Município: São Braz do Piauí
Tipo de ato: Lei
Data de publicação: 2025

ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

ANEXO 1 - Previsão de Arrecadação das Receitas Municipais - 2025

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| :TRANSFERÊNC IAS OE RECURSOS : | - 1- 1.859.0 : | r--- 56.000,00 ; : | - - - - 4.666,67; 4.666,67: | - --- 9.333.34 4.666,67 , | - 14.000,01 ; 4.666,67 : | - -- - 18.666,68: 4.666,67: | 23.333,35: --- 4.666,67: | - 28.000,02; 4.666,67 : | --- - 32.666,69; 4.666,67: | --- - 37.333,36 4.666,67: | ;--- - 42.000,03 ; 4.666,67 : | - -- - 46.666,70: 4.666,67: | - -- 51 .333.37 4.666,67: | ;- - -- 56.000,00; 4.666,63 : |
| 1 :TRANSF DE REC. 00 BL OE 1 : | 1 1.605.0 : 1 : | • 190.000,00 : O ; | • 12.002,50: O 12.002,00: | ' 12.002,50 1 0,00 , 1 | ' 24.005,00: I 12.002,.00: | ' 37.919,82 : I 13.914,62: | ' 55.499,93: 1 17.~.31: 1 | ' 72.483,58 : 1 16.863,63: | 89.271,62: 16.786,06: | 108.059,68: 16.7lltl,06; | ' 1 139.835,81 : OI 33.576,13: | 1 139.835,81: Io,oo: | 1 158.423,87: 1 16.7lltl,06: 1 | ' 190.000,00 : 1 33.576,13: |
| 1 :TRANSF.SALARIO-EDUCAÇÃ~ • | f 1.550.0 : • | O 435.000,00 : | O 9.969,79: 9.969,79: | 9.969,791 o.oo . | 1 85.922,78 ; 75.952.97 l | 1 123.004,84 ; 37.082.08; | 181.224,01: J8.219,17l | 1 197.388,18 ; 36.1«.17 i | 238.083,30; 38.715,12 | f 275.1 18,70 ; i 39.033,40 | 1 317.888,95; l 42.570,251 | 1 354.988,89: 37.30,.94: | 394.042,94; 39.054,051 | 1 435.000,00 ; 40.957.061 |
| :TRANSF.FNDE-PROGR.DINH.DIRE j | 1.551 .0 ! I | 19.500,oo l: | 0 ,00 : o,oo : | o,oo j 0,00: | o,oo ; o,oo: | 9.750,oo i 9.750,00: | 19.soo,oo; 9.750,00: | 19.soo,oo: 0,00: | 19.500,oo: o,oo: | 19.500,oo; 0,00: | 19.soo,oo: º · ºº: | 19.soo,oo; o,oo: | 19.soo,oo: o,oo: | 19.soo,oo; o,oo: |
| :TRANSF.PROGR.NAC. | 1.552.0 : | 299.ooo.oo l, | o.ao 1 o,oo: | 29.776,681 29.775,58 , | 69.551.16: 29.775,se : | 89.131.21 i 29.580,05: | 119.000.01; 30.4ae,ao: | 149.600.01: 29.900,oo: | 179.400.01 29.900,oo: | 209.300.01 ; 29.900,oo: | 299.ooo.oo: 89.899 1 99: | 299.ooo.oo: o,ool | 299.ooo.oo: o,oo: | 299.ooo.oo: o,oo : |
| ;TRANSF.PROO.NAC.TRANSP.Esc | 1.553.o ; | 104.000.00 | l 0 ,00 ; o,oo; | o.oo jo.oo : | o.oo: o,oo! | 52.000.00 ! 52.000.00; | 52.000.00: o.oo; | 52.000.00: o.oo 1 | 52.ooo.oo: o,oo! | 104.000,00: 52.000.00 | 104- .ooo.oo: jo,oo! | 104.000.00: o,ool | 104.000.00: o,ool | 104.000.00: o,ool |
| :ouTRAS TRANSFER~NCIAS | 1.589.0 : | 720.000,00 : | 0,00: o.oo: | 0,001 0,00 ! | 0,00 ; o,oo: | 581.538,63 ; 581.538,63: | 720.000,00; 138.461,37: | 720.000,00 ; 0,00: | 720.000,00; o.oo: | 720.000,00: 0,00: | 720.000,00: o.oo: | 720.ooo,oo: o.oo: | 720.000,00; o.oo: | 720.000,00 ; o.oo: |
| j ;OUTRAS TRANSFEReNCIAS | i 1.599.0 : | 89.500,00 | 8.291 ,87: 8.291.67: | ' 18.583,341 8.291,67, i | 24.675,01: 8.291,67: | 33.166,68: 8.291,67: | 41 .458,35 : 8.291.67: | 49.750,02 : 8.291.67: | 58.041,69: 8.291,67: | 66.333,36: 8.291,67: | 74.625,03: 8.291,67: | 82.916,70: 8.291.67: | 81 .206,37: 8.291,67: | 99.500,oo : 8.291 .63: |
| :TRANSF.COMP.UNIÃO | 1.642.0 : | 2.740.000,00 | 228.333,33: 228.333.33; | 456.666,66 228.333.33 • | 684.999,99 : 228.333.33: | 913.333,32: 228.333.33 : | 1.141.666,65: 226.333.33; | 1.389.999,98: 228.333.33 : | 1.598.333,31 228.333.33; | 1.826.666,64: 228.333.33; | 2.054.999,97: 228.333.33; | 2.283.333,30: 228.333.33: | 2.51 1.888,83: 228.333.331 | 2.740.ooo,oo: 226.333.37 l |
| ' :TRANSF.COMP.UNIÃO | ' 1.541.0 : | 1.700.000,00 | 278.825.91 ; 278.825,91 l | 390.390,62 1 111 .564,71, | 512.049,21 ; 121.858,591 | 548.41 1,39: 36.382,18: | 675.608,67; 127.197,28! | 811.829,80 138.221.13 | 948.050,93; 136.221.131 | 1.092.◄32,◄5 : 144.381,52 l | 1.244.233,94 ; 151.801.◄91 | 1.396.035,43: 151.801.◄9: | 1.547.838,92 ; 151.801,491 | 1.700.000,00 ; 152.163,08 |
| ' :TRANSF.COMP.UNIÃO | ' 1.543.0 : | 295.000,00 | 21 .577,80: 21 .577,801 | 45.312,98 i 23.735,36 : | 71 .208,09 : 25.693,13 1 | 99.258,98: 26.050,69: | 129.883,08; 30.606,10; | 182.640,50 32.777,42 | 195.417,92: 32.777,◄2 | I 230.158,87 : 34.7◄0,95; | 229.859,33: ·299,54 | l 229.859,33: o,oo; | 262.429,88; 32.570,331 | 295.000,00 : 32.570,341 |
| ' :TRANSFERêNCI A DE RECURSO | ' 1.660.0 : | 195.000,00 | i 13.763,50: 13.783,50: | 41 .170,97 i 27.4/J7,47: | 41 .170,97 : o,oo: | 54.672,83: 13.501,88: | 82.518,39: 27.845,76 ; | 82.518,39: 0,00: | 98.812,03: 14.093,84: | 98.812,03: 0,00: | 110.734,13: 14.122,10: | 152.775,99: ◄2.041,88: | 152.775,99: o,oo: | 195.000,00: 42.224,01 l |
| ' ;TRANSFERONCIAS DE RECURSOS | ' 1.6ti0.0 : | 100.000.00 | l 0,00: o,oo: | 10.850,39 i 10.850,39 ! | 21 .700,78: 10.650,39: | 32.551,17: 10.850,39: | 43.401 ,58: 10.850,39: | 43.401,58: 0,001 | 54.251,95: 10.850,39: | 65.102,34: 10.850,39: | 65.102,34: º·ººl | 75.952,73: 10.850,39: | 75.952,73: 0,001 | 100.000,00: 24.047,27: |
| ' :TRANSFERêNCIASOE RECURSOS | ' 1.660.0 : | 200.000.00 | i 0,00: o.oo: | 19.576,61 1 19.676,61 , | 39.153,18: 19.676,57: | 58.729,82: 19.576,84: | 78,306.39: 19.578,57: | 78.306,39: 0,00: | 97,882.96: 19.578,57: | 137.036,11: 39.153,15: | 137,036.11: o,oo: | 156,612.68: 19.578,57: | 156.612,68: o.oo: | 200.000.00: 43.387,32: |
| ' :TRANSFER6NCIAS OE RECURSOS | ' 1.660.0 ; | 35.000,00 | 0,00: o.oo: | 1.885,76 j 1.986.76 l | 5.957,28: 3.971 ,62 : | 7.943,04; 1.985,76: | 9.859,83: 2.016,79: | 12.317,92: 2.358.09: | 1◄.582,93: 2.265.01: | 21.116,96: 8.534.03: | 24.314,66: 3.197,70: | 27.538,e◄: 3.224,181 | 30.791,91: 3.253.07: | 35.ooo.oo: 4.208,09: |
| ' :TRANSFERêNCIASOE RECURSOS | ' 1.660.0 : | 45.000,00 | 3.760,00: 3.750.oo; | 7.000,001 3.7~.oo ! | 11.2so,oo: 3.750.oo ; | 15.000,00: 3.750.00: | 18.1so,oo: 3.750.oo ; | 22.500,00: 3.750,00: | 28.2so,oo: 3.750.00; | 30.000,00: 3.750,00: | 33.7so,oo: 3.700.00; | 37.500,00: 3.700.00: | 41 .250,oo: 3.750.oo; | ◄5.ooo,oo: 3.750.oo ; |

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ANEXO 1 - Previsão de Arrecadação das Receitas Municipais - 2025

| RECEITAS , | : Fonte : : : i | Valor Orçado i | , Janeiro j : Acumulado : l Valor l | Fevereiro Acumulado : Valor | j Março Acumulado 1 Valor r | , Abril , : Acumulado : 1 Valor l | Maio , Acumulado : Valor l | Junho , Acumulado : Valor | Julho , Acumulado ! Valor | Agosto :Acumulado 1 Valor | j Setembro j : Acumulado l Valor | Outubro :Acumulado ! Valor | j Novembro j :Acumulado 1 Valor | Dezembro , :Acumulado : 1 Valor l |

| :TRANSFERêNCIASOE RECURSOS ! | - 1- 1.680.0 ! | r 5.000,00; | - --- - 418,67; : 416.67: | - - -- --833,34 416.67, | - 1.2!50,01 416,67 | ; - -- --1.666,66: : 416.67: | --- -- 2.083,35 : 416,67: | --• -- 2.!500,02; 416,67: | --- -- 2.916,69; 416.67: | --- - - 3.333,38 416.67: | ;--• - - 3.7!50,03; 416,67: | - -• - - ◄.166,70: 416,67: | - -• - ◄.583,37: 416,67: | • - -• - 5.000,00 ; ◄16.63: |
| 1 ;TRANSFERANCIAS OE RECURSOS 1 : | f 1,660.0 : o : | + 250.000,00 : O : | O 20.833,33 : • 20.833,33; t | 1 41 .886,66 1 20.633,33 , 1 | 82.499,99 20.833,33 | 1 1 : 83.333,32; 1 I : 20.833,33: | 1 104.188,65: 1 20.833,33: 1 | 1 124.999,98 : 1 20.833,33 : 1 | 1 145.833,31 : 1 20.833,33 : 1 | 1 188.888,64 : • 20.833,33; | 1 187.499,97: 1 20.633,33: | 1 208.333,30: I 20.633,33; | 1 2:2g,188,83: 1 20.833,33: | 1 250.000,00: 1 20.833,37 : |
| 1 ;TRANSFERANCIAS OE RECURSOS : | 1 1.660.0 : : | o 14.000,00 | l 1.166,67 : 1.166,67: | 2.333,341 1.166,67 1 | 3.500,01 1.166,87; | 1 : 4.886,68: 1.166,67: | 5.633,35: 1.166,67: | 7.000,02 : 1.166,67; | 8.186,89: 1.186,87; | t 9.333,36: 1.166,67: | 1 10.500,03: 1,166,671 | 1 11.666,70: 1,166,87: | 1 12.833,37: 1,166.67: | 1 1◄.000,00 : 1.166,631 |
| :TRANSFERÊNCIA oe REcuRsos 1 | 1.680.0 l 1 | 60.000,00 l: | 5.000,00 ; 5.ooo,oo; | 10.000,00 j 5.ooo.oo , | 15.ooo,oo 5.ooo,oo; | ; 20.000,00 i 5.ooo,oo l | 25.ooo,oo; 5.ooo,oo; | 30.ooo,oo : 5.000,oo: | 35.ooo,oo: 5.ooo,oo: | 40.ooo,oo ; 5.ooo,oo; | 45.ooo,oo: 5.ooo,oo: | 50.ooo,oo: 5.ooo,oo: | 55.ooo,oo: 5.ooo,oo: | eo.000,00; 5.ooo,oo: |
| ;TRANSF.coNv.uN1 A0- | 1.510.0 : | 49.600.oo l, | 4.125,00 ; 4.125,00: | 8.250.oo 1 4.125,00 , | 12.31s,oo: 4.125,00: | 16.600,00 i 4.125,00: | 20.02s.oo; 4.125,00: | 24.750.oo: 4.125,oo: | 2a.816.oo: 4.12s,oo: | 33.ooo.oo; 4.125,00: | 31.125,00: 4,125,00: | 41.250,00: 4,125,00! | 45.376.oo: 4,12s,oo: | 49.soo.oo: 4.125,00: |
| :TRANSF.CONV.UNIÃO | 1.685.0 : | 50.000,00 l | ◄.166,67: 4.166.67: | 8.333.34 i 4 .166.67: | 12.500,01: 4 .166,671 | 16.666,68 ! 4.166,67: | 20.833,35: 4 .166,671 | 25.000,02: 4 .166,671 | 29.166,69: 4.1 66,671 | 33.333,36: 4.166,67 | 37.500,03: i 4.166,67; | ◄1.666,70: 4.166,671 | ◄5.833.37 : 4.168,671 | 60.000.00: 4.168,631 |
| :OUTRAS TRANSF.CONV.UNIÃO | 1.700.0 : i | 80.000,00 : | 8.866,87: 6.666.67: | 13.333,34 1 6.666.67 ! | 20.000,01 6.666,67: | : 26.666,68: 6.666,67: | 33.333,35: 6.666,67: | 40.000,02 : 6.666,67 : | 46.666,69: 6.666,67: | 53.333,36: 6.666,67: | 60.000,03: 6.666,67: | 66.666,70: 6.666,67: | 73.333,37: 6.666,67 : | 80.000,00 : 6.666.63: |
| 1 ::TRANSF.OECISÃO JUDICIAL | 1.544.0 : | 460.000,00 | 38.333,33: 38.333.33: | 1 76.666,661 38.333.33 , | 114.999,99: 38.333,33 | 153.333,32: : 38.333.33: | 191.666,65: 38.333.33: | 228.999,98 38.333,33 | 268.333,31: 38.333.33: | 306.666,6◄: 38.333.33: | 344.999,97: 38.333.33: | 383.333,30: 38.333.33: | 421.688,63: 38.333.33: | 460.ooo,oo: 38.333.37: |
| lTRANSF.ESPECIAL DA | 1.706.0 | 199.500,oo | 16.625.00: 16.62:5.00l | 33.250,oo j 16.62:5.00. | ◄9.875,oo: 16.825.00l | 68.500,oo: 16.625.00 l | 83.125,oo: 16.82:5.oo; | 99.7!50,oo 16.825.00 | 116.375,oo: 16.62:5.oo; | 133.ooo,oo: 16.62:5.00 l | 1◄9.825,oo: 16.62:5.oo; | 166.250,oo: 16.62:5.oo: | 182.875,oo: 16.62:5.001 | 199.500,oo: 16.62:5.00l |
| ' :TRANSF.OBRIG.LEI COMPLEM.N"' | 1.500.0 | 17.800,80 | 1.483.40; 1 .◄83,40: | 2.968,80 1 1 .◄83,◄0 1 | 4.◄so,20 1 .◄83,◄0: | 5.933,60: 1 .◄83,◄0: | 7.411,00: 1.483,40: | 8.900,◄0; 1.483,40: | 10.383,eo; 1.483,◄0: | 11.887,20; 1.463,◄0: | 13.350,80: 1 .483,◄0: | 14.834,oo: 1 .483,◄0: | 18.317,40: 1 .◄63,◄0: | 17.800,80 : 1 .483,◄0: |
| ' ;TRANSF.ALDIR BLANC LEI NO | 1.7 19.0 | 50.000,00 | 4.H58,67: 4 .16&,67; | 8.333,341 4 .16&,67 : | 12.500,01 4 .16&,67 | : l 18.888,88: 4.16&,67: | 20.833,35: 4.16&,67; | 25.000,02: 4.16&,67; | 29.186,89: ◄.166,67; | 33.333,38: ◄.1M,67: | 37.500,03: ◄.16&,671 | 41.888,70: ◄.1M,67l | 45.833,37: ◄.166,671 | so.000,00 : ◄.1M,&3 l |
| ' :ooTRAS TRANSFERÊNCIAS OE | 1.500.0 | 500.000.00 ; | ◄0.733,79: 40.733,79: | 109.420,38 i 88.888,59: i | 236.301,49: 126.881 ,11 | : 308.384, 11 : 72.082,82: | 340.768,07: 32.383,96: | 373.052,14 : 32.284,07: | 394.845,68: 21.793,54: | 418.839,22: 21.793,54: | 438.432,76: 21.793,54: | 478.208,45: 39.773,89: | 500.000,00: 2 1.193,55: | 500.000,00: o,oo: |
| ' :OUTRAS TRANSFERÊNCIAS DE | 1.899.0 | 50.000,00 : | ◄.188,87: 4 .188,871 | 8.333,34 4.186,87 ! | 12.500,01: 4.186,67: | 16.666,68: ◄.186,87: | 20.833,35: 4.168,67: | 25.000,02: 4.168,67: | 29.166,69: 4.166,87; | 33.333,36: ◄.166,67: | 37.500,03: 4.168,87; | 41.666,70: 4.168,87: | 45.833,37: 4.168,87 : | so.000,00: 4.186,831 |
| ; :OUTRAS TRANSF. DE RECURSOS | 1.749.0 | 35.000,00 ; | 2.918,67: 2.918,67: | 5.833.34 1 2.916,67, | 8.750,01: 2.916,87: | 11.666,68: 2.916,67: | 14,583.35 : 2.918,87: | 17.500,02: 2.918,67: | 20.416,69 : 2.918,67: | 23.333,36: 2.918,67: | 26.250.03: 2.918,67: | 29.166,10: 2.918,67: | 32.083,37: 2.918,67: | ss.000.00: 2.916,63: |
| ' :OUTRAS TRANSFER~NCIAS OE | 1.715.0 | 39.000.00 : | 3.250,00 : 3.260.oo: | 6.500.00 j 3.250.oo l | 9.7so.oo: 3.2so.oo: | 13.000,00: 3.250,00: | 16.2so.oo : 3.260.oo: | 18.500.00: 3.250,00: | 22.1so.oo: 3.2so.oo: | 26.000.00: 3.250.00: | 20.2so.oo: 3.250.oo: | 32.soo.oo: 3.250.oo! | 35.7so.oo : 3.250.oo: | 39.ooo.oo: a .2so.oo: |
| ' :OUTRAS TRANSFER~NCIAS OE | 1.718.0 | 19.000,00 ! | 1.583,33: 1.G83,33: | 3.166,66 I 1.G83.33 ! | 4.749,99 1.583,33 | : : 6.333,32; 1.G83,33: | 7.916,65: 1.1583,33: | g,499,98 ; 1.1583,33: | 11.083,31; 1.583,33 : | 12.666,64 1.583,33: | ! 1◄.249,97: U5ll3,33: | 15.833,30: Uill3,33: | 17.416,63; 1.583.33: | 19.ooo,oo : 1.583,37 : |

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| :O\JTRAS TRANSF.RECUR.UNIÃO -- : | -: 1.747.0 i : | r--- 10.000,00 ; | - --- - 833,33; i 833,33 l | - 1.666,66 833,33; | 2.499,99 ; 833,33 l | --- --3.333,32: 833,331 | 4.166,65: 833,33 l | --- -- 4.999,96 ; 833,33 i | --- -- 5.833,31; 833,33 | --- - - 6.666,64 833,33 | ;--- - - 7.499,97; l 833,33 i | - -- - - 8.333,30: 833,33l | - -- - 9.166,63;- 833,33 j | -- -10.000,00; 833,37 |
| !TIIIV AoCMaaT'ADOe l | l 1.500.ol : : | 3.929.ooo,oo; : | :see.805.70l 386.806,70: | 837.0!50.02 l 211.254.22: | OS7Mi0,75j 320.390.83: | 1.287.521.78 ! s10.011.03: | 1.583.904,03! 298.473,16: | 1.880.974,23 306.979,30 : | ! 2.210.e1e.45l 340.842.22, | 2.531 .500,82 l 320.983.17 : | 2.830.258,75! 307.867,13: | 3.185.783.78! 348.607,03: | 3.507.773.231 322.009.46, | 3.920.ooo.ool 421.228.n |
| jcoTA-PARTE 00 ICMS- | 1.500.0 | 2.250.000,00 : | 200.845,36 : 200.645.36: | 355.991,19 155.145.83 . | 512.319,48 ; 156.328.29 ; | 887.653,82; 175.334.34; | 858.968,oe; 169.312,24 l | 1.038.961,73 ; 179.995.67 i | 1.238.951,00; 199.989,27 i | 1.433.408,63 ; 198.457,63 | 1.818.883,57 ; l 185.274,94 l | 1.816.998,85: 198.315,28: | 2.015.581,04; 198.562.191 | 2.250.ooo,oo : 234.4-36.961 |
| ' :coTA-PARTE 00 IPVA- | 1.500.0 | 1so.000.00 l | 45.766,64 ; 45.766,64 : | 12.993,20 j 27.226,62: | 99.928,32: 26.935,06; | 115.642,25 i 15.713,93 : | 121.825,99 : 8.183,74 : | 128.798,16: 4.970,18 : | 132.689,n: 5.893,82; | 13e.1e1,1s; 3.477,38: | 137.481,81: 1,314,66: | 141.816,48: 4,334,871 | 144.253,15: 2.436,87: | 1so.ooo,oo ; 5.746,85: |
| | 1.500.0 | 2.000.00; | 126,66: 128,88: | 268,431 131,77 , | 41 3,18: 154,75: | 646,97: 133,79: | 687,78: 140,81: | 864.89: 111,11: | 1.021,35: 158,48: | 1.233,15: 211,80: | 1.464,32: 231 1 17: | 1.021.20: 1ss,sej | 1.795.43: 174,23: | 2.000.00 : 204,57: |
| ' ;COTA-PARTE..CIDE-PRINCIPAL | 1,750.0 | 65.000.00 | l 14.180,68: 14 .1ao.68 ; | 14.180.68 jo.oo: | 14.180.68 : o,oo! | 28.369.65 ! 14.188.97; | 28.369.65: o.oo; | 28.369.65: o.ao 1 | 42.136.16: 13.766.51 | 42.136.16: 1 o.oo | 42.136.16: jo,oo ! | 65.ooo.oo: 22.863.841 | 65.ooa.oo: o,ool | 65.ooo.aa: o.oo; |
| ' :TRANSF. DE REC. 00 S IST. ÚNICO | 1.621.0 | 177.500,00 : | 18.138,38 : 16.136.36: | 16.136,36 I 0,00 ! | 48.409,09 : 32.272.73: | 48.409,09: 0 ,00: | 64.545,45: 16.136.36: | 80.681 ,81 : 16.136.36: | 96.81 8,17: 16.136.36: | 11 2.954,53: 16.136.36 : | 129.090,89 : 16.136.36: | 145.227,25: 16.136.36: | 161.363,61: 16.136,36: | 177.500,aa : 16.136.39: |
| ; :TRANSFER~NCIAS OE RECURSOS | 1.821.0 | 455.000,00 | 37.916,67: 37.916.67: | 75.633,34 i 37.916.67, | 11 3.750,01: 37.916,67: | 151 .666,88: 37.916.67: | 189.583,35: 37,916.67: | 221.soo,02 : 37.916.67: | 265.4 16,89 37,916.67: | 303.333,38: 37.916.67: | 341.250,aJ : 37.916.67: | 379.166,10: 37.916.67: | 417.083,37: 37.916.67: | 455.aaa,aa : 37.916.63: |
| ' :TRANSF.ESTADOS | 1.681 .0 | 80.000,00 | o .oo ; o,oo ; | a.ao jo.ao , | a.ao : o.ao ; | a ,oo io .ao ; | a .ao: o,oo; | a .ao : o.oo; | a ,oo o,oo: | a ,oo: o.ao ; | a .ao: o,oo: | a ,oo; o.ao; | a .ao: o,oo: | 60.ooo,aa: eo.000.00: |
| ' :TRANSF.RECURSOS | 1.&76.0 | 159.500,00 | o.ao: o,oo j | a,oo o.oo, | 1 15.950 1 00 ; 15.950.ooi | 31.900,oo; 15.950.oo : | 47.850 1 00: 15.950.oo j | 83.800,00 15.950.oo | 79.750,oo; 15.950,ooi | 95.700,00: 15.950,oo | 111.650,oo; j 15.950,ooi | 121.600,00; 1s .9so.oo: | 143.550,oo: 15.950,oo i | 159.500 1 00 : 15.eso.ooj |
| ' :OUTRAS TRANSF. ESTADOS E | 1.500.0 | 500.000,00 | 41.666,87 : 41 .666,671 | 83.333,34 41 .666,67: | i 125.000,01 : 41 .666,67 1 | 186.868,88 : 41 .666,67: | 208.333,35: 41.666,67; | 250.000,02 41.666,67 | 291.666,89 41.666,671 | 333.333,38 : 41 .666,67; | 375.000,03 : 41.666,67; | 418.666,70: 41.666,67: | 458.333,37 : 41 .666,67; | 500.000,00 : 41.666,63 ; |
| 1 ; | 1.540.0 | | ! 833.331 492.1ae.e2: 482.188,82: | 833,33 ! .385,40 i 548.188,M: | 833,331 1 .◄21.11&.32! | 833,33 l 1.e11 .382.86: | 833,331 | 833,331 2.1<1&.ae&,28: 488.300,31: | 833,331 3.122.oee.2•q 378.222.88: | 833,33 | l 833,331 ! 3.927.819.73: | 833,33: 4.349.21111.ee: | 833,331 .220.25: 482.003,27: | 833,37 : &.324.500.oo 513.278,75 |
| nw...-lCIMNOUTRM | | 8.324.500,00 | | 1.041 | 385.728,82: | 384.287,53; | 2.279.&0◄,&1: 488.122,12: | | | 3.&63.806.32 431.517,08: | 374.214,41: | 421.397,25: | 4.811 | , |
| :TRANSF.RECURSOS | 1.540.0 | 5.324.500,00 | 492.186,82: 492.186,82: | 1.CM1 .385,40 549.198,58 l | 1 1.427.118,32 : 385.729,92 : | 1.811 .382,85: 384.267,63: | 2.279.504,97 : 468.122,12: | 2.745.885,28 : 468.360.31: | 3.122.088,26: 378.222,98 | 3.553.G05,32 : 431.517,06: | 3.927.819,73: 374.214,41: | 4.349.218,98: 421.397,251 | 4.811 .220,25: 462.003.27: | 5.324.500,00: 513.279,75: |
| IOUTRM,.MODRRana ._ | ; 1.600.0 !...__ | 387.ooo,oo | 22.2&0.oo: ~22 _ .200 ...;. ,oo __. | 44.600.oo l :__22 _ .200 _.;. ·oo ;. | 88.7&0,oo : :__22 _ .200 _.;. ·oo _,_ | 89.ooo,oo: :__ 22 _.200 _ . ;.. oo _,_ | 138.818,32: :__ ., _.• _,_ a.;.. a2 | 169.oee,32 j ...,i...__22 _ .200 ; ,oo | 181.318.321 1:__22 _ .200 ...;. .oo _., | 203.1588.32: :__22 _ .200 _.;. ·oo _., | 2:2&.818,32: i__ 22 _.200 _;.. ·oo _ : | 298.81&,83: ...___ 10 _.,. ..._ 1._ •• ..,, | 344.7&0.oo: i__.. _ .,_.. ...; · _ " ..., | 387.ooo.oo; i..oo: |

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.. .- .. .rT- -··--- T- ,,. --. --,. ,,-- ,

| RECEITAS , | : Fonte : : : ii | Valor Orçado | , Janeiro j : Acumulado : l Valor ll | Fevereiro j Acumulado : Valor | Março , Acumulado : 1 Valor ..,·.,·., | Abril , Acumulado : 1 Valor l | Maio , Acumulado : Valor lr--- | Junho , Acumulado : Valor ·,"·--··,L•-·· | Julho , Acumulado ! Valor 1 | Agosto :Acumulado Valor | j Setembro : Acumulado l Valor ,, | Outubro :Acumulado ! Valor --- | j Novembro j :Acumulado 1 Valor ,- | Dezembro , :Acumulado : j Valor l |

| :ouTRAS INDENIZAÇÕES- l | 1,500.0 : i | 100.000,00: | 8.333,33: 8.333.33: | 18.886,86 1 8.333.33 : I | 24.999,99 8.333.33 | 33.333,32: 8.333.33 l | 41.866,ss: 8.333.33: | 49.999,98 : 6.333.33 : | 58.333,31: 8.333.331 | 88.688,&4: 6.333.33; | 74.999,97 8.333.33 | 83.333,30: 6.333.33: | 9 1.888,63: 8.333.33: | 100.000,00: 6.333.37: |
| ;ouTRAS RESTITU1çOEs- ; | 1.soa.o : ; | 100.000,00 | Í o.ao: o,oo : | o,oo o.oo, | o,oo o.ao; | o,oo io ,oo: | 25.568,32: 25.568,32; | 25.568,32 : o,oo; | 25.568,32: o.ao: | 25.568,32 o.ao; | ; 25.568,32: o,oo: | 74.115,83: 48.541,51: | 100.000,00 : 25.884,17! | 100.000,00: o,ooi |
| 1 --.DIRIIITOl■VAI.Ola 1 | 1.500.o: | 2.000,00 | !:, 1ee,81: 188.87: | 333,34: 188.87 i | &00,01: 188.87 l | eee.ea: 188.87: | 833,36 : 188.87: | 1.000,02: 188.87 : | 1.1ee,ea: 188.87: | 1.333,38: 188.87: | 1.600,03: 188.87: | 1.eee,70: 188.87: | 1.833,31 : 188.87: | 2.000,00 ; 188.83 , |
| :BENS, OIR.VAL.PERO.FAVOR | : 1.500.0 : | 2.000,00 | l, 166,67: 188,67: | 333.34 166,67 : | i 500,01 166,87: | 668,68: 166,67: | 833,35: 188,67: | 1.000.02: 188,67: | 1,166.69: 188,67: | 1.333,38: 188,87: | 1.500,03: 188,67: | 1.668,70: 188,87: | 1.833.37: 188,67: | 2.000.00 : 188,63: |
| ! DBM1911110BT'MOOIIIBll'll9 | 1.800.0 | 1&e.OOO,OO | i 13.7150,oo: 13.150,00: | 27.&00,00: 13.750,00: | 41.280,00: 13.750,00: | &e.000.00: 13.750,00: | 88.7150,oo: 13.750,00 ! | 82.800.00 : 13.750,00 : | 98.2&0.00: 13.750.00: | 110.000,00 13.750,00: | : 123.7150,00: 13.750,00: | 137.800,oo: 13.150,00: | 181.280,00: 13.750,00: | 1M.OOO.OO 13.750,00 ' |
| 1APORTES | 1.800.0 | 90.000,00 | : 7.500,00: 7.500.oo; | 15.000,00 i 7.500.00 | ! 22.soo,oo 7.500.oo; | 30.000,00: 7.500,00: | 37.500,00: 7.500.00: | 45.000,00: 7.500.00: | s2.500,oo: 7.500.00: | 60.000,00: 7.500.00: | 67.500,00: 7.500.00: | 75.oaa,oo: 7.500.00: | 82.500,oo: 7.500.oo; | 90,000,00 : 1.soo.00; |
| ' lCOMPEN.FINANC.ENTRE | 1.500.0 | 10.000,00 | 833,33: 833.33: | 1.666,66 i 833.33 , | 2.499,99: 833.33: | 3.333,32: 833,33: | 4 .188,65: 833.33: | 4.999,98: 833.33: | 5.833,31: 833.33: | 8.668,64: 833.33: | 7.499,97: 833.33 | 8.333,30: 833.33: | 9.168,63: 833.33: | 10.000,00: 833.37: |
| ' :COMPEN.FINANC.ENTRE | 1.800.0 | 65.000,00 | 5.416,67: 8.416.67l | 10.633,34 i 15.416,67 1 | 18.250,01: 15.416,671 | 21.668,68: 15.416,67: | 27.063,35: 5.416,67; | 32.500,02: 5.418,87 l | 37.916,89: G.416,87: | 43.333,36: G.416,67 | l 48.750,03: G.416,671 | 54.168,70: G.416,87; | 59.583,37: 15.416,87; | 85.ooo,aa: G.416,63l |
| i ,-MDli CAPITAL: | 1 1.754.0 | 6.328.689,20 | 702.040,IM: 70.2.040,94: | 1.009.099,88 ! 307.040,94: | 1.318.148,82 307.040,IM | 1.823.198,78: 307.040,IM: | 2.211.4n.11: 688.277.41: | 2.888.751,70 : 8&7 .274,63 : | 3.175.801,M: 307.040,94: | 3.8&4,005.43 888.203.79 | ! : 4.171,()58.37: 307.040.94: | 4.504.730.20: 333.874,02: | 4.811.780.23: 307.040,94: | 5.328.500.20 817.818.07 |
| i ;~--- ! | 1.764.0 | 18.834.-48: | 1.580,64: 1.689.64: | 3.130,08: 1.689.64: | 4.708,82 1.689.64 | 8.278,18: 1.689.64: | 7.847,70! 1.689,64: | 0.417,24: 1.689,64: | 10.088,78: 1.669.64: | 12.558,32! 1.689.64 | ! 14.12&,88: 1.669.64: | 18.eo&,40! 1.669,64: | 17.284,04! 1.689.64: | 18.834,48: 1.689,54 : |
| 1 | 1.754.0 | | 1.589,54: 1.580,64: | 3.139,08 : 1.1588.64 : | 4 .708,82: 1.688,64 : | 8.278,18 i 1.688,64 : | 7.847,70 ! 1.580,64 ! | 0.417.24 : 1.580,64 : | 10.088.78: 1.1588,64: | 12.558.32 1.1588,64 | ! ! 14.125.88 1.1588,64: | 15.805.40! 1.580,54! | 17.284,04: 1.1588,64: | 18..834,48 j 1.580,54 l |
| ! ;OUTRAS OP.CRé□ITO-MERCAOO | 1,754.0 | 18.834,48 | l 1.569,54: 1.SMi,54; | 3.139,08 i 1.SMl,54 : | 4 .708,62: 1.SMl,54: | 8.278,16: 1.SMl,54: | 7.847,70: 1.589,5-4: | 9.417,24 J 1.589,5-4: | 10.986,78: 1.589,54: | 12.558,32: 1.589,54: | 14.125,88: 1.589,5-4: | 15.695,40: 1.589,5-4: | 17.284,94: 1.589,5-4: | 18.834,48: 1.589,54: |
| ;~--- ! | 1.785.0 | 20.000,00 | i 1.888,87! 1.ee&,87: | 3.333,34 ! 1.888,87: | 5.000,01 : 1.eee,87: | 8.eaa,ae; 1.888,87: | a.333,35; 1.eee,87: | 10.000,02: 1.888,87: | 11.eaa,oa: 1.eee.e1: | 13.333,3111: 1.888,87: | 15.000,03: 1.eee.e1: | 1a.eaa,70: 1.eee.e1: | 18.333,37: 1.eea,81: | 20.000,aa: 1. ,63 : |
| 1 :ALIEN.BENS MÔVEIS E | 1.755.0 | 20.000,00 | : 1.688,87; 1.668,87: | 3.333.34 i 1.668,87: | 5.000,01: 1.666,87 | 6.666,68: 1.666,87; | 8.333,35: 1.666,87: | 10.000,02: 1.666,87: | 11.666,69 : 1.668,67 : | 13.333,38: 1.666,87: | 15.ooo.oa: 1.666,87: | 16.668,70: 1.868,87; | 18.333,37: 1.666,87 : | 20.000.00: 1.666,83: |

.. .- , .. ,- ,,....,.,

---,-- -- ---,-- -- ....,.,

ANEXO 1 - Previsão de Arrecadação das Receitas Municipais - 2025 .--- -- ,- --- --.. --- --..

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| RECEITAS | Fonte | Valor Orçado | 1 Janeiro , : Acumulado : l Valor | 1 Fevereiro : , , Acumulado : j Valor | Março : , Acumulado : 1 Valor | Abril : , Acumulado : 1 Valor j | Maio : , Acumulado : Valor l | Junho : , Acumulado : Valor ! | Julho : , Acumulado Valor | Agosto :Acumulado ! Valor | 1 Setembro : , , : Acumulado l Valor l | Outubro :Acumulado Valor | :Novembro , :Acumulado ! Valor | : Dezembro : , , :Acumulado : ! Valor l |

| r- --lNc- ! | | 6.020.000.00: : | ,, en.000.00: on .000.00; | 960.ooo.oo: 282.000.00 | 1.241 .000,00: 282.000,00 : | t,rrr1 1.623.000,00: 282.000,001 | 2.oee.221.41: 503.221.41: | 2.11&.462.oe: 832.224.158 l | 3.000.462.oe: 282.ooo.ool | ---1 3.883.806.91: 003.153.85: | ---11r1 3.946.806,91: 282.ooo.ool | 4.264.230.88: 308.924,eel | 4.638.230,88: 282.ooo.ool | --- 6.020.000.00 : 492.709,11 |
| !1111 111 &c:.:MIMLll~■m | 1.801 .0 | 4 .745.000,00 : | 053.333.33: 863.333.33: | l 911.888.88: 268.333.33 : | 1.199.999,99 : 268.333.33 : | 1.428.333.32 : 268.333.33 : | 1.987.894,12: 639.680,80 : | 2.578.452,04: 808.667,92 : | 2.834.785.37: 268.333.33 : | 3.474..272.55: 839.487,18 : | 3.732.80a,88: 268.333.33 : | 4 .0 17.564.19: 284.968.31 | 4 .275.897.52: : 268.333.33 : | |
| lTRANSF.-SUS-BLOCO | 1.601.0 | 395.000,00 : | 395.000,00 : 395.000,00: | 395.000,00 0,00 , | 395.000,00 ; o,oo ; | 395.000,00 : 0 ,00: | 395.000,00: o,ooj | 395.000,00 ; 0,00 i | 395.000,00; 0,001 | 395.000,00 ; o.oo | l 395.000,00 : 0,001 | 395.ooo,oo: o.oo: | 395.000,00: o,oo: | 395.000,00 : o,oo i |
| ' :TRANSF.-SUS-BLOCO | 1.eo1 .o | 20.000.00 | l 1.666,67 : 1.666,67: | 3.333,34 i 1.666,87: | 5.000,01: 1.666,67: | 8.666,68: 1.666,87: | 8.333,35: 1.868,67: | 10.000,02: 1.868,87: | 11.666,69: 1.688,87: | 13.333,38: 1.688,87: | 15.000,03: 1,886,87: | 18.666,70: 1,868,871 | 18.333,37: 1,688,87 : | 20.000,00 : 1.666,83: |
| i :TRANSF.PROGR.TRANSP.ESC.ED. | 1.589.0 | 60.000,00 ; | 0,00: o,oo: | o.oo , 0,00 , | o,oo: o,oo : | 0 ,00: 0,00: | o.ao; o,oo: | 0,00: 0,00: | o,oo: o,oo: | 12.605,91 : 12.805,91 : | 12.606,91 : o,oo: | 39.230,89: 26.824,981 | 39.230,89: o,oo: | 60.000.00 : 10.789,11: |
| ' ;TRANS.PROG.NAC.REEST.AO.EQU | 1,589.0 | 100.000.00 l | 8.333,33: 8.333.33: | 16.666,66 i 8.333.33 : | 24.999,99 : 8.333,33 1 | 33.333,32: 8.333,33; | 41.666,65: 8.333,33; | 49.999,98: 8.333,331 | 58.333.31; 8.333,331 | 66.666,64: 8.333,33 | l 74- .999,97 : 8.333,331 | 83.333,30: 8.333,331 | 9 1.666,63: 8.333.331 | 100.000,00 : 8.333,37 |
| ' :OUTRAS TRANSF. | 1.569.0 | 355.000,00 : | 29.583.33: 29.583.33: | 59.166,66 I 29.583.33 ! | 88.749,99 : 29.583,33 : | 118.333,32: 29.583,33: | 147.916,65 : 29.583,33: | 177.499,98 : 29.583,33: | 207.083,31; 29.583,33: | 236.666,64 : 29.583,33: | 266.249,97: 29.583,33: | 295.833,30: 29.583,33: | 325.416,63: 29.583,33: | 355.000,00 : 29.583.37 : |
| i :TRANSFER~NCIAS OE RECURSOS | 1.660.0 | 50.000,00 | 4.166.87: 4.166.67: | 8.333,34 i 4.166,67 , | 12.500,01; 4.166,67: | 16.666,68: 4.166,67: | 20.833,35: 4 .166.67: | 2!5.000,02: 4 .166.67: | 29.186,89: 4.166.67: | 33.333,38: 4.166.67: | 37.500,03 : 4,166.67: | 4 1.886,70: 4,166.67: | 4!5.833,37: 4,166.67: | so.000,00 : 4.166.63: |
| ' :TRANSF. CONV.UNIÃO PARAO | 1.631.0 | 25.000,00 | 2.083.33: 2.083.33: | 4.186,88 i 2.083.33 , | 8.249,99 : 2.083,33 : | 8.333,32: 2.083,33: | 10.418,85: 2.083,33: | 12.499,98; 2.083,33: | 14.583,31; 2.083,33: | 18.666,64: 2.083,33: | 18.749,97 : 2.083,33: | 20.833,30: 2.083,33: | 22.918,83: 2.083,33 : | 2s.ooo,oo: 2.083,37: |
| ' :TRANSF.CONV.UNIÃO PROGR.SA | 1.700.0 | 2.000.000,00 | 166.666.67: 166.666.87 l | 333.333,34 1 166.666,87 , | 500.000,01 ; 186.666,87 1 | 666.666,68 : 186.666,87 : | 833.333,35: 188.868,87 l | 1.000.000,02 188.868,87 | 1.186.866,89 : 186.666,87 1 | 1.333.333,38 : 188.666.87 | l 1.500.000,03 : 188.888,871 | 1.868.666,70: 168.666,87: | 1.833.333,37 : 168.668,87 1 | 2.000.000,00 : 186.888.&3 |
| ' :TRANSF.CONV.UNIÃO | 1.700.0 | 550.000,00 | 45.833,33: 45.833,331 | 91.688,88 i 45.833,33 ; | 137.499,99 ; 45.833,33 1 | 183.333,32 : 45.833,33: | 229.1ae,es: 45.833,33; | 274.999,98 45.833,33 | 320.833,31 ; 45.833,331 | 388.688,84 : 45.833,33; | 41 2.499,97: 45.833,33; | 458.333,30: 45.833,33: | 504.188,83: 45.833,331 | 550.000,00 : 45.833,37 |
| ' :ouTRAS TRANSF.CONV.UNIÃ O | 1.700.0 | 1.000.000,00 | i 0 ,00 : o,oo: | o.oo jo.oo: | o,oo : o,oo: | 0,00: 0,00: | 261.227,47: 281.227,47 l | 831.452,08 : 350.22, ,59 : | 831.452,08: o,oo: | 1.000.000,00 ; 368.S.47.9"' | i 1.000.000,00 : o,oo: | 1.000.000,00: o.oo: | 1.000.000,00: o,oo: | 1.000.000,00: o,oo: |
| ' :TRANSF.ESPEClAL | 1.706.0 | 200.000,00 i | 0 ,00: o,oo: | o,ooi o,oo! | o,oo : 0,00 1 | 0,00: 0,00; | o,oo: o.oo; | 0,00: 0,001 | o,oo: o.ao; | 0,00: o.oo | lo,oo: º·ººl | o,oo: o.ao: | o,oo: o.aoj | 200.000,00 : 200.000.00 |
| | 1.1532.0 | 284.000.00 | ! 23.888,87: 23.888,87: | 47.333,34 i 23.ea&,87: | 71 .000,01 i 23.888,87: | 94.888,68: 23.888,87 : | 118.333,35: 23.ea&,87: | 142.000,02 : 23.eee,87 : | 186.eee.ee: 23.888.87: | 188.333,38 23.888.87 : | ! 213.000,03: 23.888,87: | 238.ee&.70: 23.888,87: | 290.333,37 : 23.888,87: | 284.000,00 , 23.eee,83 |
| :TRANSF.CONV.ESTAOOS PARA | 1.632.0 | 35.000,00 | 2.918,87 : 2.918,87: | S.833,34 I 2.918,87 l | 8.750,01 : 2.918,87 : | 11.866,68: 2.918,87: | 14.583,35: 2.918,87: | 17.500,02 2.918,87 | 20.418,89 : 2.918,87: | 23.333.38: 2.918,67: | 28.250,03; 2.916,67 : | 29.168,70: 2.916,67; | 32.083,37 : 2.918,67: | 35.ooo.oo: 2.918,83 : |
| ' :TRANSF.CONV.ESTAOOS | 1.571.0 | 50.000,00 | 4.166,87: 4.166.67: | 8.333,34 I 4 .166.67 ! | 12.500,01: 4,166.67 : | 18.866,88: 4.166.67: | 20.833,35: 4.166,67: | 25.000,02 4.166,67 | 29.186,89: 4.166,67 : | 33.333,38: 4.166,67: | 37.500,03 : 4- .166,67 : | 41.866,70 : 4- .166,67: | 45.833,37 : 4.166,67: | so.000,00 : 4.166.63 : |

ANEXO 1 -Previsão de Arrecadação das Receitas Municipais -2025

SIDlmtlDPW

r, .. .rTT ,,..,.- --- --- , ,1

| RECEITAS , | : Fonte : : : ii | Valor Orçado | , Janeiro j : Acumulado : l Valor l | Fevereiro Acumulado : Valor | j Março Acumulado 1 Valor r | , Abril , : Acumulado : 1 Valor l | Maio , Acumulado : Valor l | Junho , Acumulado : Valor | Julho , Acumulado ! Valor | Agosto :Acumulado 1 Valor | j Setembro j : Acumulado l Valor | Outubro :Acumulado ! Valor | j Novembro j :Acumulado 1 Valor | Dezembro , :Acumulado : I Valor l |

| fouTRAS ; | t- 1.701.0 r ; | 99.000,00: | 8.260,00: l 8.250.oo: | 18.500,00 8.250.oo: | 24.750,00 : 8.250,oo : | 33.000,00: 8.250,00: | 41.250,00: 8.250,oo; | 49.500,00: 8.250.oo: | !57.750,00: 8.250.00: | 88.000,00: 8.250.001 | 74.250,00: 8.250,oo; | 82.500,00: 8.2so,oo; | 90.750,00: 9.2so,oo; | 99.000,00 : 8.2so.oo : |
| :ouTRAS TRANSF.RECURSOS ' : | 1,710.0 ' | 100.000,00 | : 8.333,33: ' • : 8.333,33: | 18.886,68 1 8.333,33 : | 24.999,99 : ' 8.333,33 : | 33.333,32: ' 8.333,33: | 41.888,es: ' 8.333,33: | 49.999,98 : ' 8.333,33 : | 58.333,31 : ' 8.333,33 : | 88.888,8"': • 8.333,33: | 74.999,97 : ' 8.333,33 : | 83.333,30: ' 8.333,33: | 9 1.888,83: 1 8.333,33: | 100.000,00: ' 8.333,37 : |
| OUTftM ~ MC.o.ttPn"AL | 1.600.0 | 281 .7&4,72 | l: 21 .813,73: 21 .813.73: | 43.827,48: 21 .813.73: | M .441,1a : 21 .813,73 : | 87.254,92: 21 .813,73: | 109.068,M: 21.813,73: | 130.882,38: 21 .813,73: | 152.888,11: 21.813.73: | 174.509,84: 21.813.73: | 198.323,57: 21.813.73: | 218.137,30: 21.813.73: | 239.951,03: 21 .813.73: | 281 .TIM,72: 21 .813,69 : |
| _ _,,MmCAPll'AL | 1.500.0 | 281 .784,n | ! 21.813.73: 21 .813,73: | 4-3..827,48: 21.813,73 i | 86.441,19 : 21 .813,73 | l 87.254,92: 21 .813.73: | 108.088,86 : 21 .813,73: | 130.882,38 : 21.813,73 : | 162.888,11 : 21 .813,73: | 174.608,84 : 21 .813,73: | 198.323,67 : 21 .813,73: | 218.137,30: 21.813,73: | 238.961,03 : 21 .813,73: | 281.784,n ; 21.813,88 1 |
| :OUTRAS RECEITAS DE CAPITAL- | 1.500.0 | 261 .764,72 | : 21.813,73: 21.813,73: | 43.627,46 i 21.813,73 : | 65.441,19: 21.813,73 : | 87.254,92 : 21.813,73: | 109.068,65 : 21.813,73: | 130.882,38 : 21.813,73: | 162.698,11 : 21.813,73: | 174.609,84 : 21.813,73: | 198.323,67 : 2 1.813,73 : | 218.137,30: 21,813,731 | 239.951.03 : 21.813,73: | 261.764,72: 21.813,89: |
| ~ (llfflll\) | 1,800.0 | 955.000,00 | 35.380,20: 3'5.380,20: | 97.773.311 ! 112.413,19: | 1ao.012,s : 112.299,20; | 225.535,841 M .403,25: | 21!17.8te.ml ea.2e0,21: | 349.027.23 i 81 .211,1a; | 411.888.50: 02.838,.27: | 472.870..43 l 81.003,93: | 533.587.47: ao.897,.04: | 594.570.83: 81.003,.ae; | 70li1.477.24: 114.908,41; | |
| ~-(llfflll\) | 1.800.0 | 9156.000,00 | :JG.380.20: 35.380.20: | 97.773,39: 82.413.19 l | 1ao.012.ae: 112.299,20 ! | 225.1535,84: OS.483.25: | 2e1.e11,05: 112.280,21: | 349_ 027.23; '51.211,18: | 411 .888,so: 112.15.39.27 ! | 412.170.43: 81 .003.93 ! | 533.507.47: aD.807,04: | 884.570,83; '51.003.38: | 708.477.24; 114.908,41 ! | |
| ;CONTRIBUIÇÃO PATRONAL - | 1.800.0 | 935.000,00 | : 34.526,86: 34.526,86: | 96.100.11 61 .579.85, | j-- , .-1- .•- 12 -.o -1-'- 61.465,86 ; | :--•-2-2.- 20 -2- ., - 8"' : 64.629,91 : | --.-8- 3.- ,1 -8- .35 -- : 61.275.87: | -- ., - 3 -.8 -.. - . -,. - so.3n.84; | :--- , - 05 -.66 - 2.- , 2 '--' 61.805,93 ; | :-- , .-. - .83 - 2 - .1 - ,.._. 60.170.59; | :__ • _ 2_ 5_- 896 -.◄- , "' : 60.063.ro; | --... - .• - TT - .8"' so.oe1 .48: | 0:-- 1 -00 - .0 - 00 - .96 ._,: 114.073.01 ; | ,.__ 935 _ · - _ ooo _ _ oo _, : 234.949.04; |
| j ;CONTRIBUIÇÃO PATRONAL - | 1.800.0 | 10,000.00 | : 0 ,00 : o.oo: | o.oo j 0,00 , | o.oo : o,oo : | o.oo: 0 ,00: | 111.00: 111,00; | 171.00: 0,00 : | 111.00: o.oo : | 111.00: 0,00: | 111.00: o.oo : | 259.54: 88,54: | 250,54: o.oo: | 10.000.00 : 9.740,46: |
| j ;CONTRIB.PATR.SERV.CIVIL | 1,800.0 | 5.000,00: | 416,67 : 418,871 | 833.34 I 416,87 ! | 1.250.01: 418,87l | 1.666.88; 418,87: | 2.083.35: 418,87i | 2.500.02: 418,87 i | 2.918.89: 418,87 i | 3.333.38: 4115,87 l | 3.750.03: 4115,87 i | 4.186.70: 418,87: | 4.583,37 : 418,87l | s.000.00: 4115.63 i |
| i :CONTRIB.PATR.SERV.CIVIL | 1,800.0 | 5.000,00 | 416,67 ; 418,87: | 833,34 1 418,87 , | 1.250,01 : 418,87 : | 1.868,88: 418,87: | 2.083,35: 418,87: | 2.500,02 : 418,87: | 2.918,69: 418,87: | 3.333,38: 418,87: | 3.750,03: 418,87: | 4.186,70 : 418,87: | 4.583,37: -416,87: | 5.000,00: 418,83: |
| IOQ~DO,_ | 1.500.0 | -3.533.400.00 | -307.357,09: --307.:w.oe; | -ee&.113.98: --387.7ae,eol | -861.433,14 : -2&0.319,15 : | -1.220.978,24 : -208.845,10 : | -1.526.482.63: --304.484.29: | -1.851.848.58 : --328.388.oe : | -2.082.028.79: -230.180.20: | -2.388.248.32: -281.219.53: | -2.607.449.03: -239.200,71 : | -2.883.073.361 -2ee.024.32: | -3.1n.528.13: -314.463.28: | -3.533. |
| i :coTA-PARTE 00 FPM- COTA | 1.500.0 | -3.050.000,00 | ; -285.307,95 ; -265.307,osj | --600.018,32 1 -33A..708,37; | --821.288,77 ; -221.252,451 | -1.053.937,75 : -232.888,08 : | -1.318.785,92: -282.828,17 l | -1.598.499,51 : -281.733,591 | -1.797.189,os : -198.689,5"'; | -2.044.251,25 : -247.082.20; | -2.250.727,21 : -208.475,98; | -2.471.379,89: -220.652,68: | -2.742.813,21 ; -271.433,321 | -3.050.000,00 ; -307.188,79 |

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