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MUNIC","N","26.767.891,00","21.056.930,88","26.966.420,00","21.007.263,40","27.234.500,00","19.706.803,89","28.597.128,00","20.341.103,36","27.021.851,00","25.704.004,82","26.963.126,00","25.484.666,89","26.942.880,00","28.285.909,36","26.969.325,00","25.811.737,75","26.504.915,00","25.859.537,13","27.174.496,00","26.027.661,69","27.730.139,00","26.608.507,55","39.594.544,00","51.938.481,27","338.467.215,00","317.832.607,99"], [67,"12180100","CONTR SERV CIVIL PL SEG SOCIAL-CPSS-ESP EST/DF/M","N","26.606.538,00","20.772.668,27","26.805.067,00","20.876.346,67","27.073.147,00","19.634.955,69","28.435.775,00","20.293.607,80","26.860.498,00","25.567.466,40","26.801.773,00","25.396.115,86","26.781.527,00","26.713.140,00","26.807.972,00","25.759.745,77","26.343.562,00","25.802.627,30","27.013.143,00","25.718.018,81","27.568.786,00","26.028.334,91","39.433.203,00","51.495.070,15","336.530.991,00","314.058.097,63"], [68,"12180110","CPSSS DO SERVIDOR CIVIL ATIVO","N","23.176.738,00","17.852.755,03","23.375.267,00","18.297.264,21","23.643.347,00","17.155.577,34","25.005.975,00","17.757.460,73","23.430.698,00","22.194.840,51","23.371.973,00","22.096.481,72","23.351.727,00","22.456.460,24","23.378.172,00","22.325.447,92","22.913.762,00","22.531.171,46","23.583.343,00","22.531.141,40","24.138.986,00","22.599.598,05","36.003.452,00","44.557.687,57","295.373.440,00","272.355.886,18"], [69,"12180111","CPSSS DO SERVIDOR CIVIL ATIVO - PRINCIPAL","S","23.176.570,00","17.852.657,16","23.375.099,00","18.288.031,79","23.643.179,00","17.155.127,07","25.005.807,00","17.756.982,13","23.430.530,00","22.194.625,45","23.371.805,00","22.079.875,89","23.351.559,00","22.455.182,28","23.378.004,00","22.324.775,14","22.913.594,00","22.526.723,66","23.583.175,00","22.530.936,46","24.138.818,00","22.599.313,41","36.003.288,00","44.551.716,77","295.371.428,00","272.315.947,21"], [70,"12180115","CPSSS DO SERVIDOR CIVIL ATIVO - MULTAS","S","168","61,58","168","539,41","168","222,42","168","254,67","168","104,63","168","411,62","168","212,27","168","142,82","168","387,49","168","123,02","168","148,48","164","367,56","2.012,00","2.975,97"], [71,"12180116","CPSSS DO SERVIDOR CIVIL ATIVO - JUROS DE MORA","S"," - ","36,29"," - ","8.693,01"," - ","227,85"," - ","223,93"," - ","110,43"," - ","16.194,21"," - ","1.065,69"," - ","529,96"," - ","4.060,31"," - ","81,92"," - ","136,16"," - ","5.603,24"," - ","36.963,00"], [72,"12180120","CPSSS DO SERVIDOR CIVIL INATIVO","N","2.906.525,00","2.412.373,50","2.906.525,00","2.217.891,24","2.906.525,00","2.159.694,43","2.906.525,00","2.210.737,84","2.906.525,00","2.822.306,86","2.906.525,00","2.832.899,03","2.906.525,00","2.854.670,02","2.906.525,00","2.920.521,40","2.906.525,00","2.861.974,52","2.906.525,00","2.809.060,69","2.906.525,00","2.808.189,84","2.906.529,00","5.807.268,00","34.878.304,00","34.717.587,37"], [73,"12180121","CPSSS DO SERVIDOR CIVIL INATIVO - PRINCIPAL","S","2.906.525,00","2.412.373,50","2.906.525,00","2.217.891,24","2.906.525,00","2.159.694,43","2.906.525,00","2.210.737,84","2.906.525,00","2.822.306,86","2.906.525,00","2.832.899,03","2.906.525,00","2.854.670,02","2.906.525,00","2.920.521,40","2.906.525,00","2.861.974,52","2.906.525,00","2.809.060,69","2.906.525,00","2.808.189,84","2.906.529,00","5.807.268,00","34.878.304,00","34.717.587,37"], [74,"12180130","CPSSS DO SERVIDOR CIVIL - PENSIONISTAS","N","395.949,00","321.137,95","395.949,00","309.592,13","395.949,00","295.941,82","395.949,00","297.419,95","395.949,00","366.875,64","395.949,00","349.177,93","395.949,00","362.552,76","395.949,00","364.770,74","395.949,00","359.903,93","395.949,00","358.635,72","395.949,00","362.361,61","395.942,00","699.752,23","4.751.381,00","4.448.122,41"], [75,"12180131","CPSSS DO SERVIDOR CIVIL - PENS - PRINCIPAL","S","395.949,00","321.137,95","395.949,00","309.592,13","395.949,00","295.941,82","395.949,00","297.419,95","395.949,00","366.875,64","395.949,00","349.177,93","395.949,00","362.552,76","395.949,00","364.770,74","395.949,00","359.903,93","395.949,00","358.635,72","395.949,00","362.361,61","395.942,00","699.752,23","4.751.381,00","4.448.122,41"], [76,"12180140","CPSSS ORIUNDA SENT JUD - SERV CIVIL ATIVO","N","93.745,00","158.862,09","93.745,00","37.544,26","93.745,00","8.153,06","93.745,00","21.972,32","93.745,00","112.690,62","93.745,00","93.342,18","93.745,00","932.671,02","93.745,00","131.650,93","93.745,00","35.936,05","93.745,00","11.468,11","93.745,00","179.689,74","93.703,00","218.145,86","1.124.898,00","1.942.126,24"], [77,"12180141","CPSSS OR SENT JUD - SERV CIVIL ATIVO - PRINCIPAL","S","93.745,00","158.862,09","93.745,00","37.544,26","93.745,00","8.153,06","93.745,00","21.972,32","93.745,00","112.690,62","93.745,00","93.342,18","93.745,00","932.671,02","93.745,00","131.650,93","93.745,00","35.936,05","93.745,00","11.468,11","93.745,00","179.689,74","93.703,00","218.145,86","1.124.898,00","1.942.126,24"], [78,"12180150","CPSSS OR SENT JUD - SERV CIVIL INATIVO","N","23.671,00","10.018,55","23.671,00","7.311,39","23.671,00","6.478,50","23.671,00","2.485,99","23.671,00","63.625,53","23.671,00","19.408,32","23.671,00","87.075,17","23.671,00","13.613,46","23.671,00","10.394,08","23.671,00","5.040,09","23.671,00","5.140,52","23.679,00","201.593,07","284.060,00","432.184,67"], [79,"12180151","CPSSS OR SENT JUD - SERV CIVIL INATIVO - PRINCIPAL","S","23.671,00","10.018,55","23.671,00","7.311,39","23.671,00","6.478,50","23.671,00","2.485,99","23.671,00","63.625,53","23.671,00","19.408,32","23.671,00","87.075,17","23.671,00","13.613,46","23.671,00","10.394,08","23.671,00","5.040,09","23.671,00","5.140,52","23.679,00","201.593,07","284.060,00","432.184,67"], [80,"12180160","CPSSS OR SENT JUD - SERV CIVIL - PENSIONISTAS","N","9.910,00","17.521,15","9.910,00","6.743,44","9.910,00","9.110,54","9.910,00","3.530,97","9.910,00","7.127,24","9.910,00","4.806,68","9.910,00","19.710,79","9.910,00","3.741,32","9.910,00","3.247,26","9.910,00","2.672,80","9.910,00","73.355,15","9.898,00","10.623,42","118.908,00","162.190,76"], [81,"12180161","CPSSS OR SENT JUD - SERV CIVIL - PENS - PRINCIPAL","S","9.910,00","17.521,15","9.910,00","6.743,44","9.910,00","9.110,54","9.910,00","3.530,97","9.910,00","7.127,24","9.910,00","4.806,68","9.910,00","19.710,79","9.910,00","3.741,32","9.910,00","3.247,26","9.910,00","2.672,80","9.910,00","73.355,15","9.898,00","10.623,42","118.908,00","162.190,76"], [82,"12180300","CPSSS PATR - SERV CIVIL - ESPEC EST/DF/MUN","N","161.353,00","284.262,61","161.353,00","130.916,73","161.353,00","71.848,20","161.353,00","47.495,56","161.353,00","136.538,42","161.353,00","88.551,03","161.353,00","1.572.769,36","161.353,00","51.991,98","161.353,00","56.909,83","161.353,00","309.642,88","161.353,00","580.172,64","161.341,00","443.411,12","1.936.224,00","3.774.510,36"], [83,"12180310","CPSSS PATR - SERV CIVIL ATIVO","N","56.083,00","41.247,89","56.083,00","55.680,40","56.083,00","66.897,62","56.083,00","45.001,23","56.083,00","49.323,08","56.083,00","39.034,20","56.083,00","54.287,24","56.083,00","41.707,48","56.083,00","51.148,54","56.083,00","121.101,70","56.083,00","-7.999,63","56.076,00","181.005,01","672.989,00","738.434,76"], [84,"12180311","CPSSS PATR - SERV CIVIL ATIVO - PRINCIPAL","S","56.054,00","41.247,89","56.054,00","48.527,95","56.054,00","66.809,57","56.054,00","44.924,56","56.054,00","49.285,44","56.054,00","38.840,76","56.054,00","54.258,36","56.054,00","41.707,48","56.054,00","51.136,94","56.054,00","103.679,91","56.054,00","9.422,16","56.051,00","172.508,44","672.645,00","722.349,46"], [85,"12180315","CPSSS PATR - SERV CIVIL ATIVO - MULTAS","S","29"," - ","29","617,19","29","58,69","29","30,67","29","17,36","29","4,21","29","19,26","29"," - ","29","7,73","29","637,46","29","-637,46","25","305,5","344","1.060,61"], [86,"12180316","CPSSS PATR - SERV CIVIL ATIVO - JUROS DE MORA","S"," - "," - "," - ","6.535,26"," - ","29,36"," - ","46"," - ","20,28"," - ","189,23"," - ","9,62"," - "," - "," - ","3,87"," - ","16.784,33"," - ","-16.784,33"," - ","8.191,07"," - ","15.024,69"], [87,"12180340","CPSSS PATR-OR SENT JUDIC-SERV CIVIL ATIVO","N","105.270,00","243.014,72","105.270,00","75.236,33","105.270,00","4.950,58","105.270,00","2.494,33","105.270,00","87.215,34","105.270,00","49.516,83","105.270,00","1.518.482,12","105.270,00","10.284,50","105.270,00","5.761,29","105.270,00","188.541,18","105.270,00","588.172,27","105.265,00","262.406,11","1.263.235,00","3.036.075,60"], [88,"12180341","CPSSS PATR-OR SENT JUDIC-SERV CIVIL ATIVO-PRINCIPAL","S","105.270,00","243.014,72","105.270,00","75.236,33","105.270,00","4.950,58","105.270,00","2.494,33","105.270,00","87.215,34","105.270,00","49.516,83","105.270,00","1.518.482,12","105.270,00","10.284,50","105.270,00","5.761,29","105.270,00","188.541,18","105.270,00","588.172,27","105.265,00","262.406,11","1.263.235,00","3.036.075,60"], [89,"12400000","CONT P/ CUSTEIO SERV ILUM PÚBLICA","N","20.466.364,00","16.783.989,47","10.569.072,00","15.196.574,42","10.902.307,00","14.036.827,12","10.922.853,00","14.747.395,44","13.462.801,00","14.117.066,54","13.570.234,00","14.609.795,60","12.837.814,00","14.637.040,45","13.636.876,00","15.445.104,33","13.326.382,00","15.682.479,84","14.452.937,00","17.334.217,06","16.274.255,00","19.005.286,39","13.916.575,00","18.759.331,80","164.338.470,00","190.355.108,46"], [90,"12400010","CONT P/ CUSTEIO SERV ILUM PÚBL","N","20.466.364,00","16.783.989,47","10.569.072,00","15.196.574,42","10.902.307,00","14.036.827,12","10.922.853,00","14.747.395,44","13.462.801,00","14.117.066,54","13.570.234,00","14.609.795,60","12.837.814,00","14.637.040,45","13.636.876,00","15.445.104,33","13.326.382,00","15.682.479,84","14.452.937,00","17.334.217,06","16.274.255,00","19.005.286,39","13.916.575,00","18.759.331,80","164.338.470,00","190.355.108,46"], [91,"12400011","CONT P/ CUSTEIO SERV ILUM PÚBL-PRINC","S","20.432.267,00","16.752.838,60","10.537.259,00","15.156.004,25","10.870.789,00","13.970.737,56","10.887.843,00","14.714.299,32","13.423.676,00","14.085.198,58","13.543.173,00","14.578.834,45","12.813.249,00","14.601.043,97","13.611.142,00","15.412.483,04","13.306.704,00","15.652.792,08","14.428.069,00","17.247.891,18","16.256.636,00","18.920.583,52","13.891.435,00","18.659.979,15","164.002.242,00","189.752.685,70"], [92,"12400013","CONT P/ CUSTEIO SERV ILUM PÚBL-D.A","S","34.097,00","31.150,87","31.813,00","40.570,17","31.518,00","66.089,56","35.010,00","33.096,12","39.125,00","31.867,96","27.061,00","30.961,15","24.565,00","35.996,48","25.734,00","32.621,29","19.678,00","29.687,76","24.868,00","86.325,88","17.619,00","84.702,87","25.140,00","99.352,65","336.228,00","602.422,76"], [93,"13000000","RECEITA PATRIMONIAL","N","43.510.753,00","11.443.186,51","43.510.753,00","10.129.069,27","43.510.753,00","30.342.178,80","43.510.753,00","32.181.340,90","43.510.753,00","32.497.446,56","43.510.753,00","25.979.969,21","43.510.753,00","20.827.771,03","43.510.753,00","25.224.659,06","43.510.753,00","42.459.103,20","43.510.753,00","29.334.923,74","43.510.753,00","42.810.864,75","43.510.608,00","306.878.435,76","522.128.891,00","610.108.948,79"], [94,"13100000","EXPLORAÇÃO DO PATRIMÔNIO IMOBILIÁRIO DO ESTADO","N","314.955,00","92.467,26","314.955,00","146.972,13","314.955,00","153.706,35","314.955,00","105.658,97","314.955,00","76.756,78","314.955,00","60.689,90","314.955,00","127.741,45","314.955,00","79.043,44","314.955,00","126.576,80","314.955,00","221.841,06","314.955,00","260.837,13","314.893,00","124.022,74","3.779.398,00","1.576.314,01"], [95,"13100100","ALUGUÉIS, ARREND, FOROS, LAUDÊMIOS, TARIFAS OCUP","N","179.920,00","46.921,57","179.920,00","54.166,66","179.920,00","52.544,72","179.920,00","78.466,79","179.920,00","72.057,74","179.920,00","57.587,98","179.920,00","67.749,74","179.920,00","72.842,85","179.920,00","78.342,42","179.920,00","60.366,67","179.920,00","173.927,06","179.853,00","39.115,59","2.158.973,00","854.089,79"], [96,"13100110","ALUGUÉIS E ARRENDAMENTOS","N","75.334,00","46.921,57","75.334,00","48.944,70","75.334,00","47.044,72","75.334,00","77.916,79","75.334,00","70.160,77","75.334,00","53.502,84","75.334,00","63.797,02","75.334,00","67.342,85","75.334,00","72.741,92","75.334,00","51.309,46","75.334,00","164.469,52","75.338,00","30.461,38","904.012,00","794.613,54"], [97,"13100111","ALUGUÉIS E ARRENDAMENTOS-PRINC","S","73.500,00","46.684,44","73.500,00","46.595,25","73.500,00","45.741,95","73.500,00","77.436,51","73.500,00","68.364,13","73.500,00","52.504,81","73.500,00","62.404,25","73.500,00","66.149,78","73.500,00","71.872,56","73.500,00","49.658,20","73.500,00","163.700,25","73.502,00","29.867,21","882.002,00","780.979,34"], [98,"13100113","ALUGUÉIS E ARRENDAMENTOS-D.A","S","1.834,00","172,5","1.834,00","1.519,13","1.834,00","796,77","1.834,00","261,81","1.834,00","1.164,33","1.834,00","601,45","1.834,00","850,06","1.834,00","758,89","1.834,00","526,02","1.834,00","1.276,91","1.834,00","555,96","1.836,00","361,2","22.010,00","8.845,03"], [99,"13100117","ALUGUÉIS E ARRENDAMENTOS - D.A - MULTAS","S"," - ","34,48"," - ","275,73"," - ","159,21"," - ","52,36"," - ","214,25"," - ","120,1"," - ","169,93"," - ","151,78"," - ","105,24"," - ","117,99"," - ","58,07"," - ","63,59"," - ","1.522,73"], [100,"13100118","ALUGUÉIS E ARRENDAMENTOS - D.A - JUROS DE MORA","S"," - ","30,15"," - ","554,59"," - ","346,79"," - ","166,11"," - ","418,06"," - ","276,48"," - ","372,78"," - ","282,4"," - ","238,1"," - ","256,36"," - ","155,24"," - ","169,38"," - ","3.266,44"], [101,"13100120","FOROS, LAUDÊMIOS E TARIFAS DE OCUPAÇÃO","N","104.586,00"," - ","104.586,00","5.221,96","104.586,00","5.500,00","104.586,00","550","104.586,00","1.896,97","104.586,00","4.085,14","104.586,00","3.952,72","104.586,00","5.500,00","104.586,00","5.600,50","104.586,00","9.057,21","104.586,00","9.457,54","104.515,00","8.654,21","1.254.961,00","59.476,25"], [102,"13100121","FOROS, LAUDÊMIOS E TARIFAS DE OCUP-PRINC","S","40.204,00"," - ","40.204,00","5.221,96","40.204,00","5.500,00","40.204,00","550","40.204,00","1.896,97","40.204,00","4.085,14","40.204,00","3.952,72","40.204,00","5.500,00","40.204,00","5.600,50","40.204,00","9.057,21","40.204,00","9.457,54","40.156,00","8.654,21","482.400,00","59.476,25"], [103,"13100123","FOROS, LAUDÊMIOS E TARIFAS DE OCUP-D.A","S","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.619,00"," - ","43.607,00"," - ","523.416,00"," - "], [104,"13100128","FOROS, LAUDÊMIOS E TARIFAS DE 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COTA MENSAL","N","-11.378.566,00","-11.058.394,79","-12.498.674,00","-14.494.751,74","-9.358.296,00","-9.715.527,55","-9.130.048,00","-10.156.847,86","-11.716.825,00","-12.207.132,58","-9.229.317,00","-10.557.274,20","-7.590.789,00","-9.206.240,91","-9.212.511,00","-11.533.457,97","-8.200.494,00","-9.057.655,95","-7.549.619,00","-10.093.251,34","-10.245.913,00","-13.108.374,52","-12.244.348,00","-13.606.143,70","-118.355.400,00","-134.795.053,11"], [544,"99517180121","COTA-PARTE FUNDO PART MUNIC-COTA MENSAL-PRINC","S","-11.378.566,00","-11.058.394,79","-12.498.674,00","-14.494.751,74","-9.358.296,00","-9.715.527,55","-9.130.048,00","-10.156.847,86","-11.716.825,00","-12.207.132,58","-9.229.317,00","-10.557.274,20","-7.590.789,00","-9.206.240,91","-9.212.511,00","-11.533.457,97","-8.200.494,00","-9.057.655,95","-7.549.619,00","-10.093.251,34","-10.245.913,00","-13.108.374,52","-12.244.348,00","-13.606.143,70","-118.355.400,00","-134.795.053,11"], [545,"99517180150","COTA-PARTE IMP S/ PROPRIEDADE TERRITORIAL RURAL","N"," - 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MUNICÍPIOS","N","-227.986,00","-250.295,95","-241.357,00","-204.735,69","-233.097,00","-243.102,70","-236.296,00","-243.816,63","-231.345,00","-235.672,88","-242.620,00","-216.185,40","-245.583,00","-249.701,52","-219.776,00","-209.957,51","-266.899,00","-249.819,82","-236.284,00","-250.907,00","-248.124,00","-240.371,40","-291.633,00","-245.728,93","-2.921.000,00","-2.840.295,43"], [555,"99517280131","COTA-PARTE DO IPI - MUNICÍPIOS-PRINC","S","-227.986,00","-250.295,95","-241.357,00","-204.735,69","-233.097,00","-243.102,70","-236.296,00","-243.816,63","-231.345,00","-235.672,88","-242.620,00","-216.185,40","-245.583,00","-249.701,52","-219.776,00","-209.957,51","-266.899,00","-249.819,82","-236.284,00","-250.907,00","-248.124,00","-240.371,40","-291.633,00","-245.728,93","-2.921.000,00","-2.840.295,43"] ]}