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7/25/2019 Histrico Receita Lquida Real Com Alteraes 2020
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1998 1999MS INICIAL ALTERADO ALTERADO MS INICIAL ALTERADO
JAN JAN 74,439,563.86
FEV FEV 75,203,695.74MAR MAR 76,476,226.45ABR 61,171,246.66 61,966,024.43 ABR 67,173,065.72 MAI 59,557,266.34 60,381,145.70 MAI 68,451,152.00 JUN 61,811,218.65 61,071,753.91 61,926,061.92 JUN 68,049,528.97
JUL 65,021,475.93 61,436,711.82 62,297,379.59 JUL 69,643,481.85 AO 62,813,924.41 61,165,176.51 62,066,275.37 AO 70,248,929.73 SET 64,069,155.58 61,399,553.76 62,390,553.21 SET 69,772,784.93OUT 65,399,313.81 61,521,962.12 62,392,749.73 OUT 70,170,690.15NOV 64,774,842.31 62,388,581.53 63,385,716.11 NOV 70,407,579.12 70,452,260.96 DE! 69,911,313.50 66,113,162.40 67,180,150.89 DE! 67,169,626.73 67,169,671.29
OBS" A #$%&'%(' )* 316, + 30 + -/$ + 1999 & $ ' ' %&(('$ +' $%&'%(' 263 '%' $ + '%(/ '($ + 99.
2000 2001MS INICIAL ALTERADO ALTERADO MS INICIAL ALTERADO
JAN 67,595,511.43 67,926,537.82 67,989,355.93 JAN 78,267,516.77 79,965,467.77FEV 67,949,232.50 68,017,313.87 FEV 79,150,833.97 82,554,106.27MAR 66,063,139.00 66,782,991.42 67,224,949.77 MAR 81,364,526.12 82,541,532.10ABR 65,402,715.69 69,028,900.71 ABR 81,364,526.12 86,835,657.93MAI 65,459,364.71 68,914,388.03 MAI 86,070,763.82 90,309,130.75JUN 65,404,908.40 69,104,094.96 JUN 90,512,861.99 90,738,822.88JUL 70,208,730.22 70,214,308.74 JUL 91,843,633.80 91,957,067.72AO 70,473,319.69 71,121,345.17 AO 93,854,702.19 94,079,159.91SET 72,440,361.58 72,451,362.36 SET 95,909,822.64 95,412,545.30OUT 73,732,293.49 73,909,382.38 OUT 96,773,017.08 96,536,549.60NOV 74,075,279.26 74,603,648.06 NOV 98,004,582.60 98,234,873.59DE! 75,511,790.59 77,939,831.27 DE! 97,962,627.99 97,844,205.53
2003 2004MS INICIAL ALTERADO ALTERADO MS INICIAL ALTERADO
JAN 111,043,532.62 111,368,940.36 JAN 121,335,438.83FEV 111,859,524.83 112,237,526.11 FEV 121,470,153.58MAR 114,014,990.80 114,624,591.78 139,186,341.78 MAR 122,441,916.48ABR 115,831,295.96 142,047,199.08 ABR 123,768,471.64MAI 118,754,768.49 143,798,331.84 MAI 124,922,903.87JUN 120,770,797.37 145,758,799.96 JUN 126,355,733.48JUL 121,513,978.72 146,427,107.75 JUL 123,873,887.65AO 125,139,879.99 150,094,238.30 AO 125,468,540.06SET 126,773,354.66 151,693,404.32 SET 121,192,916.70OUT 126,112,095.55 151,035,606.42 OUT 122,781,705.29 124,987,116.34NOV 121,138,394.23 148,358,246.45 NOV 123,375,529.93 133,761,286.49DE! 122,295,599.65 149,519,314.10 DE! 134,164,334.50 135,269,272.33
2006 2007MS INICIAL ALTERADO ALTERADO MS INICIAL ALTARADO
JAN 172 714 422 99 171 870 944 04 JAN 201 669 376 94
#ORTARIA N.*102, DE 30DE MAR:O
DE 1999
#ORTARIA N* 263,DE 30 DE JUN;O DE
1999
#ORTARIA N* 101,DE 30 DE MAR:O
DE 2001
#OD
#ORTARIA N* 413,DE 30 JUL;O
DE 2004.
#ORTARIA N* 413,DE 30 DE JUL;O
DE 2004.
#ORTARIA N* 658,DE 28 DE SETEMBO
DE 2005.
#ODE
#ORTARIA N* 721,DE 28 DE SETEMBRO
DE 2006.
#ORTARIA N* 576,DE 31 DE AOSTO
DE 2007.
#ORTARIA N* 408,DE 28 DE JUN;O
DE 2007.
#ODE
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SECRETARIA DE ESTADO DA FAZENSECRETARIA ADJUNTA DO TESOU
GERENCIA DE ACOMPANHAMENTO E CON
RECEITA LI!UIDA REA
M"S1998 1999
INICIAL ALTERADO ALTERADO INICIAL ALTERADO ALTERADO ALTER
JAN 74,439,563.86 66,063,473.36 67,15
FEV 75,203,695.74 65,857,237.04 66,91MAR 76,476,226.45 67,733,929.72 69,662ABR 61,171,246.66 61,966,024.43 67,173,065.72 68,76MAI 59,557,266.34 60,381,145.70 68,451,152.00 69,45JUN 61,811,218.65 61,071,753.91 61,926,061.92 68,049,528.97 69,14JUL 65,021,475.93 61,436,711.82 62,297,379.59 69,643,481.85 AO 62,813,924.41 61,165,176.51 62,066,275.37 70,248,929.73 SET 64,069,155.58 61,399,553.76 62,390,553.21 69,772,784.93OUT 65,399,313.81 61,521,962.12 62,392,749.73 70,170,690.15NOV 64,774,842.31 62,388,581.53 63,385,716.11 70,407,579.12 70,452,260.96 DE! 69,911,313.50 66,113,162.40 67,180,150.89 67,169,626.73 67,169,671.29
M"S2001 2002
INICIAL ALTERADO ALTERADO INICIAL ALTERADO ALTERADO INIC
JAN 78,267,516.77 79,965,467.77 98,121,072.86 98,005,567.07 111,04FEV 79,150,833.97 82,554,106.27 99,094,305.12 99,197,549.35 111,85
MAR 81,364,526.12 82,541,532.10 85,104,123.55 99,579,158.63 97,355,393.32 114,01ABR 81,364,526.12 86,835,657.93 99,758,400.74 99,808,830.45 115,83MAI 86,070,763.82 90,309,130.75 99,875,227.33 101,204,851.95 118,75JUN 90,512,861.99 90,738,822.88 98,652,331.88 102,624,807.77 120,77JUL 91,843,633.80 91,957,067.72 104,146,536.62 104,311,393.80 121,51AO 93,854,702.19 94,079,159.91 106,049,362.76 105,554,764.89 125,13SET 95,909,822.64 95,412,545.30 107,177,491.65 106,233,336.75 126,77OUT 96,773,017.08 96,536,549.60 107,831,788.59 108,005,258.50 126,11NOV 98,004,582.60 98,234,873.59 107,996,947.48 108,197,647.01 121,13DE! 97,962,627.99 97,844,205.53 108,814,918.98 109,055,432.35 122,29
MS2005 2006
INICIAL ALTERADO ALTERADO ALTERADO INICIAL ALTERADO ALTER
JAN 135,269,293.61 138,497,338.58 172,714,422.99 171,870,944.04FEV 139,904,392.73 141,303,923.20 175,294,246.48 175,025,913.10MAR 144,851,995.37 147,401,160.00 146,331,685.33 176,566,821.34 181,465,652.62ABR 145,437,737.85 150,211,837.06 176,566,821.34 183,894,502.02 183,90MAI 146,872,939.45 152,053,599.52 176,566,821.34 186,192,195.74 186,05JUN 147,615,056.62 154,337,228.84 187,220,990.14 186,521,683.34 186,17JUL 167,564,296.87 156,569,347.75 187,923,336.33 187,817,400.90 187,27AO 167,564,296.87 160,520,118.62 190,098,044.10 191,263,421.13 190,66SET 167,564,296.87 166,325,127.68 190,501,015.28 191,505,075.31 190,84OUT 169,161,839.43 168,062,323.53 192,289,041.24 193,29NOV 170,974,211.71 169,359,361.15 195,911,139.49 195,07DE! 171,873,553.43 170,942,088.67 198,421,688.03 197,47
#ORTARIA N.*102, DE 30DE MAR:O
DE 1999
#ORTARIA N* 263,DE 30 DE JUN;O DE
1999
#ORTARIA N* 101,DE 30 DE MAR:O
DE 2001
#ORTARIA N.*102,DE 30 DE MAR:O
DE 1999
#ORTARIDE 30 DE
DE 1
#ORTARIA N* 413,DE 30 JUL;O
DE 2004.
#ORTARIA N* 413,DE 30 DE JUL;O
DE 2004.
#ORTARIA N* 528,DE 28 DE JUL;ODE 2005.
#ORTARIA N* 721,DE 28 DE SETEMBRODE 2006.
#ORTARIA N* 721,DE 28 DE SETEMBRODE 2006.
#ORTARIDE 31 DE DE 2
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'% RLR ?$ +(.@ =/.
SECRETARIA DE ESTADO DA FAZSECRETARIA ADJUNTA DO TESGERENCIA DE ACOMPANHAMENTO E
RECEITA LI!UIDA
M"S1998 1999
INICIAL ALTERADO ALTERADO INICIAL ALTERADO ALTERADO ALTE
JAN 74,439,563.86 66,063,473.36 67,FEV 75,203,695.74 65,857,237.04 66,MAR 76,476,226.45 67,733,929.72 69,ABR 61,171,246.66 61,966,024.43 67,173,065.72 68,MAI 59,557,266.34 60,381,145.70 68,451,152.00 69,JUN 61,811,218.65 61,071,753.91 61,926,061.92 68,049,528.97 69,JUL 65,021,475.93 61,436,711.82 62,297,379.59 69,643,481.85
AO 62,813,924.41 61,165,176.51 62,066,275.37 70,248,929.73 SET 64,069,155.58 61,399,553.76 62,390,553.21 69,772,784.93OUT 65,399,313.81 61,521,962.12 62,392,749.73 70,170,690.15NOV 64,774,842.31 62,388,581.53 63,385,716.11 70,407,579.12 70,452,260.96 DE! 69,911,313.50 66,113,162.40 67,180,150.89 67,169,626.73 67,169,671.29 TOTAL 847#206#325.25 847#251#051.65 820#786#205.72 828#DIFER. $44#726.40% 26#464#845.93 $7#
M"S2001 2002
INICIAL ALTERADO ALTERADO INICIAL ALTERADO ALTERADO IN
JAN 78,267,516.77 79,965,467.77 98,121,072.86 98,005,567.07 111
FEV 79,150,833.97 82,554,106.27 99,094,305.12 99,197,549.35 111MAR 81,364,526.12 82,541,532.10 85,104,123.55 99,579,158.63 97,355,393.32 114ABR 81,364,526.12 86,835,657.93 99,758,400.74 99,808,830.45 115MAI 86,070,763.82 90,309,130.75 99,875,227.33 101,204,851.95 118JUN 90,512,861.99 90,738,822.88 98,652,331.88 102,624,807.77 120JUL 91,843,633.80 91,957,067.72 104,146,536.62 104,311,393.80 121AO 93,854,702.19 94,079,159.91 106,049,362.76 105,554,764.89 125SET 95,909,822.64 95,412,545.30 107,177,491.65 106,233,336.75 126OUT 96,773,017.08 96,536,549.60 107,831,788.59 108,005,258.50 126NOV 98,004,582.60 98,234,873.59 107,996,947.48 108,197,647.01 121DE! 97,962,627.99 97,844,205.53 108,814,918.98 109,055,432.35 122TOTAL 1#071#079#415.09 1#087#009#119.35 1#089#571#710.80 1#237#097#542.64 1#239#554#833.21 1#435DIFER. $15#929#704.26% $2#562#591.45% $2#457#290.57%
MS 2005 2006INICIAL ALTERADO ALTERADO ALTERADO INICIAL ALTERADO ALTE
JAN 135,269,293.61 138,497,338.58 172,714,422.99 171,870,944.04FEV 139,904,392.73 141,303,923.20 175,294,246.48 175,025,913.10MAR 144,851,995.37 147,401,160.00 146,331,685.33 176,566,821.34 181,465,652.62ABR 145,437,737.85 150,211,837.06 176,566,821.34 183,894,502.02 183MAI 146,872,939.45 152,053,599.52 176,566,821.34 186,192,195.74 186JUN 147,615,056.62 154,337,228.84 187,220,990.14 186,521,683.34 186JUL 167,564,296.87 156,569,347.75 187,923,336.33 187,817,400.90 187AO 167,564,296.87 160,520,118.62 190,098,044.10 191,263,421.13 190SET 167,564,296.87 166,325,127.68 190,501,015.28 191,505,075.31 190OUT 169,161,839.43 168,062,323.53 192,289,041.24 193NOV 170,974,211.71 169,359,361.15 195,911,139.49 195DE! 171,873,553.43 170,942,088.67 198,421,688.03 197TOTAL 1#874#653#910.81 1#881#830#650.88 1#874#513#979.93 2#220#074#388.10 2#242#178#656.96 2#239DIFER. $7#176#740.07% 7#316#670.95 $22#104#268.86% 3#
#ORTARIA N.*102, DE 30DE MAR:O
DE 1999
#ORTARIA N* 263,DE 30 DE JUN;O DE
1999
#ORTARIA N* 101,DE 30 DE MAR:O
DE 2001
#ORTARIA N.*102,DE 30 DE MAR:O
DE 1999
#ORTADE 30 D
DE
#ORTARIA N* 413,DE 30 JUL;O
DE 2004.
#ORTARIA N* 413,DE 30 DE JUL;O
DE 2004.
#ORTARIA N* 528,DE 28 DE JUL;O
DE 2005.
#ORTARIA N* 721,DE 28 DE SETEMBRO
DE 2006.
#ORTARIA N* 721,DE 28 DE SETEMBRO
DE 2006.
#ORTADE 31 D
DE
-
7/25/2019 Histrico Receita Lquida Real Com Alteraes 2020
4/15
'% RLR ?$ +(.@ =/.
-
7/25/2019 Histrico Receita Lquida Real Com Alteraes 2020
5/15
SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
SECRETARIA DE ESTADO DA SECRETARIA ADJUNTA DO T
GERENCIA DE ACOMPANHAMENT
RECEITA LI!UI
M"S1998 1999
INICIAL ALTERADO ALTERADO ALTERADO INICIAL ALTERADO ALTERADO ALT
JAN 74,439,563.86 74,439,563.86 66,063,473.36 67,FEV 75,203,695.74 75,203,695.74 65,857,237.04 66,9MAR 76,476,226.45 76,476,226.45 67,733,929.72 69,6ABR 61,171,246.66 61,966,024.43 67,173,065.72 67,173,065.72 67,173,065.72 68,7MAI 59,557,266.34 60,381,145.70 68,451,152.00 68,451,152.00 68,451,152.00 69,4JUN 61,811,218.65 61,071,753.91 61,926,061.92 68,049,528.97 68,049,528.97 68,049,528.97 69,JUL 65,021,475.93 61,436,711.82 62,297,379.59 69,643,481.85 69,643,481.85 69,643,481.85 69AO 62,813,924.41 61,165,176.51 62,066,275.37 70,248,929.73 70,248,929.73 70,248,929.73 70SET 64,069,155.58 61,399,553.76 62,390,553.21 69,772,784.93 69,772,784.93 69,772,784.93 69OUT 65,399,313.81 61,521,962.12 62,392,749.73 70,170,690.15 70,170,690.15 70,170,690.15 70NOV 64,774,842.31 62,388,581.53 63,385,716.11 70,407,579.12 70,452,260.96 70,452,260.96 DE! 69,911,313.50 66,113,162.40 67,180,150.89 67,169,626.73 67,169,671.29 67,169,671.29 TOTAL 453#801#244.19 555#825#415.05 563#986#056.95 847#206#325.25 847#251#051.65 820#786#205.72 828#5DIFER. 102#024#170.86 8#160#641.90 44#726.40 $26#464#845.93% 7#
M"S2001 2002
INICIAL ALTERADO ALTERADO ALTERADO INICIAL ALTERADO ALTERADO IN
JAN 78,267,516.77 79,965,467.77 79,965,467.77 98,121,072.86 98,005,567.07 111FEV 79,150,833.97 82,554,106.27 82,554,106.27 99,094,305.12 99,197,549.35 111MAR 81,364,526.12 82,541,532.10 85,104,123.55 99,579,158.63 97,355,393.32 114ABR 81,364,526.12 86,835,657.93 86,835,657.93 99,758,400.74 99,808,830.45 115MAI 86,070,763.82 90,309,130.75 90,309,130.75 99,875,227.33 101,204,851.95 118JUN 90,512,861.99 90,738,822.88 90,738,822.88 98,652,331.88 102,624,807.77 120JUL 91,843,633.80 91,957,067.72 91,957,067.72 104,146,536.62 104,311,393.80 121AO 93,854,702.19 94,079,159.91 94,079,159.91 106,049,362.76 105,554,764.89 125
SET 95,909,822.64 95,412,545.30 95,412,545.30 107,177,491.65 106,233,336.75 126OUT 96,773,017.08 96,536,549.60 96,536,549.60 107,831,788.59 108,005,258.50 126NOV 98,004,582.60 98,234,873.59 98,234,873.59 107,996,947.48 108,197,647.01 121DE! 97,962,627.99 97,844,205.53 97,844,205.53 108,814,918.98 109,055,432.35 122TOTAL 1#071#079#415.09 1#087#009#119.35 1#089#571#710.80 1#237#097#542.64 1#239#554#833.21 1#435DIFER. 15#929#704.26 2#562#591.45 2#457#290.57
#ORTARIA N.*102, DE30 DE MAR:O
DE 1999
#ORTARIA N* 263,DE 30 DE JUN;O DE
1999
#ORTARIA N* 101,DE 30 DE MAR:O
DE 2001
#ORTARIA N.*102,DE 30 DE MAR:O
DE 1999
#ORTADE 30
D
#ORTARIA N* 413,DE 30 JUL;O
DE 2004.
#ORTARIA N* 413,DE 30 DE JUL;O
DE 2004.
-
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SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
M"S2005 2006
INICIAL ALTERADO ALTERADO ALTERADO ALTERADO INICIAL ALTERADO A
JAN 135,269,293.61 138,497,338.58 138,497,338.58 172,714,422.99 171,870,944.04 17FEV 139,904,392.73 141,303,923.20 141,303,923.20 175,294,246.48 175,025,913.10 17MAR 144,851,995.37 147,401,160.00 146,331,685.33 176,566,821.34 181,465,652.62 18ABR 145,437,737.85 145,437,737.85 150,211,837.06 176,566,821.34 183,894,502.02 18MAI 146,872,939.45 146,872,939.45 152,053,599.52 176,566,821.34 186,192,195.74 18JUN 147,615,056.62 147,615,056.62 154,337,228.84 187,220,990.14 186,521,683.34 18JUL 167,564,296.87 167,564,296.87 156,569,347.75 187,923,336.33 187,817,400.90 18
AO 167,564,296.87 167,564,296.87 160,520,118.62 190,098,044.10 191,263,421.13 19SET 167,564,296.87 167,564,296.87 166,325,127.68 190,501,015.28 191,505,075.31 19OUT 169,161,839.43 169,161,839.43 168,062,323.53 192,289,041.24 192,289,041.24 19NOV 170,974,211.71 170,974,211.71 169,359,361.15 195,911,139.49 195,911,139.49 19DE! 171,873,553.43 171,873,553.43 170,942,088.67 198,421,688.03 198,421,688.03 19TOTAL 1#874#653#910.81 1#881#830#650.88 1#874#513#979.93 2#220#074#388.10 2#242#178#656.96 2#23DIFER. 7#176#740.07 $7#316#670.95% 22#104#268.86 $
M"S2008
INICIAL ALTERADO ALTERADO ALTERADO ALTERADO INICIAL ALTERADO A
JAN 219,008,495.64 258,821,041.92
FEV 227,684,990.38 227,481,684.76 259,003,821.86MAR 230,910,304.26 230,666,636.52 230,716,254.95 264,064,792.68ABR 236,614,081.79 236,420,032.48 263,635,016.56 262,803,402.57 26MAI 237,565,496.28 237,371,446.97 237,372,573.01 266,619,620.81 264,873,777.10 26JUN 241,372,015.71 241,177,966.40 241,179,092.44 267,028,497.35 264,022,037.32 26JUL 242,691,461.53 242,726,164.58 242,727,290.61 264,103,551.36 26AO 246,990,452.86 246,991,578.89 264,665,895.73 26SET 246,735,581.01 267,208,199.56 26OUT 253,123,983.29 263,453,773.46 26NOV 252,948,745.36 264,491,189.23 26DE! 254,928,199.44 254,934,184.79 264,077,991.12TOTAL 2#890#573#807.55 3#567#933#930.09 2#889#629#007.74 2#889#633#511.88 2#889#639#497.23 3#167#173#391.64 3#161#589#473.91 3#16DIFER. 677#360#122.54 $678#304#922.35% 4#504.14 5,583,917.73
#ORTARIA N* 528,DE 28 DE JUL;O
DE 2005.
#ORTARIA N* 721,DE 28 DE SETEMBRO
DE 2006.
#ORTARIA N* 721,DE 28 DE SETEMBRO
DE 2006.
#ORDE 3
#ORTARIA N* 349,DE 4 DE JUL;O
DE 2008.
#ORTARIA N* 396,DE 30 DE JUL;O
DE 2008.
#ORTARIA N* 481,DE 29 DE AOSTO
DE 2008.
#ORTARIA N* 76,DE 29 DE JANEIRO
DE 2010.
#ORTARIA N* 369,DE 29 DE JUN;O
DE 2009.
#ORDE 27
-
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7/15
SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
(%$ 2>2>2016 15"18
2000M"S
INICIAL ALTERADO ALTERADO ALTERADO
67,595,511.43 67,926,537.82 67,989,355.93 JAN67,949,232.50 67,949,232.50 68,017,313.87 FEV66,063,139.00 66,782,991.42 67,224,949.77 MAR65,402,715.69 65,402,715.69 69,028,900.71 ABR
65,459,364.71 68,914,388.03 MAI65,404,908.40 65,404,908.40 69,104,094.96 JUN70,208,730.22 70,208,730.22 70,214,308.74 JUL70,473,319.69 70,473,319.69 71,121,345.17 AO72,440,361.58 72,440,361.58 72,451,362.36 SET73,732,293.49 73,732,293.49 73,909,382.38 OUT74,075,279.26 74,075,279.26 74,603,648.06 NOV75,511,790.59 75,511,790.59 77,939,831.27 DE!
768#857#281.85 835#367#525.37 850#518#881.25 TOTAL66#510#243.52 15#151#355.88 DIFER.
2004M"S
INICIAL ALTERADO ALTERADO ALTERADO
121,335,438.83 121,335,438.83 148,560,985.80 JAN121,470,153.58 121,470,153.58 148,702,771.82 FEV122,441,916.48 122,441,916.48 126,856,062.65 MAR123,768,471.64 123,768,471.64 123,279,077.97 ABR124,922,903.87 124,922,903.87 122,619,003.73 MAI126,355,733.48 126,355,733.48 123,942,224.32 JUN123,873,887.65 123,873,887.65 126,568,604.70 JUL125,468,540.06 125,468,540.06 123,878,012.29 AO
121,192,916.70 121,192,916.70 124,166,962.96 SET122,781,705.29 124,987,116.34 127,282,199.67 OUT123,375,529.93 133,761,286.49 133,761,286.49 NOV134,164,334.50 135,269,272.33 135,269,272.33 DE!
1#491#151#532.01 1#504#847#637.45 1#564#886#464.73 TOTAL13#696#105.44 60#038#827.28 DIFER.
#ORTARIA N* 101,DE 30 DE MAR:O
DE 2001.
#ORTARIA N* 413,DE 30 JUL;O
DE 2004.
#ORTARIA N* 528,DE 28 DE JUL;O DE
2005
#ORTARIA N* 658,DE 28 DE SETEMBO
DE 2005.
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SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
2007M"S
ALTERADO ALTERADO ALTERADO ALTERADO
200,850,666.03 JAN202,281,914.15 FEV197,316,630.36 MAR198,277,965.52 ABR200,762,288.83 200,770,622.16 MAI202,918,808.71 202,930,553.71 JUN206,539,268.75 206,554,180.41 206,567,455.23 JUL
206,932,784.54 206,950,196.21 206,741,231.52 AO211,032,852.31 211,050,263.98 210,844,563.58 SET211,594,466.77 211,391,161.16 OUT216,040,016.59 215,836,710.98 NOV218,213,746.78 218,010,441.17 DE!
1#826#913#179.20 1#826#982#992.53 2#472#831#222.67 2#471#819#915.57 TOTAL$9#845#915.51% 69#813.33 645#848#230.14 $1#011#307.10% DIFER.
3,741,211,479.21
ALTERADO INICIAL ALTERADO ALTERADO
264,462,792.76 264,470,510.30 265,054,240.98
262,403,889.90 262,244,163.62267,147,130.36 267,780,821.37270,475,160.57 271,517,222.88275,456,054.27 274,383,907.37274,859,281.04 274,683,236.81
263,715,464.76 280,189,651.15 280,015,943.39265,286,475.17 286,052,799.34267,939,573.28 289,328,257.71264,179,143.58 294,773,046.14265,119,280.96 303,917,328.70
264,730,927.00 264,746,798.95 306,832,486.283#164#063#102.27 3#164#189#425.05 3#375#897#878.22 3#375#905#595.76 3#376#583#454.59
53,154.33 126,322.78 211,708,453.17 7,717.54 677,858.83
#ORTARIA N* 576,DE 31 DE AOSTO
DE 2007.
#ORTARIA N * 639,DE 28 DE SETEMBRO
DE 2007
#ORTARIA N* 696,DE 30 DE OUTUBRO
DE 2007.
#ORTARIA N* 396,DE 30 DE JUL;O
DE 2008.
#ORTARIA N* 555,DE 30 DE
SETEMBRODE 2010.
#ORTARIA N* 652DE 29 DE NOVEMBRO
DE 2010.
#ORTARIA N* 128,DE 25 DE FEVEREIRO
DE 2010.
#ORTARIA N* 440,DE 28 DE JUL;O
DE 2010.
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SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
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SECRETARIA DA FA!ENDA DE ALAOASSERVI:O DA DVIDA ANUAL
'% RLR ?$ +(.@ M'%$ =/.
2010 M"SALTERADO ALTERADO ALTERADO ALTERADO
265,107,395.31 265,123,267.26 JAN
262,253,198.30 262,299,695.80 262,308,730.48 262,324,602.43 FEV267,789,856.05 267,843,755.08 267,852,789.76 267,868,661.71 MAR271,526,257.56 271,580,156.59 271,605,130.08 ABR274,392,942.05 274,446,841.08 274,472,547.01 MAI274,692,271.49 274,746,170.52 274,773,031.22 JUN280,024,978.07 280,078,877.10 283,053,084.93 JUL286,061,834.02 286,115,733.05 288,090,554.69 AO
289,382,156.74 291,354,358.84 SET 296,926,683.52 OUT 306,096,640.54 NOV 309,059,797.75 DE!
3#376#646#697.35 3#377#123#642.39 3#377#141#711.75 3#377#189#327.60 3#390#748#359.98 TOTAL63,242.76 476,945.04 18,069.36 47,615.85 13,559,032.38 DIFER.
#ORTARIA N* 500,DE 30 DE AOSTO
DE 2010.
#ORTARIA N* 555,DE 30 DE SETEMBRO
DE 2010.
#ORTARIA N* 610DE 28 DE OUTUBRO
DE 2010.
#ORTARIA N* 652DE 29 DE NOVEMBRO
DE 2010.
#ORTARIA N* 410,DE 29 DE JUN;O
DE 2012.
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M&'(A)* +,*-' F/)+/'
A%98 61,966,024.43 1M'98 60,381,145.70 1J)98 61,926,061.92 1J/98 62,297,379.59 1
A98 62,066,275.37 1S98 62,390,553.21 1O&98 62,392,749.73 1N$98 63,385,716.11 1D98 67,180,150.89 1J')99 67,153,666.09 1
F99 66,910,128.50 1M'%99 69,751,014.65 1A%99 68,852,965.75 1M'99 69,542,079.35 1J)99 69,738,658.47 1J/99 69,612,877.33 1
A99 69,871,526.81 1S99 69,861,652.38 1O&99 70,233,507.73 1N$99 70,515,079.23 1D99 67,232,489.49 1
J')00 67,989,355.93 1F00 68,017,313.87 1M'%00 67,224,949.77 1A%00 69,028,900.71 1M'00 68,914,388.03 1J)00 69,104,094.96 1J/00 70,214,308.74 1
A00 71,121,345.17 1S00 72,451,362.36 1O&00 73,909,382.38 1N$00 74,603,648.06 1D00 77,939,831.27 1
J')01 79,965,467.77 1F01 82,554,106.27 1M'%01 85,104,123.55 1A%01 86,835,657.93 1M'01 90,309,130.75 1J)01 90,738,822.88 1J/01 91,957,067.72 1
A01 94,079,159.91 1S01 95,412,545.30 1O&01 96,536,549.60 1N$01 98,234,873.59 1D01 97,844,205.53 1
J')02 98,005,567.07 1F02 99,197,549.35 1
RLR $+,*-' F/)+/'% ++-/- 1998
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M'%02 97,355,393.32 1A%02 99,808,830.45 1M'02 101,204,851.95 1J)02 102,624,807.77 1J/02 104,311,393.80 1
A02 105,554,764.89 1
S02 106,233,336.75 1O&02 108,005,258.50 1N$02 108,197,647.01 1D02 109,055,432.35 1J')03 111,368,940.36 1F03 112,237,526.11 1M'%03 139,186,341.78 1A%03 142,047,199.08 1M'03 143,798,331.84 1J)03 145,758,799.96 1J/03 146,427,107.75 1
A03 150,094,238.30 1S03 151,693,404.32 1O&03 151,035,606.42 1N$03 148,358,246.45 1D03 149,519,314.10 1J')04 148,560,985.80 1F04 148,702,771.82 1M'%04 126,856,062.65 1A%04 123,279,077.97 1M'04 122,619,003.73 1J)04 123,942,224.32 1J/04 126,568,604.70 1
A04 123,878,012.29 1S04 124,166,962.96 1O&04 127,282,199.67 1N$04 133,761,286.49 1D04 135,269,272.33 1J')05 138,497,338.58 1F05 141,303,923.20 1M'%05 146,331,685.33 1A%05 150,211,837.06 1M'05 152,053,599.52 1J)05 154,337,228.84 1J/05 156,569,347.75 1
A05 160,520,118.62 1S05 166,325,127.68 1O&05 168,062,323.53 1N$05 169,359,361.15 1D05 170,942,088.67 1J')06 171,870,944.04 1F06 175,025,913.10 1M'%06 181,465,652.62 1A%06 183,901,528.41 1M'06 186,059,151.66 1J)06 186,174,302.87 1
J/06 187,273,030.36 1A06 190,663,412.41 1
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S06 190,843,123.07 1O&06 193,296,194.81 1N$06 195,073,999.14 1D06 197,479,369.92 1J')07 200,850,666.03 1F07 202,281,914.15 1
M'%07 197,316,630.36 1A%07 198,277,965.52 1M'07 200,770,622.16 1J)07 202,930,553.71 1J/07 206,567,455.23 1
A07 206,741,231.52 1S07 210,844,563.58 1O&07 211,391,161.16 1N$07 215,836,710.98 1D07 218,010,441.17 1J')08 219,008,495.64 1
F08 227,481,684.76 1M'%08 230,716,254.95 1A%08 236,420,032.48 1M'08 237,372,573.01 1J)08 241,179,092.44 1J/08 242,727,290.61 1
A08 246,991,578.89 1S08 246,735,581.01 1O&08 253,123,983.29 1N$08 252,948,745.36 1D08 254,934,184.79 1J')09 258,827,027.27 1
F09 259,009,807.22 1M'%09 264,078,495.57 1A%09 262,386,936.41 1M'09 265,287,382.36 1J)09 263,613,039.52 1J/09 263,715,464.76 1.00
A09 265,286,475.17 1.00S09 267,939,573.28 1.00O&09 264,179,143.58 1.00N$09 265,119,280.96 1.00D09 264,746,798.95 1.00J')10 265,123,267.26 1
F10 262,324,602.43 1M'%10 267,868,661.71 1A%10 271,605,130.08 1M'10 274,472,547.01 1J)10 274,773,031.22 1J/10 283,053,084.93 1
A10 288,090,554.69 1S10 291,354,358.84 1O&10 296,926,683.52 1N$10 306,096,640.54 1D10 309,059,797.75 1
J')11 310,531,940.05 1F11 314,370,660.11 1
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M'%11 312,658,010.99 1A%11 315,215,902.43 1M'11 323,067,077.95 1J)11 330,308,627.37 1J/11 333,441,185.89 1
A11 334,401,332.23 1
S11 336,854,781.82 1O&11 340,124,229.35 1N$11 338,350,575.27 1D11 339,266,949.01 1J')12 344,399,013.54 1F12 349,811,814.98 1M'%12 363,972,446.96 1A%12 366,230,303.91 1M'12 367,177,917.13 1J)12 371,083,789.10 1J/12 377,110,702.11 1
A12 382,401,853.05 1S12 385,080,128.76 1O&12 384,081,488.58 1N$12 384,397,420.53 1D12 386,139,928.93 1J')13 384,556,867.03 1F13 386,789,311.92 1M'%13 378,715,536.79 1A%13 378,344,297.57 1M'13 384,879,088.91 1J)13 386,374,949.37 1J/13 387,350,992.05 1
A13 391,804,411.52 1S13 394,607,913.01 1O&13 394,742,019.43 1N$13 400,636,102.81 1D13 404,866,603.63 1J')14 409,090,335.50 1F14 409,060,774.21 1M'%14 409,141,164.90 1A%14 420,861,851.39 1M'14 424,351,039.46 1J)14 427,383,731.95 1J/14 428,314,387.04 1
A14 432,989,009.86 1S14 431,496,555.09 1O&14 436,200,721.47 1N$14 435,835,648.40 1D14 440,610,509.13J')15 441,425,044.72F15 444,530,678.52M'%15 447,940,195.54A%15 445,669,748.39M'15 449,864,441.23J)15 453,152,379.49
J/15 459,775,601.43A15 458,932,313.89
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S15O&15N$15D15 0
T$&'/ 45,630,128,755.06
