392,0043.406.538,8844.230.791,0041.726.301,4044.048.967,0040.634.330,2244.392.302,0042.690.818,3446.028.291,0042.411.503,8047.929.594,0046.786.510,0376.163.799,0081.643.350,46539.573.757,00565.729.573,26 12100000Contribuições SociaisN23.281.906,0027.388.110,8623.407.823,0025.290.657,9822.046.996,0025.792.959,2222.758.132,0025.883.949,4128.610.182,0025.654.799,2728.418.839,0026.386.736,7629.797.590,0027.562.294,3028.816.307,0027.057.917,0228.925.778,0029.971.414,3328.957.652,0029.919.120,3129.198.501,0034.094.750,1557.686.051,0068.306.334,59351.905.757,00373.309.044,20 12150000Contribuições para Regimes Próprios de Previdência e Sistema de Proteção SocialN23.281.906,0027.388.110,8623.407.823,0025.290.657,9822.046.996,0025.792.959,2222.758.132,0025.883.949,4128.610.182,0025.654.799,2728.418.839,0026.386.736,7629.797.590,0027.562.294,3028.816.307,0027.057.917,0228.925.778,0029.971.414,3328.957.652,0029.919.120,3129.198.501,0034.094.750,1557.686.051,0068.306.334,59351.905.757,00373.309.044,20 12150100Contribuição do Servidor CivilN23.166.000,0026.922.348,2923.338.439,0025.178.726,5821.982.832,0025.282.176,0822.715.252,0025.648.637,7828.536.281,0025.569.003,1628.366.709,0026.160.127,7829.263.972,0027.301.535,2528.773.964,0026.949.768,6728.876.039,0029.791.458,7928.800.576,0029.716.838,2929.002.670,0032.274.262,4157.454.532,0067.405.074,27350.277.266,00368.199.957,35 12150110Contribuição do Servidor Civil AtivoN19.839.322,0022.678.936,7920.323.145,0022.188.065,8519.064.169,0022.039.687,7419.733.000,0022.648.506,1624.664.469,0022.546.953,7324.536.950,0022.929.751,1624.954.021,0023.810.635,9424.809.102,0023.475.693,4325.033.523,0025.804.339,0525.038.205,0025.884.835,1925.114.190,0026.445.760,0949.509.481,0054.624.948,60302.619.577,00315.078.113,73 12150111Contribuição do Servidor Civil Ativo - PrincipalS19.839.322,0022.678.542,1120.323.145,0022.187.010,9719.064.169,0022.026.884,9219.733.000,0022.648.010,6524.664.469,0022.546.435,6924.536.950,0022.929.332,8924.954.021,0023.182.301,1724.809.102,0023.475.152,2925.033.523,0025.798.489,8725.038.205,0025.884.546,9825.114.190,0026.445.343,3049.509.481,0054.620.745,29302.619.577,00314.422.796,13 12150115Contribuição do Servidor Civil Ativo - MultasS - 102,47 - 476,12 - 631,85 - 131,93 - 198,52 - 226,12 - 418.871,26 - 260,01 - 1.994,58 - 88,29 - 226,73 - 1.069,67 - 424.277,55 12150116Contribuição do Servidor Civil Ativo - JurosS - 292,21 - 578,76 - 12.170,97 - 363,58 - 319,52 - 192,15 - 209.463,51 - 281,13 - 3.854,60 - 199,92 - 190,06 - 3.133,64 - 231.040,05 12150120Contribuição do Servidor Civil InativoN2.913.565,002.909.482,712.678.678,002.614.545,682.608.390,002.579.991,652.670.038,002.567.680,223.408.666,002.625.869,003.421.459,002.692.032,253.447.752,002.893.648,113.527.285,003.015.391,093.456.574,003.331.763,073.392.668,003.073.831,513.391.616,003.301.752,837.013.779,0010.759.403,5741.930.470,0042.365.391,69 12150121Contribuição do Servidor Civil Inativo - PrincipalS2.913.565,002.909.482,712.678.678,002.614.545,682.608.390,002.579.991,652.670.038,002.567.680,223.408.666,002.625.869,003.421.459,002.692.032,253.447.752,002.893.648,113.527.285,003.015.391,093.456.574,003.331.763,073.392.668,003.073.831,513.391.616,003.301.752,837.013.779,0010.759.403,5741.930.470,0042.365.391,69 12150130Contribuição do Servidor Civil - PensionistasN322.028,00327.020,42310.451,00304.519,31296.762,00299.211,50298.245,00294.385,78367.894,00295.324,98350.146,00308.803,13363.558,00317.224,13365.783,00382.474,81360.902,00432.953,54359.630,00563.322,84363.366,00561.185,21701.694,001.380.201,164.460.459,005.466.626,81 12150131Contribuição do Servidor Civil - Pensionistas - PrincipalS322.028,00327.020,42310.451,00304.519,31296.762,00299.211,50298.245,00294.385,78367.894,00295.324,98350.146,00308.803,13363.558,00317.224,13365.783,00382.474,81360.902,00432.953,54359.630,00563.322,84363.366,00561.185,21701.694,001.380.201,164.460.459,005.466.626,81 12150140Contribuição Oriunda de Sentenças Judiciais - Servidor Civil AtivoN73.860,00673.797,8417.455,0066.141,623.791,00301.904,8710.216,00131.290,6552.393,0065.204,3643.398,00130.545,28433.626,00162.000,0661.208,0042.605,6216.708,00116.391,815.332,00129.451,1283.543,001.203.007,72101.422,00550.000,69902.952,003.572.341,64 12150141Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Ativo - Principal S73.860,00673.797,8417.455,0066.141,623.791,00301.904,8710.216,00131.290,6552.393,0065.204,3643.398,00130.545,28433.626,00162.000,0661.208,0042.605,6216.708,00116.391,815.332,00129.451,1283.543,001.203.007,72101.422,00550.000,69902.952,003.572.341,64 12150150Contribuição Oriunda de Sentenças Judiciais - Servidor Civil InativoN6.032,00310.751,764.402,002.966,253.900,0056.225,581.497,004.287,1038.306,002.954,6511.685,0096.676,0252.424,00109.874,998.196,0031.559,626.258,00103.967,223.034,0063.353,533.095,00755.761,22121.370,0048.371,06260.199,001.586.749,00 12150151Contribuição Oriunda de Sentenças Judiciais - Servidor Civil Inativo - Principal S6.032,00310.751,764.402,002.966,253.900,0056.225,581.497,004.287,1038.306,002.954,6511.685,0096.676,0252.424,00109.874,998.196,0031.559,626.258,00103.967,223.034,0063.353,533.095,00755.761,22121.370,0048.371,06260.199,001.586.749,00 12150160Contribuição Oriunda de Sentenças Judiciais - Servidor Civil - PensionistasN11.193,0022.358,774.308,002.487,875.820,005.154,742.256,002.487,874.553,0032.696,443.071,002.319,9412.591,008.152,022.390,002.044,102.074,002.044,101.707,002.044,1046.860,006.795,346.786,0042.149,19103.609,00130.734,48 12150161Contribuição Oriunda de Sentenças Judiciais - Servidor Civil - Pensionistas - PrincipalS11.193,0022.358,774.308,002.487,875.820,005.154,742.256,002.487,874.553,0032.696,443.071,002.319,9412.591,008.152,022.390,002.044,102.074,002.044,101.707,002.044,1046.860,006.795,346.786,0042.149,19103.609,00130.734,48 12150200Contribuição Patronal - Servidor CivilN115.906,00465.762,5769.384,00111.931,4064.164,00510.783,1442.880,00235.311,6373.901,0085.796,1152.130,00226.608,98533.618,00260.759,0542.343,00108.148,3549.739,00179.955,54157.076,00202.282,02195.831,001.820.487,74231.519,00901.260,321.628.491,005.109.086,85 12150210Contribuição Patronal - Servidor Civil AtivoN38.642,0036.582,4445.463,0040.366,2062.590,0073.591,7942.087,0047.273,5146.172,0054.941,2936.387,0055.214,6450.831,0054.902,7039.073,0060.933,6947.907,0056.298,3997.131,0061.535,548.827,0064.273,31148.090,00143.432,00663.200,00749.345,50 12150211Contribuição Patronal - Servidor Civil Ativo - Principal S38.642,0036.582,4445.463,0040.366,2062.590,0070.345,1242.087,0047.148,6646.172,0054.927,1036.387,0055.175,5450.831,0054.876,4539.073,0060.656,9447.907,0056.283,4897.131,0061.520,638.827,0064.213,39148.090,00141.947,66663.200,00744.043,61 12150220Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil AtivoN77.264,00429.180,1323.921,0071.565,201.574,00437.191,35793188.038,1227.729,0030.854,8215.743,00171.394,34482.787,00205.856,353.270,0047.214,661.832,00123.657,1559.945,00140.746,48187.004,001.756.214,4383.429,00757.828,32965.291,004.359.741,35 12150221Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo - Principal S77.264,00429.180,1323.921,0071.565,201.574,00437.191,35793188.038,1227.729,0030.854,8215.743,00171.394,34482.787,00205.856,353.270,0047.214,661.832,00123.657,1559.945,00140.746,48187.004,001.756.214,4383.429,00757.828,32965.291,004.359.741,35 12400000Contribuição para o Custeio do Serviço de Iluminação PúblicaN16.554.551,0021.443.029,9214.987.997,0018.344.945,3913.837.730,0017.592.584,9014.543.732,0019.875.359,0413.923.572,0019.163.824,1414.408.553,0017.019.802,1214.433.201,0014.164.007,1015.232.660,0013.576.413,2015.466.524,0012.719.404,0117.070.639,0012.492.383,4918.731.093,0012.691.759,8818.477.748,0013.337.015,87187.668.000,00192.420.529,06 12410000Contribuição para o Custeio do Serviço de Iluminação PúblicaN16.554.551,0021.443.029,9214.987.997,0018.344.945,3913.837.730,0017.592.584,9014.543.732,0019.875.359,0413.923.572,0019.163.824,1414.408.553,0017.019.802,1214.433.201,0014.164.007,1015.232.660,0013.576.413,2015.466.524,0012.719.404,0117.070.639,0012.492.383,4918.731.093,0012.691.759,8818.477.748,0013.337.015,87187.668.000,00192.420.529,06 12415000Contribuição para o Custeio do Serviço de Iluminação PúblicaN16.554.551,0021.443.029,9214.987.997,0018.344.945,3913.837.730,0017.592.584,9014.543.732,0019.875.359,0413.923.572,0019.163.824,1414.408.553,0017.019.802,1214.433.201,0014.164.007,1015.232.660,0013.576.413,2015.466.524,0012.719.404,0117.070.639,0012.492.383,4918.731.093,0012.691.759,8818.477.748,0013.337.015,87187.668.000,00192.420.529,06 12415001Contribuição para o Custeio do Serviço de Iluminação Pública - PrincipalS16.525.879,0021.410.048,0314.950.677,0018.308.190,1913.781.468,0017.544.725,7214.514.956,0019.840.545,3113.894.379,0019.123.157,3514.381.327,0016.982.460,0014.403.235,0014.125.923,2915.203.682,0013.535.203,1515.440.735,0012.676.057,6717.014.224,0012.459.261,0218.664.256,0012.662.633,0718.407.182,0013.312.622,52187.182.000,00191.980.827,32 12415003Contribuição para o Custeio do Serviço de Iluminação Pública - D. A.S28.672,0032.981,8937.320,0036.755,2056.262,0047.859,1828.776,0034.813,7329.193,0040.666,7927.226,0037.342,1229.966,0038.083,8128.978,0041.210,0525.789,0043.346,3456.415,0033.122,4766.837,0029.126,8170.566,0024.393,35486.000,00439.701,74 13000000Receita PatrimonialN51.222.436,0034.207.270,5351.222.436,0044.862.890,2751.222.436,0073.630.888,6751.222.436,0047.841.703,3151.222.436,0072.018.837,3251.222.436,0057.453.149,7151.222.436,0072.064.741,7451.222.436,0049.100.442,3451.222.436,0048.384.635,0951.222.436,0072.806.008,3751.222.436,0076.064.779,8751.222.404,0067.060.095,30614.669.200,00715.495.442,52 13100000Exploração do Patrimônio Imobiliário do EstadoN172.111,00227.916,27172.111,0041.423,03172.111,00302.308,62172.111,0093.574,57172.111,00161.681,96172.111,00271.509,79172.111,00308.998,62172.111,00150.574,78172.111,00188.977,40172.111,00168.583,04172.111,00219.638,78172.103,00218.740,022.065.324,002.353.926,88 13110000Exploração do Patrimônio Imobiliário do EstadoN172.111,00227.916,27172.111,0041.423,03172.111,00302.308,62172.111,0093.574,57172.111,00161.681,96172.111,00271.509,79172.111,00308.998,62172.111,00150.574,78172.111,00188.977,40172.111,00168.583,04172.111,00219.638,78172.103,00218.740,022.065.324,002.353.926,88 13110100Aluguéis, Arrendamentos, Foros, Laudêmios, Tarifas de OcupaçãoN125.258,00151.810,96125.258,0019.409,73125.258,00213.249,16125.258,0074.184,71125.258,0074.595,74125.258,0079.042,69125.258,0073.231,87125.258,0080.786,71125.258,0061.359,86125.258,0099.333,26125.258,00121.659,79125.248,00124.283,311.503.086,001.172.947,79 13110110Aluguéis e ArrendamentosN75.808,00146.056,9675.808,0013.591,6375.808,00193.652,7375.808,0063.343,7475.808,0063.889,5175.808,0062.244,0375.808,0062.106,7475.808,0065.422,3475.808,0050.776,2675.808,0084.145,2575.808,00111.845,7275.798,00110.691,29909.686,001.027.766,20 13110111Aluguéis e Arrendamentos - Principal S74.308,00145.435,8674.308,0012.572,3174.308,00192.905,7274.308,0062.939,0074.308,0063.482,4274.308,0062.184,4274.308,0062.046,6074.308,0064.698,7974.308,0050.715,0574.308,0083.930,9774.308,00111.692,8474.298,00110.286,58891.686,001.022.890,56 13110113Aluguéis e Arrendamentos - D. A.S1.250,00567,651.250,00784,51.250,00417,131.250,00235,11.250,00235,11.250,0053,211.250,0053,211.250,00399,691.250,0053,221.250,00141,261.250,0088,041.250,00404,7115.000,003.432,82 13110117Aluguéis e Arrendamentos - D. A. MultasS8311,318354,688373,868337,438337,43831,05831,058370,34831,058318,668317,6187 - 1.000,00324,47 13110118Aluguéis e Arrendamentos - D. A. JurosS16742,14167180,14167256,02167132,21167134,561675,351675,88167253,521676,9416754,3616747,23163 - 2.000,001.118,35 13110120Foros, Laudêmios e Tarifas de OcupaçãoN49.450,005.754,0049.450,005.818,1049.450,0019.596,4349.450,0010.840,9749.450,0010.706,2349.450,0016.798,6649.450,0011.125,1349.450,0015.364,3749.450,0010.583,6049.450,0015.188,0149.450,009.814,0749.450,0013.592,02593.400,00145.181,59 13110121Foros, Laudêmios e Tarifas de Ocupação - Principal S20.950,005.754,0020.950,005.818,1020.950,0019.596,4320.950,0010.840,9720.950,0010.706,2320.950,0016.798,6620.950,0011.125,1320.950,0015.364,3720.950,0010.583,6020.950,0015.188,0120.950,009.814,0720.950,0013.592,02251.400,00145.181,59 13110123Foros, Laudêmios e Tarifas de Ocupação - D. A.S19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.333,00 - 19.337,00 - 232.000,00 - 13110128Foros, Laudêmios e Tarifas de Ocupação - D. A. JurosS9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.167,00 - 9.163,00 - 110.000,00 - 13110200Concessão, Permissão, Autorização ou Cessão do Direito de Uso de Bens Imóveis PúblicosN46.853,0076.105,3146.853,0022.013,3046.853,0089.059,4646.853,0019.389,8646.853,0087.086,2246.853,00192.467,1046.853,00235.766,7546.853,0069.788,0746.853,00127.617,5446.853,0069.249,7846.853,0097.978,9946.855,0094.456,71562.238,001.180.979,09 13110201Concessão, Permissão, Autorização ou Cessão do Direito de Uso de Bens Imóveis Públicos - Principal S46.853,0076.105,3146.853,0022.013,3046.853,0089.059,4646.853,0018.707,5746.853,0086.213,3346.853,00192.467,1046.853,00235.766,7546.853,0069.788,0746.853,00127.417,0046.853,0063.285,2746.853,0090.640,5346.855,0094.456,52562.238,001.165.920,21 13200000Valores MobiliáriosN22.418.296,0027.243.228,2722.418.296,0038.296.376,1422.418.296,0066.616.810,7822.418.296,0040.767.089,5822.418.296,0064.440.343,1822.418.296,0049.756.220,9822.418.296,0063.662.020,9322.418.296,0041.613.041,6822.418.296,0037.475.829,6422.418.296,0064.381.984,1022.418.296,0066.668.334,8922.418.270,0057.750.584,88269.019.526,00618.671.865,05 13210000Juros e Correções MonetáriasN22.418.296,0027.243.228,2722.418.296,0038.296.376,1422.418.296,0066.616.810,7822.418.296,0040.767.089,5822.418.296,0064.440.343,1822.418.296,0049.756.220,9822.418.296,0063.662.020,9322.418.296,0041.613.041,6822.418.296,0037.475.829,6422.418.296,0064.381.984,1022.418.296,0066.668.334,8922.418.270,0056.523.417,58269.019.526,00617.444.697,75 13210100Remuneração de Depósitos BancáriosN10.747.786,0027.080.979,0910.747.786,0030.264.109,1510.747.786,0036.323.663,3810.747.786,0032.720.988,1710.747.786,0044.698.003,4210.747.786,0045.552.463,7710.747.786,0043.529.972,8310.747.786,0049.485.211,8110.747.786,0047.307.498,0310.747.786,0041.786.647,5110.747.786,0040.229.562,2910.747.760,0054.561.477,93128.973.406,00493.540.577,38 13210101Remuneração de Depósitos Bancários - PrincipalS10.747.786,0027.080.979,0910.747.190,6630.264.109,1510.747.106,3036.323.663,3810.747.786,0032.720.988,1710.747.786,0044.698.003,4210.747.786,0045.552.463,7710.747.786,0043.529.972,8310.747.786,0049.485.211,8110.747.786,0047.307.498,0310.747.786,0041.786.647,5110.747.786,0040.229.562,2910.747.760,0054.561.477,93128.972.130,96493.540.577,38 13210400Remuneração dos Recursos do Regime Próprio de Previdência Social - RPPSN11.670.510,00160.468,9311.670.510,008.032.266,9911.670.510,0030.293.147,4011.670.510,008.046.101,4111.670.510,0019.742.339,7611.670.510,004.203.757,2111.670.510,0020.132.048,1011.670.510,00-7.872.170,1311.670.510,00-9.831.668,3911.670.510,0022.595.336,5911.670.510,0026.438.772,6011.670.510,001.961.939,65140.046.120,00123.902.340,12 13210401Remuneração dos Recursos do Regime Próprio de Previdência Social - RPPS - - PrincipalS11.670.510,00160.468,9311.670.510,008.032.266,9911.670.510,0030.293.147,4011.670.510,008.046.101,4111.670.510,0019.742.339,7611.670.510,004.203.757,2111.670.510,0020.132.048,1011.670.510,00-7.872.170,1311.670.510,00-9.831.668,3911.670.510,0022.595.336,5911.670.510,0026.438.772,6011.670.510,001.961.939,65140.046.120,00123.902.340,12 13210600Juros sobre o Capital PróprioN - 1.780,25 - - - - - - - - - - - - - - - - - - - - - - - 1.780,25 13210601Juros sobre o Capital Próprio - PrincipalS - 1.780,25 - - - - - - - - - - - - - - - - - - - - - - - 1.780,25 13300000Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou LicençaN8.706.196,006.682.578,398.706.196,006.466.421,378.706.196,005.831.426,238.706.196,006.924.503,228.706.196,007.272.698,078.706.196,007.366.821,608.706.196,007.654.259,748.706.196,007.247.498,558.706.196,009.238.542,748.706.196,007.772.956,028.706.196,008.186.764,098.706.194,007.693.514,26104.474.350,0088.337.984,28 13390000Demais Delegações de Serviços Públicos N8.706.196,006.682.578,398.706.196,006.466.421,378.706.196,005.831.426,238.706.196,006.924.503,228.706.196,007.272.698,078.706.196,007.366.821,608.706.196,007.654.259,748.706.196,007.247.498,558.706.196,009.238.542,748.706.196,007.772.956,028.706.196,008.186.764,098.706.194,007.693.514,26104.474.350,0088.337.984,28 13399900Outras Delegações de Serviços PúblicosN8.706.196,006.682.578,398.706.196,006.466.421,378.706.196,005.831.426,238.706.196,006.924.503,228.706.196,007.272.698,078.706.196,007.366.821,608.706.196,007.654.259,748.706.196,007.247.498,558.706.196,009.238.542,748.706.196,007.772.956,028.706.196,008.186.764,098.706.194,007.693.514,26104.474.350,0088.337.984,28 13399901Outras Delegações de Serviços Públicos - PrincipalS8.706.196,006.682.578,398.706.196,006.466.421,378.706.196,005.831.426,238.706.196,006.924.503,228.706.196,007.272.698,078.706.196,007.366.821,608.706.196,007.654.259,748.706.196,007.247.498,558.706.196,009.238.542,748.706.196,007.772.956,028.706.196,008.186.764,098.706.194,007.693.514,26104.474.350,0088.337.984,28 13400000Exploração de Recursos NaturaisN52.750,00 - 52.750,00 - 52.750,00164.232,4452.750,00 - 52.750,00 - 52.750,00 - 52.750,00376.218,0052.750,00 - 52.750,00380.398,2052.750,0076.000,0052.750,002.452,9052.750,001.167.936,64633.000,002.167.238,18 13490000Exploração de Outros Recursos NaturaisN52.750,00 - 52.750,00 - 52.750,00164.232,4452.750,00 - 52.750,00 - 52.750,00 - 52.750,00376.218,0052.750,00 - 52.750,00380.398,2052.750,0076.000,0052.750,002.452,9052.750,001.167.936,64633.000,002.167.238,18 13499900Outras Delegações para Exploração de Recursos NaturaisN52.750,00 - 52.750,00 - 52.750,00164.232,4452.750,00 - 52.750,00 - 52.750,00 - 52.750,00376.218,0052.750,00 - 52.750,00380.398,2052.750,00 - 52.750,00 - 52.750,001.167.936,64633.000,002.088.785,28 13499901Outras Delegações para Exploração de Recursos Naturais - PrincipalS52.750,00 - 52.750,00 - 52.750,00164.232,4452.750,00 - 52.750,00 - 52.750,00 - 52.750,00376.218,0052.750,00 - 52.750,00380.398,2052.750,00 - 52.750,00 - 52.750,001.167.936,64633.000,002.088.785,28 13600000Cessão de DireitosN19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.663,00 - 236.000.000,00 - 13610000Cessão de DireitosN19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.663,00 - 236.000.000,00 - 13610100Cessão do Direito de Operacionalização de PagamentosN19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.663,00 - 236.000.000,00 - 13610110Cessão do Direito de Operacionalização de Pagamentos - Poderes Executivo e LegislativoN19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.663,00 - 236.000.000,00 - 13610111Cessão do Direito de Operacionalização de Pagamentos - Poderes Executivo e Legislativo - PrincipalS19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.667,00 - 19.666.663,00 - 236.000.000,00 - 13900000Demais Receitas PatrimoniaisN206.416,0053.547,60206.416,0058.669,73206.416,00716.110,60206.416,0056.535,94206.416,00144.114,11206.416,0058.597,34206.416,0063.244,45206.416,0089.327,33206.416,001.100.887,11206.416,00406.485,21206.416,00987.589,21206.424,00229.319,502.477.000,003.964.428,13 13990000Outras Receitas PatrimoniaisN206.416,0053.547,60206.416,0058.669,73206.416,00716.110,60206.416,0056.535,94206.416,00144.114,11206.416,0058.597,34206.416,0063.244,45206.416,0089.327,33206.416,001.100.887,11206.416,00406.485,21206.416,00987.589,21206.424,00229.319,502.477.000,003.964.428,13 13999900Outras Receitas PatrimoniaisN206.416,0053.547,60206.416,0058.669,73206.416,00716.110,60206.416,0056.535,94206.416,00144.114,11206.416,0058.597,34206.416,0063.244,45206.416,0089.327,33206.416,001.100.887,11206.416,00406.485,21206.416,00987.589,21206.424,00229.319,502.477.000,003.964.428,13 13999901Outras Receitas Patrimoniais - PrincipalS135.083,0037.411,58135.083,0037.742,66135.083,00686.989,03135.083,0038.404,81135.083,0086.471,88135.083,0039.066,96135.083,0039.398,03135.083,0039.729,11135.083,00814.713,43135.083,00371.044,51135.083,00688.305,93135.087,0041.053,411.621.000,002.920.331,34 13999903Outras Receitas Patrimoniais - D. A.S62.416,0014.307,1662.416,0018.597,4362.416,0026.762,7262.416,0016.030,5662.416,0053.985,9762.416,0017.153,7162.416,0019.616,8362.416,0047.474,8062.416,00263.644,5662.416,0032.633,8062.416,00270.990,9262.424,00168.649,42749.000,00949.847,88 13999907Outras Receitas Patrimoniais - D. A. MultasS - 103,98 - 136,26 - 232,36 - 129,89 - 370,41 - 221,12 - 134,75 - 254,01 - 302,56 - 281,6 - 171,33 - 185,04 - 2.523,31 13999908Outras Receitas Patrimoniais - D. A. JurosS8.917,001.724,888.917,002.193,388.917,002.126,498.917,001.970,688.917,003.285,858.917,002.155,558.917,004.094,848.917,001.869,418.917,0022.226,568.917,002.525,308.917,0028.121,038.913,0019.431,63107.000,0091.725,60 14000000Receita AgropecuáriaN833336,05833103,583344,25833460,65833 - 8332.179,408332.226,808332.164,058331.526,40833 - 8331.815,00837709,2510.000,0011.565,35 14100000Receita AgropecuáriaN833336,05833103,583344,25833460,65833 - 8332.179,408332.226,808332.164,058331.526,40833 - 8331.815,00837709,2510.000,0011.565,35 14110000Receita AgropecuáriaN833336,05833103,583344,25833460,65833 - 8332.179,408332.226,808332.164,058331.526,40833 - 8331.815,00837709,2510.000,0011.565,35 14110100Receita AgropecuáriaN833336,05833103,583344,25833460,65833 - 8332.179,408332.226,808332.164,058331.526,40833 - 8331.815,00837709,2510.000,0011.565,35 14110101Receita Agropecuária - PrincipalS833336,05833103,583344,25833460,65833 - 8332.179,408332.226,808332.164,058331.526,40833 - 8331.815,00837709,2510.000,0011.565,35 16000000Receita de ServiçosN7.402.136,009.944.996,807.402.136,004.059.008,737.402.136,008.950.628,417.402.136,005.925.821,227.402.136,007.047.741,187.402.136,007.295.352,577.402.136,008.294.207,227.402.136,007.994.622,697.402.136,009.583.635,557.402.136,007.037.616,017.402.136,007.408.915,167.402.150,009.193.098,5388.825.646,0092.735.644,07 16100000Serviços Administrativos e Comerciais GeraisN1.311.399,005.630.671,171.311.399,001.503.749,821.311.399,001.486.564,671.311.399,00975.986,771.311.399,001.224.626,211.311.399,001.162.500,121.311.399,001.088.476,051.311.399,001.470.669,001.311.399,001.111.606,281.311.399,001.152.728,461.311.399,001.169.621,391.311.411,001.191.667,8415.736.800,0019.168.867,78 16110000Serviços Administrativos e Comerciais GeraisN1.311.399,005.630.671,171.311.399,001.503.749,821.311.399,001.486.564,671.311.399,00975.986,771.311.399,001.224.626,211.311.399,001.162.500,121.311.399,001.088.476,051.311.399,001.470.669,001.311.399,001.111.606,281.311.399,001.152.728,461.311.399,001.169.621,391.311.411,001.191.667,8415.736.800,0019.168.867,78 16110100Serviços Administrativos e Comerciais GeraisN817.149,001.245.668,25817.149,00968.780,07817.149,001.427.530,34817.149,00917.343,18817.149,001.165.500,72817.149,001.076.257,28817.149,001.001.073,37817.149,001.140.649,51817.149,001.011.400,01817.149,001.120.954,28817.149,001.106.594,51817.161,001.132.745,319.805.800,0013.314.496,83 16110101Serviços Administrativos e Comerciais Gerais - Principal S795.482,00923.177,31795.482,00868.975,04795.482,001.339.823,37795.482,00853.883,71795.482,001.110.328,87795.482,001.014.952,39795.482,00938.497,68795.482,001.074.641,74795.482,00880.460,76795.482,00862.708,40795.482,00986.636,26795.498,00940.378,369.545.800,0011.794.463,89 16110103Serviços Administrativos e Comerciais Gerais - D. A.S16.667,00254.939,5416.667,0078.971,2216.667,0069.331,5016.667,0049.431,0116.667,0043.279,6216.667,0045.462,3816.667,0046.725,3716.667,0048.341,8916.667,00102.307,3116.667,00215.354,1316.667,0092.401,9816.663,00148.926,07200.000,001.195.472,02 16110105Serviços Administrativos e Comerciais Gerais - MultasS - 1.162,39 - 66,73 - - - - - - - - - - - - - - - - - - - - - 1.229,12 16110106Serviços Administrativos e Comerciais Gerais - JurosS - 1.624,11 - 1.288,00 - 1.232,21 - 696,08 - 732,84 - 3.547,21 - 2.119,28 - 2.728,95 - 1.968,52 - 629,51 - 781,61 - 790,36 - 18.138,68 16110107Serviços Administrativos e Comerciais Gerais - D. A. MultasS3.000,0050.225,343.000,0013.976,463.000,0011.530,003.000,008.538,203.000,006.575,123.000,006.857,733.000,008.213,953.000,008.606,423.000,0016.547,123.000,0028.823,303.000,0016.875,773.000,0023.767,5836.000,00200.536,99 16110108Serviços Administrativos e Comerciais Gerais - D. A. JurosS2.000,0014.539,562.000,005.502,622.000,005.613,262.000,004.794,182.000,004.584,272.000,005.437,572.000,005.517,092.000,006.330,512.000,0010.116,302.000,0013.438,942.000,009.898,892.000,0018.882,9424.000,00104.656,13 16110200Inscrição em Concursos e Processos SeletivosN459.583,002.512.150,84459.583,00502.820,00459.583,00 - 459.583,00 - 459.583,00 - 459.583,00 - 459.583,0027.730,00459.583,00270.600,00459.583,0041.360,00459.583,00 - 459.583,00 - 459.587,00 - 5.515.000,003.354.660,84 16110201Inscrição em Concursos e Processos Seletivos - Principal S459.583,002.512.150,84459.583,00502.820,00459.583,00 - 459.583,00 - 459.583,00 - 459.583,00 - 459.583,0027.730,00459.583,00270.600,00459.583,0041.360,00459.583,00 - 459.583,00 - 459.587,00 - 5.515.000,003.354.660,84 16110300Serviços de Registro, Certificação e FiscalizaçãoN1.667,001.841,461.667,001.434,901.667,00837,031.667,001.171,841.667,001.243,581.667,001.171,641.667,001.769,711.667,001.530,561.667,001.419,491.667,001.434,901.667,001.100,101.663,001.195,7520.000,0016.150,96 16110301Serviços de Registro, Certificação e Fiscalização - Principal S1.667,001.841,461.667,001.434,901.667,00837,031.667,001.171,841.667,001.243,581.667,001.171,641.667,001.769,711.667,001.530,561.667,001.419,491.667,001.434,901.667,001.100,101.663,001.195,7520.000,0016.150,96 16110400Serviços de Informação e TecnologiaN33.000,001.871.010,6233.000,0030.714,8533.000,0058.197,3033.000,0057.471,7533.000,0057.881,9133.000,0085.071,2033.000,0057.902,9733.000,0057.888,9333.000,0057.426,7833.000,0030.339,2833.000,0061.926,7833.000,0057.726,78396.000,002.483.559,15 16110401Serviços de Informação e Tecnologia- PrincipalS33.000,001.871.010,6233.000,0030.714,8533.000,0058.197,3033.000,0057.471,7533.000,0057.881,9133.000,0085.071,2033.000,0057.902,9733.000,0057.888,9333.000,0057.426,7833.000,0030.339,2833.000,0061.926,7833.000,0057.726,78396.000,002.483.559,15 16200000Serviços e Atividades referentes à Navegação e ao TransporteN396520396 - 3961.433,883962503961603965203962803965603964403962803964403942404.750,005.123,88 16210000Serviços e Atividades Referentes à Navegação e ao TransporteN396520396 - 3961.433,883962503961603965203962803965603964403962803964403942404.750,005.123,88 16210200Serviços de Transporte de Passageiros ou MercadoriasN396520396 - 3961.433,883962503961603965203962803965603964403962803964403942404.750,005.123,88 16210201Serviços de Transporte de Passageiros ou Mercadorias - PrincipalS396520396 - 3961.433,883962503961603965203962803965603964403962803964403942404.750,005.123,88 16900000Outros ServiçosN6.090.341,004.313.805,636.090.341,002.555.258,916.090.341,007.462.629,866.090.341,004.949.584,456.090.341,005.822.954,976.090.341,006.132.332,456.090.341,007.205.451,176.090.341,006.523.393,696.090.341,008.471.589,276.090.341,005.884.607,556.090.341,006.238.853,776.090.345,008.001.190,6973.084.096,0073.561.652,41 16990000Outros ServiçosN6.090.341,004.313.805,636.090.341,002.555.258,916.090.341,007.462.629,866.090.341,004.949.584,456.090.341,005.822.954,976.090.341,006.132.332,456.090.341,007.205.451,176.090.341,006.523.393,696.090.341,008.471.589,276.090.341,005.884.607,556.090.341,006.238.853,776.090.345,008.001.190,6973.084.096,0073.561.652,41 16999900Outros ServiçosN6.090.341,004.313.805,636.090.341,002.555.258,916.090.341,007.462.629,866.090.341,004.949.584,456.090.341,005.822.954,976.090.341,006.132.332,456.090.341,007.205.451,176.090.341,006.523.393,696.090.341,008.471.589,276.090.341,005.884.607,556.090.341,006.238.853,776.090.345,008.001.190,6973.084.096,0073.561.652,41 16999901Outros Serviços - PrincipalS5.842.257,004.169.877,415.842.257,002.346.069,245.842.257,007.292.757,295.842.257,004.781.014,425.842.257,005.605.806,895.842.257,005.964.400,185.842.257,007.049.329,205.842.257,006.418.136,125.842.257,008.336.843,075.842.257,005.758.609,475.842.257,005.871.066,675.842.269,007.799.382,2170.107.096,0071.393.292,17 16999903Outros Serviços - D. A.S167.167,00109.334,45167.167,00168.488,30167.167,00132.953,87167.167,00123.733,40167.167,00140.540,00167.167,00123.111,12167.167,00108.191,86167.167,0068.311,17167.167,0064.547,53167.167,0089.126,41167.167,00317.781,86167.163,0075.763,072.006.000,001.521.883,04 16999905Outros Serviços - MultasS1.333,00636,741.333,002.444,361.333,004.796,301.333,002.672,331.333,006.497,791.333,007.303,801.333,007.006,361.333,006.573,001.333,0018.855,051.333,003.025,711.333,0012.340,421.337,0066.002,1416.000,00138.154,00 16999906Outros Serviços - JurosS18.917,004.136,7118.917,008.694,4718.917,0010.449,4618.917,008.822,8318.917,0033.864,5318.917,005.356,0918.917,005.044,6718.917,006.612,1918.917,0025.409,5918.917,004.264,1818.917,009.046,5618.913,0028.511,03227.000,00150.212,31 16999907Outros Serviços - D. A. MultasS21.584,007.345,5521.584,0012.216,1821.584,006.813,6221.584,009.756,0721.584,0012.309,2021.584,008.557,5121.584,0017.962,8921.584,007.626,7921.584,007.650,5621.584,0013.239,9221.584,0010.000,2621.576,0014.005,29259.000,00127.483,84 16999908Outros Serviços - D. A. JurosS39.083,0022.474,7739.083,0017.346,3639.083,0014.859,3239.083,0023.585,4039.083,0023.936,5639.083,0023.603,7539.083,0017.916,1939.083,0016.134,4239.083,0018.283,4739.083,0016.341,8639.083,0018.618,0039.087,0017.526,95469.000,00230.627,05 17000000Transferências CorrentesN595.334.357,00529.356.536,13568.527.412,00660.770.484,42935.818.734,001.007.814.586,27652.866.862,00613.625.243,35666.132.859,00768.991.161,48579.707.432,00630.353.635,95586.410.570,00518.850.712,04572.120.857,00479.445.520,23558.618.327,00562.568.226,05562.916.381,00467.511.532,05574.493.287,00508.485.463,51612.126.062,00758.277.798,247.465.073.140,007.506.050.899,72 17100000Transferências da União e de suas EntidadesN292.150.624,00218.464.495,11308.907.352,00304.561.227,06283.612.671,00280.289.877,17285.759.169,00287.294.387,72296.941.927,00266.856.768,55288.166.775,00287.281.099,81308.910.587,00274.808.906,15293.479.436,00222.630.126,86280.791.439,00243.762.228,10286.411.009,00257.977.477,37301.945.740,00247.588.959,28332.578.031,00326.487.939,273.559.654.760,003.218.003.492,45 17110000Transferências Decorrentes de Participação na Receita da UniãoN58.006.816,0068.602.708,7675.990.330,0095.695.945,3950.979.179,0058.093.667,3553.288.744,0068.904.878,8464.018.515,0076.547.478,3755.384.298,0071.600.748,3975.971.925,0096.346.674,2060.492.968,0070.160.628,5047.536.334,0064.677.698,0552.955.924,0061.457.775,7068.734.991,0077.774.262,2897.968.976,00119.802.433,13761.329.000,00929.664.898,96 17115100Cota-Parte do Fundo de Participação dos Municípios - FPMN57.871.983,0068.523.099,7575.855.497,0095.652.469,1850.844.346,0057.988.407,9253.153.911,0068.736.797,1063.883.682,0076.462.827,3855.249.465,0071.545.566,5375.837.092,0096.295.830,9960.358.135,0069.964.131,8947.401.501,0064.435.949,9152.821.091,0061.308.626,7268.600.158,0077.053.783,5597.834.139,00119.726.128,50759.711.000,00927.693.619,42 17115110Cota-Parte do Fundo de Participação dos Municípios - Cota MensalN57.871.983,0068.523.099,7575.855.497,0095.652.469,1850.844.346,0057.988.407,9253.153.911,0068.736.797,1063.883.682,0076.462.827,3855.249.465,0071.545.566,5348.179.092,0061.359.520,2060.358.135,0069.964.131,8947.401.501,0058.123.524,0852.821.091,0061.308.626,7268.600.158,0077.053.783,5571.205.139,0082.465.760,20705.424.000,00849.184.514,50 17115111Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal - PrincipalS57.871.983,0068.523.099,7575.855.497,0095.652.469,1850.844.346,0057.988.407,9253.153.911,0068.736.797,1063.883.682,0076.462.827,3855.249.465,0071.545.566,5348.179.092,0061.359.520,2060.358.135,0069.964.131,8947.401.501,0058.123.524,0852.821.091,0061.308.626,7268.600.158,0077.053.783,5571.205.139,0082.465.760,20705.424.000,00849.184.514,50 17115120Cota-Parte do Fundo de Participação do Municípios – 1% Cota entregue no mês de dezembroN - - - - - - - - - - - - - - - - - 6.312.425,83 - - - - 26.629.000,0037.260.368,3026.629.000,0043.572.794,13 17115121Cota-Parte do Fundo de Participação do Municípios – 1% Cota entregue no mês de dezembro - Principal S - - - - - - - - - - - - - - - - - 6.312.425,83 - - - - 26.629.000,0037.260.368,3026.629.000,0043.572.794,13 17115130Cota-Parte do Fundo de Participação dos Municípios - 1% Cota entregue no mês de julhoN - - - - - - - - - - - - 27.658.000,0034.936.310,79 - - - - - - - - - - 27.658.000,0034.936.310,79 17115131Cota-Parte do Fundo de Participação dos Municípios - 1% Cota entregue no mês de julho - PrincipalS - - - - - - - - - - - - 27.658.000,0034.936.310,79 - - - - - - - - - - 27.658.000,0034.936.310,79 17115200Cota-Parte do Imposto Sobre a Propriedade Territorial RuralN134.833,0079.609,01134.833,0043.476,21134.833,00105.259,43134.833,00168.081,74134.833,0084.650,99134.833,0055.181,86134.833,0050.843,21134.833,00196.496,61134.833,00241.748,14134.833,00149.148,98134.833,00720.478,73134.837,0076.304,631.618.000,001.971.279,54 17115201Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - PrincipalS134.833,0079.609,01134.833,0043.476,21134.833,00105.259,43134.833,00168.081,74134.833,0084.650,99134.833,0055.181,86134.833,0050.843,21134.833,00196.496,61134.833,00241.748,14134.833,00149.148,98134.833,00720.478,73134.837,0076.304,631.618.000,001.971.279,54 17120000Transferências das Compensações Financeiras pela Exploração de Recursos NaturaisN669.462,001.500.458,80725.084,001.394.371,74908.977,001.770.208,60916.300,001.591.906,291.078.835,0020.410.338,611.055.338,001.666.869,841.075.667,001.879.480,461.052.679,001.963.002,051.164.493,002.018.822,581.144.514,001.912.136,411.221.444,001.661.189,231.368.207,001.763.841,4412.381.000,0039.532.626,05 17125100Cota-parte da Compensação Financeira pela Exploração de Recursos Minerais - CFEMN63.833,0032.099,2463.833,00 - 63.833,0051.336,0163.833,0022.094,7263.833,0025.532,5663.833,00 - 63.833,00393,2563.833,0053.170,1363.833,0089,9263.833,0037.763,7963.833,0019.323,5863.837,0016.402,35766.000,00258.205,55 17125101Cota-parte da Compensação Financeira pela Exploração de Recursos Minerais - CFEM - PrincipalS63.833,0032.099,2463.833,00 - 63.833,0051.336,0163.833,0022.094,7263.833,0025.532,5663.833,00 - 63.833,00393,2563.833,0053.170,1363.833,0089,9263.833,0037.763,7963.833,0019.323,5863.837,0016.402,35766.000,00258.205,55 17125200Cota-parte da Compensação Financeira pela Produção de Petróleo N605.629,001.468.359,56661.251,001.394.371,74845.144,001.718.872,59852.467,001.569.811,571.015.002,002.028.312,52991.505,001.666.869,841.011.834,001.879.087,21988.846,001.909.831,921.100.660,002.018.732,661.080.681,001.874.372,621.157.611,001.641.865,651.304.370,001.747.439,0911.615.000,0020.917.926,97 17125240Cota-Parte do Fundo Especial do Petróleo – FEPN605.629,001.468.359,56661.251,001.394.371,74845.144,001.718.872,59852.467,001.569.811,571.015.002,002.028.312,52991.505,001.666.869,841.011.834,001.879.087,21988.846,001.909.831,921.100.660,002.018.732,661.080.681,001.874.372,621.157.611,001.641.865,651.304.370,001.747.439,0911.615.000,0020.917.926,97 17125241Cota-Parte do Fundo Especial do Petróleo – FEP - Principal S605.629,001.468.359,56661.251,001.394.371,74845.144,001.718.872,59852.467,001.569.811,571.015.002,002.028.312,52991.505,001.666.869,841.011.834,001.879.087,21988.846,001.909.831,921.100.660,002.018.732,661.080.681,001.874.372,621.157.611,001.641.865,651.304.370,001.747.439,0911.615.000,0020.917.926,97 17129900Outras Transferências decorrentes de Compensação Financeira pela Exploração de Recursos NaturaisN - - - - - - - - - 18.356.493,53 - - - - - - - - - - - - - - - 18.356.493,53 17129901Outras Transferências decorrentes de Compensação Financeira pela Exploração de Recursos Naturais - Principal S - - - - - - - - - 18.356.493,53 - - - - - - - - - - - - - - - 18.356.493,53 17130000Transferências de Recursos do Sistema Único de Saúde – SUS N219.439.833,00143.903.776,95219.439.833,00193.170.180,26219.439.833,00205.683.417,10219.439.833,00205.067.940,28219.439.833,00159.633.080,63219.439.833,00204.461.435,68219.439.833,00164.071.936,56219.439.833,00141.769.377,77219.439.833,00164.589.915,28219.439.833,00145.532.019,81219.439.833,00155.601.730,52219.439.823,00193.249.276,022.633.277.986,002.076.734.086,86 17135000Transferências de Recursos do Sistema Único de Saúde – SUS – Repasses Fundo a Fundo - Bloco de Manutenção das Ações e Serviços Públicos de SaúdeN219.439.833,00143.903.776,95219.439.833,00181.113.977,62219.439.833,00217.739.619,74219.439.833,00205.067.940,28219.439.833,00159.633.080,63219.439.833,00204.461.435,68219.439.833,00164.071.936,56219.439.833,00141.769.377,77219.439.833,00164.589.915,28219.439.833,00145.532.019,81219.439.833,00155.601.730,52219.439.823,00193.249.276,022.633.277.986,002.076.734.086,86 17135010Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção PrimáriaN28.087.697,0022.987.247,3928.087.697,0070.253.136,1828.087.697,0029.206.219,7828.087.697,0026.857.021,3728.087.697,0022.868.182,2528.087.697,0014.861.258,6928.087.697,0018.769.685,0228.087.697,0014.480.273,7428.087.697,0013.993.788,6228.087.697,0014.909.676,0128.087.697,0023.025.960,2328.087.692,0030.642.149,22337.052.359,00302.854.598,50 17135011Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Primária - Principal S28.087.697,0022.987.247,3928.087.697,0070.253.136,1828.087.697,0029.206.219,7828.087.697,0026.857.021,3728.087.697,0022.868.182,2528.087.697,0014.861.258,6928.087.697,0018.769.685,0228.087.697,0014.480.273,7428.087.697,0013.993.788,6228.087.697,0014.909.676,0128.087.697,0023.025.960,2328.087.692,0030.642.149,22337.052.359,00302.854.598,50 17135020Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal N166.237.778,00108.409.692,80166.237.778,00113.958.920,51166.237.778,00183.486.371,59166.237.778,00173.749.396,10166.237.778,00132.484.137,10166.237.778,00185.001.207,43166.237.778,00138.078.612,67166.237.778,00122.005.745,16166.237.778,00144.932.828,14166.237.778,00124.115.763,87166.237.778,00127.292.411,42166.237.772,00154.176.481,381.994.853.330,001.707.691.568,17 17135021Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal S166.237.778,00108.409.692,80166.237.778,00113.958.920,51166.237.778,00183.486.371,59166.237.778,00173.749.396,10166.237.778,00132.484.137,10166.237.778,00185.001.207,43166.237.778,00138.078.612,67166.237.778,00122.005.745,16166.237.778,00144.932.828,14166.237.778,00124.115.763,87166.237.778,00127.292.411,42166.237.772,00154.176.481,381.994.853.330,001.707.691.568,17 17135030Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Vigilância em Saúde - Principal N4.420.838,00 - 4.420.838,006.959.489,454.420.838,003.041.720,174.420.838,003.041.720,174.420.838,002.760.958,644.420.838,003.279.166,924.420.838,005.803.836,234.420.838,003.863.556,234.420.838,004.243.495,884.420.838,005.086.777,294.420.838,003.863.556,234.420.835,007.010.842,7853.050.053,0048.955.119,99 17135031Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Vigilância em Saúde - Principal S4.420.838,00 - 4.420.838,006.959.489,454.420.838,003.041.720,174.420.838,003.041.720,174.420.838,002.760.958,644.420.838,003.279.166,924.420.838,005.803.836,234.420.838,003.863.556,234.420.838,004.243.495,884.420.838,005.086.777,294.420.838,003.863.556,234.420.835,007.010.842,7853.050.053,0048.955.119,99 17135040Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Assistência FarmacêuticaN1.357.967,001.224.634,121.357.967,001.224.634,121.357.967,002.005.308,201.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.972,001.419.802,6416.295.609,0017.232.800,20 17135041Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Assistência Farmacêutica - Principal S1.357.967,001.224.634,121.357.967,001.224.634,121.357.967,002.005.308,201.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.967,001.419.802,641.357.972,001.419.802,6416.295.609,0017.232.800,20 17135050Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Gestão do SUSN30.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.833,00100.000,0030.833,00-100.000,0030.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.837,00 - 370.000,00 - 17135051Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Gestão do SUS - Principal S30.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.833,00100.000,0030.833,00-100.000,0030.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.833,00 - 30.837,00 - 370.000,00 - 17135090Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Outros ProgramasN19.304.720,0011.282.202,6419.304.720,00-11.282.202,6419.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.715,00 - 231.656.635,00 - 17135091Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Outros Programas - Principal S19.304.720,0011.282.202,6419.304.720,00-11.282.202,6419.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.720,00 - 19.304.715,00 - 231.656.635,00 - 17140000Transferências de Recursos do Fundo Nacional do Desenvolvimento da Educação – FNDE? N9.008.734,003.334.369,047.726.326,007.728.341,487.258.903,0011.500.281,367.088.513,007.417.129,207.378.965,007.621.952,337.261.527,007.689.514,227.397.383,007.629.195,827.468.177,007.756.043,677.625.000,007.831.877,277.844.959,007.729.128,977.523.693,008.306.436,698.775.271,004.743.804,2092.357.451,0089.288.074,25 17145000Transferências do Salário-EducaçãoN6.257.656,003.334.369,044.975.248,004.760.217,804.507.825,008.531.925,484.337.435,004.448.889,424.627.887,004.579.845,674.510.449,004.702.807,724.646.305,004.642.489,324.717.099,004.769.337,174.873.922,004.845.170,775.093.881,004.742.422,474.772.615,005.319.730,116.024.190,004.743.058,0059.344.512,0059.420.262,97 17145001Transferências do Salário-Educação - PrincipalS6.257.656,003.334.369,044.975.248,004.760.217,804.507.825,008.531.925,484.337.435,004.448.889,424.627.887,004.579.845,674.510.449,004.702.807,724.646.305,004.642.489,324.717.099,004.769.337,174.873.922,004.845.170,775.093.881,004.742.422,474.772.615,005.319.730,116.024.190,004.743.058,0059.344.512,0059.420.262,97 17145200Transferências referentes ao Programa Nacional de Alimentação Escolar – PNAEN2.622.314,00 - 2.622.314,002.968.123,682.622.314,002.968.123,682.622.314,002.968.123,682.622.314,003.041.990,562.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.316,00 - 31.467.770,0029.865.904,00 17145201Transferências referentes ao Programa Nacional de Alimentação Escolar – PNAE - PrincipalS2.622.314,00 - 2.622.314,002.968.123,682.622.314,002.968.123,682.622.314,002.968.123,682.622.314,003.041.990,562.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.314,002.986.590,402.622.316,00 - 31.467.770,0029.865.904,00 17149900Outras Transferências Diretas do Fundo Nacional do Desenvolvimento da Educação – FNDEN128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.765,00 - 1.545.169,00 - 17149901Outras Transferências Diretas do Fundo Nacional do Desenvolvimento da Educação – FNDE - PrincipalS128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.764,00 - 128.765,00 - 1.545.169,00 - 17160000Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS N2.062.931,00 - 2.062.931,00100.000,002.062.931,002.353.768,842.062.931,003.504.016,512.062.931,001.635.402,012.062.931,00937.663,262.062.931,003.016.350,572.062.931,00170.646,832.062.931,00921.634,222.062.931,001.400.663,242.062.931,001.271.706,172.062.926,002.120.052,3424.755.167,0017.431.903,99 17165000Transferências de Recursos do Fundo Nacional de Assistência Social – FNASN2.062.931,00 - 2.062.931,00100.000,002.062.931,002.353.768,842.062.931,003.504.016,512.062.931,001.635.402,012.062.931,00937.663,262.062.931,003.016.350,572.062.931,00170.646,832.062.931,00921.634,222.062.931,001.400.663,242.062.931,001.271.706,172.062.926,002.120.052,3424.755.167,0017.431.903,99 17165001Transferências de Recursos do Fundo Nacional de Assistência Social – FNAS - PrincipalS2.062.931,00 - 2.062.931,00100.000,002.062.931,002.353.768,842.062.931,003.504.016,512.062.931,001.635.402,012.062.931,00937.663,262.062.931,003.016.350,572.062.931,00170.646,832.062.931,00921.634,222.062.931,001.400.663,242.062.931,001.271.706,172.062.926,002.120.052,3424.755.167,0017.431.903,99 17170000Transferências de Convênios da União e de Suas EntidadesN1.018.265,00318.361,511.018.265,005.667.568,141.018.265,0080.017,321.018.265,00 - 1.018.265,00200.000,001.018.265,0072.683,831.018.265,00550.000,001.018.265,00 - 1.018.265,001.648.551,941.018.265,0025.339,701.018.265,00400.000,001.018.241,00471.876,9912.219.156,009.434.399,43 17175000Transferências de Convênios da União para o Sistema Único de Saúde – SUSN43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 522.000,00 - 17175001Transferências de Convênios da União para o Sistema Único de Saúde – SUS - PrincipalS43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 43.500,00 - 522.000,00 - 17175100Transferências de Convênios da União Destinadas a Programas de EducaçãoN6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.105,00 - 73.304,00 - 17175101Transferências de Convênios da União Destinadas a Programas de Educação - PrincipalS6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.109,00 - 6.105,00 - 73.304,00 - 17175200Transferências de Convênios da União Destinadas a Programas de Assistência SocialN417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 413 - 5.000,00 - 17175201Transferências de Convênios da União Destinadas a Programas de Assistência Social - PrincipalS417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 417 - 413 - 5.000,00 - 17179900Outras Transferências de Convênios da União e de Suas EntidadesN968.239,00318.361,51968.239,005.667.568,14968.239,0080.017,32968.239,00 - 968.239,00200.000,00968.239,0072.683,83968.239,00550.000,00968.239,00 - 968.239,001.648.551,94968.239,0025.339,70968.239,00400.000,00968.223,00471.876,9911.618.852,009.434.399,43 17179901Outras Transferências de Convênios da União e de Suas Entidades - Principal S968.239,00318.361,51968.239,005.667.568,14968.239,0080.017,32968.239,00 - 968.239,00200.000,00968.239,0072.683,83968.239,00550.000,00968.239,00 - 968.239,001.648.551,94968.239,0025.339,70968.239,00400.000,00968.223,00471.876,9911.618.852,009.434.399,43 17190000Outras Transferências de Recursos da União e de suas EntidadesN1.944.583,00804.820,051.944.583,00804.820,051.944.583,00808.516,601.944.583,00808.516,601.944.583,00808.516,601.944.583,00852.184,591.944.583,001.315.268,541.944.583,00810.428,041.944.583,002.073.728,761.944.583,0039.920.413,541.944.583,002.573.634,391.944.587,004.336.655,1523.335.000,0055.917.502,91 17195800Transferência Obrigatória Decorrente da Lei Complementar n° 176/2020N686.250,00804.820,05686.250,00804.820,05686.250,00808.516,60686.250,00808.516,60686.250,00808.516,60686.250,00808.516,60686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,048.235.000,009.706.274,74 17195801Transferência Obrigatória Decorrente da Lei Complementar n° 176/2020 - Principal S686.250,00804.820,05686.250,00804.820,05686.250,00808.516,60686.250,00808.516,60686.250,00808.516,60686.250,00808.516,60686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,04686.250,00810.428,048.235.000,009.706.274,74 17199900Outras Transferências de Recursos da União e de suas EntidadesN1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,0043.667,991.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,0037.346.779,161.258.333,00 - 1.258.337,00 - 15.100.000,0037.390.447,15 17199901Outras Transferências de Recursos da União e de suas Entidades - PrincipalS1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,0043.667,991.258.333,00 - 1.258.333,00 - 1.258.333,00 - 1.258.333,0037.346.779,161.258.333,00 - 1.258.337,00 - 15.100.000,0037.390.447,15 17200000Transferências dos Estados e do Distrito Federal e de suas EntidadesN203.966.250,00190.705.150,99160.402.577,00243.970.752,27552.988.580,00590.038.419,98267.890.210,00219.269.604,79269.973.449,00366.422.886,63192.323.174,00220.705.272,58178.282.500,00146.142.375,06179.423.938,00147.051.969,08178.609.405,00231.367.792,37177.287.889,00115.248.530,65173.330.064,00159.309.479,01180.330.556,00289.584.093,702.714.808.592,002.919.816.327,11 17210000Participação na Receita dos Estados e Distrito FederalN174.501.783,00188.516.674,71130.938.110,00160.289.905,66523.524.113,00531.859.145,11238.425.743,00193.434.673,87240.508.982,00235.783.675,29162.858.707,00154.286.190,89148.818.033,00137.192.639,87149.959.471,00133.565.428,92149.144.938,00109.841.224,26147.823.422,00113.917.762,28143.865.597,00124.698.385,22150.866.101,00117.384.390,382.361.235.000,002.200.770.096,46 17215000Cota-Parte do ICMSN111.419.260,00119.794.378,52102.007.797,0087.130.082,25109.702.573,00106.113.028,02110.252.298,0090.331.643,86110.180.655,00122.498.929,65110.478.250,0088.049.384,42112.183.915,00100.860.330,67115.832.217,00101.519.829,56121.049.784,0084.230.950,40123.046.156,0092.097.553,84122.872.558,0096.385.055,53133.416.537,0093.262.018,281.382.442.000,001.182.273.185,00 17215001Cota-Parte do ICMS - PrincipalS111.419.260,00119.794.378,52102.007.797,0087.130.082,25109.702.573,00106.113.028,02110.252.298,0090.331.643,86110.180.655,00122.498.929,65110.478.250,0088.049.384,42112.183.915,00100.860.330,67115.832.217,00101.519.829,56121.049.784,0084.230.950,40123.046.156,0092.097.553,84122.872.558,0096.385.055,53133.416.537,0093.262.018,281.382.442.000,001.182.273.185,00 17215100Cota-Parte do IPVAN61.279.088,0066.761.553,1827.820.170,0071.957.137,02412.503.359,00424.377.245,30126.405.142,00101.000.383,06129.050.432,00112.537.815,9451.208.230,0065.190.087,2634.833.906,0034.675.110,0232.988.797,0031.186.221,0926.740.550,0024.476.571,7722.970.517,0020.536.799,3619.689.668,0027.472.064,1516.117.141,0022.927.128,10961.607.000,001.003.098.116,25 17215101Cota-Parte do IPVA - PrincipalS61.279.088,0066.761.553,1827.820.170,0071.957.137,02412.503.359,00424.377.245,30126.405.142,00101.000.383,06129.050.432,00112.537.815,9451.208.230,0065.190.087,2634.833.906,0034.675.110,0232.988.797,0031.186.221,0926.740.550,0024.476.571,7722.970.517,0020.536.799,3619.689.668,0027.472.064,1516.117.141,0022.927.128,10961.607.000,001.003.098.116,25 17215200Cota-Parte do IPI - MunicípiosN1.357.185,001.345.135,561.110.143,001.202.686,391.318.181,001.368.871,791.322.053,001.392.074,151.277.895,00746.929,701.172.227,001.046.719,211.353.962,001.078.924,451.138.457,00859.378,271.354.604,001.133.702,091.360.499,001.156.983,941.303.371,00841.265,541.332.423,001.195.244,0015.401.000,0013.367.915,09 17215201Cota-Parte do IPI - Municípios - PrincipalS1.357.185,001.345.135,561.110.143,001.202.686,391.318.181,001.368.871,791.322.053,001.392.074,151.277.895,00746.929,701.172.227,001.046.719,211.353.962,001.078.924,451.138.457,00859.378,271.354.604,001.133.702,091.360.499,001.156.983,941.303.371,00841.265,541.332.423,001.195.244,0015.401.000,0013.367.915,09 17215300Cota-Parte da Contribuição de Intervenção no Domínio EconômicoN446.250,00615.607,45 - - - - 446.250,00710.572,80 - - - - 446.250,00578.274,73 - - - - 446.250,00126.425,14 - - - - 1.785.000,002.030.880,12 17215301Cota-Parte da Contribuição de Intervenção no Domínio Econômico - PrincipalS446.250,00615.607,45 - - - - 446.250,00710.572,80 - - - - 446.250,00578.274,73 - - - - 446.250,00126.425,14 - - - - 1.785.000,002.030.880,12 17230000Transferências de Recursos do Sistema Único de Saúde – SUSN29.137.016,00 - 29.137.016,0083.680.846,6129.137.016,0056.625.897,1629.137.016,0024.819.322,2129.137.016,00128.183.528,0729.137.016,0030.496.281,3029.137.016,007.911.064,8729.137.016,0017.192.900,8329.137.016,00118.625.546,5129.137.016,00831.090,7729.137.016,0033.074.152,1929.137.017,00170.674.316,12349.644.193,00672.114.946,64 17235000Transferências de Recursos do Sistema Único de Saúde – SUSN29.137.016,00 - 29.137.016,0083.680.846,6129.137.016,0056.625.897,1629.137.016,0024.819.322,2129.137.016,00128.183.528,0729.137.016,0030.496.281,3029.137.016,007.911.064,8729.137.016,0017.192.900,8329.137.016,00118.625.546,5129.137.016,00831.090,7729.137.016,0033.074.152,1929.137.017,00170.674.316,12349.644.193,00672.114.946,64 17235001Transferências de Recursos do Sistema Único de Saúde – SUS - PrincipalS29.137.016,00 - 29.137.016,0083.680.846,6129.137.016,0056.625.897,1629.137.016,0024.819.322,2129.137.016,00128.183.528,0729.137.016,0030.496.281,3029.137.016,007.911.064,8729.137.016,0017.192.900,8329.137.016,00118.625.546,5129.137.016,00831.090,7729.137.016,0033.074.152,1929.137.017,00170.674.316,12349.644.193,00672.114.946,64 17240000Transferências de Convênios dos Estados e DF e de Suas EntidadesN168.738,00 - 168.738,00 - 168.738,00 - 168.738,00748.792,71168.738,00 - 168.738,0035.423.122,79168.738,00598.992,72168.738,00-1.347.785,43168.738,00 - 168.738,00 - 168.738,00 - 168.721,0052.400,002.024.839,0035.475.522,79 17245100Transferências de Convênios dos Estados Destinadas a Programas de EducaçãoN15.144,00 - 15.144,00 - 15.144,00 - 15.144,00748.792,7115.144,00 - 15.144,00 - 15.144,00598.992,7215.144,00-1.347.785,4315.144,00 - 15.144,00 - 15.144,00 - 15.139,00 - 181.723,00 - 17245101Transferências de Convênios dos Estados Destinadas a Programas de Educação - Principal S15.144,00 - 15.144,00 - 15.144,00 - 15.144,00748.792,7115.144,00 - 15.144,00 - 15.144,00598.992,7215.144,00-1.347.785,4315.144,00 - 15.144,00 - 15.144,00 - 15.139,00 - 181.723,00 - 17249900Outras Transferências de Convênios dos Estados e DF e de Suas EntidadesN153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,0035.423.122,79153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.582,0052.400,001.843.116,0035.475.522,79 17249901Outras Transferências de Convênios dos Estados e DF e de Suas Entidades - PrincipalS153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,0035.423.122,79153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.594,00 - 153.582,0052.400,001.843.116,0035.475.522,79 17290000Outras Transferências dos Estados e Distrito FederalN158.713,002.188.476,28158.713,00 - 158.713,001.553.377,71158.713,00266.816,00158.713,002.455.683,27158.713,00499.677,60158.713,00439.677,60158.713,00-2.358.575,24158.713,002.901.021,60158.713,00499.677,60158.713,001.536.941,60158.717,001.472.987,201.904.560,0011.455.761,22 17295100Transferências de Estados destinadas à Assistência SocialN103.130,002.188.476,28103.130,00 - 103.130,00533.632,00103.130,00266.816,00103.130,00356.816,00103.130,00499.677,60103.130,00439.677,60103.130,00439.677,60103.130,002.901.021,60103.130,00499.677,60103.130,001.536.941,60103.130,001.472.987,201.237.560,0011.135.401,08 17295101Transferências de Estados destinadas à Assistência Social - PrincipalS103.130,002.188.476,28103.130,00 - 103.130,00533.632,00103.130,00266.816,00103.130,00356.816,00103.130,00499.677,60103.130,00439.677,60103.130,00439.677,60103.130,002.901.021,60103.130,00499.677,60103.130,001.536.941,60103.130,001.472.987,201.237.560,0011.135.401,08 17299900Outras Transferências dos Estados e DFN55.583,00 - 55.583,00 - 55.583,001.019.745,7155.583,00 - 55.583,002.098.867,2755.583,00 - 55.583,00 - 55.583,00-2.798.252,8455.583,00 - 55.583,00 - 55.583,00 - 55.587,00 - 667.000,00320.360,14 17299901Outras Transferências dos Estados e DF - Principal S55.583,00 - 55.583,00 - 55.583,001.019.745,7155.583,00 - 55.583,002.098.867,2755.583,00 - 55.583,00 - 55.583,00-2.798.252,8455.583,00 - 55.583,00 - 55.583,00 - 55.587,00 - 667.000,00320.360,14 17400000Transferências de Instituições PrivadasN3.001.150,00215.541,303.001.150,00588.362,583.001.150,002.783.357,693.001.150,00431.864,833.001.150,00875.248,113.001.150,001.576.243,573.001.150,00370.876,323.001.150,00408.112,103.001.150,003.226.286,743.001.150,00281.113,663.001.150,001.032.900,163.001.138,0039.256.562,6036.013.788,0051.046.469,66 17410000Transferências de Instituições PrivadasN3.001.150,00215.541,303.001.150,00588.362,583.001.150,002.783.357,693.001.150,00431.864,833.001.150,00875.248,113.001.150,001.576.243,573.001.150,00370.876,323.001.150,00408.112,103.001.150,003.226.286,743.001.150,00281.113,663.001.150,001.032.900,163.001.138,0039.256.562,6036.013.788,0051.046.469,66 17415000Transferências de Convênios de Instituições Privadas para Programas de SaúdeN155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.891,00 - 1.870.802,00 - 17415001Transferências de Convênios de Instituições Privadas para Programas de Saúde - Principal S155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.901,00 - 155.891,00 - 1.870.802,00 - 17419900OUTRAS TRANSFERÊNCIAS INSTITUIÇÕES PRIVADASN2.845.249,00215.541,302.845.249,00588.362,582.845.249,002.783.357,692.845.249,00431.864,832.845.249,00875.248,112.845.249,001.576.243,572.845.249,00370.876,322.845.249,00408.112,102.845.249,003.226.286,742.845.249,00281.113,662.845.249,001.032.900,162.845.247,0039.256.562,6034.142.986,0051.046.469,66 17419901OUTRAS TRANSFERÊNCIAS DE INSTITUIÇÕES PRIVADAS - PRINCIPAL S2.845.249,00215.541,302.845.249,00588.362,582.845.249,002.783.357,692.845.249,00431.864,832.845.249,00875.248,112.845.249,001.576.243,572.845.249,00370.876,322.845.249,00408.112,102.845.249,003.226.286,742.845.249,00281.113,662.845.249,001.032.900,162.845.247,0039.256.562,6034.142.986,0051.046.469,66 17500000Transferências de Outras Instituições PúblicasN96.155.917,00119.969.748,7396.155.917,00111.649.492,5196.155.917,00134.702.581,4396.155.917,00106.628.526,0196.155.917,00134.830.455,8796.155.917,00120.788.337,0496.155.917,0097.517.892,0196.155.917,00106.388.813,5996.155.917,0084.210.164,4496.155.917,0093.995.647,5596.155.917,00100.541.420,0196.155.913,00101.583.971,821.153.871.000,001.312.807.051,01 17510000Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação - FUNDEBN96.155.917,00119.969.748,7396.155.917,00111.649.492,5196.155.917,00134.702.581,4396.155.917,00106.628.526,0196.155.917,00134.830.455,8796.155.917,00120.788.337,0496.155.917,0097.517.892,0196.155.917,00106.388.813,5996.155.917,0084.210.164,4496.155.917,0093.995.647,5596.155.917,00100.541.420,0196.155.913,00101.583.971,821.153.871.000,001.312.807.051,01 17515000Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação – FUNDEBN96.155.917,00119.969.748,7396.155.917,00111.649.492,5196.155.917,00134.702.581,4396.155.917,00106.628.526,0196.155.917,00134.830.455,8796.155.917,00120.788.337,0496.155.917,0097.517.892,0196.155.917,00106.388.813,5996.155.917,0084.210.164,4496.155.917,0093.995.647,5596.155.917,00100.541.420,0196.155.913,00101.583.971,821.153.871.000,001.312.807.051,01 17515001Transferências de Recursos do Fundo de Manutenção e Desenvolvimento da Educação Básica e de Valorização dos Profissionais da Educação – FUNDEB - Principal S96.155.917,00119.969.748,7396.155.917,00111.649.492,5196.155.917,00134.702.581,4396.155.917,00106.628.526,0196.155.917,00134.830.455,8796.155.917,00120.788.337,0496.155.917,0097.517.892,0196.155.917,00106.388.813,5996.155.917,0084.210.164,4496.155.917,0093.995.647,5596.155.917,00100.541.420,0196.155.913,00101.583.971,821.153.871.000,001.312.807.051,01 17600000Transferências do ExteriorN8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,00 - 100.000,00 - 17610000Transferências do Exterior N8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,00 - 100.000,00 - 17619900Outras Transferências do Exterior N8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,00 - 100.000,00 - 17619901Outras Transferências do Exterior - PrincipalS8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,00 - 100.000,00 - 17900000Demais Transferências CorrentesN52.083,001.600,0052.083,0065052.083,0035052.083,0086052.083,005.802,3252.083,002.682,9552.083,0010.662,5052.083,002.966.498,6052.083,001.754,4052.083,008.762,8252.083,0012.705,0552.087,001.365.230,85625.000,004.377.559,49 17910000Transferências de Pessoas FísicasN52.083,001.600,0052.083,0065052.083,0035052.083,0086052.083,005.802,3252.083,002.682,9552.083,0010.662,5052.083,002.966.498,6052.083,001.754,4052.083,008.762,8252.083,0012.705,0552.087,001.365.230,85625.000,004.377.559,49 17919900Outras Transferências de Pessoas Físicas- Não Especificadas AnteriormenteN52.083,001.600,0052.083,0065052.083,0035052.083,0086052.083,005.802,3252.083,002.682,9552.083,0010.662,5052.083,002.966.498,6052.083,001.754,4052.083,008.762,8252.083,0012.705,0552.087,001.365.230,85625.000,004.377.559,49 17919901Outras Transferências de Pessoas Físicas- Não Especificadas Anteriormente - Principal S52.083,001.600,0052.083,0065052.083,0035052.083,0086052.083,005.802,3252.083,002.682,9552.083,0010.662,5052.083,002.966.498,6052.083,001.754,4052.083,008.762,8252.083,0012.705,0552.087,001.365.230,85625.000,004.377.559,49 19000000Outras Receitas CorrentesN20.377.670,0028.535.572,0620.377.670,0056.111.847,7820.377.670,00-24.752.071,8620.377.670,0019.565.452,8620.377.670,0021.133.120,8820.377.670,0024.362.577,5920.377.670,0024.873.240,8120.377.670,0025.454.076,9320.377.670,0022.717.224,3620.377.670,0019.898.119,3920.377.670,0026.258.687,3620.377.676,0074.297.703,26244.532.046,00318.455.551,42 19100000Multas Administrativas, Contratuais e JudiciaisN13.127.774,0015.811.701,9713.127.774,0011.446.777,8913.127.774,0016.708.449,8313.127.774,0013.439.058,2813.127.774,0015.399.488,8913.127.774,0018.750.373,2613.127.774,0017.979.136,9313.127.774,0019.142.004,3113.127.774,0015.367.432,6813.127.774,0013.193.239,3313.127.774,0019.897.469,6013.127.779,0016.680.505,39157.533.293,00193.815.638,36 19110000Multas Administrativas, Contratuais e JudiciaisN13.127.774,0015.811.701,9713.127.774,0011.446.777,8913.127.774,0016.708.449,8313.127.774,0013.439.058,2813.127.774,0015.399.488,8913.127.774,0018.750.373,2613.127.774,0017.979.136,9313.127.774,0019.142.004,3113.127.774,0015.367.432,6813.127.774,0013.193.239,3313.127.774,0019.897.469,6013.127.779,0016.680.505,39157.533.293,00193.815.638,36 19110100Multas Previstas em Legislação EspecíficaN11.559.494,0015.633.061,7811.559.494,0011.240.908,8511.559.494,0015.866.670,8811.559.494,0013.253.329,2011.559.494,0014.860.402,4911.559.494,0018.346.864,2511.559.494,0017.637.670,8111.559.494,0018.829.602,1211.559.494,0015.033.110,1511.559.494,0012.933.092,9711.559.494,0019.551.334,7911.559.516,0016.024.117,79138.713.950,00189.210.166,08 19110101Multas Previstas em Legislação Específica - Principal S8.584.850,0012.846.959,328.584.850,009.227.792,318.584.850,0013.414.170,528.584.850,0011.639.138,438.584.850,0012.880.242,948.584.850,0016.351.891,768.584.850,0014.111.807,238.584.850,0016.082.442,328.584.850,0012.643.232,868.584.850,0010.461.500,568.584.850,0016.880.911,478.584.850,0013.606.918,95103.018.200,00160.147.008,67 19110103Multas Previstas em Legislação Específica - D. A.S2.389.166,002.041.099,592.389.166,001.449.111,132.389.166,001.805.025,742.389.166,001.256.410,262.389.166,001.523.359,932.389.166,001.487.684,562.389.166,003.014.936,452.389.166,002.075.663,172.389.166,001.543.304,342.389.166,001.592.040,662.389.166,001.464.239,992.389.174,001.284.812,3728.670.000,0020.537.688,19 19110106Multas Previstas em Legislação Específica - JurosS14.437,003.357,4214.437,002.848,0214.437,004.166,7114.437,001.626,9614.437,001.978,6214.437,004.367,0014.437,003.021,2514.437,004.617,7514.437,00139.081,2114.437,00414.302,9514.437,00754.704,2014.443,00674.092,86173.250,002.008.164,95 19110108Multas Previstas em Legislação Específica - D. A. JurosS571.041,00741.645,45571.041,00561.157,39571.041,00643.307,91571.041,00356.153,55571.041,00454.821,00571.041,00502.920,93571.041,00507.905,88571.041,00666.878,88571.041,00707.491,74571.041,00465.248,80571.041,00451.479,13571.049,00458.293,616.852.500,006.517.304,27 19110600Multas por Danos AmbientaisN203.084,0068.259,78203.084,00106.873,32203.084,00150.633,57203.084,0082.606,70203.084,00248.641,60203.084,00139.604,94203.084,0083.193,86203.084,00140.321,51203.084,0099.637,13203.084,00130.153,80203.084,00192.248,68203.076,00137.213,492.437.000,001.579.388,38 19110610Multas Administrativas por Danos AmbientaisN202.417,0068.259,78202.417,00106.873,32202.417,00146.033,57202.417,0078.006,70202.417,00219.563,92202.417,00138.004,94202.417,0081.593,86202.417,00138.721,51202.417,0093.037,13202.417,00130.153,80202.417,00192.248,68202.413,00137.213,492.429.000,001.529.710,70 19110611Multas Administrativas por Danos Ambientais - Principal S18.083,003.420,9018.083,006.414,8918.083,002.600,5618.083,002.004,8618.083,008.320,2518.083,002.938,7518.083,006.174,4018.083,0016.032,5518.083,007.035,1818.083,004.208,6018.083,0011.191,0918.087,006.392,50217.000,0076.734,53 19110613Multas Administrativas por Danos Ambientais - D. A. S122.917,0049.433,37122.917,0069.432,43122.917,0085.597,69122.917,0059.523,77122.917,00121.725,49122.917,00109.288,87122.917,0058.385,59122.917,0096.025,49122.917,0063.954,56122.917,00103.781,90122.917,00147.146,53122.913,00107.584,101.475.000,001.071.879,79 19110616Multas Administrativas por Danos Ambientais - JurosS1.083,0045,511.083,0043,231.083,0010,491.083,0036,391.083,0061,361.083,0033,271.083,00101,261.083,0059,651.083,0075,361.083,0035,141.083,00734,151.087,0027,1313.000,001.262,94 19110618Multas Administrativas por Danos Ambientais - D. A. JurosS60.334,0015.360,0060.334,0030.982,7760.334,0057.824,8360.334,0016.441,6860.334,0089.456,8260.334,0025.744,0560.334,0016.932,6160.334,0026.603,8260.334,0021.972,0360.334,0022.128,1660.334,0033.176,9160.326,0023.209,76724.000,00379.833,44 19110620Multas Judiciais por Danos AmbientaisN667 - 667 - 6674.600,006674.600,0066729.077,686671.600,006671.600,006671.600,006676.600,00667 - 667 - 663 - 8.000,0049.677,68 19110621Multas Judiciais por Danos Ambientais - Principal S667 - 667 - 6674.600,006674.600,0066729.077,686671.600,006671.600,006671.600,006676.600,00667 - 667 - 663 - 8.000,0049.677,68 19110900Multas e Juros Previstos em ContratosN1.365.196,00110.380,411.365.196,0098.995,721.365.196,00691.145,381.365.196,00103.122,381.365.196,00290.444,801.365.196,00263.904,071.365.196,00258.272,261.365.196,00172.080,681.365.196,00234.685,401.365.196,00129.992,561.365.196,00153.886,131.365.187,00519.174,1116.382.343,003.026.083,90 19110901Multas e Juros Previstos em Contratos - Principal S1.358.779,0074.539,431.358.779,0061.967,861.358.779,00654.010,141.358.779,0080.553,551.358.779,00245.036,971.358.779,00152.748,691.358.779,00204.873,911.358.779,00155.646,691.358.779,00219.504,501.358.779,0089.284,561.358.779,00120.690,341.358.774,00487.964,0716.305.343,002.546.820,71 19110903Multas e Juros Previstos em Contratos - D. A.S4.917,0025.118,964.917,0026.522,624.917,0028.473,564.917,0016.447,694.917,0037.370,894.917,0099.058,534.917,0037.145,504.917,0012.403,334.917,0010.946,304.917,0036.324,704.917,0029.037,294.913,0026.151,9559.000,00385.001,32 19110906Multas e Juros Previstos em Contratos - JurosS - 1.254,94 - 1.319,28 - 1.450,89 - 2.127,85 - 1.883,85 - 2.055,95 - 4.498,83 - 2.776,88 - 2.624,74 - 2.230,51 - 2.524,13 - 2.412,52 - 27.160,37 19110908Multas e Juros Previstos em Contratos - D. A. JurosS1.500,009.467,081.500,009.185,961.500,007.210,791.500,003.993,291.500,006.153,091.500,0010.040,901.500,0011.754,021.500,001.253,781.500,001.609,861.500,002.152,791.500,001.634,371.500,002.645,5718.000,0067.101,50 19200000Indenizações, Restituições e RessarcimentosN5.029.047,0010.821.817,005.029.047,0043.500.235,595.029.047,00-43.083.603,565.029.047,004.611.352,525.029.047,003.975.159,615.029.047,003.705.564,295.029.047,005.041.212,185.029.047,003.884.042,225.029.047,005.593.559,335.029.047,004.545.066,865.029.047,004.149.466,525.029.031,0051.257.841,2860.348.548,0098.001.713,84 19210000IndenizaçõesN833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 83727.210,3210.000,0027.210,32 19210100Indenizações por Danos Causados ao Patrimônio PúblicoN833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 83727.210,3210.000,0027.210,32 19210101Indenizações por Danos Causados ao Patrimônio Público - Principal S833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 833 - 83727.210,3210.000,0027.210,32 19220000RestituiçõesN3.693.130,0010.587.424,263.693.130,0043.046.235,603.693.130,00-43.429.934,343.693.130,003.901.938,673.693.130,003.658.701,493.693.130,003.533.124,003.693.130,004.367.705,243.693.130,003.498.780,073.693.130,004.946.450,203.693.130,004.150.659,643.693.130,003.674.192,823.693.118,0050.471.286,2144.317.548,0092.406.563,86 19220300Restituição de Benefícios PrevidenciáriosN8.619,0010.439,918.619,0011.975,268.619,008.473,938.619,004.049,468.619,0015.578,668.619,009.491,738.619,0049.093,738.619,0016.455,738.619,003.130,318.619,0040.133,438.619,002.097,708.615,0028.091,18103.424,00199.011,03 19220301Restituição de Benefícios Previdenciários - PrincipalS8.619,0010.439,918.619,0011.975,268.619,008.473,938.619,004.049,468.619,0015.578,668.619,009.491,738.619,0049.093,738.619,0016.455,738.619,003.130,318.619,0040.133,438.619,002.097,708.615,0028.091,18103.424,00199.011,03 19220600Restituição de Despesas de Exercícios AnterioresN39.167,00 - 39.167,00132.661,1239.167,00271.991,2839.167,009.635,8339.167,0011.183,0739.167,0072.000,4239.167,00353.001,6539.167,002.344,4439.167,00865.053,9539.167,002.344,4939.167,00108.542,5039.163,00439.193,79470.000,002.267.952,54 19220610Restituição de Despesas de Exercícios Anteriores - Financiadas por Fontes PrimáriasN39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.163,00 - 470.000,00 - 19220611Restituição de Despesas de Exercícios Anteriores - Financiadas por Fontes Primárias - PrincipalS39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.167,00 - 39.163,00 - 470.000,00 - 19225000Restituições de Recursos Recebidos do SUSN - 7.367.227,22 - 40.368.585,75 - -47.399.644,34 - 307.522,21 - 261.930,05 - 87.531,70 - 256.264,51 - 209.203,84 - 131.025,13 - 100.936,75 - 65.503,72 - 156.528,87 - 1.912.615,41 19225001Restituições de Recursos Recebidos do SUS - PrincipalS - 7.367.227,22 - 40.368.585,75 - -47.399.644,34 - 307.522,21 - 261.930,05 - 87.531,70 - 256.264,51 - 209.203,84 - 131.025,13 - 100.936,75 - 65.503,72 - 156.528,87 - 1.912.615,41 19229900Outras RestituiçõesN3.645.344,003.209.757,133.645.344,002.533.013,473.645.344,003.689.244,793.645.344,003.580.731,173.645.344,003.370.009,713.645.344,003.364.100,153.645.344,003.618.033,063.645.344,003.270.776,063.645.344,003.947.240,813.645.344,004.007.244,973.645.344,003.498.048,903.645.340,0049.847.472,3743.744.124,0087.935.672,59 19229901Outras Restituições - PrincipalS3.645.344,003.209.036,853.645.344,002.532.397,163.645.344,003.688.622,783.645.344,003.580.103,453.645.344,003.369.376,283.645.344,003.363.461,023.645.344,003.617.388,223.645.344,003.270.125,513.645.344,003.946.584,563.645.344,004.006.366,333.645.344,003.497.329,733.645.340,0049.847.253,5443.744.124,0087.928.045,43 19229903Outras Restituições - D. A.S - 675,11 - 570,66 - 570,65 - 570,65 - 570,66 - 570,65 - 570,65 - 570,66 - 570,65 - 731,68 - 620,62 - 161,01 - 6.753,65 19229908Outras Restituições - D. A. JurosS - 45,17 - 45,65 - 51,36 - 57,07 - 62,77 - 68,48 - 74,19 - 79,89 - 85,6 - 146,96 - 98,55 - 57,82 - 873,51 19230000RessarcimentosN1.335.084,00234.392,741.335.084,00453.999,991.335.084,00346.330,781.335.084,00709.413,851.335.084,00316.458,121.335.084,00172.440,291.335.084,00673.506,941.335.084,00385.262,151.335.084,00647.109,131.335.084,00394.407,221.335.084,00475.273,701.335.076,00759.344,7516.021.000,005.567.939,66 19239900Outros RessarcimentosN1.335.084,00234.392,741.335.084,00453.999,991.335.084,00346.330,781.335.084,00709.413,851.335.084,00316.458,121.335.084,00172.440,291.335.084,00673.506,941.335.084,00385.262,151.335.084,00647.109,131.335.084,00394.407,221.335.084,00475.273,701.335.076,00759.344,7516.021.000,005.567.939,66 19239901Outros Ressarcimentos - PrincipalS1.079.584,00196.936,681.079.584,00359.133,741.079.584,00283.000,551.079.584,00636.254,431.079.584,00284.104,821.079.584,00146.039,591.079.584,00643.963,321.079.584,00355.655,851.079.584,00595.319,521.079.584,00359.804,661.079.584,00438.978,471.079.576,00721.057,9312.955.000,005.020.249,56 19239903Outros Ressarcimentos - D. A.S249.750,0032.466,12249.750,0089.135,00249.750,0053.889,01249.750,0068.866,30249.750,0027.604,41249.750,0020.751,12249.750,0025.538,90249.750,0024.105,95249.750,0043.788,18249.750,0028.795,61249.750,0029.089,32249.750,0031.297,452.997.000,00475.327,37 19239908Outros Ressarcimentos - D. A. JurosS5.750,004.989,945.750,005.724,575.750,009.441,225.750,004.259,715.750,004.748,895.750,005.649,585.750,004.004,725.750,005.500,355.750,008.001,435.750,005.806,955.750,006.525,235.750,006.981,8869.000,0071.634,47 19400000Multas e Juros de Mora das Receitas de CapitalN - 292,23 - 159,28 - 113,23 - 112,65 - 86,33 - 84,29 - 88,39 - 70,11 - 100,98 - 55,07 - 63,25 - 76,29 - 1.302,10 19420000Multas e Juros de Mora das Alienações de Bens ImóveisN - 292,23 - 89,94 - 64,5 - 60,46 - 67,84 - 71,06 - 81,96 - 63,68 - 58,8 - 48,64 - 56,82 - 69,86 - 1.025,79 19420100Multas e Juros de Mora das Alienações de Bens Imóveis em GeralN - 292,23 - 89,94 - 64,5 - 60,46 - 67,84 - 71,06 - 81,96 - 63,68 - 58,8 - 48,64 - 56,82 - 69,86 - 1.025,79 19420101Multas e Juros de Mora das Alienações de Bens Imóveis em Geral - Principal S - 292,23 - -292,23 - - - - - - - - - - - - - - - - - - - - - - 19900000Demais Receitas CorrentesN2.220.849,001.901.760,862.220.849,001.164.675,022.220.849,001.622.968,642.220.849,001.514.929,412.220.849,001.758.386,052.220.849,001.906.555,752.220.849,001.852.803,312.220.849,002.427.960,292.220.849,001.756.131,372.220.849,002.159.758,132.220.849,002.211.687,992.220.866,006.359.280,3026.650.205,0026.636.897,12 19990000Outras Receitas CorrentesN2.220.849,001.901.760,862.220.849,001.164.675,022.220.849,001.622.968,642.220.849,001.514.929,412.220.849,001.758.386,052.220.849,001.906.555,752.220.849,001.852.803,312.220.849,002.427.960,292.220.849,001.756.131,372.220.849,002.159.758,132.220.849,002.211.687,992.220.866,006.359.280,3026.650.205,0026.636.897,12 19990300Compensações Financeiras entre o Regime Geral e os Regimes Próprios de Previdência e Sistema de Proteção SocialN930.069,00888.989,92930.069,00888.519,54930.069,00979.002,71930.069,00978.886,26930.069,00975.922,85930.069,00965.413,59930.069,00960.413,54930.069,00968.369,16930.069,00896.621,26930.069,00966.357,88930.069,00965.360,11930.064,001.988.016,3511.160.823,0012.421.873,17 19990301Compensações Financeiras entre o Regime Geral e os Regimes Próprios de Previdência e Sistema de Proteção Social - Principal S930.069,00888.989,92930.069,00888.519,54930.069,00979.002,71930.069,00978.886,26930.069,00975.922,85930.069,00965.413,59930.069,00960.413,54930.069,00968.369,16930.069,00896.621,26930.069,00966.357,88930.069,00965.360,11930.064,001.931.363,6011.160.823,0012.365.220,42 19991100Variação CambialN44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.337,00 - 532.000,00 - 19991101Variação Cambial - Principal S44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.333,00 - 44.337,00 - 532.000,00 - 19991200Encargos Legais pela Inscrição em Dívida Ativa e Receitas de Ônus de SucumbênciaN1.122.666,001.001.303,611.122.666,00245.280,031.122.666,00609.623,941.122.666,00502.773,351.122.666,00728.750,781.122.666,00924.771,301.122.666,00877.715,241.122.666,001.439.720,761.122.666,00631.764,241.122.666,001.155.794,111.122.666,001.245.579,391.122.674,004.312.764,6813.472.000,0013.675.841,43 19991210Encargos Legais pela Inscrição em Dívida AtivaN22.333,00 - 22.333,009.841,0122.333,00132.689,5322.333,001.993,1022.333,0052.553,9022.333,0077.974,2322.333,0020.417,4622.333,002.949,6522.333,003.280,4022.333,006.772,1622.333,00282.681,1622.337,0060.207,44268.000,00651.360,04 19991211Encargos Legais pela Inscrição em Dívida Ativa - Principal S22.333,00 - 22.333,009.841,0122.333,00132.689,5322.333,001.993,1022.333,0052.553,9022.333,0077.974,2322.333,0020.417,4622.333,002.949,6522.333,003.280,4022.333,006.772,1622.333,00282.681,1622.337,0060.207,44268.000,00651.360,04 19991220Ônus de SucumbênciaN1.100.333,001.001.303,611.100.333,00235.439,021.100.333,00476.934,411.100.333,00500.780,251.100.333,00676.196,881.100.333,00846.797,071.100.333,00857.297,781.100.333,001.436.771,111.100.333,00628.483,841.100.333,001.149.021,951.100.333,00962.898,231.100.337,004.252.557,2413.204.000,0013.024.481,39 19991221Ônus de Sucumbência - Principal S1.100.333,001.001.303,611.100.333,00235.439,021.100.333,00476.934,411.100.333,00500.780,251.100.333,00676.196,881.100.333,00846.797,071.100.333,00857.297,781.100.333,001.436.771,111.100.333,00628.483,841.100.333,001.149.021,951.100.333,00962.898,231.100.337,004.252.557,2413.204.000,0013.024.481,39 19999900Outras ReceitasN123.781,0011.467,33123.781,0030.875,45123.781,0034.341,99123.781,0033.269,80123.781,0053.712,42123.781,0016.370,86123.781,0014.674,53123.781,0019.870,37123.781,00227.745,87123.781,0037.606,14123.781,00748,49123.791,0058.499,271.485.382,00539.182,52 19999920Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias N123.781,0011.467,33123.781,0030.875,45123.781,0034.341,99123.781,0033.269,80123.781,0053.712,42123.781,0016.370,86123.781,0014.674,53123.781,0019.870,37123.781,00227.745,87123.781,0037.606,14123.781,00748,49123.791,0058.499,271.485.382,00539.182,52 19999921Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - PrincipalS80.114,003.256,0880.114,0012.300,2280.114,0024.971,4180.114,0029.780,3480.114,0039.839,7980.114,009.939,6580.114,0012.332,7880.114,001.045,8080.114,00221.646,4880.114,0010.360,9780.114,00-4.734,4680.128,0055.625,92961.382,00416.364,98 19999923Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A.S34.500,006.895,5634.500,0015.947,4134.500,008.071,4834.500,002.520,4934.500,0011.472,6534.500,005.363,7734.500,001.795,4734.500,0013.943,0034.500,005.126,2434.500,0023.319,7734.500,004.200,2234.500,001.713,21414.000,00100.369,27 19999927Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A. MultasS1.250,0046,681.250,0069,191.250,0046,681.250,0022,511.250,0046,681.250,0070,851.250,00 - 1.250,0024,171.250,0048,341.250,0067,591.250,00 - 1.250,0024,1715.000,00466,86 19999928Outras Receitas Não Arrecadadas e Não Projetadas pela RFB - Primárias - D. A. JurosS7.917,001.269,017.917,002.558,637.917,001.252,427.917,00943,277.917,002.353,307.917,00996,157.917,00546,287.917,004.857,407.917,00924,817.917,003.857,817.917,001.282,737.913,001.135,9795.000,0021.977,78 20000000Receitas de CapitalN73.393.419,0011.858.079,6073.393.419,0024.337.281,3273.393.419,0016.641.061,4173.393.419,0051.105.149,6573.393.419,0076.154.888,8673.393.419,0061.160.803,2873.393.419,0030.483.301,3373.393.419,0090.191.128,8473.393.419,0063.250.100,3873.393.419,0061.115.875,9473.393.419,0015.231.784,1473.393.385,0043.058.936,82880.720.994,00544.588.391,57 21000000Operações de CréditoN55.794.783,006.825.987,4655.794.783,004.173.798,9255.794.783,009.629.471,5555.794.783,0043.890.421,0455.794.783,0045.719.552,1355.794.783,0056.769.126,5055.794.783,003.385.927,7555.794.783,0080.462.937,3555.794.783,0056.339.943,1255.794.783,0059.200.400,0155.794.783,0010.117.523,1555.794.758,0022.257.149,47669.537.371,00398.772.238,45 21100000Operações de Crédito - Mercado InternoN40.878.041,006.825.987,4640.878.041,004.173.798,9240.878.041,009.629.471,5540.878.041,0043.890.421,0440.878.041,007.910.361,0140.878.041,0056.769.126,5040.878.041,003.385.927,7540.878.041,0067.332.187,3540.878.041,0056.339.943,1240.878.041,0059.200.400,0140.878.041,0010.117.523,1540.878.025,0022.257.149,47490.536.476,00347.832.297,33 21120000OPERAÇÕES DE CRÉDITO - MERCADO INTERNON25.380.983,005.360.564,9925.380.983,002.430.044,8325.380.983,008.363.038,7225.380.983,0042.652.406,0325.380.983,007.454.229,2725.380.983,0012.728.248,3025.380.983,00 - 25.380.983,0065.849.378,4325.380.983,002.063.944,5025.380.983,0055.438.388,6025.380.983,005.104.901,5525.380.970,0010.300.141,85304.571.783,00217.745.287,07 21125100Operações de Crédito Internas para Programas de SaúdeN1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,0053.375.000,001.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.388,00 - 21.196.700,0053.375.000,00 21125101Operações de Crédito Internas para Programas de Saúde - Principal S1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.392,0053.375.000,001.766.392,00 - 1.766.392,00 - 1.766.392,00 - 1.766.388,00 - 21.196.700,0053.375.000,00 21125200Operações de Crédito Internas para Programas de SaneamentoN17.147.164,004.370.529,7517.147.164,001.649.789,2017.147.164,007.733.048,0817.147.164,0041.770.727,5717.147.164,002.291.734,0117.147.164,0010.135.181,2217.147.164,00 - 17.147.164,0011.481.404,5017.147.164,00675.498,5617.147.164,0054.495.971,2417.147.164,00497.602,5117.147.160,009.905.341,05205.765.964,00145.006.827,69 21125201Operações de Crédito Internas para Programas de Saneamento - Principal S17.147.164,004.370.529,7517.147.164,001.649.789,2017.147.164,007.733.048,0817.147.164,0041.770.727,5717.147.164,002.291.734,0117.147.164,0010.135.181,2217.147.164,00 - 17.147.164,0011.481.404,5017.147.164,00675.498,5617.147.164,0054.495.971,2417.147.164,00497.602,5117.147.160,009.905.341,05205.765.964,00145.006.827,69 21125300Operações de Crédito Internas para Programas de Meio AmbienteN33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.338,00 - 400.100,00 - 21125301Operações de Crédito Internas para Programas de Meio Ambiente - Principal S33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.342,00 - 33.338,00 - 400.100,00 - 21125400Operações de Crédito Internas para Programas de Modernização da Administração PúblicaN1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,004.500.000,001.015.423,001.900.000,001.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,003.500.000,001.015.419,00 - 12.185.072,009.900.000,00 21125401Operações de Crédito Internas para Programas de Modernização da Administração Pública - Principal S1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,004.500.000,001.015.423,001.900.000,001.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,00 - 1.015.423,003.500.000,001.015.419,00 - 12.185.072,009.900.000,00 21125600Operações de Crédito Internas para Programas de Moradia PopularN5.418.662,00990.035,245.418.662,00780.255,635.418.662,00629.990,645.418.662,00881.678,465.418.662,00662.495,265.418.662,00693.067,085.418.662,00 - 5.418.662,00992.973,935.418.662,001.388.445,945.418.662,00942.417,365.418.662,001.107.299,045.418.665,00394.800,8065.023.947,009.463.459,38 21125601Operações de Crédito Internas para Programas de Moradia Popular - Principal S5.418.662,00990.035,245.418.662,00780.255,635.418.662,00629.990,645.418.662,00881.678,465.418.662,00662.495,265.418.662,00693.067,085.418.662,00 - 5.418.662,00992.973,935.418.662,001.388.445,945.418.662,00942.417,365.418.662,001.107.299,045.418.665,00394.800,8065.023.947,009.463.459,38 21190000Outras Operações de Crédito - Mercado InternoN15.497.058,001.465.422,4715.497.058,001.743.754,0915.497.058,001.266.432,8315.497.058,001.238.015,0115.497.058,00456.131,7415.497.058,0044.040.878,2015.497.058,003.385.927,7515.497.058,001.482.808,9215.497.058,0054.275.998,6215.497.058,003.762.011,4115.497.058,005.012.621,6015.497.055,0011.957.007,62185.964.693,00130.087.010,26 21199900Outras Operações de Crédito - Mercado InternoN15.497.058,001.465.422,4715.497.058,001.743.754,0915.497.058,001.266.432,8315.497.058,001.238.015,0115.497.058,00456.131,7415.497.058,0044.040.878,2015.497.058,003.385.927,7515.497.058,001.482.808,9215.497.058,0054.275.998,6215.497.058,003.762.011,4115.497.058,005.012.621,6015.497.055,0011.957.007,62185.964.693,00130.087.010,26 21199901Outras Operações de Crédito - Mercado Interno - Principal S15.497.058,001.465.422,4715.497.058,001.743.754,0915.497.058,001.266.432,8315.497.058,001.238.015,0115.497.058,00456.131,7415.497.058,0044.040.878,2015.497.058,003.385.927,7515.497.058,001.482.808,9215.497.058,0054.275.998,6215.497.058,003.762.011,4115.497.058,005.012.621,6015.497.055,0011.957.007,62185.964.693,00130.087.010,26 21200000Operações de Crédito - Mercado ExternoN14.916.742,00 - 14.916.742,00 - 14.916.742,00 - 14.916.742,00 - 14.916.742,0037.809.191,1214.916.742,00 - 14.916.742,00 - 14.916.742,0013.130.750,0014.916.742,00 - 14.916.742,00 - 14.916.742,00 - 14.916.733,00 - 179.000.895,0050.939.941,12 21220000OPERAÇÕES DE CRÉDITO - MERCADO EXTERNON8.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.879,0032.897.191,128.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.879,00 - 8.813.875,00 - 105.766.544,0032.897.191,12 21225100Operações de Crédito Externas para Programas de SaúdeN7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,0032.897.191,127.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.185,00 - 90.290.165,0032.897.191,12 21225101Operações de Crédito Externas para Programas de Saúde - Principal S7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,0032.897.191,127.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.180,00 - 7.524.185,00 - 90.290.165,0032.897.191,12 21225200Operações de Crédito Externas para Programas de SaneamentoN380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.826,00 - 4.569.923,00 - 21225201Operações de Crédito Externas para Programas de Saneamento - Principal S380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.827,00 - 380.826,00 - 4.569.923,00 - 21225300Operações de Crédito Externas para Programas de Meio AmbienteN742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.201,00 - 8.906.456,00 - 21225301Operações de Crédito Externas para Programas de Meio Ambiente - Principal S742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.205,00 - 742.201,00 - 8.906.456,00 - 21225400Operações de Crédito Externas para Programas de Modernização da Administração PúblicaN166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.663,00 - 2.000.000,00 - 21225401Operações de Crédito Externas para Programas de Modernização da Administração Pública - Principal S166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.667,00 - 166.663,00 - 2.000.000,00 - 21290000Outras Operações de Crédito - Mercado ExternoN6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,004.912.000,006.102.863,00 - 6.102.863,00 - 6.102.863,0013.130.750,006.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.858,00 - 73.234.351,0018.042.750,00 21299900Outras Operações de Crédito - Mercado ExternoN6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,004.912.000,006.102.863,00 - 6.102.863,00 - 6.102.863,0013.130.750,006.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.858,00 - 73.234.351,0018.042.750,00 21299901Outras Operações de Crédito - Mercado Externo - Principal S6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.863,004.912.000,006.102.863,00 - 6.102.863,00 - 6.102.863,0013.130.750,006.102.863,00 - 6.102.863,00 - 6.102.863,00 - 6.102.858,00 - 73.234.351,0018.042.750,00 22000000Alienação de BensN5.549.916,004.305.772,655.549.916,004.548.652,985.549.916,004.571.216,405.549.916,004.683.893,115.549.916,004.481.948,955.549.916,004.600.464,705.549.916,005.023.578,835.549.916,004.636.159,205.549.916,005.069.265,735.549.916,00760.430,725.549.916,001.130.160,465.549.924,00815.368,7566.599.000,0044.626.912,48 22100000Alienação de Bens MóveisN5.539.166,004.199.145,135.539.166,004.294.634,775.539.166,004.345.744,875.539.166,004.474.861,465.539.166,004.260.393,415.539.166,004.484.544,765.539.166,004.329.342,065.539.166,004.405.913,995.539.166,004.838.637,615.539.166,00484.211,625.539.166,00904.462,785.539.174,00463.874,5066.470.000,0041.485.766,96 22110000Alienação de Títulos MobiliáriosN5.528.333,004.199.145,135.528.333,004.294.634,775.528.333,004.345.744,875.528.333,004.474.861,465.528.333,004.260.393,415.528.333,004.484.544,765.528.333,004.319.342,065.528.333,004.405.913,995.528.333,004.838.637,615.528.333,00484.211,625.528.333,00904.462,785.528.337,00463.874,5066.340.000,0041.475.766,96 22110100Alienação de Títulos, Valores Mobiliários e Aplicações Congêneres TemporáriasN5.528.333,004.199.145,135.528.333,004.294.634,775.528.333,004.345.744,875.528.333,004.474.861,465.528.333,004.260.393,415.528.333,004.484.544,765.528.333,004.319.342,065.528.333,004.405.913,995.528.333,004.838.637,615.528.333,00484.211,625.528.333,00904.462,785.528.337,00463.874,5066.340.000,0041.475.766,96 22110101Alienação de Títulos, Valores Mobiliários e Aplicações Congêneres Temporárias - Principal S5.528.333,004.199.145,135.528.333,004.294.634,775.528.333,004.345.744,875.528.333,004.474.861,465.528.333,004.260.393,415.528.333,004.484.544,765.528.333,004.319.342,065.528.333,004.405.913,995.528.333,004.838.637,615.528.333,00484.211,625.528.333,00904.462,785.528.337,00463.874,5066.340.000,0041.475.766,96 22130000Alienação de Bens Móveis e SemoventesN10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,0010.000,0010.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.837,00 - 130.000,0010.000,00 22130100Alienação de Bens Móveis e SemoventesN10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,0010.000,0010.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.837,00 - 130.000,0010.000,00 22130101Alienação de Bens Móveis e Semoventes - Principal S10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.833,0010.000,0010.833,00 - 10.833,00 - 10.833,00 - 10.833,00 - 10.837,00 - 130.000,0010.000,00 22200000Alienação de Bens ImóveisN10.750,00106.627,5210.750,00254.018,2110.750,00225.471,5310.750,00209.031,6510.750,00221.555,5410.750,00115.919,9410.750,00694.236,7710.750,00230.245,2110.750,00230.628,1210.750,00276.219,1010.750,00225.697,6810.750,00351.494,25129.000,003.141.145,52 22210000Alienação de Bens ImóveisN10.750,00106.627,5210.750,00254.018,2110.750,00225.471,5310.750,00209.031,6510.750,00221.555,5410.750,00115.919,9410.750,00694.236,7710.750,00230.245,2110.750,00230.628,1210.750,00276.219,1010.750,00225.697,6810.750,00351.494,25129.000,003.141.145,52 22210100Alienação de Bens ImóveisN10.750,00106.627,5210.750,00254.018,2110.750,00225.471,5310.750,00209.031,6510.750,00221.555,5410.750,00115.919,9410.750,00694.236,7710.750,00230.245,2110.750,00230.628,1210.750,00276.219,1010.750,00225.697,6810.750,00351.494,25129.000,003.141.145,52 22210101Alienação de Bens Imóveis - Principal S10.750,00106.627,5210.750,00254.018,2110.750,00225.471,5310.750,00209.031,6510.750,00221.555,5410.750,00115.919,9410.750,00694.236,7710.750,00230.245,2110.750,00230.628,1210.750,00276.219,1010.750,00225.697,6810.750,00351.494,25129.000,003.141.145,52 24000000Transferências de CapitalN10.470.727,00341.126,0010.470.727,0015.557.525,0010.470.727,002.081.571,2610.470.727,00232.380,9510.470.727,0024.226.657,6710.470.727,00683.546,4110.470.727,0016.770.184,3610.470.727,005.331.783,2710.470.727,00664.650,8010.470.727,00108,310.470.727,00105.000,0010.470.705,0017.646.837,98125.648.702,0083.641.372,00 24100000Transferências da União e de suas EntidadesN9.354.455,00341.126,009.354.455,00557.525,009.354.455,002.081.571,269.354.455,00232.380,959.354.455,00 - 9.354.455,00683.546,419.354.455,00195.184,369.354.455,00170.019,009.354.455,00664.650,809.354.455,00108,39.354.455,00 - 9.354.447,009.975.348,98112.253.452,0014.901.461,06 24110000Transferências de Recursos do Sistema Único de Saúde - SUSN1.721.191,00 - 1.721.191,00557.525,001.721.191,001.369.010,001.721.191,00 - 1.721.191,00 - 1.721.191,00683.546,411.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.188,00 - 20.654.289,002.610.081,41 24115100Transferências de Recursos do Sistema Único de Saúde – SUS - Fundo a Fundo - Bloco de Estruturação da Rede de Serviços Públicos de SaúdeN1.721.191,00 - 1.721.191,00557.525,001.721.191,001.369.010,001.721.191,00 - 1.721.191,00 - 1.721.191,00683.546,411.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.191,00 - 1.721.188,00 - 20.654.289,002.610.081,41 24115110Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Primária N201.583,00 - 201.583,00348.876,00201.583,001.369.010,00201.583,00 - 201.583,00 - 201.583,00683.546,41201.583,00 - 201.583,00 - 201.583,00 - 201.583,00 - 201.583,00 - 201.587,00 - 2.419.000,002.401.432,41 24115111Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Primária - Principal S201.583,00 - 201.583,00348.876,00201.583,001.369.010,00201.583,00 - 201.583,00 - 201.583,00683.546,41201.583,00 - 201.583,00 - 201.583,00 - 201.583,00 - 201.583,00 - 201.587,00 - 2.419.000,002.401.432,41 24115120Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção EspecializadaN1.055.334,00 - 1.055.334,00208.649,001.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.326,00 - 12.664.000,00208.649,00 24115121Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Especializada - Principal S1.055.334,00 - 1.055.334,00208.649,001.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.334,00 - 1.055.326,00 - 12.664.000,00208.649,00 24115140Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Vigilância em SaúdeN19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.587,00 - 235.000,00 - 24115141Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Vigilância em Saúde - Principal S19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.583,00 - 19.587,00 - 235.000,00 - 24115150Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Gestão do SUSN444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.688,00 - 5.336.289,00 - 24115151Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Gestão do SUS - Principal S444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.691,00 - 444.688,00 - 5.336.289,00 - 24120000Transferências de Recursos do Fundo Nacional do Desenvolvimento da Educação – FNDE N60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.602,00 - 727.169,00 - 24125000Transferências de Recursos Destinados a Programas de EducaçãoN60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.602,00 - 727.169,00 - 24125090Outras transferências destinadas a Programas de EducaçãoN60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.602,00 - 727.169,00 - 24125091Outras transferências destinadas a Programas de Educação - Principal - Principal S60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.597,00 - 60.602,00 - 727.169,00 - 24140000Transferências de Convênios da União e de suas Entidades N7.542.701,00341.126,007.542.701,00 - 7.542.701,00712.561,267.542.701,00232.380,957.542.701,00 - 7.542.701,00 - 7.542.701,00195.184,367.542.701,0025.000,007.542.701,0014.650,807.542.701,00108,37.542.701,00 - 7.542.690,009.975.348,9890.512.401,0011.496.360,65 24145000Transferências de Convênios da União para o Sistema Único de Saúde – SUSN8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,0025.071,38100.000,0025.071,38 24145001Transferências de Convênios da União para o Sistema Único de Saúde – SUS - Principal S8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.333,00 - 8.337,0025.071,38100.000,0025.071,38 24145100Transferências de Convênios da União destinadas a Programas de EducaçãoN945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.210,00 - 11.342.575,00 - 24145101Transferências de Convênios da União destinadas a Programas de Educação - Principal S945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.215,00 - 945.210,00 - 11.342.575,00 - 24145200Transferências de Convênios da União destinadas a Programas de Saneamento BásicoN2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.284,00 - 26.631.375,00 - 24145201Transferências de Convênios da União destinadas a Programas de Saneamento Básico - Principal S2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.281,00 - 2.219.284,00 - 26.631.375,00 - 24145300Transferências de Convênios da União destinadas a Programas de Meio AmbienteN48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.681,00 - 584.205,00 - 24145301Transferências de Convênios da União destinadas a Programas de Meio Ambiente - Principal S48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.684,00 - 48.681,00 - 584.205,00 - 24145400Transferências de Convênios da União destinadas a Programas de Infraestrutura em TransporteN1.667,00 - 1.667,00 - 1.667,00 - 1.667,00232.380,951.667,00 - 1.667,00 - 1.667,00 - 1.667,00-232.380,951.667,00 - 1.667,00 - 1.667,00 - 1.663,00 - 20.000,00 - 24145401Transferências de Convênios da União destinadas a Programas de Infraestrutura em Transporte - Principal S1.667,00 - 1.667,00 - 1.667,00 - 1.667,00232.380,951.667,00 - 1.667,00 - 1.667,00 - 1.667,00-232.380,951.667,00 - 1.667,00 - 1.667,00 - 1.663,00 - 20.000,00 - 24149900Outras Transferências de Convênios da União e de Suas EntidadesN4.319.521,00341.126,004.319.521,00 - 4.319.521,00712.561,264.319.521,00 - 4.319.521,00 - 4.319.521,00 - 4.319.521,00195.184,364.319.521,00257.380,954.319.521,0014.650,804.319.521,00108,34.319.521,00 - 4.319.515,009.950.277,6051.834.246,0011.471.289,27 24149901Outras Transferências de Convênios da União e de Suas Entidades - Principal S4.319.521,00341.126,004.319.521,00 - 4.319.521,00712.561,264.319.521,00 - 4.319.521,00 - 4.319.521,00 - 4.319.521,00195.184,364.319.521,00257.380,954.319.521,0014.650,804.319.521,00108,34.319.521,00 - 4.319.515,009.950.277,6051.834.246,0011.471.289,27 24190000Outras Transferências de Recursos da União e de suas EntidadesN29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00500.000,0029.966,00 - 29.966,00 - 29.967,00 - 359.593,00500.000,00 24199900Outras Transferências De Recursos da União e de suas EntidadesN29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.967,00 - 359.593,00 - 24199901Outras Transferências De Recursos da União e de suas Entidades - Principal S29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.966,00 - 29.967,00 - 359.593,00 - 24200000Transferências dos Estados e do Distrito Federal e de suas EntidadesN880.152,00 - 880.152,0015.000.000,00880.152,00 - 880.152,00 - 880.152,00 - 880.152,00 - 880.152,0016.575.000,00880.152,005.161.764,27880.152,00 - 880.152,00 - 880.152,00105.000,00880.138,007.671.489,0010.561.810,0044.513.253,27 24210000Transferências de Recursos do Sistema Único de Saúde – SUS dos Estados e DFN468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,001.575.000,00468.667,001.015.726,00468.667,00 - 468.667,00 - 468.667,00 - 468.663,007.671.489,005.624.000,0010.262.215,00 24215000Transferências de Recursos do Sistema Único de Saúde – SUSN468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,001.575.000,00468.667,001.015.726,00468.667,00 - 468.667,00 - 468.667,00 - 468.663,007.671.489,005.624.000,0010.262.215,00 24215001Transferências de Recursos do Sistema Único de Saúde – SUS - PrincipalS468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,00 - 468.667,001.575.000,00468.667,001.015.726,00468.667,00 - 468.667,00 - 468.667,00 - 468.663,007.671.489,005.624.000,0010.262.215,00 24220000Transferências de Convênios dos Estados e DF e de Suas Entidades N376.818,00 - 376.818,00 - 376.818,00 - 376.818,00 - 376.818,00 - 376.818,00 - 376.818,00 - 376.818,002.367.531,14376.818,00 - 376.818,00 - 376.818,00 - 376.812,00 - 4.521.810,002.367.531,14 24225300Transferências de Convênios dos Estados destinadas a Programas de Meio AmbienteN21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 261.000,00 - 24225301Transferências de Convênios dos Estados destinadas a Programas de Meio Ambiente - Principal S21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 21.750,00 - 261.000,00 - 24229900Outras Transferências de Convênios dos Estados e DF e de Suas EntidadesN355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.062,00 - 4.260.810,00 - 24229901Outras Transferências de Convênios dos Estados e DF e de Suas Entidades - PrincipalS355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.068,00 - 355.062,00 - 4.260.810,00 - 24290000Outras Transferências de Recursos dos EstadosN34.667,00 - 34.667,0015.000.000,0034.667,00 - 34.667,00 - 34.667,00 - 34.667,00 - 34.667,0015.000.000,0034.667,001.778.507,1334.667,00 - 34.667,00 - 34.667,00105.000,0034.663,00 - 416.000,0031.883.507,13 24299900Outras Transferências de Recursos dos EstadosN34.667,00 - 34.667,0015.000.000,0034.667,00 - 34.667,00 - 34.667,00 - 34.667,00 - 34.667,0015.000.000,0034.667,001.778.507,1334.667,00 - 34.667,00 - 34.667,00105.000,0034.663,00 - 416.000,0031.883.507,13 24299901Outras Transferências de Recursos dos Estados - PrincipalS34.667,00 - 34.667,0015.000.000,0034.667,00 - 34.667,00 - 34.667,00 - 34.667,00 - 34.667,0015.000.000,0034.667,001.778.507,1334.667,00 - 34.667,00 - 34.667,00105.000,0034.663,00 - 416.000,0031.883.507,13 24400000Transferências de Instituições PrivadasN236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,0024.226.657,67236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 2.833.440,0024.226.657,67 24410000Transferências de Instituições PrivadasN236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,0024.226.657,67236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 236.120,00 - 2.833.440,0024.226.657,67 24415000Transferências de Convênios de Instituições Privadas Destinados a Programas de SaúdeN37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 450.000,00 - 24415001Transferências de Convênios de Instituições Privadas Destinados a Programas de Saúde - Principal S37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 37.500,00 - 450.000,00 - 24419900Outras Transferências de Instituições PrivadasN198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,0024.226.657,67198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 2.383.440,0024.226.657,67 24419901Outras Transferências de Instituições Privadas - PrincipalS198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,0024.226.657,67198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 198.620,00 - 2.383.440,0024.226.657,67 29000000Outras Receitas de CapitalN1.577.993,00385.193,491.577.993,0057.304,421.577.993,00358.802,201.577.993,002.298.454,551.577.993,001.726.730,111.577.993,00-892.334,331.577.993,005.303.610,391.577.993,00-239.750,981.577.993,001.176.240,731.577.993,001.154.936,911.577.993,003.879.100,531.577.998,002.339.580,6218.935.921,0017.547.868,64 29900000Demais Receitas de CapitalN1.577.993,00385.193,491.577.993,0057.304,421.577.993,00358.802,201.577.993,002.298.454,551.577.993,001.726.730,111.577.993,00-892.334,331.577.993,005.303.610,391.577.993,00-239.750,981.577.993,001.176.240,731.577.993,001.154.936,911.577.993,003.879.100,531.577.998,002.339.580,6218.935.921,0017.547.868,64 29990000Outras Receitas de CapitalN1.577.993,00385.193,491.577.993,0057.304,421.577.993,00358.802,201.577.993,002.298.454,551.577.993,001.726.730,111.577.993,00-892.334,331.577.993,005.303.610,391.577.993,00-239.750,981.577.993,001.176.240,731.577.993,001.154.936,911.577.993,003.879.100,531.577.998,002.339.580,6218.935.921,0017.547.868,64 29995000Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPACN494.660,0017.901,38494.660,0052.959,27494.660,007.381,36494.660,0014.787,46494.660,0060.060,69494.660,005.433,05494.660,00117.427,86494.660,00543.840,75494.660,0095.671,41494.660,0033.805,50494.660,00161.171,74494.661,00961.611,835.935.921,002.072.052,30 29995001Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - Principal S494.660,0017.844,89494.660,0053.015,76494.660,007.381,36494.660,0014.787,46494.660,0060.060,69494.660,005.433,05494.660,00117.427,86494.660,00543.840,75494.660,0095.671,41494.660,0033.805,50494.660,00161.171,74494.661,00961.611,835.935.921,002.072.052,30 29995005Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - MultasS - 45,71 - -45,71 - - - - - - - - - - - - - - - - - - - - - - 29995006Receitas de Alienação de Certificados de Potencial Adicional de Construção - CEPAC - JurosS - 10,78 - -10,78 - - - - - - - - - - - - - - - - - - - - - - 29999900Outras Receitas de CapitalN1.083.333,00367.292,111.083.333,004.345,151.083.333,00351.420,841.083.333,002.283.667,091.083.333,001.666.669,421.083.333,00-897.767,381.083.333,005.186.182,531.083.333,00-783.591,731.083.333,001.080.569,321.083.333,001.121.131,411.083.333,003.717.928,791.083.337,001.377.968,7913.000.000,0015.475.816,34 29999901Outras Receitas de Capital - Principal S1.083.333,00367.292,111.083.333,004.345,151.083.333,00351.420,841.083.333,002.283.667,091.083.333,001.666.669,421.083.333,00-897.767,381.083.333,005.186.182,531.083.333,00-783.591,731.083.333,001.080.569,321.083.333,001.121.131,411.083.333,003.717.928,791.083.337,001.377.968,7913.000.000,0015.475.816,34 70000000RECEITAS INTRAORÇAMENTÁRIAS CORRENTESN72.612.436,0060.979.894,4372.612.436,0067.316.761,2072.612.436,0067.599.378,7172.612.436,0063.205.764,9972.612.436,0071.489.224,0172.612.436,0062.511.870,8572.612.436,0069.716.438,6072.612.436,0065.883.835,9372.612.436,0074.750.798,0572.612.436,0070.984.515,5572.612.436,0074.342.945,7372.612.457,00153.016.975,55871.349.253,00901.798.403,60 72000000RECEITAS DE CONTRIBUIÇÕESN40.082.772,0036.262.619,2940.082.772,0034.851.494,1540.082.772,0034.549.541,6240.082.772,0035.666.939,5840.082.772,0035.474.433,0840.082.772,0036.047.687,2140.082.772,0037.727.837,4140.082.772,0037.009.643,2440.082.772,0040.498.539,7040.082.772,0040.691.723,9740.082.772,0041.576.954,1240.082.782,0085.741.803,29480.993.274,00496.099.216,66 72100000Contribuições SociaisN40.082.772,0036.262.619,2940.082.772,0034.851.494,1540.082.772,0034.549.541,6240.082.772,0035.666.939,5840.082.772,0035.474.433,0840.082.772,0036.047.687,2140.082.772,0037.727.837,4140.082.772,0037.009.643,2440.082.772,0040.498.539,7040.082.772,0040.691.723,9740.082.772,0041.576.954,1240.082.782,0085.741.803,29480.993.274,00496.099.216,66 72150000Contribuições para Regimes Próprios de Previdência e Sistema de Proteção SocialN40.082.772,0036.262.619,2940.082.772,0034.851.494,1540.082.772,0034.549.541,6240.082.772,0035.666.939,5840.082.772,0035.474.433,0840.082.772,0036.047.687,2140.082.772,0037.727.837,4140.082.772,0037.009.643,2440.082.772,0040.498.539,7040.082.772,0040.691.723,9740.082.772,0041.576.954,1240.082.782,0085.741.803,29480.993.274,00496.099.216,66 72150200Contribuição Patronal - Servidor CivilN40.082.772,0036.262.619,2940.082.772,0034.851.494,1540.082.772,0034.549.541,6240.082.772,0035.666.939,5840.082.772,0035.474.433,0840.082.772,0036.047.687,2140.082.772,0037.727.837,4140.082.772,0037.009.643,2440.082.772,0040.498.539,7040.082.772,0040.691.723,9740.082.772,0041.576.954,1240.082.782,0085.741.803,29480.993.274,00496.099.216,66 72150210Contribuição Patronal - Servidor Civil AtivoN40.014.293,0035.689.896,4640.014.293,0034.842.632,2740.014.293,0034.539.565,4740.014.293,0035.615.686,0340.014.293,0035.414.919,0440.014.293,0036.017.153,6840.014.293,0037.703.075,2640.014.293,0037.002.770,6440.014.293,0040.492.496,3440.014.293,0040.657.014,0540.014.293,0041.552.907,3040.014.301,0085.714.399,39480.171.524,00495.242.515,93 72150211Contribuição Patronal - Servidor Civil Ativo - Principal S40.014.293,0035.689.896,4640.014.293,0034.840.861,9340.014.293,0034.539.565,4740.014.293,0035.605.057,2740.014.293,0035.414.919,0440.014.293,0036.017.153,6840.014.293,0036.456.147,3340.014.293,0036.960.029,5240.014.293,0040.488.060,0340.014.293,0040.657.014,0540.014.293,0041.543.941,9140.014.301,0085.714.399,39480.171.524,00493.927.046,08 72150220Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil AtivoN68.479,00572.722,8368.479,008.861,8868.479,009.976,1568.479,0051.253,5568.479,0059.514,0468.479,0030.533,5368.479,0024.762,1568.479,006.872,6068.479,006.043,3668.479,0034.709,9268.479,0024.046,8268.481,0027.403,90821.750,00856.700,73 72150221Contribuição Patronal Oriunda de Sentenças Judiciais - Patronal - Servidor Civil Ativo - Principal S68.479,00572.722,8368.479,008.861,8868.479,009.976,1568.479,0051.253,5568.479,0059.514,0468.479,0030.533,5368.479,0024.762,1568.479,006.872,6068.479,006.043,3668.479,0034.709,9268.479,0024.046,8268.481,0027.403,90821.750,00856.700,73 76000000RECEITA DE SERVIÇOSN31.071.589,0024.411.678,0331.071.589,0032.213.108,4231.071.589,0032.690.655,6231.071.589,0027.001.925,8631.071.589,0033.393.971,4431.071.589,0026.140.339,2331.071.589,0031.153.283,3631.071.589,0028.402.784,3131.071.589,0033.012.616,5131.071.589,0029.419.765,4031.071.589,0027.016.735,0431.071.593,0062.702.561,31372.859.072,00387.559.424,53 76100000RECEITA DE SERVIÇOSN132.010,0087.169,50132.010,00101.318,76132.010,0049.984,80132.010,00147.305,43132.010,0094.940,98132.010,0094.940,98132.010,0094.881,22132.010,0094.881,22132.010,0094.881,22132.010,00244.894,46132.010,0061.027,98132.010,00128.734,461.584.120,001.294.961,01 76110000Serviços Administrativos e Comerciais GeraisN132.010,0087.169,50132.010,00101.318,76132.010,0049.984,80132.010,00147.305,43132.010,0094.940,98132.010,0094.940,98132.010,0094.881,22132.010,0094.881,22132.010,0094.881,22132.010,00244.894,46132.010,0061.027,98132.010,00128.734,461.584.120,001.294.961,01 76110100Serviços Administrativos e Comerciais GeraisN22.862,00951,8122.862,0015.101,0722.862,0013.327,1622.862,008.723,2922.862,008.723,2922.862,008.723,2922.862,008.663,5322.862,008.663,5322.862,008.663,5322.862,008.663,5322.862,008.663,5322.864,008.663,53274.346,00107.531,09 76110101Serviços Administrativos e Comerciais Gerais - Principal S22.862,00951,8122.862,0015.101,0722.862,0013.327,1622.862,008.723,2922.862,008.723,2922.862,008.723,2922.862,008.663,5322.862,008.663,5322.862,008.663,5322.862,008.663,5322.862,008.663,5322.864,008.663,53274.346,00107.531,09 76110400Serviços de Informação e TecnologiaN109.148,0086.217,69109.148,0086.217,69109.148,0036.657,64109.148,00138.582,14109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,00236.230,93109.148,0052.364,45109.146,00120.070,931.309.774,001.187.429,92 76110401Serviços de Informação e Tecnologia- PrincipalS109.148,0086.217,69109.148,0086.217,69109.148,0036.657,64109.148,00138.582,14109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,0086.217,69109.148,00236.230,93109.148,0052.364,45109.146,00120.070,931.309.774,001.187.429,92 76300000Serviços e Atividades Referentes à SaúdeN30.834.579,0024.258.850,4230.834.579,0032.068.251,0130.834.579,0032.550.874,0030.834.579,0026.771.445,8230.834.579,0033.221.101,6630.834.579,0025.955.959,3730.834.579,0030.972.680,1330.834.579,0028.209.581,9030.834.579,0032.821.907,1330.834.579,0029.084.810,6830.834.579,0026.864.125,2530.834.583,0062.480.690,42370.014.952,00385.260.277,79 76310000Serviços de Atendimento à SaúdeN30.834.579,0024.258.850,4230.834.579,0032.068.251,0130.834.579,0032.550.874,0030.834.579,0026.771.445,8230.834.579,0033.221.101,6630.834.579,0025.955.959,3730.834.579,0030.972.680,1330.834.579,0028.209.581,9030.834.579,0032.821.907,1330.834.579,0029.084.810,6830.834.579,0026.864.125,2530.834.583,0062.480.690,42370.014.952,00385.260.277,79 76319900Outros Serviços de Atendimento à SaúdeN30.834.579,0024.258.850,4230.834.579,0032.068.251,0130.834.579,0032.550.874,0030.834.579,0026.771.445,8230.834.579,0033.221.101,6630.834.579,0025.955.959,3730.834.579,0030.972.680,1330.834.579,0028.209.581,9030.834.579,0032.821.907,1330.834.579,0029.084.810,6830.834.579,0026.864.125,2530.834.583,0062.480.690,42370.014.952,00385.260.277,79 76319901Outros Serviços de Atendimento à Saúde - PrincipalS30.834.579,0024.258.850,4230.834.579,0032.068.251,0130.834.579,0032.550.874,0030.834.579,0026.771.445,8230.834.579,0033.221.101,6630.834.579,0025.955.959,3730.834.579,0030.972.680,1330.834.579,0028.209.581,9030.834.579,0032.821.907,1330.834.579,0029.084.810,6830.834.579,0026.864.125,2530.834.583,0062.480.690,42370.014.952,00385.260.277,79 76900000Outros ServiçosN105.000,0065.658,11105.000,0043.538,65105.000,0089.796,82105.000,0083.174,61105.000,0077.928,80105.000,0089.438,88105.000,0085.722,01105.000,0098.321,19105.000,0095.828,16105.000,0090.060,26105.000,0091.581,81105.000,0093.136,431.260.000,001.004.185,73 76990000Outros ServiçosN105.000,0065.658,11105.000,0043.538,65105.000,0089.796,82105.000,0083.174,61105.000,0077.928,80105.000,0089.438,88105.000,0085.722,01105.000,0098.321,19105.000,0095.828,16105.000,0090.060,26105.000,0091.581,81105.000,0093.136,431.260.000,001.004.185,73 76999900Outros ServiçosN105.000,0065.658,11105.000,0043.538,65105.000,0089.796,82105.000,0083.174,61105.000,0077.928,80105.000,0089.438,88105.000,0085.722,01105.000,0098.321,19105.000,0095.828,16105.000,0090.060,26105.000,0091.581,81105.000,0093.136,431.260.000,001.004.185,73 76999901Outros Serviços - PrincipalS105.000,0065.658,11105.000,0043.538,65105.000,0089.796,82105.000,0083.174,61105.000,0077.928,80105.000,0089.438,88105.000,0085.722,01105.000,0098.321,19105.000,0095.828,16105.000,0090.060,26105.000,0091.581,81105.000,0093.136,431.260.000,001.004.185,73 77000000TRANSFERÊNCIAS CORRENTESN554.583,0027.360,00554.583,00 - 554.583,0086.489,74554.583,00186.800,04554.583,002.366.307,77554.583,0067.522,68554.583,00604.616,57554.583,00246.966,68554.583,001.021.593,18554.583,00661.483,50554.583,00250.231,19554.587,00516.716,756.655.000,006.036.088,10 77100000TRANSFERÊNCIAS CORRENTESN83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,0010.000,0083.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.337,0050.000,001.000.000,0060.000,00 77130000TRANSFERÊNCIAS DE RECURSOS SISTEMA ÚNICO DE SAÚDEN83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,0010.000,0083.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.337,0050.000,001.000.000,0060.000,00 77135000Transferências de Recursos do Sistema Único de Saúde – SUS – Repasses Fundo a Fundo - Bloco de Manutenção das Ações e Serviços Públicos de SaúdeN83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,0010.000,0083.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.337,0050.000,001.000.000,0060.000,00 77135020Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal N83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,0010.000,0083.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.337,0050.000,001.000.000,0060.000,00 77135021Transferências de Recursos do Bloco de Manutenção das Ações e Serviços Públicos de Saúde – Atenção Especializada - Principal S83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,0010.000,0083.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.333,00 - 83.337,0050.000,001.000.000,0060.000,00 77200000TRANSFERÊNCIAS CORRENTESN183.333,00 - 183.333,00 - 183.333,00 - 183.333,00186.800,04183.333,001.947.440,55183.333,0057.522,68183.333,001.254,49183.333,00 - 183.333,00607.499,59183.333,00347.809,57183.333,00 - 183.337,00260.047,532.200.000,003.408.374,45 77230000Transferências de Recursos do Sistema Único de Saúde – SUSN183.333,00 - 183.333,00 - 183.333,00 - 183.333,00186.800,04183.333,001.947.440,55183.333,0057.522,68183.333,001.254,49183.333,00 - 183.333,00607.499,59183.333,00347.809,57183.333,00 - 183.337,00260.047,532.200.000,003.408.374,45 77235000Transferências de Recursos do Sistema Único de Saúde – SUSN183.333,00 - 183.333,00 - 183.333,00 - 183.333,00186.800,04183.333,001.947.440,55183.333,0057.522,68183.333,001.254,49183.333,00 - 183.333,00607.499,59183.333,00347.809,57183.333,00 - 183.337,00260.047,532.200.000,003.408.374,45 77235001Transferências de Recursos do Sistema Único de Saúde – SUS - PrincipalS183.333,00 - 183.333,00 - 183.333,00 - 183.333,00186.800,04183.333,001.947.440,55183.333,0057.522,68183.333,001.254,49183.333,00 - 183.333,00607.499,59183.333,00347.809,57183.333,00 - 183.337,00260.047,532.200.000,003.408.374,45 77300000TRANSFERÊNCIAS MUNICÍPIOS E SUAS ENTIDADESN287.917,0027.360,00287.917,00 - 287.917,0086.489,74287.917,00 - 287.917,00418.867,22287.917,00 - 287.917,00603.362,08287.917,00246.966,68287.917,00414.093,59287.917,00313.673,93287.917,00250.231,19287.913,00206.669,223.455.000,002.567.713,65 77320000Transferências de Convênios dos Municípios e de Suas EntidadesN287.917,0027.360,00287.917,00 - 287.917,0086.489,74287.917,00 - 287.917,00418.867,22287.917,00 - 287.917,00603.362,08287.917,00246.966,68287.917,00414.093,59287.917,00313.673,93287.917,00250.231,19287.913,00206.669,223.455.000,002.567.713,65 77329900Outras Transferências de Convênios dos Municípios e de Suas EntidadesN287.917,0027.360,00287.917,00 - 287.917,0086.489,74287.917,00 - 287.917,00418.867,22287.917,00 - 287.917,00603.362,08287.917,00246.966,68287.917,00414.093,59287.917,00313.673,93287.917,00250.231,19287.913,00206.669,223.455.000,002.567.713,65 77329901Outras Transferências de Convênios dos Municípios e de Suas Entidades - PrincipalS287.917,0027.360,00287.917,00 - 287.917,0086.489,74287.917,00 - 287.917,00418.867,22287.917,00 - 287.917,00603.362,08287.917,00246.966,68287.917,00414.093,59287.917,00313.673,93287.917,00250.231,19287.913,00206.669,223.455.000,002.567.713,65 79000000OUTRAS RECEITAS CORRENTESN903.492,00278.237,11903.492,00252.158,63903.492,00272.691,73903.492,00350.099,51903.492,00254.511,72903.492,00256.321,73903.492,00230.701,26903.492,00224.441,70903.492,00218.048,66903.492,00211.542,68903.492,005.499.025,38903.495,004.055.894,2010.841.907,0012.103.674,31 79200000INDENIZAÇÕES, RESTITUIÇÕES E RESSARCIMENTOSN903.492,00278.237,11903.492,00252.158,63903.492,00272.691,73903.492,00350.099,51903.492,00254.511,72903.492,00256.321,73903.492,00230.701,26903.492,00224.441,70903.492,00218.048,66903.492,00211.542,68903.492,005.499.025,38903.495,004.055.894,2010.841.907,0012.103.674,31 79220000RESTITUIÇÕESN903.492,00278.237,11903.492,00252.158,63903.492,00272.691,73903.492,00350.099,51903.492,00254.511,72903.492,00256.321,73903.492,00230.701,26903.492,00224.441,70903.492,00218.048,66903.492,00211.542,68903.492,005.499.025,38903.495,004.055.894,2010.841.907,0012.103.674,31 79220300RESTITUIÇÕES DE BENEFÍCIOS PREVIDENCIÁRIOSN452.083,00278.237,11452.083,00252.158,63452.083,00272.691,73452.083,00287.032,81452.083,00317.578,42452.083,00256.321,73452.083,00230.701,26452.083,00224.441,70452.083,00218.048,66452.083,00211.542,68452.083,00189.611,79452.087,00364.994,045.425.000,003.103.360,56 79220301Restituição de Benefícios Previdenciários - PrincipalS452.083,00278.237,11452.083,00252.158,63452.083,00272.691,73452.083,00287.032,81452.083,00317.578,42452.083,00256.321,73452.083,00230.701,26452.083,00224.441,70452.083,00218.048,66452.083,00211.542,68452.083,00189.611,79452.087,00364.994,045.425.000,003.103.360,56 79229900OUTRAS RESTITUIÇÕESN451.409,00 - 451.409,00 - 451.409,00 - 451.409,0063.066,70451.409,00-63.066,70451.409,00 - 451.409,00 - 451.409,00 - 451.409,00 - 451.409,00 - 451.409,005.309.413,59451.408,003.690.900,165.416.907,009.000.313,75 79229901Outras Restituições - PrincipalS451.409,00 - 451.409,00 - 451.409,00 - 451.409,0063.066,70451.409,00-63.066,70451.409,00 - 451.409,00 - 451.409,00 - 451.409,00 - 451.409,00 - 451.409,005.309.413,59451.408,003.690.900,165.416.907,009.000.313,75 80000000RECEITAS INTRAORÇAMENTÁRIAS DE CAPITALN1.082.567,00 - 1.082.567,0044.100,001.082.567,006.467.377,631.082.567,001.954.080,171.082.567,00229.400,001.082.567,00230.086,361.082.567,00538.350,001.082.567,00954.313,001.082.567,009.319.265,001.082.567,00679.771,001.082.567,00672.587,501.082.568,002.040.604,0012.990.805,0023.129.934,66 84000000TRANSFERÊNCIAS DE CAPITALN16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 16.750,00 - 201.000,00 - 84100000TRANSFERÊNCIAS DA UNIÃO E DE SUAS ENTIDADESN83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 87 - 1.000,00 - 84110000Transferências de Recursos do Sistema Único de Saúde - SUSN83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 87 - 1.000,00 - 84115100Transferências de Recursos do Sistema Único de Saúde – SUS - Fundo a Fundo - Bloco de Estruturação da Rede de Serviços Públicos de SaúdeN83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 87 - 1.000,00 - 84115120Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção EspecializadaN83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 87 - 1.000,00 - 84115121Transferências de Recursos do Bloco de Estruturação da Rede de Serviços Públicos de Saúde - Atenção Especializada - Principal S83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 83 - 87 - 1.000,00 - 84200000TRANSF DOS ESTADOS E DO DF E DE SUAS ENTIDADESN16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.663,00 - 200.000,00 - 84210000TRANSF DOS ESTADOS, DF, E DE SUAS ENTIDADESN16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.663,00 - 200.000,00 - 84215000TRANSF DE RECURSOS DO SISTEM ÚNICO SAÚDE - SUSN16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.663,00 - 200.000,00 - 84215001TRANSF REC DO SIST ÚNICO SAÚDE - SUS - PRINCS16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.667,00 - 16.663,00 - 200.000,00 - 89000000OUTRAS RECEITAS DE CAPITALN1.065.817,00 - 1.065.817,0044.100,001.065.817,006.467.377,631.065.817,001.354.080,171.065.817,00829.400,001.065.817,00230.086,361.065.817,00538.350,001.065.817,00954.313,001.065.817,009.319.265,001.065.817,00679.771,001.065.817,00672.587,501.065.818,002.040.604,0012.789.805,0023.129.934,66 89100000INTEGRALIZAÇÃO DE CAPITAL SOCIALN1.065.817,00 - 1.065.817,0044.100,001.065.817,006.467.377,631.065.817,001.354.080,171.065.817,00229.400,001.065.817,00230.086,361.065.817,00538.350,001.065.817,00954.313,001.065.817,009.319.265,001.065.817,00679.771,001.065.817,00672.587,501.065.818,002.040.604,0012.789.805,0022.529.934,66 89110000Integralização de Capital SocialN1.065.817,00 - 1.065.817,0044.100,001.065.817,006.467.377,631.065.817,001.354.080,171.065.817,00229.400,001.065.817,00230.086,361.065.817,00538.350,001.065.817,00954.313,001.065.817,009.319.265,001.065.817,00679.771,001.065.817,00672.587,501.065.818,002.040.604,0012.789.805,0022.529.934,66 89110100Integralização de Capital SocialN1.065.817,00 - 1.065.817,0044.100,001.065.817,006.467.377,631.065.817,001.354.080,171.065.817,00229.400,001.065.817,00230.086,361.065.817,00538.350,001.065.817,00954.313,001.065.817,009.319.265,001.065.817,00679.771,001.065.817,00672.587,501.065.818,002.040.604,0012.789.805,0022.529.934,66 89110101Integralização de Capital Social - Principal S2.126.551,00 - 2.082.451,0044.100,001.065.817,006.467.377,63772.470,831.354.080,17723.115,35229.400,00723.115,35230.086,36723.115,35538.350,00723.115,35954.313,00723.115,359.319.265,00723.115,35679.771,00723.115,35672.587,50723.121,352.040.604,0011.832.218,6322.529.934,66 99510000000Receitas CorrentesN-46.412.471,00-51.300.755,02-41.385.688,00-51.197.170,06-114.900.659,00-117.990.562,31-58.253.648,00-52.325.795,84-60.905.499,00-62.466.230,54-43.648.601,00-45.177.387,70-39.337.141,00-39.604.945,53-42.090.487,00-40.745.211,28-39.336.255,00-33.993.959,27-40.066.619,00-35.402.463,69-42.520.119,00-40.847.170,62-44.441.213,00-40.690.536,28-613.298.400,00-611.742.188,14 99517000000Transferências CorrentesN-46.412.471,00-51.300.755,02-41.385.688,00-51.197.170,06-114.900.659,00-117.990.562,31-58.253.648,00-52.325.795,84-60.905.499,00-62.466.230,54-43.648.601,00-45.177.387,70-39.337.141,00-39.604.945,53-42.090.487,00-40.745.211,28-39.336.255,00-33.993.959,27-40.066.619,00-35.402.463,69-42.520.119,00-40.847.170,62-44.441.213,00-40.690.536,28-613.298.400,00-611.742.188,14 99517100000Transferências da União e de suas EntidadesN-11.601.364,00-13.720.541,74-15.198.066,00-19.139.189,05-10.195.836,00-11.618.733,43-10.657.749,00-13.780.975,73-12.803.703,00-15.309.495,65-11.076.860,00-14.320.149,64-9.662.785,00-12.282.072,65-12.098.594,00-14.032.125,66-9.507.267,00-12.025.714,54-10.591.185,00-12.644.196,36-13.746.999,00-15.907.493,70-14.267.992,00-17.213.658,36-141.408.400,00-171.994.346,51 99517110000Transferências Decorrentes de Participação na Receita da UniãoN-11.601.364,00-13.720.541,74-15.198.066,00-19.139.189,05-10.195.836,00-11.618.733,43-10.657.749,00-13.780.975,73-12.803.703,00-15.309.495,65-11.076.860,00-14.320.149,64-9.662.785,00-12.282.072,65-12.098.594,00-14.032.125,66-9.507.267,00-11.673.054,40-10.591.185,00-12.291.555,10-13.746.999,00-15.554.852,42-14.267.992,00-16.508.412,92-141.408.400,00-170.231.158,39 99517115100Cota-Parte do Fundo de Participação dos Municípios - FPMN-11.574.397,00-13.704.619,94-15.171.099,00-19.130.493,82-10.168.869,00-11.597.681,55-10.630.782,00-13.747.359,39-12.776.736,00-15.292.565,46-11.049.893,00-14.309.113,29-9.635.818,00-12.271.904,02-12.071.627,00-13.992.826,35-9.480.300,00-11.624.704,79-10.564.218,00-12.261.725,32-13.720.032,00-15.410.756,69-14.241.029,00-16.493.152,01-141.084.800,00-169.836.902,63 99517115110Cota-Parte do Fundo de Participação dos Municípios - Cota MensalN-11.574.397,00-13.704.619,94-15.171.099,00-19.130.493,82-10.168.869,00-11.597.681,55-10.630.782,00-13.747.359,39-12.776.736,00-15.292.565,46-11.049.893,00-14.309.113,29-9.635.818,00-12.271.904,02-12.071.627,00-13.992.826,35-9.480.300,00-11.624.704,79-10.564.218,00-12.261.725,32-13.720.032,00-15.410.756,69-14.241.029,00-16.493.152,01-141.084.800,00-169.836.902,63 99517115111Cota-Parte do Fundo de Participação dos Municípios - Cota Mensal - PrincipalS-11.574.397,00-13.704.619,94-15.171.099,00-19.130.493,82-10.168.869,00-11.597.681,55-10.630.782,00-13.747.359,39-12.776.736,00-15.292.565,46-11.049.893,00-14.309.113,29-9.635.818,00-12.271.904,02-12.071.627,00-13.992.826,35-9.480.300,00-11.624.704,79-10.564.218,00-12.261.725,32-13.720.032,00-15.410.756,69-14.241.029,00-16.493.152,01-141.084.800,00-169.836.902,63 99517115200Cota-Parte do Imposto Sobre a Propriedade Territorial RuralN-26.967,00-15.921,80-26.967,00-8.695,23-26.967,00-21.051,88-26.967,00-33.616,34-26.967,00-16.930,19-26.967,00-11.036,35-26.967,00-10.168,63-26.967,00-39.299,31-26.967,00-48.349,61-26.967,00-29.829,78-26.967,00-144.095,73-26.963,00-15.260,91-323.600,00-394.255,76 99517115201Cota-Parte do Imposto Sobre a Propriedade Territorial Rural - PrincipalS-26.967,00-15.921,80-26.967,00-8.695,23-26.967,00-21.051,88-26.967,00-33.616,34-26.967,00-16.930,19-26.967,00-11.036,35-26.967,00-10.168,63-26.967,00-39.299,31-26.967,00-48.349,61-26.967,00-29.829,78-26.967,00-144.095,73-26.963,00-15.260,91-323.600,00-394.255,76 99517190000Outras Transferências de Recursos da União e de suas EntidadesN - - - - - - - - - - - - - - - - - -352.660,14 - -352.641,26 - -352.641,28 - -705.245,44 - -1.763.188,12 99517196100AUXÍLIO FINANCEIRO – OUTORGA CRÉDITO TRIBUTÁRIO ICMSN - - - - - - - - - - - - - - - - - -352.660,14 - -352.641,26 - -352.641,28 - -705.245,44 - -1.763.188,12 99517196101AUXÍLIO FINANCEIRO – OUTORGA CRÉDITO TRIBUTÁRIO ICMS - PIS - - - - - - - - - - - - - - - - - -352.660,14 - -352.641,26 - -352.641,28 - -705.245,44 - -1.763.188,12 99517200000Transferências dos Estados e do Distrito Federal e de suas EntidadesN-34.811.107,00-37.580.213,28-26.187.622,00-32.057.981,01-104.704.823,00-106.371.828,88-47.595.899,00-38.544.820,11-48.101.796,00-47.156.734,89-32.571.741,00-30.857.238,06-29.674.356,00-27.322.872,88-29.991.893,00-26.713.085,62-29.828.988,00-21.968.244,73-29.475.434,00-22.758.267,33-28.773.120,00-24.939.676,92-30.173.221,00-23.476.877,92-471.890.000,00-439.747.841,63 99517210000Participação na Receita dos Estados e Distrito FederalN-34.811.107,00-37.580.213,28-26.187.622,00-32.057.981,01-104.704.823,00-106.371.828,88-47.595.899,00-38.544.820,11-48.101.796,00-47.156.734,89-32.571.741,00-30.857.238,06-29.674.356,00-27.322.872,88-29.991.893,00-26.713.085,62-29.828.988,00-21.968.244,73-29.475.434,00-22.758.267,33-28.773.120,00-24.939.676,92-30.173.221,00-23.476.877,92-471.890.000,00-439.747.841,63 99517215000Cota-Parte do ICMSN-22.283.852,00-23.958.875,66-20.401.559,00-17.426.016,42-21.940.515,00-21.222.605,58-22.050.460,00-18.066.328,76-22.036.131,00-24.499.785,90-22.095.650,00-17.609.876,86-22.436.783,00-20.172.066,10-23.166.443,00-20.303.965,88-24.209.957,00-16.846.190,05-24.609.231,00-18.419.510,74-24.574.512,00-19.277.011,09-26.683.307,00-18.652.403,63-276.488.400,00-236.454.636,67 99517215001Cota-Parte do ICMS - PrincipalS-22.283.852,00-23.958.875,66-20.401.559,00-17.426.016,42-21.940.515,00-21.222.605,58-22.050.460,00-18.066.328,76-22.036.131,00-24.499.785,90-22.095.650,00-17.609.876,86-22.436.783,00-20.172.066,10-23.166.443,00-20.303.965,88-24.209.957,00-16.846.190,05-24.609.231,00-18.419.510,74-24.574.512,00-19.277.011,09-26.683.307,00-18.652.403,63-276.488.400,00-236.454.636,67 99517215100Cota-Parte do IPVAN-12.255.818,00-13.352.310,54-5.564.034,00-14.391.427,32-82.500.672,00-84.875.448,94-25.281.028,00-20.200.076,53-25.810.086,00-22.507.563,07-10.241.646,00-13.038.017,34-6.966.781,00-6.935.021,89-6.597.759,00-6.237.244,08-5.348.110,00-4.895.314,27-4.594.103,00-4.107.359,80-3.937.934,00-5.494.412,72-3.223.429,00-4.585.425,50-192.321.400,00-200.619.622,00 99517215101Cota-Parte do IPVA - PrincipalS-12.255.818,00-13.352.310,54-5.564.034,00-14.391.427,32-82.500.672,00-84.875.448,94-25.281.028,00-20.200.076,53-25.810.086,00-22.507.563,07-10.241.646,00-13.038.017,34-6.966.781,00-6.935.021,89-6.597.759,00-6.237.244,08-5.348.110,00-4.895.314,27-4.594.103,00-4.107.359,80-3.937.934,00-5.494.412,72-3.223.429,00-4.585.425,50-192.321.400,00-200.619.622,00 99517215200Cota-Parte do IPI - MunicípiosN-271.437,00-269.027,08-222.029,00-240.537,27-263.636,00-273.774,36-264.411,00-278.414,82-255.579,00-149.385,92-234.445,00-209.343,86-270.792,00-215.784,89-227.691,00-171.875,66-270.921,00-226.740,41-272.100,00-231.396,79-260.674,00-168.253,11-266.485,00-239.048,79-3.080.200,00-2.673.582,96 99517215201Cota-Parte do IPI - Municípios - PrincipalS-271.437,00-269.027,08-222.029,00-240.537,27-263.636,00-273.774,36-264.411,00-278.414,82-255.579,00-149.385,92-234.445,00-209.343,86-270.792,00-215.784,89-227.691,00-171.875,66-270.921,00-226.740,41-272.100,00-231.396,79-260.674,00-168.253,11-266.485,00-239.048,79-3.080.200,00-2.673.582,96