3247 PREFEITURA MUNICIPAL DE VERA CRUZ Instrumentos da Transparência content 28/11/2025 publicado prefeitura-municipal-de-vera-cruz-3db21d83 GABINETE DO PREFEITORREO DO MUNICIPIO DE VERA CRUZ - 5º BIMESTRE DE 2025 - ANEXO VIII <!-- content --> <!--conteudo-interna--> <input type="hidden" id="controle_qt" name="controle_qt" value="2"> <div id="imprimir" class="imprimir"> <a id="imprime" href="https://www.diariomunicipal.com.br/#"><img src="https://www.diariomunicipal.com.br/dist/images/base/document-print.png" border="0" alt="Imprimir Matéria"><i>Imprimir a Matéria</i></a><br><br> </div> <div id="separador" class="cabecalhoEstadoSeparador cabecalhoEstadoSeparador2"> <h1> ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ </h1> </div> <div id="cabecaorgao" class="cabecaorgao"> </div> <h5>GABINETE DO PREFEITO<br>RREO DO MUNICIPIO DE VERA CRUZ - 5º BIMESTRE DE 2025 - ANEXO VIII</h5><br><div class="mat"></div> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">MUNICÍPIO DE VERA CRUZ</p> </td> <td colspan="2" style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Sistema Orçamentário, Financeiro e Contábil</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>Relatório Resumido de Execução Orçamentária - Demonstrativo das Receitas e Despesas</b></p> <p style="text-align: justify; margin-left: 0px;"><b>com Manutenção e Desenvolvimento do Ensino</b></p> </td> <td colspan="2" style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Exercício: <b>2025 </b></p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>Bimestre: 5/2025</b></p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RREO - Anexo 8 (LDB, art.72)</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constituição Federal)</b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITA RESULTANTE DE IMPOSTOS</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(a)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre (b)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1 - RECEITA DE IMPOSTOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.646.300,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.639.267,77</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.1- Receita Resultante do Imposto sobre a Propriedade Predial e</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">119.200,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">72.775,11</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Territorial Urbana – IPTU</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.2- Receita Resultante do Imposto sobre Transmissão Inter Vivos – ITBI</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">162.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">74.866,76</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.3- Receita Resultante do Imposto sobre Serviços de Qualquer Natureza</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.951.100,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.564.964,85</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">– ISS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.4- Receita Resultante do Imposto de Renda Retido na Fonte – IRRF</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">414.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.926.661,05</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2- RECEITA DE TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">28.524.399,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">27.528.897,01</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.1- Cota-Parte FPM</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">24.320.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.237.938,55</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.1.1- Parcela referente à CF, art. 159, I, alínea b</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">24.320.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18.474.141,04</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.1.2- Parcela referente à CF, art. 159, I, alíneas d e e</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.763.797,51</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.2- Cota-Parte ICMS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.728.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.200.627,01</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.3- Cota-Parte IPI-Exportação</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.099,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">605.125,02</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.4- Cota-Parte ITR</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">300,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.048,36</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.5- Cota-Parte IPVA</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">472.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">482.158,07</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.6- Cota-Parte IOF-Ouro</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.7- Compensações Financeiras Provenientes de Impostos e</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Transferências Constitucionais</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.170.699,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.168.164,78</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4- TOTAL DESTINADO AO FUNDEB - 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) +</p> <p style="text-align: justify; margin-left: 0px;">(2.5) + (2.7))</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.704.879,80</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.097.753,07</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5- VALOR MÍNIMO A SER APLICADO EM MDE ALÉM DO VALOR DESTINADO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.087.794,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.839.021,30</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">AO FUNDEB - 5% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7)) + 25% DE</p> <p style="text-align: justify; margin-left: 0px;">((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6))</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>FUNDEB</b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>FUNDEB - RECEITAS RECEBIDAS DO FUNDEB NO EXERCÍCIO</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(a)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre (b)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23.367.204,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">26.843.289,84</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.1- FUNDEB - Impostos e Transferências de Impostos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.466.204,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18.497.204,05</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.1.1- Principal</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.326.204,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18.226.445,34</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.1.2- Rendimentos de Aplicação Financeira</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">140.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">270.758,71</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.1.3- Ressarcimento de recursos do Fundeb</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.2- FUNDEB - Complementação da União - VAAF</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.2.1- Principal</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.2.2- Rendimentos de Aplicação Financeira</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.2.3- Ressarcimento de recursos do Fundeb</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.3- FUNDEB - Complementação da União - VAAT</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.400.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.327.231,51</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.3.1- Principal</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.400.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.327.231,51</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.3.2- Rendimentos de Aplicação Financeira</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.3.3- Ressarcimento de recursos do Fundeb</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.4- FUNDEB - Complementação da União - VAAR</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">500.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.018.854,28</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.4.1- Principal</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">500.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.018.854,28</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.4.2- Rendimentos de Aplicação Financeira</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.4.3- Ressarcimento de recursos do Fundeb</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7- RESULTADO LÍQUIDO DAS TRANSFERÊNCIAS DO FUNDEB (6.1.1 – 4)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.621.324,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">13.128.692,27</p> </td> </tr> <tr> <td colspan="2" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>FUNDEB - RECURSOS RECEBIDOS EM EXERCÍCIOS ANTERIORES E NÃO UTILIZADOS (SUPERÁVIT)</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR</p> </td> </tr> <tr> <td colspan="2" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8- TOTAL DOS RECURSOS DE SUPERÁVIT</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.728.555,19</p> </td> </tr> <tr> <td colspan="2" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.1- SUPERÁVIT DO EXERCÍCIO IMEDIATAMENTE ANTERIOR</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.728.555,19</p> </td> </tr> <tr> <td colspan="2" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.2- SUPERÁVIT RESIDUAL DE OUTROS EXERCÍCIOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td colspan="2" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9- TOTAL DOS RECURSOS DO FUNDEB DISPONÍVEIS PARA UTILIZAÇÃO (6 +8)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">28.571.845,03</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS COM RECUROS DO FUNDEB (Por Subfunção)</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO</p> <p style="text-align: justify; margin-left: 0px;">ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(c)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS Até o</p> <p style="text-align: justify; margin-left: 0px;">Bimestre(f)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29.058.267,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">28.615.161,25</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">25.624.214,14</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">25.250.549,07</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1- PROFISSIONAIS DA EDUCAÇÃO BÁSICA</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.449.632,17</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.065.613,99</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">16.077.491,57</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">16.042.879,63</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1.1- Educação Infantil</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.255.085,49</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.873.403,03</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.885.662,63</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.883.051,65</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1.2- Ensino Fundamental</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">14.194.546,68</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">14.192.210,96</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">12.191.828,94</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">12.159.827,98</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1.3- Educação de Jovens e Adultos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1.4- Educação Especial</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.1.5- Administração Geral</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2- OUTRAS DESPESAS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.608.635,02</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.549.547,26</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.546.722,57</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.207.669,44</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.1- Educação Infantil</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.648.869,49</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.646.716,59</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.646.716,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.324.835,70</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.2- Ensino Fundamental</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.959.765,53</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.902.830,67</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.900.006,38</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.882.833,74</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.3- Educação de Jovens e Adultos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.4- Educação Especial</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.5- Administração Geral</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.6- Transporte (Escolar)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.2.7- Outras</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td colspan="7" style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>INDICADORES DO FUNDEB</b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB</b></p> <p style="text-align: justify; margin-left: 0px;"><b>RECEBIDAS NO EXERCÍCIO</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(f)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST. A</p> <p style="text-align: justify; margin-left: 0px;">PAG. NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.SEM DISP.</p> <p style="text-align: justify; margin-left: 0px;">DE CX.7 (h)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS LIQUIDADAS /</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS EM VALOR</p> <p style="text-align: justify; margin-left: 0px;">SUPERIOR AO TOTAL</p> <p style="text-align: justify; margin-left: 0px;">DAS RECEITAS RECEBIDAS NO</p> <p style="text-align: justify; margin-left: 0px;">EXERCÍCIO (I)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO</p> <p style="text-align: justify; margin-left: 0px;">FUNDEB RECEBIDAS NO EXERCÍCIO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">26.886.606,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23.895.658,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23.843.874,37</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">11.1- Total das Despesas custeadas com FUNDEB - Impostos</p> <p style="text-align: justify; margin-left: 0px;">e Transferências de Impostos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.044.741,08</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.573.439,70</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.527.983,17</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.076.235,65</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">11.2- Total das Despesas custeadas com FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Complementação da União - VAAF</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">11.3- Total das Despesas custeadas com FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Complementação da União - VAAT</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.841.864,98</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.322.219,25</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.315.891,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">11.4- Total das Despesas custeadas com FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Complementação da União - VAAR</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">12- TOTAL DAS DESPESAS DO FUNDEB COM</p> <p style="text-align: justify; margin-left: 0px;">PROFISSIONAIS DA EDUCAÇÃO BÁSICA</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18.131.408,65</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.143.286,23</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.108.674,29</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">COMPLEMENTAÇÃO DA UNIÃO - VAAT APLICADAS NA</p> <p style="text-align: justify; margin-left: 0px;">EDUCAÇÃO INFANTIL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.406.016,23</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.519.294,58</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.517.989,10</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">COMPLEMENTAÇÃO DA UNIÃO - VAAT APLICADAS EM</p> <p style="text-align: justify; margin-left: 0px;">DESPESA DE CAPITAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">325.221,72</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">325.221,72</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">325.221,72</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>INDICADORES - Art. 212-A, inciso XI e § 3º - Constituição Federal²</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR EXIGIDO</p> <p style="text-align: justify; margin-left: 0px;">(j)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR</p> <p style="text-align: justify; margin-left: 0px;">APLICADO(k)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR CONSIDERADO</p> <p style="text-align: justify; margin-left: 0px;">APÓS DEDUÇÕES (l)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">% APLICADO</p> <p style="text-align: justify; margin-left: 0px;">(m)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15- MÍNIMO DE 70% DO FUNDEB NA REMUNERAÇÃO DOS PROFISSIONAIS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18.077.104,89</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.143.286,23</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">15.143.286,23</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">58,64</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DA EDUCAÇÃO BÁSICA</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">16- PERCENTUAL DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB - VAAT</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.867.312,79</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.519.294,58</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.519.294,58</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">48,03</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">NA EDUCAÇÃO INFANTIL (INDICADOR IEI)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">17- MÍNIMO DE 15% DA COMPLEMENTAÇÃO DA UNIÃO AO FUNDEB - VAAT</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.099.084,73</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">325.221,72</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">325.221,72</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4,44</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">EM DESPESAS DE CAPITAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>INDICADOR - Art.25, § 3º - Lei nº 14.113, de 2020 - (Máximo de 10% de</b></p> <p style="text-align: justify; margin-left: 0px;"><b>Superávit)³</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR MAXIMO</p> <p style="text-align: justify; margin-left: 0px;">PERMITIDO(n)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR NÃO</p> <p style="text-align: justify; margin-left: 0px;">APLICADO(o)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR NÃO</p> <p style="text-align: justify; margin-left: 0px;">APLICADO APÓS</p> <p style="text-align: justify; margin-left: 0px;">AJUSTE(p)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VR NÂO APLICADO</p> <p style="text-align: justify; margin-left: 0px;">EXCEDENTE AO</p> <p style="text-align: justify; margin-left: 0px;">MÁXIMO</p> <p style="text-align: justify; margin-left: 0px;">PERMITIDO(q)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">% NÃO</p> <p style="text-align: justify; margin-left: 0px;">APLICADO(r)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">18- TOTAL DA RECEITA RECEBIDA E NÃO APLICADA NO EXERCÍCIO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.684.328,98</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.947.630,89</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.947.630,89</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">263.301,91</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10,98</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>INDICADOR - Art.25, § 3º - Lei nº 14.113, de 2020 -</b></p> <p style="text-align: justify; margin-left: 0px;"><b>(Aplicação do Superávit de Exercício Anterior)³</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VLR. SUPERÁVIT</p> <p style="text-align: justify; margin-left: 0px;">PERMITIDO</p> <p style="text-align: justify; margin-left: 0px;">EXERCÍCIO</p> <p style="text-align: justify; margin-left: 0px;">ANTERIOR (s)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR NÃO APLICADO NO</p> <p style="text-align: justify; margin-left: 0px;">EXERCÍCIO</p> <p style="text-align: justify; margin-left: 0px;">ANTERIOR(t)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR DE SUPERÁVIT APLIC.</p> <p style="text-align: justify; margin-left: 0px;">ATÉ O PRIMEIRO</p> <p style="text-align: justify; margin-left: 0px;">QUADRIMESTRE</p> <p style="text-align: justify; margin-left: 0px;">(u)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR APLICADO</p> <p style="text-align: justify; margin-left: 0px;">APÓS O</p> <p style="text-align: justify; margin-left: 0px;">PRIMEIRO</p> <p style="text-align: justify; margin-left: 0px;">QUADRIMESTRE</p> <p style="text-align: justify; margin-left: 0px;">(v)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR TOTAL DE</p> <p style="text-align: justify; margin-left: 0px;">SUPERÁVIT</p> <p style="text-align: justify; margin-left: 0px;">NÃO APLICADO</p> <p style="text-align: justify; margin-left: 0px;">ATÉ O FINAL</p> <p style="text-align: justify; margin-left: 0px;">DO EXERCÍCIO (w)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR DE SUPERÁVIT PERMITIDO NO EXERCÍCIO</p> <p style="text-align: justify; margin-left: 0px;">ANTERIOR NÃO APLICADO ATÉ O PRIMEIRO</p> <p style="text-align: justify; margin-left: 0px;">QUADRIMESTRE NO EXERCÍCIO ATUAL (x)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19- TOTAL DAS DESPESAS CUSTEADAS COM SUPERÁVIT</p> <p style="text-align: justify; margin-left: 0px;">DO FUNDEB</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.739.950,01</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.728.555,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.728.555,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.1- Total das Despesas custeadas com FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Impostos e Transferências de Impostos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.915.614,45</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">(3.583.437,76)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">(3.583.437,76)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.2- Total das Despesas custeadas com FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Complementação da União (VAAF + VAAT + VAAR)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">824.335,56</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.311.992,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.728.555,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.583.437,76</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td colspan="6" style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS COM MANUTENÇÃO E DESENVOLVIMENTO DO ENSINO - MDE - CUSTEADAS</b></p> <p style="text-align: justify; margin-left: 0px;"><b>COM A RECEITA RESULTANTE DE IMPOSTOS (EXCETO FUNDEB)</b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS COM AÇÕES TÍPICAS DE MDE - RECEITAS DE</b></p> <p style="text-align: justify; margin-left: 0px;"><b>IMPOSTOS - EXCETO FUNDEB (Por Subfunção)</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO</p> <p style="text-align: justify; margin-left: 0px;">ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(c)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS Até o</p> <p style="text-align: justify; margin-left: 0px;">Bimestre(f)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20-TOTAL DAS DESPESAS COM AÇÕES TÍPICAS DE MDE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.791.723,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.569.518,54</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.292.419,03</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.065.971,43</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">CUSTEADAS COM RECEITAS DE IMPOSTOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.1- Educação Infantil</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">101.854,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">102.239,27</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">85.891,65</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">67.694,69</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.2- Ensino Fundamental</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.631.274,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.405.006,42</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.158.274,69</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.963.550,89</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.3- Educação de Jovens e Adultos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">43.734,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">47.417,15</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">38.106,49</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">24.579,65</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.4- Educação Especial</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">14.861,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">14.855,70</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.146,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10.146,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.5- Administração Geral</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.6- Transporte (Escolar)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.7- Outras</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>DESPESAS COM AÇÕES TÍPICAS DE MDE - RECEITAS DE</b></p> <p style="text-align: justify; margin-left: 0px;"><b>IMPOSTOS E RECURSOS DO FUNDEB (Por Área de Atuação)</b></p> <p style="text-align: justify; margin-left: 0px;"><b>6</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO</p> <p style="text-align: justify; margin-left: 0px;">ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(c)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS Até o</p> <p style="text-align: justify; margin-left: 0px;">Bimestre(f)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21- TOTAL DAS DESPESAS COM AÇÕES TÍPICAS DE MDE</p> <p style="text-align: justify; margin-left: 0px;">CUSTEADAS COM RECEITAS DE IMPOSTOS E FUNDEB</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.835.129,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.169.824,09</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">27.906.486,97</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">27.306.374,30</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.1- EDUCAÇÃO INFANTIL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.005.808,98</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.622.358,89</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.618.270,47</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.275.582,04</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.1.1- Creche</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">44.175,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">47.266,16</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">37.449,26</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29.096,64</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.1.2- Pré-escola</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.961.633,98</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.575.092,73</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.580.821,21</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.246.485,40</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.2- ENSINO FUNDAMENTAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">22.829.320,21</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">22.547.465,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.288.216,50</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">20.030.792,26</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td colspan="3" style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APURAÇÃO DAS DESPESAS PARA FINS DE LIMITE MÍNIMO CONSTITUCIONAL</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = (L20(d ou e))</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.292.419,03</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.097.753,07</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">24- (-) RECEITAS DO FUNDEB NÃO UTILIZADAS NO EXERCÍCIO, EM VALOR SUPERIOR A 10% = L18(q)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">263.301,91</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">25- (-) SUPERÁVIT PERMITIDO NO EXERCÍCIO IMEDIATAMENTE ANTERIOR NÃO APLICADO ATÉ O PRIMEIRO QUADRIMESTRE</p> <p style="text-align: justify; margin-left: 0px;">DO EXERCÍCIO</p> <p style="text-align: justify; margin-left: 0px;">ATUAL = L19(x)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">26- (-) RESTOS A PAGAR NÃO PROCESSADOS INSCRITOS NO EXERCÍCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE</p> <p style="text-align: justify; margin-left: 0px;">IMPOSTOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">27- (-) CANCELAMENTO, NO EXERCÍCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE</p> <p style="text-align: justify; margin-left: 0px;">IMPOSTOS VINCULADOS AO ENSINO = (L30.1(af) + L30.2(af))</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23 - 24 - 25 - 26 - 27)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.126.870,19</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>APURAÇÃO DO LIMITE MÍNIMO CONSTITUCIONAL 2 e 5</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR EXIGIDO</p> <p style="text-align: justify; margin-left: 0px;">(z)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">VALOR APLICADO</p> <p style="text-align: justify; margin-left: 0px;">(aa)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">% APLICADO</p> <p style="text-align: justify; margin-left: 0px;">(ab)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29- APLICAÇÃO EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.792.041,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7.126.870,19</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">22,87</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RESTOS A PAGAR INSCRITOS EM EXERCÍCIOS</b></p> <p style="text-align: justify; margin-left: 0px;"><b>ANTERIORES DE DESPESAS CONSIDERADAS PARA</b></p> <p style="text-align: justify; margin-left: 0px;"><b>CUMPRIMENTO DO LIMITE 8</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">SALDO INICIAL</p> <p style="text-align: justify; margin-left: 0px;">(ac)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RP LIQUIDADOS</p> <p style="text-align: justify; margin-left: 0px;">(ad)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RP PAGOS</p> <p style="text-align: justify; margin-left: 0px;">(ae)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RP</p> <p style="text-align: justify; margin-left: 0px;">CANCELADOS</p> <p style="text-align: justify; margin-left: 0px;">(af)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">SALDO FINAL</p> <p style="text-align: justify; margin-left: 0px;">(ag) = (ac) - (ae) - (af)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">30- RESTOS A PAGAR DE DESPESAS COM MDE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">193.408,48</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.352,11</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">193.408,48</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">30.1 - Executadas com Recursos de Impostos e</p> <p style="text-align: justify; margin-left: 0px;">Transferências de Impostos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">86.715,96</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.215,96</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">86.715,96</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">30.2 - Executadas com Recursos do FUNDEB - Impostos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.136,15</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.136,15</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.136,15</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">30.3 - Executadas com Recursos do FUNDEB -</p> <p style="text-align: justify; margin-left: 0px;">Complementação da União (VAAT + VAAF + VAAR)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">103.556,37</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">103.556,37</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td colspan="3" style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>OUTRAS INFORMAÇÕES PARA CONTROLE</b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">PREVISÃO ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(a)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">RECEITAS REALIZADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre (b)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.263.500,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.986.475,77</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1- RECEITA DE TRANSFERÊNCIAS DO FNDE (INCLUINDO RENDIMENTOS</p> <p style="text-align: justify; margin-left: 0px;">DE APLICAÇÃO FINANCEIRA)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.048.500,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.914.442,13</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1.1- Salário-Educação</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.127.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.243.261,52</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1.2- PDDE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.500,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1.3- PNAE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">514.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">458.775,16</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1.4 - PNATE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">304.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">188.115,86</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.1.5- Outras Transferências do FNDE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">102.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">24.289,59</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.2- RECEITA DE TRANSFERÊNCIAS DE CONVÊNIOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">215.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">72.033,64</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.3- RECEITA DE ROYALTIES DESTINADOS À EDUCAÇÃO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.4- RECEITA DE OPERAÇÕES DE CRÉDITO VINCULADAS À EDUCAÇÃO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.5- RECEITA DE PRECATÓRIOS - FUNDEF E FUNDEB</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">31.6- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>OUTRAS DESPESAS COM EDUCAÇÃO (Por Subfunção) 6</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO</p> <p style="text-align: justify; margin-left: 0px;">ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(c)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS Até o</p> <p style="text-align: justify; margin-left: 0px;">Bimestre(f)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32- TOTAL DAS OUTRAS DESPESAS COM EDUCAÇÃO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.618.387,56</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.464.777,18</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.371.916,03</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.256.667,05</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.1- EDUCAÇÃO INFANTIL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">163.390,56</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">151.836,76</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">151.836,76</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">151.836,76</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.2- ENSINO FUNDAMENTAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.322.186,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.232.370,62</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.139.509,47</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2.024.260,49</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.3- ENSINO MÉDIO</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">122.821,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">72.400,50</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">72.400,50</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">72.400,50</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.4- ENSINO SUPERIOR</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.5- ENSINO PROFISSIONAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.6- EDUCAÇÃO DE JOVENS E ADULTOS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5.000,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.810,35</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.810,35</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.810,35</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.7- EDUCAÇÃO ESPECIAL</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.990,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.358,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.358,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3.358,95</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">32.8- OUTRAS</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>TOTAL GERAL DAS DESPESAS COM EDUCAÇÃO</b></p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DOTAÇÃO</p> <p style="text-align: justify; margin-left: 0px;">ATUALIZADA</p> <p style="text-align: justify; margin-left: 0px;">(c)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">EMPENHADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(d)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">LIQUIDADAS</p> <p style="text-align: justify; margin-left: 0px;">Até o Bimestre(e)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">DESPESAS</p> <p style="text-align: justify; margin-left: 0px;">PAGAS Até o</p> <p style="text-align: justify; margin-left: 0px;">Bimestre(f)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">INSC. EM REST.</p> <p style="text-align: justify; margin-left: 0px;">A PAGAR NÂO</p> <p style="text-align: justify; margin-left: 0px;">PROC.(g)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33- TOTAL GERAL DAS DESPESAS COM EDUCAÇÃO (10 + 20 +</p> <p style="text-align: justify; margin-left: 0px;">32)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">34.468.377,75</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.649.456,97</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">30.288.549,20</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29.573.187,55</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.1- Despesas Correntes</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">34.041.244,57</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.283.462,91</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29.922.555,14</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">29.212.233,49</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.1.1- Pessoal Ativo</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.558.099,64</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">19.172.382,99</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">16.171.074,97</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">16.120.129,23</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.1.2- Pessoal Inativo</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.1.3-Transferências às instituições comunitárias,</p> <p style="text-align: justify; margin-left: 0px;">confessionais ou filantrópicas sem fins lucrativos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.769.058,47</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.769.033,04</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.769.032,10</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4.447.151,61</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.1.4- Outras Despesas Correntes</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.714.086,46</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9.342.046,88</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.982.448,07</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8.644.952,65</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.2- Despesas de Capital</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">427.133,18</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">365.994,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">365.994,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">360.954,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.2.1- Transferências às instituições comunitárias,</p> <p style="text-align: justify; margin-left: 0px;">confessionais ou filantrópicas sem fins lucrativos</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">33.2.2- Outras Despesas de Capital</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">427.133,18</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">365.994,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">365.994,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">360.954,06</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">0,00</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b>CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIAÇÃO BANCÁRIA</b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">FUNDEB</p> <p style="text-align: justify; margin-left: 0px;">(ah)</p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">SALÁRIO</p> <p style="text-align: justify; margin-left: 0px;">EDUCAÇÃO (ai)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE 2024</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">21.873,52</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">165.590,92</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">35- (+) INGRESSO DE RECURSOS ATÉ O BIMESTRE (orçamentário)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">26.843.289,84</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.243.261,52</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">36- (-) PAGAMENTOS EFETUADOS ATÉ O BIMESTRE (orçamentário e restos a pagar)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">25.250.549,07</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.413.407,65</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">37- (=) DISPONIBILIDADE FINANCEIRAATÉ O BIMESTRE</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.614.614,29</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">(4.555,21)</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">38- (+) AJUSTES POSITIVOS ( RETENÇÕES E OUTROS VALORES</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">245.302,64</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6.307,97</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">EXTRAORÇAMENTÁRIOS)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"> </p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAORÇAMENTÁRIOS)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">390.564,32</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">289,35</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Bancário)</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.469.352,61</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1.463,41</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">1 Os valores informados devem corresponder ao efetivamente transferido. Os percentuais correspodem ao disposto na legislação.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">2 Limites mínimos anuais a serem cumpridos no encerramento do exercício.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">3 Art. 25, § 3º, Lei 14.113/2020: “Até 10% (dez por cento) dos recursos recebidos à conta dos Fundos, inclusive relativos à complementação da União, nos termos do § 2º do art. 16 desta Lei, poderão ser utilizados no primeiro</p> <p style="text-align: justify; margin-left: 0px;">quadrimestre do exercício imediatamente subsequente, mediante abertura de crédito adicional.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">4 Os valores referentes à parcela dos Restos a Pagar inscritos sem disponibilidade financeira deverão ser informados somente no RREO do último bimestre do exercício.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">5 Nos cinco primeiros bimestres do exercício o acompanhamento será feito com base na despesa liquidada. No último bimestre do exercício, o</p> <p style="text-align: justify; margin-left: 0px;">valor deverá corresponder ao total da despesa empenhada.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">6 As linhas representam áreas de atuação e não correspondem exatamente às subfunções da Função Educação. As despesas classificadas nas demais subfunções típicas e nas subfunções atípicas deverão ser rateadas para</p> <p style="text-align: justify; margin-left: 0px;">essas áreas de atuação.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">7 Valor inscrito em RPNP sem disponibilidade de caixa, que não será considerado na apuração dos indicadores e limites. Para as linhas 15, 16</p> <p style="text-align: justify; margin-left: 0px;">e 17, deverá ser comparado o total inscrito em RPNP com a disponibilidade de caixa</p> <p style="text-align: justify; margin-left: 0px;">por fonte de recursos. Para a linha 14, deverá ser verificada a diferença entre a disponibilidade nas Fontes do Fundeb e os RPNP referentes a</p> <p style="text-align: justify; margin-left: 0px;">essas despesas. Para a linha 18,</p> <p style="text-align: justify; margin-left: 0px;">deverá ser verificada a diferença entre as disponibilidades na Fonte VAAT e os RPNP dessas despesas.</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">8 Controle da execução de restos a pagar considerados no cumprimento do limite mínimo dos exercícios anteriores</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">9 Nesta coluna não devem se informados valores inferiores a 0 (zero).</p> </td> </tr> <tr> <td colspan="3" style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">10 Essa coluna não deve conter percentual superior a 100%. Caso isso ocorra, em razão de valores informados na coluna (i), os percentuais devem ser ajustados para 100%.</p> </td> </tr> </tbody> </table> <p style="text-align: justify; margin-left: 0px;"> </p> <table border="1" style="border-collapse: collapse; border: medium; text-align: justify; width: 100%; margin: 0px;" cellpadding="0" cellspacing="0" align="left" class="mat"> <tbody> <tr> <td style="border: 1pt solid windowtext; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>JOSÉ JÚNIOR DE OLIVEIRA</i></b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>ANE MICAELA FREITAS BESSA</i></b></p> </td> <td style="border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;"><b><i>LINDOLFO ROMAO DA SILVA NETO</i></b></p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.531.414-##</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.170.534-##</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">###.728.774-##</p> </td> </tr> <tr> <td style="border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; border-image: none; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Prefeito Municipal</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">Secretaria Municipal de Finanças</p> </td> <td style="border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 1px; margin: 0px 0px 0px 2px;"> <p style="text-align: justify; margin-left: 0px;">CONTROLADORA</p> </td> </tr> </tbody> </table><br><hr class="femimp-source-separator"><div class="femimp-source-box"><p><strong>Origem:</strong> Diário Oficial dos Municípios do RN - FEMURN</p><p><strong>Data de circulação:</strong> 28/11/2025</p><p><strong>Edição:</strong> 3677</p><p><strong>Código identificador:</strong> 3DB21D83</p><p><strong>Link original:</strong> <a href="https://www.diariomunicipal.com.br/femurn/materia/3DB21D83/6720c4e6971fd9b268776f3bcc79e8216720c4e6971fd9b268776f3bcc79e821" target="_blank" rel="noopener noreferrer">Abrir matéria na FEMURN</a></p></div>