**  001  000  *  PREFEITURA MUNICIPAL DE CHAPADA                                         DATA EMISSAO: 19/05/2023  PAGINA       1 **                                                                                                                                 ****  TCHE  ***  ST7  LBO2  *****************  BALANCETE ORCAMENTARIO - AP.2015          HORA EMISSAO:   08:32:58  *********mcris***                                                                                                                                                                                                      MUNICIPIO DE CHAPADA                                                CONSOLIDADO GERAL                                                                                                         RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA                 B A L A N C O   O R C A M E N T A R I O                           ORCAMENTOS FISCAL E DA SEGURIDADE SOCIAL                                                                                                                                                    JANEIRO     A ABRIL    /2023 - BIMESTRE MARCO    -ABRIL                                                                                                                                                       RREO - Anexo I (LRF, Art. 52, inciso I, alineas ?a? e ?b? do inciso II e  Par.1o.)                                                Em Reais                                                                                                                                                                                                                                                                                                                                                                                              ---------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                                                                                  |     PREVISAO     |     PREVISAO     |                  RECEITAS REALIZADAS                   |                                                                                                                                           RECEITAS                 |      INICIAL     |    ATUALIZADA    |--------------------------------------------------------|       SALDO                                                                                                                                                        |                  |       (a)        |  NO BIMESTRE (b) |% (b/a) |ATE O BIMESTRE (c) |% (c/a) |       (a-c)                                                                                                           ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     RECEITAS (EXCETO INTRA-ORCAMENTARIAS) (I)    |     61.150.117,57|     63.020.745,09|     10.098.653,89|  16,02 |      19.809.336,71|   31,43|     43.211.408,38                                                                                                      RECEITAS CORRENTES                          |     60.512.350,00|     61.406.240,52|      9.691.520,43|  15,78 |      19.348.406,27|   31,51|     42.057.834,25                                                                                                       IMPOSTOS,TAX.E CONTRIBUICOES DE MELHORIA   |      5.238.450,00|      5.238.450,00|      1.046.288,00|  19,97 |       1.610.207,15|   30,74|      3.628.242,85                                                                                                        IMPOSTOS                                  |      4.015.350,00|      4.015.350,00|        755.294,35|  18,81 |       1.217.430,81|   30,32|      2.797.919,19                                                                                                        TAXAS                                     |      1.214.100,00|      1.214.100,00|        289.521,73|  23,85 |         389.560,88|   32,09|        824.539,12                                                                                                        CONTRIBUICAO DE MELHORIA                  |          9.000,00|          9.000,00|          1.471,92|  16,35 |           3.215,46|   35,73|          5.784,54                                                                                                       CONTRIBUICOES                              |      1.680.000,00|      1.680.000,00|        280.217,65|  16,68 |         558.305,09|   33,23|      1.121.694,91                                                                                                        CONTRIBUICOES SOCIAIS                     |      1.210.000,00|      1.210.000,00|        215.590,76|  17,82 |         438.306,93|   36,22|        771.693,07                                                                                                        CONTRIB.P/O CUST.DO SERV.DE ILUM.PUBLICA  |        470.000,00|        470.000,00|         64.626,89|  13,75 |         119.998,16|   25,53|        350.001,84                                                                                                       RECEITA PATRIMONIAL                        |      6.346.850,00|      6.346.850,00|      1.525.299,15|  24,03 |       2.850.271,30|   44,91|      3.496.578,70                                                                                                        EXPLORACAO DO PATRIM.IMOBILIAR.DO ESTADO  |                  |                  |            813,57|        |             813,57|        |           -813,57                                                                                                        VALORES MOBILIARIOS                       |      6.346.850,00|      6.346.850,00|      1.524.485,58|  24,02 |       2.849.457,73|   44,90|      3.497.392,27                                                                                                       RECEITA DE SERVICOS                        |      1.160.500,00|      1.160.500,00|        175.287,53|  15,10 |         349.037,67|   30,08|        811.462,33                                                                                                        SERV.ADMINISTRATIVOS E COMERCIAIS GERAIS  |      1.152.700,00|      1.152.700,00|        174.207,53|  15,11 |         346.857,67|   30,09|        805.842,33                                                                                                        SERV.E ATIV. REF.A NAVEG.E AO TRANSPORTE  |          7.800,00|          7.800,00|          1.080,00|  13,85 |           2.180,00|   27,95|          5.620,00                                                                                                       TRANSFERENCIAS CORRENTES                   |     45.863.200,00|     46.757.090,52|      6.635.641,28|  14,19 |      13.924.757,89|   29,78|     32.832.332,63                                                                                                        TRANSFERENC.DA UNIAO E DE SUAS ENTIDADES  |     18.086.000,00|     18.866.611,48|      2.281.955,70|  12,10 |       5.076.107,69|   26,91|     13.790.503,79                                                                                                        TRANS.DOS ESTADOS E DO DF,SUAS ENTIDADES  |     17.770.200,00|     17.883.479,04|      3.097.240,63|  17,32 |       6.125.613,84|   34,25|     11.757.865,20                                                                                                        TRANSFERENCIAS DE INSTITUICOES PRIVADAS   |          6.000,00|          6.000,00|         10.000,00| 166,67 |          10.000,00|  166,67|         -4.000,00                                                                                                        TRANSF.DE OUTRAS INSTITUICOES PUBLICAS    |     10.000.000,00|     10.000.000,00|      1.246.444,95|  12,46 |       2.713.036,36|   27,13|      7.286.963,64                                                                                                        DEMAIS TRANSFERENCIAS CORRENTES           |          1.000,00|          1.000,00|                  |        |                   |        |          1.000,00                                                                                                  

      OUTRAS RECEITAS CORRENTES                  |        223.350,00|        223.350,00|         28.786,82|  12,89 |          55.827,17|   25,00|        167.522,83                                                                                                        MULTAS ADMINISTR.CONTRATUAIS E JUDICIAIS  |          1.250,00|          1.250,00|          1.500,00| 120,00 |           1.500,00|  120,00|           -250,00                                                                                                        INDENIZACOES, RESTITUICOES RESSARCIMENT.  |         36.750,00|         36.750,00|          1.997,71|   5,44 |           3.668,54|    9,98|         33.081,46                                                                                                        MULT.E JUROS MORA DAS RECEITASE CAPITAL   |         60.100,00|         60.100,00|          6.155,51|  10,24 |          12.038,47|   20,03|         48.061,53                                                                                                        DEMAIS RECEITAS CORRENTES                 |        125.250,00|        125.250,00|         19.133,60|  15,28 |          38.620,16|   30,83|         86.629,84                                                                                                      RECEITAS DE CAPITAL                         |        637.767,57|      1.614.504,57|        407.133,46|  25,22 |         460.930,44|   28,55|      1.153.574,13                                                                                                       AMORTIZACAO DE EMPRESTIMOS                 |        355.500,00|        355.500,00|         70.068,34|  19,71 |         112.884,13|   31,75|        242.615,87                                                                                                        AMORTIZACAO DE EMPRESTIMOS                |        355.500,00|        355.500,00|         70.068,34|  19,71 |         112.884,13|   31,75|        242.615,87                                                                                                       TRANSFERENCIAS DE CAPITAL                  |        282.267,57|      1.259.004,57|        332.267,57|  26,39 |         332.267,57|   26,39|        926.737,00                                                                                                        TRANSFERENCIAS UNIAO E DE SUAS ENTIDADES  |                  |        866.737,00|         50.000,00|   5,77 |          50.000,00|    5,77|        816.737,00                                                                                                        TRANSF.ESTADOS E DF E DE SUAS ENTIDADES   |        282.267,57|        392.267,57|        282.267,57|  71,96 |         282.267,57|   71,96|        110.000,00                                                                                                       OUTRAS RECEITAS DE CAPITAL                 |                  |                  |          4.797,55|        |          15.778,74|        |        -15.778,74                                                                                                        DEMAIS RECEITAS DE CAPITAL                |                  |                  |          4.797,55|        |          15.778,74|        |        -15.778,74                                                                                                     

**  001  000  *  PREFEITURA MUNICIPAL DE CHAPADA                                         DATA EMISSAO: 19/05/2023  PAGINA       2 **                                                                                                                                 ****  TCHE  ***  ST7  LBO2  *****************  BALANCETE ORCAMENTARIO - AP.2015          HORA EMISSAO:   08:32:58  *********mcris***                                                                                                                                                                                                      MUNICIPIO DE CHAPADA                                                CONSOLIDADO GERAL                                                                                                         RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA                 B A L A N C O   O R C A M E N T A R I O                           ORCAMENTOS FISCAL E DA SEGURIDADE SOCIAL                                                                                                                                                    JANEIRO     A ABRIL    /2023 - BIMESTRE MARCO    -ABRIL                                                                                                                                                       RREO - Anexo I (LRF, Art. 52, inciso I, alineas ?a? e ?b? do inciso II e  Par.1o.)                                                Em Reais                                                                                                                                                                                                                                                                                                                                                                                              RECEITAS (INTRA-ORCAMENTARIAS) (II)          |      3.070.000,00|      3.070.000,00|        552.374,56|  17,99 |       1.122.491,43|   36,56|      1.947.508,57                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     SUBTOTAL DAS RECEITAS (III) = (I + II)       |     64.220.117,57|     66.090.745,09|     10.651.028,45|  16,12 |      20.931.828,14|   31,67|     45.158.916,95                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     OPERACOES DE CREDITO / REFINANCIAMENTO (IV)  |                  |                  |                  |        |                   |        |                                                                                                                        OPERACOES DE CREDITO INTERNAS               |                  |                  |                  |        |                   |        |                                                                                                                         MOBILIARIA                                 |                  |                  |                  |        |                   |        |                                                                                                                         CONTRATUAL                                 |                  |                  |                  |        |                   |        |                                                                                                                        OPERACOES DE CREDITO EXTERNAS               |                  |                  |                  |        |                   |        |                                                                                                                         MOBILIARIA                                 |                  |                  |                  |        |                   |        |                                                                                                                         CONTRATUAL                                 |                  |                  |                  |        |                   |        |                                                                                                                       ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     TOTAL DAS RECEITAS (V) = (III + IV)          |     64.220.117,57|     66.090.745,09|     10.651.028,45|  16,12 |      20.931.828,14|   31,67|     45.158.916,95                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     DEFICIT (VI)                                 |                  |                  |                  |        |                   |        |                                                                                                                       ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     TOTAL COM DEFICIT (VII) = (V + VI)           |     64.220.117,57|     66.090.745,09|     10.651.028,45|  16,12 |      20.931.828,14|   31,67|     45.158.916,95                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     SALDOS DE EXERCICIOS ANTERIORES              |                  |      2.561.290,00|                  |        |       2.117.848,47|        |                                                                                                                        SUPERAVIT FINANCEIRO P/CREDITOS ADICIONAIS  |                  |      2.561.290,00|                  |        |       2.117.848,47|        |                                                                                                                       ---------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                                     

**  001  000  *  PREFEITURA MUNICIPAL DE CHAPADA                                         DATA EMISSAO: 19/05/2023  PAGINA       3 **                                                                                                                                 ****  TCHE  ***  ST7  LBO2  *****************  BALANCETE ORCAMENTARIO - AP.2015          HORA EMISSAO:   08:32:58  *********mcris***                                                                                                                                                                                                      MUNICIPIO DE CHAPADA                                                CONSOLIDADO GERAL                                                                                                         RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA                 B A L A N C O   O R C A M E N T A R I O                           ORCAMENTOS FISCAL E DA SEGURIDADE SOCIAL                                                                                                                                                    JANEIRO     A ABRIL    /2023 - BIMESTRE MARCO    -ABRIL                                                                                                                                                       RREO - Anexo I (LRF, Art. 52, inciso I, alineas ?a? e ?b? do inciso II e  Par.1o.)                                                Em Reais                                                                                                                                                                                                                                                                                                                                                                                              ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                                    |     DOTACAO   |    DOTACAO    |      DESPESAS EMPENHADAS      |               |      DESPESAS LIQUIDADAS      |               |    DESPESAS   | INSCRITAS EM                                                                                DESPESAS              |     INICIAL   |  ATUALIZADA   |-------------------------------|     SALDO     |---------------|---------------|     SALDO     |  PAGAS ATE 0  |RESTOS A PAGAR                                                                                                     |               |               |  NO BIMESTRE  |ATE O BIMESTRE |               |  NO BIMESTRE  | ATE O BIMESTRE|               |    BIMESTRE   |NAO PROCESSADOS                                                                                                    |       (d)     |      (e)      |               |      (f)      |   (g)=(e-f)   |               |      (h)      |   i=(e-h)     |      (j)      |       (k)                                                                      -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 DESPESAS (EXC.INTRA-ORCAMEN.)(VIII)|  57.315.067,57|  61.838.985,09|   9.583.441,31|  23.423.721,72|  38.415.263,37|   9.436.104,08|  17.234.298,48|  44.604.686,61|  16.651.566,04|   6.189.423,24                                                                  DESPESAS CORRENTES                |  53.379.077,67|  55.297.590,64|   8.561.960,37|  20.495.099,33|  34.802.491,31|   8.781.345,93|  15.853.328,87|  39.444.261,77|  15.271.193,43|   4.641.770,46                                                                   PESSOAL E ENCARGOS SOCIAIS       |  28.847.837,67|  28.854.098,67|   4.025.782,60|   8.027.219,59|  20.826.879,08|   4.025.817,29|   8.026.869,52|  20.827.229,15|   7.911.880,57|         350,07                                                                   JUROS E ENCARGOS DA DIVIDA       |     800.000,00|     800.000,00|      72.157,38|     232.642,42|     567.357,58|     111.360,83|     232.642,42|     567.357,58|     232.642,42|                                                                                  OUTRAS DESPESAS CORRENTES        |  23.731.240,00|  25.643.491,97|   4.464.020,39|  12.235.237,32|  13.408.254,65|   4.644.167,81|   7.593.816,93|  18.049.675,04|   7.126.670,44|   4.641.420,39                                                                  DESPESAS DE CAPITAL               |   3.403.417,57|   6.165.207,12|   1.021.480,94|   2.928.622,39|   3.236.584,73|     654.758,15|   1.380.969,61|   4.784.237,51|   1.380.372,61|   1.547.652,78                                                                   INVESTIMENTOS                    |   2.260.717,57|   5.022.507,12|     953.545,81|   2.705.075,77|   2.317.431,35|     546.084,84|   1.157.422,99|   3.865.084,13|   1.156.825,99|   1.547.652,78                                                                   INVERSOES FINANCEIRAS            |     442.700,00|     442.700,00|       3.800,00|      13.800,00|     428.900,00|       3.800,00|      13.800,00|     428.900,00|      13.800,00|                                                                                  AMORTIZACAO DA DIVIDA            |     700.000,00|     700.000,00|      64.135,13|     209.746,62|     490.253,38|     104.873,31|     209.746,62|     490.253,38|     209.746,62|                                                                                 RESERVA DE CONTINGENCIA           |     532.572,33|     376.187,33|               |               |     376.187,33|               |               |     376.187,33|               |                                                                                DESPESAS (INTRA-ORCAMENTARIAS) (IX)|   3.985.750,00|   3.985.750,00|     554.015,26|   1.124.132,13|   2.861.617,87|     553.194,91|   1.123.311,78|   2.862.438,22|   1.122.491,43|         820,35                                                                 -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 SUBTOTAL DESPESAS(X)=(VIII+IX)     |  61.300.817,57|  65.824.735,09|  10.137.456,57|  24.547.853,85|  41.276.881,24|   9.989.298,99|  18.357.610,26|  47.467.124,83|  17.774.057,47|   6.190.243,59                                                                 -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 AMORTIZACAO DIVIDA/REFINANCIAM.(XI)|               |               |               |               |               |               |               |               |               |                                                                                 AMORTIZACAO DA DIVIDA INTERNA     |               |               |               |               |               |               |               |               |               |                                                                                  DIVIDA MOBILIARIA                |               |               |               |               |               |               |               |               |               |                                                                                  OUTRAS DIVIDAS                   |               |               |               |               |               |               |               |               |               |                                                                                 AMORTIZACAO DA DIVIDA EXTERNA     |               |               |               |               |               |               |               |               |               |                                                                                  DIVIDA MOBILIARIA                |               |               |               |               |               |               |               |               |               |                                                                             

      OUTRAS DIVIDAS                   |               |               |               |               |               |               |               |               |               |                                                                                -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 SUBTOTAL DAS DESPESAS (XII)=(X+XI) |  61.300.817,57|  65.824.735,09|  10.137.456,57|  24.547.853,85|  41.276.881,24|   9.989.298,99|  18.357.610,26|  47.467.124,83|  17.774.057,47|   6.190.243,59                                                                 -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 SUPERAVIT (XIII)                   |               |               |               |               |               |               |   2.574.217,88|               |   3.157.770,67|                                                                                -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 TOTAL C/ SUPERAVIT (XIV)=(XII+XIII)|  61.300.817,57|  65.824.735,09|  10.137.456,57|  24.547.853,85|               |   9.989.298,99|  20.931.828,14|   3.157.770,67|  20.931.828,14|   6.190.243,59                                                                 -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                 RESERVA DO RPPS                    |   2.919.300,00|   2.919.300,00|               |               |   2.919.300,00|               |               |   2.919.300,00|               |                                                                                ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                 * O SUPERAVIT DO RPPS CORRESPONDE A R$  2.303.002,19                                                                                                                                                                                                                

**  001  000  *  PREFEITURA MUNICIPAL DE CHAPADA                                         DATA EMISSAO: 19/05/2023  PAGINA       4 **                                                                                                                                 ****  TCHE  ***  ST7  LBO2  *****************  BALANCETE ORCAMENTARIO - AP.2015          HORA EMISSAO:   08:32:58  *********mcris***                                                                                                                                                                                                      MUNICIPIO DE CHAPADA                                                CONSOLIDADO GERAL                                                                                                         RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA                 B A L A N C O   O R C A M E N T A R I O                           ORCAMENTOS FISCAL E DA SEGURIDADE SOCIAL                                                                                                                                                    JANEIRO     A ABRIL    /2023 - BIMESTRE MARCO    -ABRIL                                                                                                                                                       RREO - Anexo I (LRF, Art. 52, inciso I, alineas ?a? e ?b? do inciso II e  Par.1o.)                                                Em Reais                                                                                                                                                                                                                                                                                                                                                                                              ---------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                                                                                  |     PREVISAO     |     PREVISAO     |                  RECEITAS REALIZADAS                   |                                                                                                                              RECEITAS INTRA-ORCAMENTARIAS          |      INICIAL     |    ATUALIZADA    |--------------------------------------------------------|       SALDO                                                                                                                                                        |                  |       (a)        |  NO BIMESTRE (b) |% (b/a) |ATE O BIMESTRE (c) |% (c/a) |       (a-c)                                                                                                           ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                      RECEITAS CORRENTES INTRAORCAMENTARIAS       |      3.070.000,00|      3.070.000,00|        552.374,56|  17,99 |       1.122.491,43|   36,56|      1.947.508,57                                                                                                       CONTRIBRIBUICAO PATRONAL SERVIDORES        |      3.070.000,00|      3.070.000,00|        552.374,56|  17,99 |       1.122.491,43|   36,56|      1.947.508,57                                                                                                        CONTRIBRIBUICAO PATRONAL SERVIDORES       |      3.070.000,00|      3.070.000,00|        552.374,56|  17,99 |       1.122.491,43|   36,56|      1.947.508,57                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                     TOTAL DAS RECEITAS                           |      3.070.000,00|      3.070.000,00|        552.374,56|  17,99 |       1.122.491,43|   36,56|      1.947.508,57                                                                                                     ---------------------------------------------|------------------|------------------|------------------|--------|-------------------|--------|------------------                                                                                                      ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------                                                                                                     |     DOTACAO   |    DOTACAO    |      DESPESAS EMPENHADAS      |               |      DESPESAS LIQUIDADAS      |               |    DESPESAS   | INSCRITAS EM                                                                      DESPESAS INTRA-ORCAMENTARIAS    |     INICIAL   |  ATUALIZADA   |-------------------------------|     SALDO     |---------------|---------------|     SALDO     |  PAGAS ATE 0  |RESTOS A PAGAR                                                                                                     |               |               |  NO BIMESTRE  |ATE O BIMESTRE |               |  NO BIMESTRE  | ATE O BIMESTRE|               |    BIMESTRE   |NAO PROCESSADOS                                                                                                    |       (d)     |      (e)      |               |      (f)      |   (g)=(e-f)   |               |      (h)      |   i=(e-h)     |      (j)      |       (k)                                                                      -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                  DESPESAS CORRENTES                |   3.915.750,00|   3.915.750,00|     547.663,07|   1.111.523,23|   2.804.226,77|     546.842,72|   1.110.702,88|   2.805.047,12|   1.109.882,53|         820,35                                                                   PESSOAL E ENCARGOS SOCIAIS       |   3.915.700,00|   3.915.700,00|     547.663,07|   1.111.523,23|   2.804.176,77|     546.842,72|   1.110.702,88|   2.804.997,12|   1.109.882,53|         820,35                                                                   JUROS E ENCARGOS DA DIVIDA       |               |               |               |               |               |               |               |               |               |                                                                                  OUTRAS DESPESAS CORRENTES        |          50,00|          50,00|               |               |          50,00|               |               |          50,00|               |                                                                                 DESPESAS DE CAPITAL               |      70.000,00|      70.000,00|       6.352,19|      12.608,90|      57.391,10|       6.352,19|      12.608,90|      57.391,10|      12.608,90|                                                                                  INVESTIMENTOS                    |               |               |               |               |               |               |               |               |               |                                                                                  INVERSOES FINANCEIRAS            |               |               |               |               |               |               |               |               |               |                                                                                  AMORTIZACAO DA DIVIDA            |      70.000,00|      70.000,00|       6.352,19|      12.608,90|      57.391,10|       6.352,19|      12.608,90|      57.391,10|      12.608,90|                                                                             

     RESERVA DE CONTINGENCIA           |               |               |               |               |               |               |               |               |               |                                                                                TOTAL DAS DESPESAS                 |   3.985.750,00|   3.985.750,00|     554.015,26|   1.124.132,13|   2.861.617,87|     553.194,91|   1.123.311,78|   2.862.438,22|   1.122.491,43|         820,35                                                                 -----------------------------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------|---------------                                                                  ___________________________________________ ___________________________________________ ____________________________________________                                                                                                                                 GELSON MIGUEL SCHERER                       ERONI MAIER DE ANDRADE                      MARIA CRISTINA DE QUADROS                                                                                                                                                   PREFEITO MUNICIPAL                          SECRETARIA DA FAZENDA                       CONTADORA