decreto — Capitão Gervásio  Oliveira (2025)

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## PREFEITURA MUNICIPAL DE CAPITÃO  GERVÁSIO  OLIVEIRA

## 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

| ---- ----- --                                 | l l                      | l l                       | BIMESTRES              | BIMESTRES               | BIMESTRES               | BIMESTRES                    | BIMESTRES             | BIMESTRES                     | BIMESTRES                        | BIMESTRES               | BIMESTRES             | BIMESTRES                    | BIMESTRES                 | BIMESTRES                |
|-----------------------------------------------|--------------------------|---------------------------|------------------------|-------------------------|-------------------------|------------------------------|-----------------------|-------------------------------|----------------------------------|-------------------------|-----------------------|------------------------------|---------------------------|--------------------------|
| RECEITAS                                      | ! Fonte!                 | Valor Orçado!             | 1º                     | [                       | 2" :                    | 2" :                         | 3º                    | 3º                            | : 4º                             | :                       | 5º l                  | 5º l                         | : 6º                      | -                        |
|                                               | !                        |                           | 1 Bim                  | Acum ;                  | Bfm                     | Acum ;                       | Bim                   | Acum :                        | Bim                              | Acum l                  | Bim                   | Acum                         | Blm                       | Acum                     |
| ------- --- - - ------ - ----- REMUNERAÇÃO DE | ·- - --- -- '-- 1.62t.O! | - - - ---- -- -- 3.300.00 | ·--- ----- ---- 68.62: | -- -- ---- --- • 68,62: | -- --- - ----- - ◄3,oo; | -- --- --- ____,____ 102,52: | ----- -- -- 1.098,74: | - ----- - -- - - ' 1.201 ,26: | - --- - --- - -- --- 2.098,7-4 : | ----- --- __, 3.300,00: | --- --- ---- -- 0,00: | -- -- - - - - - -- 3.300.00: | 1--------- - 0.00 :       | --- --- ---- . 3.300.00: |
| REMUNERAÇÃO o e                               | ' t.801.0:               | 2.420,00                  | ' 712,69 :             | ' 712,69:               | 689,19!                 | 1 .◄01 .88                   | 650,03:               | 2.os1.e1 :                    | 1 368,oe 4                       | 1 2. ;::•;,20;;;·;      | 00~:---..;:º·;;oo~: - | ' - -;•~- •20~.oo ;;T :      | 1 _---;;:;;º ~·oo ;;;-r:_ | 1 _ :2.':;4~20~ .ooj-l_  |
| REMUNERAÇÃO OE                                | 1.500.0:                 | 3.830.00                  | ' 805,00 '             | 80500 i                 | ,00.•                   | l :t.210,001JG.f ;-          | - -ti806, :           | :a1s:oo•:~                    | · s;oo !                         | :__ 2.420.00 l          | 605,oo:               | 3.025.oo !                   | aos.ao :                  | 3.630,oo:                |
| ODE                                           | 1.685.0•                 | 3.080,00                  | ' 513,34:              | 513,34:                 | ' 513.34 ;              | 1.026.88;                    | 513.3◄:               | ' 1.540.02;                   | 1 513.34 ;                       | 1 2.053.36 l            | 1 613,34 ;            | 1 2.666.10;                  | 1 513,30;                 | l 3.oao,00;              |
| REMUNERAÇÃO DE                                | i 1.660.0:               | 3.060.DO                  | ' 2.071 ,72:           | ' 2.011.12:             | ' 384,18 :              | ' 2.455,$10:                 | 497,08 :              | 2.922,M:                      | 157,04 i                         | 3.080,00;               | o,oo ;                | 3.oao.oo;                    | o.ao;                     | 3.oao.oo;                |
| REMUNERAÇÃO OE                                | ! ' 1.706.0:             | 4.◄00.00                  | ' o.oo:                | ' o,oo:                 | ' ◄ .237,04:            | 4.237,041                    | 162,96 :              | 4.400,00:                     | o,oo:                            | 4.400,00:               | o,oo :                | ◄.400,oo:                    | o.ao:                     | ◄.400.00:                |
| REMUNERAÇÃO OE                                | i ' 1.720.0 •            | 1.000.00                  | ' 114,74:              | ' 114,74!               | ' 464,92:               | ' 579,86:                    | 420,34:               | 1.000,00:                     | º·ºº l                           | , .000.00:              | o.oo l                | 1.000.00 l                   | o.oo l                    | 1.000.ool                |
| OUTROS VALORES                                | ' i 1.500.0 1            | 1.983,31                  | ' 327,22 :_            | ' 327.22:               | ' 327.22:               | ' 654,44:                    | 327.22:               | 981.66:                       | 1 327.22:                        | 1 1,308.88:             | 1 327,22:             | 1 1.838.10 !                 | 1 3:i.7,21:               | 1 1.983,31:              |
| ÁiCilÍTADil àíiiMôai                          | l i 1..eoo.o:            | C0.000.00                 | ..eee... :             | ' G..l!IGSM :           | ...... .,:              | . 13.33:S.31:                | 6.AS.88:              | 20,000,04 :                   | ...-.-i                          | 2-.... n;               | uee.u l               | u,333..a ~                   | e.eae.eo:                 | ~ . od                   |
| aavtOQa~TNOII                                 | : 1.G00.0~               | 40.000.00                 | e.eee.ea f             | 1.888,ee i              | ...... j                | 13.331,,.31, :               | uee.•i                | 20,000,CM !                   | uee,oe f                         | 20.eee:n !              | e.aee.eo !            | ~333,◄0 ~                    | e.eee.eo ~                | ◄0.000.ooi               |
| SERV.AOM.COM.GER.PREST.E                      | l 1.500.0:               | 5.000.00                  | 833,34:                | 833,34:                 | ' 833,34:               | i 1.6611,88;                 | 833,34 :              | 2.500,02:                     | 833,34 !                         | 3.333,36 :              | 833,34 !              | ◄.166,70:                    | &33,30 :                  | s.000,00:                |
| INSC.CONC.PROC,SELETIVOS-                     | ' • ' 1.500.0•           | 35.000,00                 | ' 5.833,34:            | ' 5.833,3◄ !            | ' 5.833,34:             | ' 11.866,68 :                | 5.833,34 !            | 17.500,02:                    | s.&33                            | ! _ 3.. 333, !          | &33,34-!-             | -29:-1ee,10 !-               | 5:e33:30•:-               | -:Jt1o:ooo.oo·!-         |
| __:ri.JueiJíia•wa                             | ~ i ■ .bUQ.O.            |                           | NL272.20.              | 10.a7IL272.20 :         | &1'5.913.18:            | 18.Rt~-:                     |                       | 'D.Oll&..... J9~              | 6.1ee.-s.11                      | 1 : 32A38.Al6.71:       | ! ,Q3JJ,,l.1•"" :     | 1 33.2e:z..011.zo:           | • '23,.53,t.llO:          | ! 33.IIMl..&44.eo!       |
|                                               | 1.500.0 !                |                           | 8.0'77 .74&,;3D f      | 8.077.7M.-,0 ;          | e.211.100,.., !         | 14.,348..844,70 : i          |                       | 21.M0...631.78 :              | 4..A&l..601,18 :                 | 25.837,032.QI i ,       | 379J18.2,4 ;          | 28.210..861,.20 ;            | 371117,N : ,              | 2111.5M,,..BMJ,18;       |
| - .... COTA-PARTE DO FPM- COTA                | 1.500.0:                 |                           | 5.220.029,34 :         | i 5.220.029.34 :        | i 3.842.159,28:         | 9.062.188,82 :               |                       | 13.807.578.411                | f 1.692.420,69:                  | 1s.4oo.ooo,oo :         | i o.oo :              | i ,s.400.000.00:             | o.ao:                     | ' 16.400.000,oo:         |
| - COTA-,PARTE DO FPM- COTAS                   | ! 1.500.0 !              |                           | ' o.oo:                | ' O.DO:                 | 1 o.oo:                 | ' 0.00 !                     | o.ao:                 | o.oo l                        | 1 1.685.ooo.oo;                  | 1 t.685.ooo.oo: !       | 1 o.oo l              | 1 1,685.ooo.oo ;             | 1 o.oo;                   | 1 1.se5.ooo.oo;          |
| COTA-PARTE DO IMP.                            | ! i 1.500.0:             |                           | ' 668.66 !             | ' 668,66 !              | ' 666.66:               | ' 1.333.32 !                 | 866.68:               | 1.999.98:                     | 666,66                           | l 2.666,&4              | 868,68 l              | 3.333.30:                    | 666.70;                   | 4.000,00!                |
| CFEM • PRINCIPAL                              | j ' 1.500.0:             |                           | o.oo:                  | o,oo:                   | ' 285.000,00 !          | 285.000,00 !                 | o,oo:                 | 285.000,00 :                  | o,oo :                           | 285.ooo.oo :            | o.oo :                | 285.ooo.oo :                 | o.oo :                    | 28s.ooo,oo:              |
| COTA· PARTE FEP-                              | ' t .720.0 •             |                           | ' n .188.S:S;          | ' n.1aa,53 :            | 75.796,09:              | ' ' 152.954,152 :            | 38.4'3,n:             | 191.448,38 l                  | i 3lU51,81 ; t                   | 1 229.&oo,oo :          | 1 o.oo:               | 1 22a.eo0,oo :               | 1 o,oo:                   | 1 229.900,oo;            |
| OUTR.TRANS.COMP.FINAN.EX                      | i 1.500.0 !              |                           | ' 11 .848,◄7:          | 11.8-46,47 !            | o ,oo;                  | ' ' 11.8-48.◄7:              | 11.153,53 !           | 23.ooo.oo l                   | o.oo ;                           | 1 23.ooo.oo ;           | 1 o,oo ;              | 23.ooo,oo l                  | 1 o,oo ;                  | 1 23.ooo,oo;             |
| TRA.. OE REC. DO BLOCO DE                     | ! 1.600.0:               |                           | ' 301.980,17;          | 301.980,17:             | 364.969,30:             | 668.949,47 :                 | 354.543,74 :          | 1.021.493.21 !                | 188.508,79:                      | 1.190.000,00:           | o,oo:                 | 1.1&0.000,00:                | o,oo ;                    | 1.11iKJ.ooo,oo:          |
| TRAN. OE RECURSOS 00                          | 1.604.0 !                |                           | 85.885.72;             | 85.685,72:              | 86.885.72:              | ' 131.371.44 :               | 85.BaS.72 :           | 197.057.16:                   | ' 32.842,84:                     | 229.900.oo l            | o.oo l                | 229.000.00 i                 | o.oo:                     | 229.ooo.ool              |
| TRAN, DE RECURSOS DO                          | 1.600.0:                 |                           | 1,see,M :              | 1.GGe,68:               | 1.15&8.86               | 3.333,32 :                   | 1,666,M:              | ◄.999.98:                     | 1.&Ge.GS:                        | 8.SM,15-4 !             | 1.668.66:             | 8.333,30:                    | 1.668,70:                 | 10.000.00!               |
| TRA. OE REC. 009LOCO DE                       | ' 1.600,0 •              |                           | ' 37,035,56;           | 37.035,56:              | 58.306,18:              | ' 95.341.74:                 | 31,087,04:            | 126.428.78                    | l 13.571.22 !                    | ' 140.000,00 !          | o.oo l                | 140.000.00 l                 | o.oo !                    | 140.ooo,ool              |
| TRA DE REC DO BLOCO OE                        | i 1.600.0:               |                           | ' 8.885,441            | 8.885,44:               | 28.502,32               | ' 35.188,28 l                | 8.665,44:             | 41.873,70:                    | 13.128,30 :                      | ' J ss.000,00:          | t o,oo:               | 55.ooo,oo :                  | 1 o,oo:                   | l 55.ooo,oo:             |
| TRAN DE REC 00BLOCOOE                         | ' 1.600.o ;              |                           | 75.000,00;             | 75.000,00               | 75.ooo,oo:              | ' 150.000,00 •               | 75.000,00:            | 225.000,00                    | 75.000,00;                       | ' 300.000,oo 1 , :      | 1s.ooo,oo:            | 375.ooo,oo:                  | 75.ooo,oo ;               | 450.ooo,ool              |
| TRANS OE REC00 BLOCO OE                       | t .600.0 ;               |                           | ' 119.573,10:          | 118.573,10:             | 110.573,10:             | ' i 239.146,20;              | 110.573,10:           | 359.719,30;                   | 119.573,10:                      | ' 478,292,40 !          | 1 119.573,10 j        | 597.885,50:                  | 1 119.573,10:             | 1 717.438,60:            |
| TRANS OE REC DO Bl.OCO DE                     | i 1.&00.0 :              |                           | ' 68.333,3◄:           | 68.333,34:              | 68.333,'4:              | ' ' 136.666,68 !             | 68.333,34;            | 205.000,02                    | 88.333,3◄ !                      | ' l 273.333,3&:         | ! 88.333,34:          | l◄ t.688,70:                 | ! aa.333,30;              | 1 410.000,00:            |
| T. DE RE 00 BL DE MAN. DAS                    | 1.905.0:                 |                           | 57.442,69:             | 57.442.89;              | 138.805,84:             | ' 1 194.248.el !             | 179.341.68:           | 373.590,1SI:                  | 78.409,81 :                      | ' 1 450.ooo,oo :        | 1 o.ao :              | 1 450.ooo.oo;                | 1 o.ao :                  | 1 ◄so.000,00:            |
| TAANS.SUS-SLOCO                               | ' ,..,,.0:               |                           | ' ' 8,333.34:          | 8.333,34:               | 8.333.34:               | ' ' 16.666,68:               | 8.333,34 l            | 25.000,02:                    | 8,333.34:                        | ' 33.333.ae !           | e .a33,34 !           | 41 .666,70 l                 | 8.333,30 !                | so.ooo,ooi               |

## PREFEITURA MUNICIPAL DE CAPITÃO  GERVÁSIO OLIVEIRA

## 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

|                                                           |                             | ---;-----                   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   | BIMESTRES --· ----------:-------- -----------:---------6° ---   |
|-----------------------------------------------------------|-----------------------------|-----------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|-----------------------------------------------------------------|
| RECEITAS                                                  | Í Fonte i                   | Valor Orçado ! - ----       | ---- - 1 ""o----- -- - --- ----                                 | ---- - 1 ""o----- -- - --- ----                                 | -------2;---------!                                             | -------2;---------!                                             | ----------3-;,-----------                                       | ----------3-;,-----------                                       | - --u----- -4;-                                                 | - --u----- -4;-                                                 | --5õ                                                            | --5õ                                                            |                                                                 | ------ --1                                                      |
|                                                           | ! l                         | :                           | Blm                                                             | Acum                                                            | Bim                                                             | Acum                                                            | Blm                                                             | Acum                                                            | Blm                                                             | Acum                                                            | Blm                                                             | Acum :                                                          | Blm                                                             | Acum '                                                          |
| ----- - - -- -- - - - - -- - - --- - - =:: ::..':::: . :; | ,_ ---- -- 1---- : : ::: :1 | - - - ----- - •- ":: : : :I | - --- - -- -- - - ...::1                                        | -- ----- - - ··· ::                                             | - - - ---- -- - 12 · · ::::1                                    | ---- - -- -- - --· '°:: :::1                                    | -- -- ---- - --- , ...                                          | - - - - - ---- -- "::::                                         | ---- - ---- - --- ..:::1                                        | .. -- - - ----- - oo:::::I                                      | ---- - - - ---- ..:::                                           | -- -- - - -- - - • 0::: :1                                      | - - - - --- --- ..:::1                                          | --- -- ---- -- ·::::I                                           |
|                                                           |                             |                             |                                                                 |                                                                 |                                                                 |                                                                 | ::::                                                            |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |                                                                 |
| -:-::F-:P""":;"'~NAC=~                                    | ~•;.· .... ~•~;-            | -~-~-ooo~.oo~;_             | __: •!!•:!: ·04~2;1~•~:-                                        | ~•!;•·c!!:04~2,48=f--                                           | !eo::~l~ 1                                                      | -i::::t'                                                        | --e...,:,- ·                                                    | . •                                                             | o.uo !                                                          | zbi.000,íio                                                     | o,oo                                                            | 204.ooo,oo !                                                    | o.oo l                                                          | 204.ooo.ool                                                     |
| · wiãP. ~ . RANSP.E                                       | 1.553.0 :                   | 65 .ooo.oo :                | o.oo ;                                                          | 0,00                                                            | e&.000,00 :                                                     | 1 85.ooo,oo ;                                                   | o.oo :                                                          | os.000.00                                                       | 1 o,oo i                                                        | H.000,00                                                        | o,oo                                                            | t a&.000,00 l                                                   | 1 o.oo ;                                                        | 1 es.000.00;                                                    |
| TRANSF PROGR.-PROJOVEM                                    | 1.581.0 !                   | a.000.00 l                  | 1,333,34 ;                                                      | 1.333,34                                                        | 1.333.34 i                                                      | 2.888.88 j                                                      | 1.333.341                                                       | 4.000.0'l                                                       | 1,333,34;                                                       | 5.333,M                                                         | 1.333,34                                                        | e.aea,7o;                                                       | 1.333,30;                                                       | a,000,ooi                                                       |
| TRANSF PROGR.-PROJOVEM                                    | 1.668.0:                    | 8,000.00:                   | 1.333,34:                                                       | 1.333,.34                                                       | 1.333,34:                                                       | 2.888.88:                                                       | 1.333,34:                                                       | 4.000,02                                                        | 1.333,34 !                                                      | 5.333.38:                                                       | 1.333.34                                                        | 8.888,70:                                                       | 1.333,30 !                                                      | , .000,00:                                                      |
| TRANSF. PROG.BRASIL                                       | 1 ::::1                     | 1                           | 1                                                               |                                                                 | •                                                               | t                                                               | .:::: ::                                                        | ~::::                                                           | 1 ' · ":: :1                                                    |                                                                 | ' · "::                                                         | 1 .:::::                                                        | 1 '· ":::i                                                      | 1                                                               |
| OUTRAS TRANSF. FND&                                       |                             | .::: :1                     | .:: ::1                                                         | .:::::                                                          | .::::i                                                          | :::.1                                                           |                                                                 |                                                                 |                                                                 | .::::                                                           |                                                                 |                                                                 |                                                                 | ~::: :1                                                         |
| lRANS. DE RECURSOS OE                                     | 1.542.0;                    | 1.aoo.000.00;               | 121.SM,1•;                                                      | -727.594,74                                                     | ◄0a.ns,11;                                                      | 1.130.319,81 1 I                                                | 437,451,10:                                                     | 1.573.na.01                                                     | 22e.221,es;                                                     | 1.eoo.000,00                                                    | 0.00                                                            | 1.eoo.000,00;                                                   | o,oo ;                                                          | 1.eoo.000,00;                                                   |
| TRA. OE RECURSOS OE                                       | 1.541.0 ;                   | 1.320.000,00 i              | 580.040.18;                                                     | sao.040.11                                                      | 201.◄as.◄S i                                                    | 7S7.53$,81                                                      | '°"' · 1s1.»:                                                   | 1.,31.188,va                                                    | 1aa.313.01 ;                                                    | 1_ 320_ 000,00;                                                 | o.oo                                                            | 1.320.000.00;                                                   | o.oo i                                                          | 1.,20.000.ool                                                   |
| 1RAN.OE RECUR. DE                                         | 1.Mao i                     | 120.000,00 ;                | 42.120,1a i                                                     | ,42.120,1e                                                      | 29.111• ...a i                                                  | 71.232.24:                                                      | 32, 14◄,78 !                                                    | 10,.3n,02                                                       | 1e.1122,oe i                                                    | 120.000,00                                                      | o,oo                                                            | 120.000.00;                                                     | 0.00;                                                           | 120.000.00;                                                     |
| TRAN. OE REC. 00FUNDO                                     | 1.eeo.o:                    | eo.000,00 :                 | 11.000,00:                                                      | 1s.000,00                                                       | 32.000,oo:                                                      | 4s.ooo.00 !                                                     | 1e.ooo,00:                                                      | CM.000,00                                                       | 1a.ooo oo;                                                      |                                                                 |                                                                 | ,oo•:                                                           | ;oo-;-                                                          | -ecr.000:00 1                                                   |
| JRAN. DE REÇ OO.EU.NDO.NA.-:-t.880.0~                     | '.                          | --01:000;00-!               | . w.mr:                                                         | o. 48,08                                                        | 14,021,25:                                                      | 54.78'1,33:                                                     | 28.159.11                                                       | 82.922.4'                                                       | 14.077_&8:                                                      | 97.000,00                                                       | 0,00                                                            | 97.000,00 :                                                     | D.00:                                                           | 97.ooo,oo:                                                      |
| 1RAN.,DEREC.DOFUNOONA.                                    | 1 1 ! 1,4M50.o:             | 1 47.300.00:                | 1 7.883,:M :                                                    | 7.883,34                                                        | 1 7.883,3◄:                                                     | J 115.788.A:                                                    | 7,813,34                                                        | 23.860,02                                                       | 1 7.883,M:                                                      | 1 31.533,38l                                                    | 7.883,34                                                        | 1 39.◄18,70:                                                    | 1 7.183,30:                                                     | 1 47.300,oo:                                                    |
| "TRAN.DEREC. oo FUNDONA.                                  | 1 1 : 1.660.0:              | t 50.000,00:                | r 1.◄ea,11;                                                     | 7Me,11                                                          | I 21.266,44 l                                                   | t za.734.66 J                                                   | 14.178,H                                                        | ◄2 .e11,51                                                      | 1 7.0U,49;                                                      | 1 so.000,00                                                     | o,oo                                                            | 1 50.ooo,oo i                                                   | 1 o ,oo;                                                        | 1 so.000,00;                                                    |
| lRAN. OE REC. 00FUNDONA.                                  | ! t.880.0:                  | 45.000,00 :                 | 7.500,00:                                                       | 7.500,00                                                        | 7.500,00:                                                       | 15..000,00:                                                     | 7.500,00                                                        | 22.600,00                                                       | 7.500,00;                                                       | 30,000,00;                                                      | 7.500,00                                                        | 37,.500,00;                                                     | 7.500,00 i                                                      | 45.ooo.ooi                                                      |
| TRAN.OEREC. DOFUNDONA.                                    | ! 1.eeo.oJ                  | ss.000,00;                  | 11.000,00!,                                                     | 11.000.00                                                       | 22.000.ool                                                      | 33.000,00;                                                      | 11.000,00                                                       | 44.000,oo                                                       | 11.000,00:                                                      | ss.000.00:                                                      | o.ao                                                            | ss.000,00:                                                      | o,oo:                                                           | 55.ooo.oo:                                                      |
| TRAN.OEREC.DO F. NA. OE                                   | 1 1 : 1.860.0:              | J 311.HO,OO:                | 305.785.85:                                                     | 305.7815,95                                                     | 1 O,oo:                                                         | 1 305.7615,85:                                                  | 0,00                                                            | 305.7615,8:5                                                    | 1 13.794,15:                                                    | 1 319.MD,OO:                                                    | 0,00                                                            | 1 318.500,00:                                                   | 1 0,00:                                                         | 1 318.CMJO,OO:                                                  |
| TRANSF.RECIJR.-FNA&PRINQ                                  | 1 1 : 1.NO.O :              | 1 35.000,00:                | t 5.833.34:                                                     | 5.833,34                                                        | 1 5.833,34:                                                     | 1 11.886,68:                                                    | !.833,34                                                        | 17.!I00,02                                                      | 1 5.833,M:                                                      | 23.333,38:                                                      | 5.833.34                                                        | 1 29.188,70:                                                    | 1 6.'33.30:                                                     | 1 36.ooo,oo:                                                    |
| lRANSF.RECUR.-FNAS-PRfNa                                  | 1 1 : 1.eeo.o:              | 1 so.000.00 :               | 1 a:.000.00;                                                    | 5.ooo,oo                                                        | 1 s .000,00;                                                    | 1 10.000,00:                                                    | s.000,00                                                        | 1s.000.oo                                                       | 1 s.000.00;                                                     | 1 20.000.00;                                                    | s.000.00                                                        | 1 aooo.oo Í                                                     | 1 s.000.00;                                                     | 1 30.ooo,oo;                                                    |
| lRANSF.CONV.UNIÃO-SUS-PRI                                 | ! 1.831.0 :                 | 55.000,00 !                 | •. ,te.De!                                                      | 9.180,88                                                        | 8.188,88 j                                                      | 18.333,32 !                                                     | 9.188,88                                                        | 27.499,911                                                      | 1.198,88:                                                       | 38.aM.64:                                                       | 8.184,M                                                         | 45.8,33,30:                                                     | 9.188,70:                                                       | 55.ooo,oo;                                                      |
| lRANSF.CONV,UNIÃO-                                        | l 1.570.0 j                 | es.000,00 !                 | 10.833,34 !                                                     | 10.a:u,34                                                       | 10J133,3◄ !,                                                    | 2u1es,68 :,•                                                    | 10.333,34                                                       | 32.500,02                                                       | 10.833.34:                                                      | 43,333,38 !                                                     | 10,833.31                                                       | 64,188,70 !                                                     | 10,133.30 l                                                     | m.000,00!                                                       |
| 1RA. DE CONV. DA UNIÃO                                    | 1 l 1.885.0;                | 1 45,:no..se;               | 1 7.828.42 l                                                    | 7.&28,42                                                        | 7.828,42;                                                       | 15.258.M;                                                       | 7.828.42                                                        | 22.885,28                                                       | 1 7.828,,2 !                                                    | t 30.513,88;                                                    | 7.821,,42                                                       | 1 38.142.10 i                                                   | 1 7.528.4G;                                                     | t 45.no.se;                                                     |
| lRANSF.CONV.UNIÃO PROGR.                                  | : 1.700.0:                  | 5.000.00:                   | 833,34:                                                         | 833,34                                                          | 833,34 i                                                        | 1.MS,58 i                                                       | 833,3◄                                                          | 2.600,02                                                        | 133,3◄;                                                         | 3.333,38 i                                                      | 833,34                                                          | 4.168,70;                                                       | 133.30 i                                                        | 15.ooo.oo;                                                      |
| lRANSF.CONV.UNI.ÃO                                        | ! 1.700.0 !                 | 5.000,DD:                   | 8$9,34 i                                                        | 833,34                                                          | 833,34;                                                         | 1.8118,68;                                                      | 833,34                                                          | 2.500,az                                                        | 833,:M;                                                         | 3.333,38;                                                       | 833,34                                                          | 4.188,70;                                                       | 833,30:                                                         | s .000,00;                                                      |
| OUTRASTRANSF.CONV.UNIÃO:                                  | 1.100.0!                    | 10.000.00:                  | 1.eea.ee::                                                      | 1.188,88                                                        | 1.eee,ea:                                                       | 3.333.32:                                                       | 1.886,68                                                        | 4.881.911                                                       | 1.eee.ee::                                                      | e.aee,84:                                                       | 1.880,88                                                        | 8.333,30:                                                       | 1.eee.10;                                                       | 10.000,00:                                                      |
| TRAN&FERENCtA ESPECIAL DA                                 | 1 1 i 1.708.0: ! l          | 1 230.000,00 :              | 1 3(1,33,S..)4 • ~                                              | sa,333,34 10.789,58                                             | f 38.333,3◄:                                                    | f 78.888,88: 35.851,◄..:                                        | 38.333,34                                                       | 11s.ooo,02 70.86-4,◄0                                           | 1 38.333,3◄: l                                                  | 1 153.333,30; l                                                 | 38.~,34 o.oo                                                    | 1 1v1.aee,7o:                                                   | 1 38.333,30: o.oo l                                             | 1 230.ooo,oo: eo.000,00!                                        |
| OUTRAS Ol.lTAASTRA.NS.                                    | 1.soo.o !                   |                             | 1e.nase                                                         |                                                                 | 1e.1e1,asl                                                      | ,cs.000.00!                                                     | 3-4.912,oe o.oo                                                 |                                                                 | 9.135,80 o,ool                                                  | eo.000.00 45.ooo,ool                                            |                                                                 | eo.000.00:                                                      | o.oo!                                                           | 46.ooo.oo!                                                      |
| oe                                                        | l 1.1411.0                  |                             | ◄5.000.00;                                                      | 46.ooo.oo                                                       | o.oo!                                                           |                                                                 |                                                                 | 4.5.000,00                                                      |                                                                 |                                                                 | o,oo                                                            | 46..ooo,ool                                                     |                                                                 |                                                                 |
| í'Miil-·•iaJ•m~                                           | j ,.-uj                     |                             | m."«lilii;                                                      |                                                                 | llii~;                                                          | 1.iiliiif.ta!                                                   | i/Ujf.Ji                                                        | ~                                                               | ,u.fü;õõ;                                                       | a.-.a, ;.                                                       | .....,ilíi                                                      | 11.m.-oa1                                                       | 4ii.i1U• i                                                      | mt.M. ..i/                                                      |

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