materia nº 114/2020

Estado de Santa Catarina
PREFEITURA MUNICIPAL DE MONTE CARLO
Ofício nº 114/2020
Monte Carlo, 27 março de 2020.
EXCELENTÍSSIMO SENHOR.
VOLNIR STRATMANN
PRESIDENTE DA CAMARA DE VEREADORES
MONTE CARLO - SC.
Cumprimentando-a cordialmente, servimo-nos do presente, para
encaminhar a Câmara de vereadores prestação de contas dos BALANCETES
CONTABIL MÊS DE MARÇO/2020 DO FUNDO MUNICIPAL DE SAÚDE/
PREFEITURA MUNICIPAL/ E FUNDO DE REEQUIPAMENTO DO CORPO
DE BOMBEIROS.
Sendo o que se apresenta para o momento, colhemos o ensejo para
reiterar a Vossa Excelência, protesto de alta estima e distinta consideração e apreço.
Câmara Municipal de Vereadores ds Monte Caro
P: Nº
fa
BALANCETE MENSAL
DO MÊS DE
MARÇO/2020
DAS RECEITAS E
DESPESAS
FUNDO DE REEQUIP.
DOS BOMBEIROS
ESTADO DE SANTA CATARINA
Betha Sistemas
Exercício de 2020
FUNDO DE REEQUIP. DO CORPO DE BOMB. DE MONTE CARLO Março
Demonstrativo dos Recursos Recebidos a Qualquer Título - Anexo TC 06 - Administração Direta
Espéci | Recebido
écie
º | NoMês Até o Mês
Receitas Orçamentárias Recurso 10.706,53 41.731,20
4.0.9.0.0.00.0.0.00.00.00 RECEITAS 10.706,53 41,731,20
4.1.0.0.0.00.0.0.00.00.00 Receitas Correntes 10.706,53 41.731,20
4,1.1.0.0.00.0.0.00.00.00 Impostos, Taxas e Contribuições de Melhoria 7.516,27 37.798,47
0.00.0.0.00.00.00 Taxas 7.516,27 37.798,47
1.00.0.0.00.00.00 Taxas pelo Exercicio do Poder de Polícia 7.516,27 37.798,47
1.01.0.0.00.00.00 Taxas de Inspeção, Controle e Fiscalização 7.516,27 37.798,47
1.01.1.0.00.00.00 Taxas de Inspeção, Controle e Fiscalização 7.516,27 37.798,47
4.01.1.1.00.00.00 Taxas de Inspeção, Controle e Fiscalização - Princ 0000 7.518,27 37.798,47
4.1.3.0.0.00.0.0.00.00.00 Receita Patrimonial 3.190,26 3.932,73
4.1.3.2.0.00.0.0.00.00.00 Valores Mobilários 3.190,26 3.932,73
4,1.3.2.1,00.0.0.00.00.00 Juros e Correções Monetárias 3.190,26 3.932,73
4.1.3.2.1.00.1.0.00.00.00 Remuneração de Depósitos Bancários 3.190,26 3.932,73
4,1.3.2.1.00.1.1.00.00.00 Remuneração de Depósitos Bancários - Principal 0000 3.190,26 3.932,73
Receita Extra Orçamentária Recurso 0,00 0,00
Total Geral : 10.706,53 41.731,20
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BALANCETE MENSAL
DO MÊS MARÇO/2020
DAS RECEITAS E
| DESPESAS
FUNDO MUNICIPAL
DE SAÚDE
ESTADO DE SANTA CATARINA
FUNDO MUNICIPAL DE SAUDE DE MONTE CARLO
Demonstrativo dos Recursos Recebidos a Qualquer Título - Anexo TC 06 - Administração Direta
Betha Sistemas
Espécie
Receitas Orçamentárias
4.0.0.0.0.00.0.0.00.00.00 RECEITAS
4.1.0.0.0.00.0.0.00.00.00
4.1.3.0.0.00.0.0.00.00.00
4.1.3.2.0.00.0.0.00.00.00
4.1.3.2.1.00.0.0.00.00.00
4.1.3.2.1.00.1.0.00.00.00
4.1.3.2.1.00.1.1,00.00.00
4.1.3.2.1.00.1.1.02.00.00
4.1.3.2.1.00.1.1.08.00.00
4.4.3.2.1.00.4.1.22.00.00
4.1.3,2,1.00.1.1.23.00.00
4,1.3.2.1.00.1.1.33.00.00
4.1.3.2.1.00.1.1.70.00.00
4.1.7.0.0.00.0.0.00.00.00
4.1.7.1.0.00.0.0.00.00.00
4.1.7.1.8.00.0.0.00.00.00
4.1.7.1.8.03.0.0.00.00.00
4.1.7.1.8.03.1.0.00.00.00
4.1.7.1.8.03.1,1.00.00.00
41.7.1.8.03.1.1.01.00.00
4.1.7.1,8.03.2.0.00.00.00
41471.8.032.1.00.00.00
4,17 1.8.03.2.1,01.00.00
4,1.7.1,8.03.3.0.00.00.00
4.1,7.1.8.03.3.1,00.00.00
4.1,7.4,8.03.3.1.01.00.00
4.1.7.1.8.03.4.0.00.00.00
4,1,7.1,8.03.4.1.00.00.00
41.7.1.8.03.4.1.01.00.00
4,1.7.2.0.00.0.0,00.00.00
4.1.7.2.8.00.0.0.00.00.00
4.1.7.2.8.03.0.0.00.00.00
4.1.7.2.8.03,1.0.00.00.00
4.1.7.2.8.03.1.1.00.00.00
4.1.7.2.8.03.1.1.22.00.00
41.7.2.8.03.1.1.23.00.00
Receitas Correntes
Receita Patrimoniat
Valores Mobiliários
Juros e Correções Monetárias
Remuneração de Depósitos Bancários
Remuneração de Depósitos Bancários - Principal
Rendimentos impostos Saúde
Rendimentos BL. Atenção Básica
Rendimentos Cofin. Atenção Básica - Estado
Rendimentos Cofin. Assistência Farmacêutica B:
Rendimentos Convênio Saúde - União
Rendimentos BL. Gestão do SUS
Transferências Correntes
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Transferências da União - Específica EM
Transferência de Recursos do Sistema Único de Saúc
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Transferência de Recursos do Sistema Único de S
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Transferência de Recursos do SUS - MAC
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Transferência de Recursos do SUS - Vigilância €
Transferência de Recursos do SUS — Assistência Fe
Transferência de Recursos do SUS — Assistência
Transferência de Recursos do SUS - Assistência
Transferências dos Estados e do Distrito Federal e de suz
Transferências dos Estados - Específica E/M
Transferência de Recursos do Estado para Programas
Transferência de Recursos do Estado para Program
Transferência de Recursos do Estado para Progra
Cofinanciamento Atenção Básica - Estado
Cofinanciamento Assistência Farmácia Básica -
Recoita Extra Orçamentária
Exercício de 2020
Março
Recebido
No Mês Até o Mês
Recurso 220.374,83 549.803,57
220.374,83 549.803,57
220.374,83 549.803,57
1.183,32 5.028,61
1.183,32 5.028,61
1.183,32 5.028,61
1.183,32 5.028,61
1.183,32 5.028,61
00.01.0002 417.60 919,96
00.01.0038 869,39 2.760,87
00.01.0067 211,00 735,58
00.01.0067 43,48 133,38
00.01.0033 62,16 209,81
00.01.0038 79,69 269,01
219.191,51 544.774,96
178.619,07 487.772,10
178.619,07 487.772,40
178.619,07 487.772,10
154.265,28 414.860,76
154.265,29 414.860,76
00.01.0038 154.265,29 414.860,76
18.398,44 49.195,32
16.398,44 49.195,32
00.01.0038 16.398,44 49.195,32
3.063,45 9.040,35
3.063,45 9.040,35
00.01.0038 3.063,45 9.040,35
4.891,89 14.675,67
4.891,89 14.675,67
00.01.0038 4.891,89 14.675,67
40.572,44 57.002,86
40.572,44 57.002,86
40.572,44 57.002,86
40.572,44 57.002,86
40.572,44 57.002,86
00.01.0067 34.071,11 43.124,07
90.01.0067 6.501,33 13.878,79
Recurso 0,00 0,00
Total Geral : 220.374,83 549.803,57
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ESTADO DE SANTA CATARINA
PREFEITURA MUNICIPAL DE MONTE CARLO
Demonstrativo dos Tributos e Contribuições Arrecadados - Março de 2020
Administração Direta, Indireta e Fundacional
Betha Sistemas
Adi Recebido :
Código Espécie
No Mês I Até o Mês
4.1,1.1,3.03,1.1.01.00.00 Imposto sobre a Renda - Retido na Fonte - Traba 24.513,63 80.289,12
4.1.1.1.3.03.1.1.02.00.00 Imposto sobre a Renda - Retido na Fonte - Traba 10.214,02 33.453,82
imposto sobre a Renda - Retido na Fonte - Traba 6.128,41 20.072,29
4.1,1.1.8.01.1.1.01.00,00 Imposto sobre a Propriedade Predial é Territorial 238.098,73 279.642,81
4.1.1.1.8.01.1,1.02.00.00 Imposto sobre a Propriedade Predial e Territorial 99.207,81 116.517,86
4.1,1.1.8.01.1.1.03.00.00 imposto sobre a Propriedade Predial é Territorial 59.524,68 69.910,72
4.1.1.1,8.01.1,3.01.00.00 Imposto sobre a Propriedade Predial e Territorial 5.141,76 13.073,46
4.1.1.1.8.01,1.3.02.00.00 Imposto sobre a Propriedade Prediai e Territorial 2.142,40 5.447,29
4,1.1.1.8.01.1.3.03.00.00 Imposto sobre a Propriedade Predial e Territorial 1.285,43 3.268,35
4.1.1.1.8.01.4.1.01.00.00 Imposto sobre Transmissão “Inter Vivos" de Bens 1.500,00 3.900,00
4.1.1.1.8.01.4.1.02.00.00 Imposto sobre Transmissão “Inter Vivos” de Bens 625,00 1.625,00
4.1,1.1.8.01.4.1.03.00.00 Imposto sobre Transmissão “Inter Vivos” de Bens 375,00 975,00
4,1.1.1.8.02.3.1.01.00.00 Imposto sobre Serviços de Qualquer Natureza - F 11.602,35 50.995,47
4,1,1.1.8.02.3.1.02.00.00 Imposto sobre Serviços de Qualquer Natureza - F 4.834,37 21.248,24
4.11.1.8.02.3.1.03.00.00 imposto sobre Serviços de Qualquer Natureza - F 2.900,59 12.748,91
411.21.01.1.1.00.00.00 Taxas de Inspeção, Controle e Fiscalização - Princ 67.648,65 153.333,74
4.1,1.2,1.01.1,3.02.00.00 TAXA DE FUNCIONAMENTO ESTAB COMERC - 3.152,72 7.786,03
4.1.1.2.2.01.1.1.00.00.00 Taxas pela Prestação de Serviços - Principal 22.254,73 44.546,25
4.1.2.4.0.00,1.1.00.00.00 Contribuição para o Custeio do Serviço de iluminaç 44.102,98 106.480,30
Total: 805.253,26 1.025.295,26
MONTE CARLO + 27104)
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BALANCETE MENSAL
DO MÊS MARÇO /2020
DAS RECEITAS E
DESPESAS
PREFEITURA
MUNICIPAL
Betha Sistemas
ESTADO DE SANTA CATARINA Exercício de 2020
PREFEITURA MUNICIPAL DE MONTE CARLO Março
Demonstrativo dos Recursos Recebidos a Qualquer Título - Anexo TC 06 - Administração Direta
E : Recebido
epécio No Mês Até o Mês
Receitas Orçamentárias Recurso 2.478.217,94 7.102.691,56
4.0.0.0.0,00.0.0.00.00.00 RECEITAS 2.696.212,10 7.870.654,57
4.1.0.0.0.00.0.0.00.00.00 Receitas Correntes 2.676.788,10 7.851.230,57
4.1.1.0.0.00.0.0.00.00,00 Impostos, Taxas e Contribuições de Melhoria 553.634,01 881.036,49
4,1.1.1.0.00.0.0.00.00.00 impostos 468.094,18 713.168,34
4,1,1.1.3.00.0.0.00.00.00 Impostos sobre a Renda e Proventos de Qualquer Natu 40.856,06 133,815,23
4,1,.1.1.3.03.0.0.00.00.00 Imposto sobre a Renda - Retido na Fonte 40.856,06 133.815,23
41.1.1,3,03.1,0.00.00.00 Imposto sobre a Renda - Retido na Fonte - Trabalhc 40.856,06 133.815,23
4,1,1.1.3.03.1.1.00.00.00 Imposto sobre a Renda - Retido na Fonte - Trabal 40.856,06 133.815,23
4,1,1.1.3.03.1.1.01.00.00 imposto sobre a Renda - Retido na Fonte - Trab 00.01.0000 (0000) 24.513,63 80.289,12
4.1.1.1.3.03.1.1.02.00.00 Imposto sobre a Renda - Retido na Fonte - Trab 00.01.0001 (0001) 10.214,02 33.453,82
4,1.1.1.3.03.1.1.03.00.00 Imposto sobre a Renda - Retido na Fonte - Trab 00.01.0002 (0002) 6.128,41 20.072,29
4.1.1.1,8.00.0.0.00.00.00 Impostos Específicos de Estados/DF Municípios 427.238,12 579.353,11
4,1.1.1.8,01.0.0.00.00.00 Impostos sobre o Patrimônio para Estados/DF/Munici 407.900,81 494.360,49
41.1.1.8.01.1.0.00.00.00 Imposto sobre a Propriedade Predial e Territorial Ur 405.400,81 487.860,49
4.1.1.1.8.01.1.1.00.00.00 imposto sobre a Propriedade Predial e Territorial 396.831,22 466.071,39
4.1.1.1.8.01,1.1.01.00.00 imposto sobre a Propriedade Predial e Territoria 00.01.0000 (0000) 238.098,73 279.642,81
4.1.1.1.8.01,1.1.02.00.00 Imposto sobre a Propriedade Predial e Territoria 00.01.0001 (0001) 99.207,81 116.517,86
41.1.1.8.01,4.1.03.00.00 Imposto sobre a Propriedade Predial e Territoria 00.01.0002 (0002) 59.524,68 69.910,72
4,1.1.1.8.01,1.3.00.00.00 Imposto sobre a Propriedade Prediai e Territorial 8.569,59 21.789,10
4.1.1,1.8.01.1.3.01.00.00 Imposto sobre a Propriedade Predial e Territoria 00.01.0000 (0000) 5.141,76 13.073,46
4.1.1.1.8.01.1.3.02.00.00 Imposto sobre a Propriedade Predial e Territoria 00.01.0001 (0001) 2.142,40 5.447,29
4.1.1.1.8.01,1.3.03.00.00 Imposto sobre a Propriedade Predial e Territoria 00.01.0002 (0002) 1.285,43 3.268,35
4.1,1,1.8.01.4.0.00.00.00 Imposto sobre Transmissão “Inter Vivos” de Bens Im 2.500,00 6.500,00
41.1.1.8.01.4.1.00.00.00 imposto sobre Transmissão “Inter Vivos” de Bens 2.500,00 6.500,00
41.1.1.8.01.4.1.01.00.00 Imposto sobre Transmissão "Inter Vivos” de Ben 00.01.0000 (0000) 1.500,00 3.900,00
4.1.1.1.8.01.4,1.02.00.00 Imposto sobre Transmissão "Inter Vivos” de Ben 00.01.0001 (0001) 625,00 1.625,00
4.1.1.1.8.01,4.1.03.00.00 Imposto sobre Transmissão “Inter Vivos” de Ben 00.01.0002 (0002) 375,00 975,00
4.1.1.1.8.02.0.0.00.00.00 Impostos sobre a Produção, circulação de Mercadoriz 19.337,31 84.992,62
4.1.1.1.8.02.3.0.00.00.00 Imposto sobre Serviços de Qualquer Natureza 19.337,31 84.992,62
4.1.1.1.8.02.3.1.00.00.00 imposto sobre Serviços de Qualquer Natureza - P 19.337,31 84.992,62
4,1.1,1,8.02.3.1.01.00.00 imposto sobre Serviços de Qualquer Natureza - 00.01.0000 (0000) 11.602,35 50.995,47
4.1.1.1.8.02.3.1.02.00.00 imposto sobre Serviços de Qualquer Natureza - 00.01.0001 (0001) 4834,37 21.248,24
4,1,1.1.8.02,3.1.03.00.00 Imposto sobre Serviços de Qualquer Natureza - 00.01.0002 (0002) 2.900,59 12.748,91
4.1.1,2.0.00.0.0.00.00.00 Taxas 85.539,83 167.868,15
4.1.1.2,1.00.0.0.00.00.00 Taxas pelo Exercício do Poder de Policia 63.285,10 123.321,90
4.1.1.2.1.01.0.0.00.00.00 Taxas de Inspeção, Controle e Fiscalização 63.285,10 123.321,80
4.1.1.2.1.01.1.0.00.00.00 Taxas de Inspeção, Controle e Fiscalização 63.285,10 123.321,90
4.1.1.2.1,04.1.1.00.00.00 Taxas de Inspeção, Controle e Fiscalização - Prim 00.01.0000 (0000) 60.132,38 115.535,27
4,1.1.2,1.01.1.3.00.00.00 Taxas de Inspeção, Controle e Fiscalização - Divic 3.152,72 7.786,63
4.1.1.2.1.01.1.3.02.00.00 TAXA DE FUNCIONAMENTO ESTAB COMERC 00.01.0000 (0000) 3.152,72 7.786,63
4.1.1.2.2.00,0.0.00.00.00 Taxas pela Prestação de Serviços 22.254,73 44.546,25
4.1.1.2.2,01.0.0.00.00.00 Taxas pela Prestação de Serviços 22.254,73 44.546,25
4.1.1.2.2.01.1.0.00.00.00 Taxas pela Prestação de Serviços 22.254,73 44.546,25
4,1.1.2.2.01,1.1.00.00.00 Taxas pela Prestação de Serviços - Principal 00.01.0000 (0000) 22.254,73 44.546,25
4.4.2.0.0.00.0.0.00.00.00 Contribuições 44.102,98 106.460,30
4.1.2.4.0.00.0.0.00.00.00 Contribuição para o Custeio do Serviço de Iluminação Pú 44.102,98 106.460,30
4.1.2.4.0.00.1.0.00.00.00 Contribuição para o Custeio do Serviço de Iluminaç: 44 102,98 106.460,30 |
4.1.2.4.0.00.1.1.00.00.00 Contribuição para o Custeio do Serviço de lluminz 00.01.0008 (0008) 44.102,98 106.460,30
4.1.3.0.0.00.0.0.00.00.00 Receita Patrimonial 25.103,97 122.226,75 |
4.1.3.2.0.00.0.0.00.00.00 Valores Mobiliários 25.103,97 122.226,75
4,1.3.2.1.00.0.0.00.00.00 Juros e Correções Monetárias 25.103,97 122.226,75
4.1.3.2.1.00.1.0.00.00.00 Remuneração de Depósitos Bancários 25.103,97 122.226,75
4.1.3.2,1.00.1.1.00.00.00 Remuneração de Depósitos Bancários - Principal 25.103,97 122.226,75
4.1.3.2.1.00.1.1.01.00.00 Rend. Recursos Ordinários Educação 00.01.0001 (0001) 23,98 432,18
4,1.3.2.1,00.1.1.03.00.00 Rend. Recursos Ordinários 487,98 1.278,63
4.1.3.2.1.00.1.1.03.00.03 Rend. Recursos Ordinários 00.01.0000 (0000) 487,98 1.278,63
4.3.3.2.1.00.1.1.07.00.00 Rend. Recursos CIDE 3,98 12,39
O MOO BEE GEC NTE SUGNIE CENTOS TTLêm Dr tm CUENPD TE Um WITAS tam
Betha Sistemas
ESTADO DE SANTA CATARINA Exercicio de 2020
PREFEITURA MUNICIPAL DE MONTE CARLO Março
Demonstrativo dos Recursos Recebidos a Qualquer Título - Anexo TC 06 - Administração Direta
ani Recebido
Espécie
NoMes | atéoMes
Receitas Orçamentárias Recurso 2.478.217,94 7.102.691,56
4.2,4.2.8.10.2.0.00.00.00 Transferências de Convénios dos Estados destinad; 19.424,00 19.424,00
4.24.2.8.10.2.1.00.00.00 Transferências de Convênios dos Estados destinz 00.01.0062 (0062) 19.424,00 19.424,00
9.0.0.0.0.00.0.0.00.00.00 DEDUÇÕES DA RECEITA E RECURSOS ARRECADADOS E -217.994,16 -767.963,01
9.1.0.0.0.00.0.0.00.00.00 DEDUÇÕES DA RECEITA CORRENTE 217.994,16 -767.963,01
9.1.7.0.0.00.0.0.00.00.00 (RIDEDUCOES RECEITA TRANSFERÊNCIA CORRENTE -217.994,16 -767.963,01
9.1.7.1.0.00.0.0.00.00.00 (R)Transferências da União e de suas Entidades -109.165,70 -425.130,52
9.1.7.1.8.00.0.0.00.00.00 (RTransferências da União - Especifica E/M -109.165,70 425.130,52
9.1.7.1.8.01.0.0.00,00.00 (R)Participação na Receita da União “109.165,70 -425,130,52
9.1.7.1.8.01.2.0.00.00.00 (RJCota-Parte do Fundo de Participação dos Munici -109.154,80 -425.022,90
9.1.7.1.8.01.2.1.00.00.00 (R)Cota-Parte do Fundo de Participação dos Mun -109.154,80 -425.022,90
9.1.7.1.8.01,2.1.01.00.00 Dedução Cota-Parte FPM 00.01.0001 (0001) -109.154,80 -425.022,90
9.1.7.1.8.01.5.0.00.00.00 Cota-Parte do Imposto Sobre a Propriedade Territor -10,90 -107,62
9.1,7.1.8.01.5.1.00.00.00 Cota-Parte do Imposto Sobre a Propriedade Territ 00.01.0001 (0001) -10,90 -107,62
9.1,7.2.0.00.0.0.00.00.00 (RTransferências dos Estados e do Distrito Federal e de -108.828,46 -342.832,49
9.1.7.2.8.00.0.0.00.00.00 (R)Transferências dos Estados - Especifica E/M -108.828,46 -342.832,49
8.1.7.2.8.01.0.0.00.00.00 (R)Participação na Receita dos Estados -108.828,46 -342.832,49
9.1.7.2.8.01.1.0.00.00.00 (RJCota-Parte do ICMS -99.568,13 "314.970,13
9.1.7.2.8.01.1.1.00.00.00 (RiCota-Parte do ICMS - Principat 00.01.0001 (0001) -99.568,13 -314.970,13
9.1.7.2.8.01.2.0.00.00.00 (RiCota-Parte do IPVA -8.124,64 -24.358,40
9.1.7.2.8.01.2.1.00.00.00 (RJCota-Parte do IPVA - Principal 00.01.0001 (0001) -8.124,64 -24.358,40
9.1.7.2.8.01.3.0.00.00.00 (RiCota-Parte do IPI - Municípios -1.135,69 -3.503,96
9.1.7.2.8.01,3.1.00.00.00 (R)Cota-Parte do IPI - Municipios - Principal 00.01.0001 (0001) -1.135,69 -3.503,96
Receita Extra Orçamentária Recurso 0,00 0,00
Total Geral : 2.478.217,94 7.102.691,56