Lei nº 865-2022 - Dispõe sobre a compatibilização do Plano Plurianual com a Lei de Diretrizes Orçamentárias e com a Lei Orçamentaria Anual para o exercício de 2023..html
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Lei nº 865-2022 - Dispõe sobre a compatibilização do Plano Plurianual com a Lei de Diretrizes Orçamentárias e com a Lei Orçamentaria Anual para o exercício de 2023..html
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<h1>
ESTADO DO
PARANÁ<br>
PREFEITURA MUNICIPAL DE ABATIÁ<br>
</h1>
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<div id="materia" class="materia materia20091123 materia2">
<h5>GABINETE DO PREFEITO MUNICIPAL<br>LEI Nº 865/2022</h5><br><div class="mat" style="text-align: justify;"><style type="text/css"> table.mat { margin-left: 0px; width: 100%; border-collapse: collapse; } td { font-size: 6pt; font-family: Times New Roman; vertical-align: top; } td.mat { font-size: 6pt; font-family: Times New Roman; vertical-align: top } div.mat, b, i, u, em, p, span, li { font-size: 9pt; font-family: Times New Roman; } td p, td b, td i, td u, td em, td li { font-size: 6pt; font-family: Times New Roman; } </style></div>
<p style="text-align: justify; margin-left: 0px;"><b>Lei n.º 865/2022, de 16 de dezembro de 2022. </b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 80px;"><i>SÚMULA: Dispõe sobre a compatibilização do Plano Plurianual com a Lei de Diretrizes Orçamentárias e com a Lei Orçamentaria Anual para o exercício de 2023.</i></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>A Câmara Municipal de Abatiá, Estado do Paraná, usando das atribuições que lhes são conferidas por Lei, aprovou e Eu, Nelson Garcia Junior, Prefeito Municipal, sanciono a seguinte LEI:</b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Art. 1.º - </b>Ficam alterados para o exercício de 2023 os valores dos Programas; as Metas da Administração e receitas previstas na Lei 834/2021 – Dispõe sobre o Plano Plurianual para o período 2022/2025, para fins de compatibilização com a Lei de Diretrizes Orçamentárias e com a Lei Orçamentária do exercício de 2023, conforme anexos desta lei.</p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Art. 2º</b> – Esta Lei entrará em vigor na data de sua publicação, revogando as disposições em contrário.</p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;">Edifício da Prefeitura Municipal de Abatiá, Estado do Paraná, aos 16 dias do mês de dezembro de 2022.</p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p><b><i>
</i></b></p><p style="text-align: justify; margin-left: 0px;"><b><i>NELSON GARCIA JUNIOR</i></b></p><b><i>
</i></b><p></p>
<p style="text-align: justify; margin-left: 0px;">Prefeito Municipal</p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Anexo I - da Lei nº 865/2022</b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td colspan="3" style="width: 449.25pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="749">
<p style="text-align: justify; margin-left: 0px;"><b>LEGISLATIVO</b></p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;"><b>PROGRAMA</b></p>
</td>
<td style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;"><b>DESCRIÇÃO</b></p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"><b>R$</b></p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0101</p>
</td>
<td style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Manutenção do Legislativo Municipal</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">1.391.000,00</p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 371.3pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="619">
<p style="text-align: justify; margin-left: 0px;"><b>SUBTOTAL</b></p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"><b>1.391.000,00</b></p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td colspan="4" style="width: 449.25pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="749">
<p style="text-align: justify; margin-left: 0px;"><b>ADMINISTRAÇÃO DIRETA - EXECUTIVO</b></p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;"><b>PROGRAMA</b></p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;"><b>DESCRIÇÃO</b></p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"><b>R$</b></p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0201</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Supervisão e Coordenação Superior</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">482.939,26</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0204</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Apoio a Segurança Pública</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">4.579,60</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0207</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Elaboração de Projetos e Assessoria Administrativa</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">18.141,85</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0205</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Ações de Ordem Jurídica</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">149.962,64</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0000</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Parcelamento de Dívidas</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">288.900,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0301</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Organização e Modernização Administrativa</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">345.902,13</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0302</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Aquisição de móveis utensílios e equipamentos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">16.050,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0303</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Formação do Patrimônio do Servidor Público</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">233.936,24</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0304</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Aquisição / Desapropriação de Imóveis</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">32.100,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0305</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Ordenamento do Emprego e Salário</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">4.745,396,50</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0307</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Registros contábeis</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">113.420,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0308</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Administração de Receitas e Pagamentos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">40.660,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0309</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Lançamento e controle de impostos e taxas</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">16.050,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0306</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Promover a expansão industrial</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">32.100,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0401</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Coordenação e execução de obras públicas</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">300.000,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0402</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Pavimentação e recuperação de vias públicas</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">217.854,25</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0403</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Controle e distribuição de materiais e serviços</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">694.141,10</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0405</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Iluminação de vias e logradouros públicos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">490.287,13</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0404</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Manutenção de vias e logradouros públicos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">668.400,97</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0501</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Administração de Recursos Humanos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">3.163.907,05</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0502</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Assistência médica a população em geral</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">4.775.373,84</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0503</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Supervisão e atendimento a área de saúde</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">106.057,90</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0507</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Ações de vigilância sanitária</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">474.554,17</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0509</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Saúde Acolhedora, inclusiva e para todos</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">37.450,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0601</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Garantia acesso e permanência na escola</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">5.110.309,17</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0603</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Assistência educacional a criança de 0 a 5 anos e 11 meses</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">3.975.637,25</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0604</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Atendimento a criança com deficiência de aprendizagem</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">455.980,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0605</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Facilitar o acesso a escola</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">463.553,65</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0606</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Garantir alimentação na rede de ensino</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">307.034,08</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0609</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Manutenção do Transporte Universitário</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">195.230,08</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0607</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Incentivo a cultura</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">172.607,55</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0608</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Coordenar as atividades esportivas</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">49.385,85</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0701</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Coordenação e supervisão</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">40.467,40</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0703</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Incentivo a produção agropecuária</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">41.195,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0704</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Assistência ao produtor rural</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">5.381,03</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0705</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Controle do meio ambiente</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">206.082,00</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0801</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Assistência social geral</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">283.796,17</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0803</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Assistência à criança e ao adolescente</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">245.544,67</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0805</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Manutenção do Fundo de Assistência Social</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">156.730,29</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0806</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Programa de Apoio a Pessoa Idosa</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">49.979,70</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0808</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Manutenção do CRAS</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">305.509,66</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">0802</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Serviço de convivência e fortalecimento de vínculos - SCFV</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">74.199,19</p>
</td>
</tr>
<tr>
<td style="width: 62.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;">9999</p>
</td>
<td colspan="2" style="width: 308.65pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">Reserva de Contingência</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">154.317,67</p>
</td>
</tr>
<tr>
<td colspan="3" style="width: 371.3pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="619">
<p style="text-align: justify; margin-left: 0px;"><b>SUBTOTAL</b></p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"><b>29.741.105,03</b></p>
</td>
</tr>
<tr>
<td colspan="4" style="width: 449.25pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="749">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
</tr>
<tr>
<td colspan="4" style="width: 449.25pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="749">
<p style="text-align: justify; margin-left: 0px;"><b>ADMINISTRAÇÃO INDIRETA - SAMAE</b></p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 63pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="105">
<p style="text-align: justify; margin-left: 0px;">0001</p>
</td>
<td style="width: 308.3pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">COORDENAÇÃO DOS SERVIÇOS ADMINISTRATIVOS</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">920.000,00</p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 63pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="105">
<p style="text-align: justify; margin-left: 0px;">0002</p>
</td>
<td style="width: 308.3pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">COORDENAÇÃO DO SISTEMA DE ÁGUA</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">1.250.000,00</p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 63pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="105">
<p style="text-align: justify; margin-left: 0px;">0003</p>
</td>
<td style="width: 308.3pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">COORDENAÇÃO DO SISTEMA DE ESGOTO</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">29.000,00</p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 63pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="105">
<p style="text-align: justify; margin-left: 0px;">0004</p>
</td>
<td style="width: 308.3pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">FORMAÇÕES DO PATRIMÔNIO DO SERVIDOR PÚBLICO</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">672.000,00</p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 63pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="105">
<p style="text-align: justify; margin-left: 0px;">0009</p>
</td>
<td style="width: 308.3pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="514">
<p style="text-align: justify; margin-left: 0px;">RESERVA DE CONTIGÊNCIA</p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;">29.000,00</p>
</td>
</tr>
<tr>
<td colspan="3" style="width: 371.3pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="619">
<p style="text-align: justify; margin-left: 0px;"><b>SUBTOTAL</b></p>
</td>
<td style="width: 77.95pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"><b>2.900.000,00</b></p>
</td>
</tr>
<tr>
<td style="border: medium none; padding: 1px; margin: 0px 0px 0px 2px;" width="104">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
<td style="border: medium none; padding: 1px; margin: 0px 0px 0px 2px;" width="1">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
<td style="border: medium none; padding: 1px; margin: 0px 0px 0px 2px;" width="513">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
<td style="border: medium none; padding: 1px; margin: 0px 0px 0px 2px;" width="130">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td style="width: 370.95pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="618">
<p style="text-align: justify; margin-left: 0px;"><b>TOTAL GERAL</b></p>
</td>
<td style="width: 78.4pt; border-color: windowtext windowtext windowtext currentcolor; border-style: solid solid solid none; border-width: 1pt 1pt 1pt medium; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="131">
<p style="text-align: justify; margin-left: 0px;"><b>34.032.105,03</b></p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Anexo II - da Lei nº 865/2022</b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td colspan="2" style="width: 436pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="727">
<p style="text-align: justify; margin-left: 0px;"><b>METAS ANUAIS - DESPESAS</b></p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;"><b><u>CATEGORIAS ECÔNOMICAS E GRUPOS DE NATUREZA DE DESPEZAS</u></b></p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;"><b>R$</b></p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;"><b><u>DESPESAS CORRENTES</u></b></p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;"><b><u>32.100.748,35</u></b></p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;">PESSOAL E ENCARGOS SOCIAIS</p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;">20.156.024,73</p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;">JUROS E ENCARGOS DA DIVÍDA</p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;">5.350,00</p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;">OUTRAS DESPESAS CORRENTES</p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;">11.939.373,62</p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;"><b><u>DESPESAS DE CAPITAL</u></b></p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;"><b><u>1.748.039,01</u></b></p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;">INVESTIMENTOS</p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;">1.464.489,01</p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;">AMORTIZAÇÃO DA DÍVIDA</p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;">283.550,00</p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;"><b>RESERVA DE CONTINGÊNCIA</b></p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;"><b>183.317,67</b></p>
</td>
</tr>
<tr>
<td style="width: 339.65pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="566">
<p style="text-align: justify; margin-left: 0px;"><b>TOTAL GERAL</b></p>
</td>
<td style="width: 96.35pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="161">
<p style="text-align: justify; margin-left: 0px;"><b>34.032.105,03</b></p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Anexo III - da Lei nº 865/2022</b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td colspan="2" style="width: 436pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="727">
<p style="text-align: justify; margin-left: 0px;"><b>ANEXO DE METAS FISCAIS</b></p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;"><b>ESPECIFICAÇÃO</b></p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;"><b>R$</b></p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Receita Total</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">34.032.105,03</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Receitas Primárias (I)</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">33.994.650,13</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Despesa Total</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">34.032.105,03</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Despesas Primárias (II)</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">33.559.887,36</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Resultado Primário (III) = (I - II)</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">251.445,10</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Resultado Nominal</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">246.095,10</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Dívida Pública Consolidada</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">7.000.000,00</p>
</td>
</tr>
<tr>
<td style="width: 246.5pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="411">
<p style="text-align: justify; margin-left: 0px;">Dívida Consolidada Líquida</p>
</td>
<td style="width: 189.5pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="316">
<p style="text-align: justify; margin-left: 0px;">-7.500.000,00</p>
</td>
</tr>
</tbody>
</table>
<p style="text-align: justify; margin-left: 0px;"> </p>
<p style="text-align: justify; margin-left: 0px;"><b>Anexo IV - da Lei nº 865/2022</b></p>
<p style="text-align: justify; margin-left: 0px;"> </p>
<table style="width: 100%; border-collapse: collapse; border: medium none; text-align: justify; margin: 0px;" class="mat" cellspacing="0" cellpadding="0" border="1" align="left">
<tbody>
<tr>
<td colspan="2" style="width: 436pt; border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;" width="727">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITAS</b></p>
</td>
</tr>
<tr>
<td colspan="2" style="width: 436pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="727">
<p style="text-align: justify; margin-left: 0px;"> </p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>ESPECIFICAÇÃO</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b><u>R$</u></b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITAS CORRENTES</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>34.032.105,03</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>3.270.319,32</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITAS DE CONTRIBUIÇÕES</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>488.792,99</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITA PATRIMONIAL</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>37.856,38</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITA DE SERVIÇOS</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>2.870.000,00</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>TRANSFERÊNCIAS CORRENTES</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>27.281.323,73</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;">TRANSFERÊNCIAS DA UNIÃO</p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;">16.262.580,21</p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;">TRANSFERÊNCIAS DOS ESTADOS</p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;">4.682.463,52</p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;">TRANSFERENCIAS DE OUTRAS INSTITUIÇÕES PÚBLICAS</p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;">6.336.280,00</p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>OUTRAS RECEITAS CORRENTES</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>83.812,58</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>RECEITAS DE CAPITAL</b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>0,00</b></p>
</td>
</tr>
<tr>
<td style="width: 334.4pt; border-color: currentcolor windowtext windowtext; border-style: none solid solid; border-width: medium 1pt 1pt; border-image: none 100% / 1 / 0 stretch; padding: 1px; margin: 0px 0px 0px 2px;" width="557">
<p style="text-align: justify; margin-left: 0px;"><b>TOTAL GERAL </b></p>
</td>
<td style="width: 101.6pt; border-color: currentcolor windowtext windowtext currentcolor; border-style: none solid solid none; border-width: medium 1pt 1pt medium; padding: 1px; margin: 0px 0px 0px 2px;" width="169">
<p style="text-align: justify; margin-left: 0px;"><b>34.032.105,03</b></p>
</td>
</tr>
</tbody>
</table><div align="right"><br><b>Publicado por:</b><br>Adilson Anacleto do Carmo<br><b>Código Identificador:</b>EECECA91</div>
<p>
</p><hr>
Matéria publicada no Diário Oficial dos Municípios do Paraná no dia 19/12/2022. Edição 2669<br>
A verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>
https://www.diariomunicipal.com.br/amp/
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