Município: Capitão Gervásio Oliveira
Tipo de ato: decreto
Data de publicação: 2025

PREFEITURA MUNICIPAL DE CAPITÃO GERVÁSIO OLIVEIRA

1 - Previsão de Arrecadação d~"'- Receltas\_Munlclpals

| COT-PARTEOO ICMS- | , .soo.o : | 2.200.000.00 l | 760.831 ,78 i | 760.831.76 i | 701 ,035.-: | 1.-481.-7.72 ! | 738.332.28: | 2..200.000.00; | o.oo; | 2 .200.000,00 i | 0,00 i | 2.200.000.00 l | 0,00 | 2.200.000.00[ |
| COTA-P.VU-eoo 1PVA - | t .!500.DJ | os.000.00; | aa.o5o.oo; | ».siso.ao: | u,.&84.04 | 53,740.90 l | 1 1..2se.10: | os.000.00; | o.oo: | es.000,00; | o,oo: | os.000.00: | o .oo; | os.ooo oo• |
| | | 4 | | | | | | | | e.:::: ; | ::: l, | ,e.::::; | | 4 |
| | t.tSOO.o ; | •0.000,00 l | e.oeo.eo; | o.oeo,oe; | o.ooe,eo: | 1:.,,,:,33,::,zl | e.o-,oo; | u,.sr-i.eo; | 0.000.0G l | 20.GG0,0-4; | a.o.aa,o.oi | 33.333,30 ; | a.oo.o,7o; | "'I0.000,00; |
| | 1.&21.0 ; | 135.000,00; | 22,600.00; | 22.600,00; | 45.ooo,oo | 87.500,00 l | 45.ooo,oo; | 112.600.00; | 22.500,00 l | 1:ss.000,00; | o .oo ; | 13s.ooo,oo ; | o.oo; | 135.000.00; |
| TRAN. DE REC. 00SISTEMA | 1.621.0 ; | ,00.000.00 ; | 0,00; | 0.00 | o.oo l | o ,oo; | 23.078,92: | 23.o7e.v2: | 76.923,0•; | 100.000.00 i | o,oo; | 100.000.00; | o,oo | 100.000.00; |
| TRANSF.CONV.ESTAOOS eoF | 1.631.0; | -.000.00; | 14.6___ ; | l 14.e-.ae l | 14.8-.a•; | 20.333.32; | 14.eee.o.a; | 43.VGIJ,va: | 1◄.aea.ae; | aa.686,IM; | 14.886.86 ; | 73.333,30; | 14.888,70 | 88.000,00; |
| TRANS~.CONv.ll!STADOS | 1.1570.0 ; | 40.ooo.oo ; | 8,860.68; | 8.888.ae; | 8.668.oo l | 13.333.32 ; | 8.668,68; | 19.999.ee; | e.668.se; | 28.888,84; | e.M8,ee; | 33.333.30 l | G.668.70 | 40.ooo.oo; |
| | 1.~0.0; | 25.000.00 l | 4.160.ee; | 4.188.68 l | ,ee.ee l | 8.333.32 l | 4 .1&8.68; | 12.499.98 : | 4.168.68; | 18.866.84; | 4 . 188,66 l | 20.833,30; | 4 .166.70 | 25.000,00l |
| OUTRAS TRANSF.CONV.EST.E: | 1.700.0 : | 25.ooo.oo l | 4.168.88; | 4.188.68; | 4 .1&e.G8: | e .:t3S.32; | 4 ,1ee.ee; | 12.499.-; | 4.168,86; | 1a.e68.tM ; | 4.1ee.ea; | 20.833.30 j | 4 .168,70 | 2s.ooo,oo: |
| TRANS. DE STAOOS | .061.0 l | 3.200.00 | j---o.oo | o.oo i | o,oo l | o,oo | 8.aoo,oo; | 8 .eoo,oo l | 4 .400.00; | 13.200,00 ; | o.oo | 13.200,00; | o .oo | 13,200.00; |
| OUTRAS TRANSF. la:STAOOS E | 1.500.0 ; | &0.000.00 | i 10.000,00: i | 10.000.00; | 10.000.00: ! | i 20.000.00 ; | 10,000.00: | 30.000.00: | 10,000.00: | 40.000,00 : | i 10.000,00 : | 50.000,00: | 10.000,00: | 80.000,00! |
| | 1.1540 .0 ! | 4.273.400.00 l | 1.426.422.81 t | 1 A28A22.e1 i | 1.053.558,61 : | 2.478.979.•2 : | 1.278.S.9,79 | j 3.758.829.2 1 j | 6 14.no.79 i | 4.273.400.00 j | o.oo l | 4.273.400,oo l | o ,oo l | 4 .273_.oo,oo; |
| OUTRAS INDENIZAÇOE S - | | 20.000.00 ; | 3.333,:w ; | 3 .333,34 i | 3 .333.34 ; | 6 .e&G.06 ; | 3.333,341 | 10.000.02 i | 3.333.34 i | 13.333.36; | 3.333.3-4; | , e.aae,70; | 3.333.30; | 20.000.00; |
| OUTRAS INDENIZAÇÕES - | 1 - 599- 0 ; | 1so.ooo.oo; | 25.000.00 l | 25.000,00 i | 2s.ooo.oo: | so.000.00; | ::>.1$.QOO,oo; | 76.ooo.oo: | 2s.ooo.oo; | 100.000.00; | 2s.ooo.oo; | 12s.000.00; | 215.000.00; | 1&0.000,00; |
| OUTRAS RE8TITUIÇÔ S8- | 1.600.0 : | 10.000,00 : | 2.:K10.oo: | 2..'500,00: | 2.500 oo ! | is.000,00: | 2.cJ00,00: | 7.IIOO,oo: | 2.600.00; | 10.000.00; | 2.600,00; | 12.500,00: | 2.soo.00: | 1s.ooo,oo: |
| | 1.500.0: | 15.000.00: | 2.soo.00: | 2.soo.00: | -2.500.oo: | 15.000.00: | 2 .500.00; | 7.500.oo l | 2 .soo.00: | 10.000.00: | 2.600,00 : | 12..500.00: | 2.600,00: | u.000.00: |
| ALIE:NAÇÃO De BENS | | | | | | | | -; | | | | 1 | 1 | |

1 - Previsão de Arrecadação das Receitas Municipais 2025

| | | | _L_ | _L_ | | | 3• | 3• | 4º | 4º | 5 • | 5 • | _i_ s• | _i_ s• |
| TRANSF.-au8-8Loco | 1.eo1.o : | | se.800.24; | &9.800,24; | 118.eoo.2♦ l ! | 119 .200.48; | 159.000,24: | 178.aoo,72 | 1H1.eoo.2• : | 23&400,N | M.eoo,24; | 298.001.20; | &V.eoo.20: | 3'J7.eo1,<W; |
| TRANSF.PROOR..TRANSP.ESC. | : 1.589.0 i | 80.000,00; | 1 3.333.34; | 1 3 .333,34 i | 13.333,M | 20.1169.88: | 13.333.34: | 40,000,0 2 | 13.333.34 : | i3.333,38 | 13.333.:14: | M.Ne,70 l | 13.333,30 | i 80.000.00; |
| TAANSF. CONV.UNIÃO PARA o | ! 1.u1.o ; | 100.000.00 | :::::j; | uuee.ee; | :::::::•.: | 33.333,32 Í | 1a.eea.ee Í | ◄9.999.es | ,e.eae,96; | eo.eea,M; | 18.eee,1111 j | e:s.333,30 l | 16,888,7'0 | 100.000.00; |
| TRANSF. cONV.ut,nAo | ; 1.1570.0: | 80.000.00 | | 1 3.S33.34; | | 20.eee,ee : | 13..333,34 l | 4 0 .000,02 | 13.333,34- i | 153.333,38 | 13,333,Mi | oe.ooe.7o; | 13.333,30 | eo.000,00; |
| TRANSF CONV UNIÃO PROOR. | , •.7 00,_0 1; | eo.000,00 | 13.333,34 Í | 13.333.34 l | 13.333,3-4: | 28.868.ee | 13..333.M: | -40.000.02: | 13.333.34 i | 53.333,39; | 1 3.333.M; | ee.see.7o | i 13.333,30 | eo.000.00; |
| TRANSF:CONV~UNIÃO | 700 0 j | 110.000.00; | 1a.333.:M- J | 18.333.34 l | 18.333,S◄; | Í 38.1169.ee l | 18..333,34; | ss.0 00,021 | uuu,:w; | 73.3 33,38 | 1 8.333.:Mi | 0 1.&ee.70; | 14.333.so; | uo.000.00; |
| TRANSF.CONV.UNIÃD | ! 1,700.0 • | 110 000 00 | 18.333,34 i | 18.3:13,34; | 18..333,34 l | 38.SCMl.88 i | 18.333.M: | 55.000.02: | 18.333,34 l | 7 3.333,38; | 18.333,Mi | 8 1.868.70; | 18.333.30; | 1 1 0.000.00; |
| | | | | | ~ | | | | | | | | | |
| | i 1.8::11.0; | 110.000.00 | 1a.333.34; | 18.:133,34; | 18.:533,34: | 36,11168,ee; | 1 e .333,34: | $1S.ooo.oa | 19..3,3::1,Mi | 73.3 33,:MI; | 1a.333,34; | | 18.333.30; | 110.000.00; |
| | 1.700.0 ! | 1000,00 | 500.oo i | 1500,oo i | 500,oo: | ,.000.00 ; | soo.oo ! | 1.soo.00; | !500,oo; | 2.000.00 | eoo.oo: | | 600•00 | l.ooo.oo; |
| | 1.700,0 i | 10.000.00 | 1.oee.ao; | 1.ooe.DB; | , ..eee.ee ! | S.333.32; | 1.eee.N; | c-"9.H; | 1.eee.ee; | e.eee.M; | 1.eea.ee ; | | 1 .eee:,'TD i | 1o.ooo.oo; |
| | 1.700.o : | 120.000.00: | 2 0.000.00 l | 2 0.000.00; | 20.000.00 , ! | «>.000.00 , · | 20.000,00: | eo.000.00: | 20.000.00 ; | eo.000.00; | 20.000.00; | | 20.000.00 , : | 1:20.ooo.oo:, |
| | 1 - 700 - º l | 120.000,00 | 2 0.000,00 : | 2 0 .000,00 : | 20.000.00: | 40.ooo.oo: | 20.000,00 : | eo.ooo oo: | 20.000.00 : | eo.000.00 | 20.000.00 : | 100.000.00: | 20.000.00 : | 120.000.00: |
| c,o-~EM,__,..A | | ! | | ! | 1 | ! | | | | | | ..z_eoo.,o | | .a..oaa.eeo.DC! ,· |
| C OT,...PARTE ooFPM- COTA | 1.500.o: | -3.0eo.ooo.oo ! | 411333,34 ; | ~,s.333,:W; | -513.3331,:w ; | .1.0 :HLsee.ee j | : | | -613 .333.:M: | | 02 i | -2.588.&ee,70; | -e.1 3 .333,30; | ..:,;.oeo.ooo,ooj |
| COTA-PARTE oo JMP. | : ::::: •,; | -eoo,oo i | ·133,:M | .133,.:w; | . 1s:,.:wl | --zM.ee ; | --1113.333.34 .13s,34 i | .1.6oCO.ooo,02 -400,02 | . 1ss.M; | --2...os:s.sss.H -433.:s& | -413..333..:w ·133.Mj | -eee. 70 ; | •133,30 i | -aoo,oo: |
| COTA-f"ARTE IP1- | 1 .500.0 l | .1:,.000,00 ; | 4..1M,ee; | -2.1ea.-; | --2.1ea.ee i | 333.32 ; | -2.1ea,oe : | -e.•n,H | -2.1ea.88; | ..a.eea.841 | -.2.1ee.oe; | •10.833,:wi | ...2..198,70 i | . 1 3.ooo,ooÍ |
| 00 | 1 600 ·º; | | | | | | | | | -a:,,:,e | | | | -ao,oo; |

\_ \_ \_\_ \_ \_ \_\_\_\_\_\_\_ \_\_ \_ \_\_ \_ \_\_ \_ \_\_ T

1 - Previsão de Arrecadação das Receitas Municipais - 2025 \_\_ \_ -: e--

BIMESTRES

····· · ·····-·············· ·· ·· 1 ·· · ····· · · · · · ·· '··········· -'· · · ······ ·· -'·· · · · ·· ···· · .. · · ·· ····· · · L··· ·· ······,l····· ·· ···· .. ···· ········ ' -··········1········ ·· · '· · ·· · ·· ·· · ·

| RECEITAS | Valor Orçado j 10 | Valor Orçado j 10 | : 20 | : 20 | : 3" | : 3" | : 4 • | : 4 • | : s• : | : s• : | 60 |

| | : Bim | Acum | l Bim | | : Bim | Acum | : Blm Acum | l | Acum | 1 Bim | |
| ···· ····· ··· ······· ········· · | ··-···' -··-·········'··· ········-·-········,··-············ | ·····-······-··· ...·-·······-· .. | ······ ········· .. ······-····- | Acum ······-· ··· · .. | ' ···· ········· .. ··-········ .. | ········ | ··'··· ·-··· ·······-·-····' .. ····· ······ .. | Bim ·········· ··················-- l | | .. | Acum ·············'·········-···· ···· ·· ··· .. .. |

t,id,ou-JÁo

RAIMUNDO COELHO

PREFEITO MUNICIPAL

CPF: 011.653.983-62

'··········!.··

SEC. MUNICIPAL DE ADMIN. E FINANÇAS CPF: 967.795.863-15

- \_ 2025 --- -- -- --- -