materia nº 34/2024

PREFEITURA MUNICIPAL DE PEDRALVA
ESTADO DE MINAS GERAIS
PROJETO DE LEI Nº 03 /2024
“ALTERA A LEI DE DIRETRIZES
ORÇAMENTÁRIAS (LDO) 2025 EM SEUS
ANEXOS E DÁ OUTRAS PROVIDÊNCIAS".
O PREFEITO MUNICIPAL DE PEDRALVA, MINAS GERAIS,
Faço saber que a Câmara Municipal decreta e eu sanciono a seguinte Lei:
Art. 12. Os anexos da Lei de Diretrizes Orçamentárias 2025, Lei Municipal nº 2.032 de 24
de Maio de 2024, passam a vigorar com as alterações constantes dos Anexos desta Lei.
Art. 2º. Esta Lei entra em vigor na data de sua publicação.
Pedralva, 19 de Setembro de 2024.
JOSIMAR SILVA A FREITAS
Prefeito Municipal
E
Maria Geralda Castró)de Souza
Secretária Executiva da Câmara Munscip=!
Pedralva MG
PREFEITURA MUNICIPAL DE PEDRALVA
ESTADO DE MINAS GERAIS
Mensagem nº [/ 20)2024
Pedralva, 19 de Setembro de 2024.
A Sua Excelência o Senhor
CLAUDIO DE LIMA LOPES
Presidente da Câmara Municipal
Pedralva/MG
Excelentíssimo Senhor Presidente,
Excelentíssimos Senhores Vereadores,
Excelentíssimas Senhoras Vereadoras.
Senhor Presidente.
O presente Projeto de Lei tem por objetivo adequar os Anexos constante na LDO/2025
com a Proposta Orçamentária para 2025.
Considerando a necessidade de se manter a compatibilidade da LDO 2025, com o
orçamento anual do Município do exercício vindouro em tramitação neste Poder.
Considerando que durante a elaboração da Proposta Orçamentária para 2025, verificou-
se a necessidade de uma revisão dos cálculos das estimativas relacionadas a arrecadação de
Impostos de responsabilidade do município e reavaliação das transferências realizadas pelo
Governo Federal e Estadual.
O Poder Executivo após adequação nas estimativas das receitas para 2025, encaminha
em apenso, o Projeto de Lei que trata das alterações dos Anexos da Lei de Diretrizes
Orçamentárias (LDO) para o exercício de 2025.
Certos da compreensão dos integrantes desse respeitável Poder, ficamos no aguardo da
discussão e aprovação do presente Projeto de Lei.
Atenciosamente,
JOSIMAR SILVA DE FREITAS
Prefeito Municipal
00'000'5 00'000'S 00'000'5 00'000'5 00'0 00'0 SVH8O 3 OVÔVINIWIAVd VHVA VIHOHTIW 3Q OVÔINSIHLNOO OOES VET
00'000'5 00'000'5 oo'ooo's oo'00's o0'0 o0'0 VIHOHTAN 3a OyôINEIHINOO
00'000'5 00'000'5 00'000'S o0'000's o0'0 oo'0 VIHOHTIW 3 OyÓINEIHLNOO
00'0000/2 oo'oog'0zz 00'000'0/Z 00'000'02Z ze'9ereo vo'seoezL Iedpuud - [2199 WO SOSNOS Op opdeiseia Bed sexej
00'000'022 o0'000'0/2 00'000'022 oo'000'07z z6'9ey'89L vo'senEzL “VHIO W3 SOdIAHAS JA OyÓVISatid Viad SVXVL
00'000'022 oo'o00'0z2 oo'ooo'0zz 00'000'022 eee vo'seoELt SOGIAHAS 30 OVÓVISaHd Vidd SVXVL
00'000'08 00'000'08 00'000'08 00'000'58 as'cogzb vrasgee tedoutd - OBSEZ|ROS!4 O GJoNuOo 'ogdedsu| 9p sexej
00'000'08 00'000:08 00'000'08 00'000'58 aecog'zy vh'zsgee OVÔVZINVOSIA 3 FIOHLNOO 'OyÔadSNI 3a SVXVL
00'000'08 00'000'08 00'000'08 00'000's8 as'eogzy vb'asgee VIONOd 3Q HIdOd OQ OIOJOHIXI OTad SVXVL
0o'000'05€ oo'ooo'ose 0o'o00'0se oo'ooo'sse vr'ooEaIZ 8o'Leg'g0z SVXvL 0000oTr'L
[ediouud eySooty
00'000'1 00'000'L 00'000'1 00'000' Su'tzL a9zys EP BANV EPI Ep SON e EYNA - NOSSI - EZeINEN Jenbjeno ep sosnes sigos ojsodiuy CANCRANO!
redouua
00'000' 00'000'L 00'000'1 00'000't eresoL eroLevo. EUSS0H EP BAY EPA - NOSSI - BZOIMEN JOnbfenD Sp SOjNoS eigos ojsodiu|
Pedouua
00'000'L 00'000'L 00'000"L 00'000'L ee'gz9pzz se'ogz BySo0H EP SOUNÇ 9 EIN - NOSSI - Zen Jenbjenp ep sosjnes egos ojsodiu|
00'000'055 00'000'059 00'000'055 oo'ooo'0zs vS'oggz1E so'g1gEzz fediouud - NOSSI - EZeIMeN Jenbyent) ep sosjuos egos ojsodiu
oo'go0'Ess oo'000'ess oo'go0'Ess oo'ooo'ezs vezsrees ss'tpz' ser SOSIAHAS JHEOS SOLSOdWI
oo'oo0'ess oo'ooo'ess oo'n00'ess 00'oo0'ezs vezsiees Ss'Lyr'ser SOSIAHAS 3 SVIHOCVOHIN JG OVÔVINOHIO 3 OVÔNCOHd V IHBOS SOLSOdI
oo'ooo'osz oo'goo'osz oo'oo0'0sz 96'ppy0sz IULITLEL E [edioUud - SOJUSLLPUOL SONNO - GJUO.J EU OPHOH - EPUOL E SIgos ojsodiu,
0o'000'08s 00'000'085 oo'ogo:08s 00'000'05y LVevesIs 16'e62's6b TedioUUA - O4IRQRI - OIUOJ BU OPROH - BPUOL E eIgos ojsodiu Free rr
00'000'0€8 00'000'0€8 00'000'0€8 96'pp 2002 88'991:202 9e'oge'ses J1NOA VN OGIA - VONIH V 3H8OS OLSOdWI OOEOE TIL
0o'000'0e8 00'000'0€8 oo'ooo'0e8 96'pr 2007 88'991'02 se'oge'ses VZAHNLVN HINOTVND 2 SOLNIAOHid 3 VONH V 3H8OS SOLSOdWI ooonE rt
[ediouH ENSDOH EP SON O EUN - SISAQUI]
o0'000z 00'000Z 00'000'Z 00'000'L ve'ss ge'gt SIGOS SFBOR SONSI SP O SISADUU] SUBA SP SONA JOJU] OBSSILISUBI| 9178 SOjsOduu| TOESTIIL
Tediouta - SISAgu
00'000'06h oo'000'0ep 00'000'08h 00'000'00h 19'6ze'g2e er'pzroLe SIGOS SIBOL SONSI SP O SISAQUI] SUSE SP SOAA JOJU] OBSSIUWSUBI| SIGOS SOjSOdIu, FOesT rr
SIZAQI 3H80S SivIt
00'000:2Eb 00'000'zeh 00'000'zEh 00'000'L0b ss'see'gze vo'L6yOLE SOLIZHIA 3Q 3 SIZAQWI SNIS 3 SOAIA HILNI OYSSINSNVEL JHEOS SOLSOdWI 00esT rr
Iediouu ejSoot ep
00'000'0b 00'000'04 00'000'0h 00'000'0€ ro'ezese 9E'T9G'9L ANY BPI EP SOU é EUNA - BUBCUN [EUONHS | O [ejpesa Spepoudosa é egos ojsodiu| voosTrri
Pedoupa
0o'000'09! 00'000'091 00'000'091 00'000'0LL LVeegya L8'29/'99 WSD0L BP BANV EPIA - BUBCUN [eHONHO] O [ejpesa Spepeudosa é eigos ojsoduu| EOOST III
fediouua
o0'008z oo'o0gz o0'008:z 00'00€z se'z6L eryoz EWS00L BP SON 9 EIN - BUBGUN [RHONUO, O [ejpor| Spepoudosa e egos ojsodu co0sT rr
00'000'02€ 00'000'02€ 00'000'0zE 00'000/00€ L8'sor'svz as'ege'saz [ediouud - BUBQI [EHONHO O [ejpe1d Spepoudoi é eigos ojsodiu| VOoST rr
oo'oog:zes oo'oog:z2s oo'oog'zes oo'oog'zyh gE'SZ519€ LVvaz' 06 VNVEHO IVIHOLHHIL 3 VIGItid JAVAIIHdOHd V JHEOS OLSOdWI ooose ni
00'008'ps6 00'008'ps6 o0'oo8'pse oo'oog'gre se'oLGgeo ESIL LO OINQUIHLVA O JHSOS SOLSOdWI 00002 EVIL
00'008:2€€'Z 00'008:1€€'Z 00'008:2€€' 96'P0: 2902 00'0€2'086'1 alLee ses SOLSOdWI 0000o "rt
00'008:269Z 00'008'269'Z 00'008:269'Z 96'ppo Zzyz vL'0es9pL'Z oz'gzog6/ | VIHOHTIW 3d SIQÓINEIHLNOO 3 SVXVI 'SOLSOdWI 000000"
00'006'S1E'95 00'006'SLE"95 00'006'S16'95 os'9s9'60/€5 viesreeysy LVopoors ar SI NIHHOO SVLII03H coooooo!L
L20e 9202 Se0z vzoz ITAVA ceu SUSvoLloades
OYSIAIHd vavôdo vavavoadav tá
S20Z - :OlOJoHIXI
gp | :euibea
at PP || OsPU! “og 5 'sp "UV - SENODOH - | Oxouy
SEUPJUSLILÕIO SOZUJSIIG PP 197] - SEN990H - | OxoUy
SIBJ99) SBUIIW 9p opeisa
BAjeIpad 9p jediojuny eungiojoid
00'000'009:2Z 00'000'009:2Z 00'000/009:2Z 00'000'00/"ZZ 25'210'905'tZ eg'esgezs0z Wda - SOId|IINNN SOA OVÔVIOLLHVA JQ OQNN OQ ILHVA-VLOO
00'005'609:22 00'005'609:22 00'005'609:22 00'000'90/:22 ve'sLr es iz os'gorpag'oz OYINN VG VU303H VN OVÓVdlOLLHVA 3Q SILNIHHODIA SVIONFHIASNVHL
oo'0os "eye" pe o0'0os'Bbz' ve oo'00s'eyz' pe vs'LLregp ee as'ege'pog'sz 9s'z08'seg'sz S3QVALLNA SVNS JA 3 OYINN VO SVIONIHIASNVHL
oo'oos'etees oo'00s'BL Es oo'vog'Biees vS'LiyEZO Os LE'99/ 296 60'60€'65'6€ SI NIHHOO SVIONFHIASNVHL
00'000'L 00'000"L 00'000'L 00'000'L ve'poz 00'0 Iedfouud - SOGINOS sONNO VO66669L
00'000'L 00'000'L 00'000'L 00'000' ve'roz oo'o SOSIAHAS SOHINO 006666
00'000'1 00'000'1 00'000'1 00'000'1 ve'poz oo'o SOSIAHAS SOHLNO 00006691
00'000'1 00'000'L oo'000'1 00'000'1 ve'voz ooo SOSIAHAS SOHINO
00'000'0Z 00'000'02 00'000'0Z 00'00/"1Z 86'9€E'LL W'gigel redfouyd - SPnes R Ojusupue]y ap soájues sono
00'o00'0z oo'ooo'oz 00'000'0z 00'00/'1Z 86'9gE'LL LU9LgEL aanvS Y OLNIWIONILV 3Q SOdIAHAS SOHINO
0o'000'0z 00'000'0z oo'o00'0z o0'00/'1z 86'9€E'LL HU9IgEL JaNVS Y OLNIWIONILV 3Q SOSIAHAS 0000VE9L
00'000'0z oo'ooo'0z oo'ooo'0z oo'00/'1z B6'9EE' LL LU9LgeL JanvS y SILNIHIA3H SIQVOIALLV 3 SODIAHIS 00000Es
00'000'9 00'000'9 00'000'9 00'000'L v6'so6 EoPADE:) Fedouud - SEUOPRS4O NO SOJeBeSSe Op euodsueI| ap soójnos
oo'000'9 00'000'9 00'000'9 00'000't ve'sos EOPADE:) SVIHOGVOHIW NO SOHIIOVSSVd 3Q 3. LHOdSNVHL JA SOdINHIS
00'000'9 00'000'9 00'000'9 00'000' ve'so6 28169 31HOdSNVHIL OV 3 OVÔVOIAVN Y SILNIHI4IH SIQVOIALLV 3 SOSIAHAS 000079
o0'000'9 00'000'9 00'000'9 00'000'1 ve'sos EopADE:) 3LHOdSNVHL OV 3 OVÔVOZAVN Y SILNIHISIH SIQVGIALLV 3 SOdIAHAS 00000Ts!
00'000'L 00'000"L 00'000'L 00'000'SL o0'0 o0'0 Tediouuid - 0BSBZ|BIS!J O OgÍBIYOO “OJISIDOH Op sodinos j
00'000' 00'000'1 00'000'1 00'000'S1 oo'o ooo OyÔVZNVOSIA 3 OyÔVOIALLHIO 'OHLSIDaU 3a SOGIAHAS
00'000"L 00'000"1 00'000'L 00'000'L 08'ZrE GL o0'o [educ - SOANOJOS SOSSO901 9 SOSINIUOZ WO OpSUOSU]
00'000'1 00'000'1 00'000'1 00'000' o8'zve 16! oo'o SONLITAS SOSSI90Hd 3 SOSHNINOO Wa OÓIHOSNI
00'000'St 00'000'St 0o'000'st 00'000'01 es'eegzl vS'966' LL [EdiOUUA - SIBJOL SIBINIGUIOO 9 SOANENSIUILIPY SOÓINOS
00'000'SL o0'000's1 oo'000'st oo'oooo! es'eeg al vS'966' LL SIVHIO SIVIOHINOO 3 SOALLVHLSININAV SOdIAHAS
00'000'Z1 00'000'21 00'000'Z1 00'000'9z es'zesgoz vS'966'LL SIVHIO SIVIDHINOO 3 SOALLVHLSININAY SOGIAHAIS
00'000:z1 00'000:zL 00'000'Z1 oo'000'9z es'zas'çoz vS'966' LL SIVHIO SIVIOHIWOO 3 SOALLVELSININOV SOdIAHIS
00'000'> 00'000'hy oo'000'by 00'00/'6b ee'ozs ai Lo'terze SOSIAHAS aa VLIIO3H
oo'ooo'Biz oo'ooo'Biz oo'000'g1z 00'000'002 1O'Z59'990' 1 OL'9gz'LhO'L Fediouud - SOUPIUBA SONSQdoa Sp opSeJeunwoH
00'000'81Z o0'000'8iZ oo'oo0'8iz 00'000'002 LO'LSS'S90' | OL'98Z LhO'L SOIHYONVE SOLISQAIA JA OyôvEINNNaIU COLOLTEL
oo'0o0'Biz o0'0o0'gIz oo'ooo'Biz do'ooo'00z HO'Z9S'990'L OL'geZ:LhO'L SVIHYLINOW SIQÕIHHOO 3 SOHNM 0000LTEL
o0'ooo'Biz 00'000'8!z oo'000'8iz 00'000'00z HO'ZSS'S90"L OL'gEZ' LOL SOIHYMISON SIHOTVA
00'000'L 00'000'L 00'000'1 00'000'St ooo oo'0 Fedouud - SOjauepueuy o signôniy
00'000'1 00'000'L 00'000'+ 00'000'S1 o0'0 00'0 OySVdNDO 3a SValHvL 'SOINJANVT 'SOHOA 'SOLNINVONIHHY 'SIJNOMV
00'000'1 00'000'L 00000" 00'000's1 ooo oo'o OQVIS OQ OIHYITISOWI OINQUIHLVA OQ OyôVHO TAXI
00'000'L 00'000'1 00'000'L 00'000'S1 o0'0 oo'o OQVISI OQ OIHYNISOWI OINQUIHLVA OQ OVôVEO TAXI oo 00o EL
oo'oo0'61z 00'000'61Z 00'000'61Z 00'000's1Z 1O'Z9S'990'L OL'ggZ LhO'L “VINOWIHLLVd V.LIZOaH ooooooeL
00'000' 00'000"L 00'000'L 00'000'p 00'0 oo'o TedoUyd - BOJIQNA OBSEUIUN| OP OS|AOS OP OISISNO O BJRd OpÓINquiuoo VOOS ryT'L
00'000'1 00'000'1 00'000"+ 00'000'p oo'o 00'0 VONENd OyYÔVNINMI 3a OSIAHAS OQ OI3LSNO O VHVd OVÍINEIHLNOO ooos ra
00'000'L 00'000' 1 00'000'1 00'000'p o0'0 o0'o VONENd OVÔVNINNTI 3Q OSIAHAS OQ OIZISND O VHVA OVÔINEIHINOO 0000r'pz'
00'000'1 00'000"L 00'000"t 00'000'% oo'o 000 VONaNd OYÔVNINMI JA OSIAHIS OQ OIILSNO O VV OyÍINEIHLNOO ooogorzL
00'000'L 00'000'1 00'000'L 00'000'b o0'0 oo'0 SIQÓINAIHINOO o0000oTL
00'000'5 o0'000's 00'000'5 00'000' ooo ooo IedPUyA - SOJEjUSUIS|ÁUOO SEIJO 9 OBÍEUSUIIABA BI BUOUISW OP OpdInquuoo roesrert
SIHVINIWITANOO
L20z [ 9202 Secos pzoz | Ec0e ESA sea E
OySIAIHd vavõuo | vavavoaIuHv as pasa
Seo - :OlOjOHIXI
sepz eubea
AUT BP || OSPU! * sZ 8 'sb "UV - SENODOH - | Oxouy
SeuPJUSLILÔIO SOZUJSIIA 9P 197 - SEJI999H - | Oxouy
SIBJ9L) SEU! 9p opeisa
BAJeIpod 9p jediojuniy Banytojosd
'
aadd - VIODSA VN OlaHIa
00'000'6 00'000'6 00'000'6 00'000'6 oo'ogs'y o0'02/'€ OHI3HNIO VAVHOOHd OV SI LNIHISIH JQNd OQ SVIIHIA SVIONFHIASNVEL OOLSp IL
do'000'00y 00'000"00h 0o'000'00b oo'oo0'0se su'esb'or op'zol 292 Pedouud - OgSBONPI-OUPIES Op SEpugIojsueiL Foosprz
00'000'00b 00'000"00b oo'ooo'00b 0o'o00'0s€ eu'esb'voe or'zol 192 OVôVONAI-OIHYIVS OA SVIONFHIASNVHL 000Spi'Z'L
é3aNa-Oyóvonaa va
00'000'649 00'000'6y9 oo'000'6y9 oo'000'609 so'zs9'995 erzegezs OLNIWIATOANISIA OQ TVNOIOVN OQNN OQ SOSHNIAIH JA SVIONTHIASNVEL 0000yt'Z'L
redpouua
oo'o oo'o oo'0 oo'0o oo'o oo'o - [EdUUA - SNS — OPNRS SP ONU) BUONSIS OP SOSINDOH SP SENUGIOJSUEI| SENTO VOGGE TZ
o0'0 00'0 oo'0 o0'0 o0'0 oo'o SNS — 3aNVS A ODIN VWILSIS OQ SOSHUNIIH JA SVIONFHIASNVEL SVHLNO CO6GELZL
Tediouyd - SEUIBIBOJE| SONNQ — Spnes
ooo o0'0 oo'o ooo ooo ooo SP SONIIQNA SOSINOS 9 SO95Y SEP OBÍUSINUBIA SP 0908 OP SOSINDO SP SEpUGUOSUPIL VeogE TZ
[ediouud - SNS OP ogIsop — epnes
00'000'05y 00'000'05y 00'000'05b oo'o oo'o o0'0 ep soo!qnd SOSINOS 8 segdy Sep opdUeInueI Sp 09018 OP SOSINDeH Gp Sepuguejsuei, VSoSErZL
Tedjouyd - BOANgOBUIRI BRUGISISSV — epnes
00'000'5Z 00'000'sZ 00'000'5Z oo'ooo'sz 0z'019'99 60'29€'92 SP SONIIQNA SOSINOS O SS9SY SEP OgSUBINUBIA SP 0901 OP SOSINDOL SP Sefugiosuei, Vroge nz
redpuua - epneg ue ejugiibiA — pres
oo'ooo'se! o0'000's81 00'000'seL oo'ooo'001 L8'0LbYLL SV'LZe'6EL “Pp SONIQNd SOSINOS O SO9SY SEP OBÔUOINUBIA SP 090!H OP SOSINDOL OP SErUQuosueI| VeosE LL
fedpuud - epezyereds3 ogôuely — epnes
oo'000:252 00'000:252 oo'000:252 00'000'1 9e'cz'6eL o0'0 “Pp SONIIQNd SOSINOS O SO95 SEP OBÍUSINUBIA SP 0D0]H OP SOSINDOH SP SELUGIOjSUBI FTOSE TZ
Iedfouya - BUPWud OBSUeIy — epres
00'000'000'b 00'000'000'y 00'000'000'r o0'00s'E66'E 99'zpe'998'z ELTLVOGrE SP SONIQNd SOSINOS 9 SS9ÍY SEP OBÍUOINUBA OP 0901H OP SOSINDOL Sp Sefugiojsuel] FrogE tz
aanvs 3a SodNand
SOÓIAHAS 3 SIQÓV SVA OVÔNILNNVIA A 09078 - OANNA V OQNNA SISSVAIH
00'000296'p 00'000:296' 00'000:296'y 00'005'691' 60'L6E'9PZ'E 18'907'50b'€ = SNS — 30NVS 3 ODINN VWIISIS OQ SOSHNIIH JA SVIONFHIASNVHL o00sE tz
00'000:296'p 00'000'296' 00'000:296'p 00'005'69!'p 60'L6E'9PZ'E 26'90/'50b'€ SNS — 3anvS 3a ODIN VWILSIS OQ SOSHNIIH 3 SVIONFHIASNVHL 0000E LL
rediouta - SIINIeN SOsInDoH
000 o0'0 ooo o0'0 ooo ar'o66 oz Sp OgÍBJO|dX3 BISd BIjSdUEUL) OBÍBSUSLIOO BP SEJUGODOP SEJUGI9SUPIL SEMNO VOGGT LL
SIVENLVN SOSHNDIU 3d OVÔVHO TAXI Via
o0'0 o0'0 o0'0 o0'0 oo'0 aros or VHIZONVNIS OVÔVSNIdNOO JA SILNIHHODIA SVIONFHIASNVHL SVHLNO 0066T LL
00'000'0Sb 00'000'0sb oo'ooo'osh 00'000'05h estes eb oL'z68'ssh [edioutd - d3 — O0/9NPd OP [efoeds= opun.| op eued-BO Fraser
00'000'05b 00'000'05h oo'000'05h 00'000'05h estes et OL'Z68'59h OQHLIA 3Q OVÔNCOHd Vad VEIIONVNIS OVÔVSNIdNOO VA ILHVd-VLOD COZSTLL
Fedouua
00'000'9 00'000'9 00'000'9 00'000'21 eg'ese'z vicyp - WEO - SIBIOUIN SOSINIOH Sp ORSBIO|dXI EJSd EIjedUeut opóesUoduiOo Ep eued-sjo) FOLSTULL
Wa - SIVHINIA SOSHNIIU
00'000'9 00'000'9 00'000'9 00'000'21 ee'egez vio aa OVÍVHOTdXI VIad VHIZONVNIS OVÔVSNIdINOO VA 31HVd-V1OO OOISTULL
SIVENLVN SOSHNDIH
00'000'954 00'000'99b oo'000'99h 00'000'z9h GOL izy 9e'62€:269 3 OVôVHO TAXI Viad SVHIIONVNIS SIQÍVSNIANOO SVA SVIONIHIASNVEL 0000T LL
00'005'6 00'005'6 00'005'6 00'000'5 ze'seger L'ppeos FEdoUyd - EIN [euONHOL Opepeudosa E G1goS Ojsoduu| Op eued-BjoO VOS TULL
00'005'6 00'00s'6 00'009'6 o0'000's ze'seger Hppzos VENH IVIHOLIHHIL IQVAIIHdOHd V JHEOS OLSOdWI OQ 3LHVA-VLOD COS VrzL
00'000'001:Z 00'000'001'Z 00'000/001'Z 00'000'002'Z VE'99L'LIG'L aroer tz Fedjouud - SENPUIPIOENXI SEJOO - SOIdIo|UN SOp OpSEdIDRRA SP OpUN4 OP GuEd-BIOO VEISTEZL
00'000'005's2 00'000'005'sZ 00'000'005'SZ 00'000'005'sZ BL'LLG'BOS'GL LS'Garceg ei Fediouuid - [eSUSW BIOQ - SOIdiotunIy Sop ogdedioped ap opun.j op eued-2109 VEISTEZL
L208 9202 S202 vzoz Ecos Teo Elo que
OySIAIHd vavõHo vavavoaIuuv dá
Se0 - :OlOJOHIXI
sepg :euibed
SBUEJUGLIRÕIO S9ZIJALA OP 197 - SENS99H - | Oxouy
SI2190 SEU! 9p opeisa
BAjeIpad 9p jedjojuny esngiojssd
AH BP II OSIU! “2 8 “sp “UV - SENSDOH - | OxOUy
ca
00'000'0Sb" | 00'000'0Sb" | 00'000'0Sh" | 00'000'00€" 1 8025/5691 or'ess'ape SNS — JANVS 3G ODINN VWILSIS OQ SOSHNDIH 3 SVIONIHIASNVHL 000SETZ'
00'000'0S4" + 00'000/0Sb" + 00'000'054"| 00'000'00€"1 80'25/'969'1 or'ees ave SAS — 3aNVS JA ODIN VWILSIS OQ SOSHNDIH 3 SVIONFHIASNVHL 0000 TZ
00'000's 00'000'52 00'000'sZ 00'000'sZ 6L'L6PZ BS'sze Tl TedioULd - OUIQUOII OJUJLOC OU OBÍUSA]U| SP OBÍINQuINOO BP SuBA-BOD VOS tez
do'000'sz o0'000'sz oo'000'sz oo'ooo'sz orem eo'gzezl ODINQNOOI OININOC ON OVÔNIAHILNI 2d OVÓINEIHINOO VA 3LHVd-V1OD OoESITLL
00'000'56 00'000'56 00'000'56 0o'000'se L6'vbi:1s L6'L2v59 Fedouud - Soldjojun - Idl OP SUEd-BIOO Foster
00'000's6 00'000'56 00'000'56 00'000's8 L6'vvr:1s 16259 SOld|OINNA - Idl OQ 3LHVd-VLOO É
00'000:000:Z 00'000'000'Z 00'000'000'Z 00'000'000'Z so'ves 828" op LegpeeL Fedouud - VAdI OP SUBA-BIOO
00'000:000:Z 00'000'000'Z 00:000'000'z 00'000'000' eo've6 8/8 op Lespee'L VAdi 0 3LHVd-V1OO
00'000'00/'8 00'000/004'8 00'000'00/'8 00'000'008'9 al'sey ses BL'BIZ'908'S fedioutid - SWOI OP SUBd-BIOO
00'000'00/'8 00'00000/'8 00'000'007'8 00'000'008'9 al'sey aces erBizg08's SWOI OQ JLHVd-VLOO
00'000'028'01 00'000'0z8'0L 00'000'028'0L 00'000/016'8 9E'SS9'p98' Z 61'o9 807 Z VHIGAA OLIHLSIA 3 SOQVISI SOQ VIIIDAH VN OyÔVAIOLLHVA
oo'0oo'06L "EL o0'000'06L'EL 00'000'06!"EL 00'000'OL "LL 26'0zz7'vl rol 98'Lb2'020'6 SaQVALINA SvAS 34 3 TVHAGIS OLIHISIA OQ 3 SOAVISI SOA SVIONIHIASNVHL 00000721
o0'o 00'0 o0'0 o0'0 ve'sso'96s oo'o Fedouyd - SEPepAU3 SENS Gp O OBIUN BP SOSINIOH SP SEPUQUOSURI SENNO FO6eG LL
00'0 00'0 o0'0 ooo ve'sso'96s oo'o SJaVALLNA SVAS 3d 3 OYINN VA SOSHNDIH 3A SVIONFHIASNVHL SVHLNO 00666LZL
redouua
oo'o o0'0 ooo o0'0 o0'0 LO'zos'sg - EZOZ/EZL 0 93 'A OSPUI “39 "UV - SU] OUFINQUI OUPPIO BBIOINO - OUSOUBULY ONXNY VOLSGLLL
ZeociEzi NO3
ooo o0'0 oo'o o0'o oo'o LO'zos'ss “NOSIONI “58 “LHV - SWOI OlHYLNBIHL OLIAIHO VOHOLNO - OHIZONVNIS ONXNV COI9GLZL
[ediouud - 2202/66€ "PL
00'000'00L 0o'000'001 00'000'001 vS'LISTEOL ooo oo'0 9N 197 - BININO Y OSLO SC SUBI JIPIV [RUOIEN BONO BO SEPUGUOSURIL FOOgG LL
a202/66€'bL oN 131 - VENIINO
d0'000:001 00'000'001 00'000'001 vS'LISEOL ooo 000 Y OLNIWOS 30 ONVTA HIV TVNOIOVN VOLTO VA SVIONTHIASNVHL 000962
o0'000'85 00'000'8s oo'o00'8s o0'o ae'zyrgp as'sz0'8p Pediouyd - 0202/92 cl JEOLG|ÁWOO [97 BP SIUGLODOG RUPNEBLGO PfUQIOSURIL FoBse tz
0z0z/9LL
o0'0o0'8s 00'000'85 o0'000'85 o0'0 ecra as'szo'sy oN HVININITANOO 137 VA 3LNIHHO DIA VIHQLVOIHEO VIONIHIASNVHL
00'000'851 oo'000'8st oo'ooo'est vs'LISEOL 99'86/'249 E9ZEV'EOL SJQVGLLNA SVAS 34 3 OVINN VA SOSHNIIH 34 SVIONFHIASNVHL SVHLNO
o0'000'Lb 00'000'pLb 00'000'pLh 0o'000'604 9l'pzoege 19'26p L8z Fediouud - SVNd — [89OS BPUGISISSY SP [BUOEN OpUNd Op SOSINDO SP SEfuguojsuBaL VOogsrLL
SVNI-7VIDOS
00'000'pLb 00'000'pLb 00'000'pLy 00'000'60h 9U'pzo'Bee 19'z6y' 182 VIONZLSISSV 34 TVNOIIVN OQNNA O SOSHNIIU JA SVIONIHIASNVHL 00099 LL
SvNd-
00'000'pLb 00'000' tb 00'000'bLy 00'000'60b 9i'pLosse 19'26p' 182 WIDOS VIONFLSISSV 30 TVNOIOVN OQNNA OQ SOSHNIAIH 3Q SVIONFHIASNVEL 0000921
fediouud - 3LVNd
00'000'0€1 00'000'0€1 00'000'0€1 00'000'091 Lecarest EL'920'Z84 — 2/0983 Op ouodsue| oe ojody ep [euO/EN BUIBIBO Jd OR Sejuelejos sejuguosues roesp LL
JLVNd — HV100SA OQ 3.LHOdSNVHL
00'000'0€L oo'ooo'og1 oo'ooo'0et oo'ogo'09t Jececess E/'970'Z84 OV OIOdY 3 TVNOIOVN VAVHDOHd OV SILNIHISIH SVIONTHIASNVHL ooesp LL
tediouud
00'000'0LL 00'000'0LL 00'000'0L 00'000'06 0906628 00'8/9'59 - AVNd — Je/0983 ORSEJUSLIIV OP [EUOIDEN BUIEIBOIA OB SOJUGIOjO) SEPUQIOJSUBI] rozsyrz
avNd- HVI00SI
00'0o0'0LL 00'000'0LL 00'000'0LL 00'000'06 09'066:/8 oo'g/9's9 OVSVINIINNV 30 1VNOIOVN VAVEDOHd OV SILNIHISIH SVIONFHIASNVHL coeur
tedioutid - JACA
00'000'6 00'000'6 00'000'6 00'000'6 00'086"> o0'02/'€ — BJ09S3 EU OJONQ OJOUUIQ BUIBIDO IA OB SOJuUSIOjo) JANA OP SEJA SELUQUOJSURIL VOLS EL
Laoz gzoz saoz vzoz | ce ezoz da
OVSIAIHA vavõHo | vavavoaHHv sl ea
seoz - :OlojoHaxa
8 ep p:eulbed
AUT PP || Ostou! * sz S “sp “UV - SENODOH - | OxOUy
SBLBJUSLILÕIO SOZUJIIA OP 197 - SeJI999H - | Oxouy
SIB190) SEU! 9p Opeisa
BAJeIpod 9p jediojunH eangiojsad
00'000'0L 00'000'0L
00'000'0L
00'000'0L ze'ovzoz as'stgeel SJ NIHHOO SV1I30aH SIVAIA 00000661
00'000'0€ 00'000'0€ 00'000'0€ 00'000'0€ Lyeavez SW9z2'9€ Fedouyd - SOgómASet SEMNO Voce.
00'000'0€ 00'000'0€ 00'000'0€ 00'000'0€ Leave Si'9z29€ SaQÓINULSaU SVELNO 0066TT6L
00'000'0€ 00'000'0€ 00'000'0€ 00'000'0€ Leaves sroze9e SaQóniLsaH 00002761
00'0 000 o0'0 ooo oo'o o0'0 [edioUud - ONSIUIS 10d ogdez|uopu FOCO LT6L
oo'0 o0'0 oo'o ooo ooo ooo OHLSINIS HOd OVÔVZINIONI ooo Te
o0'0 oo'0 00'0 o0'0 000 oo'o S3QÓVZINIAN! 0000176
00'000'0€ 00'000'0€ 00'000'0€ 00'000'0€ Leela si'az2'9€ SOLNIWIOHVSSIU 3 SIQÓINILSIH 'SIÇÕVZINIANI
00'005 o0'005 00'005 00'005 00'0 o0'o Fedpuud - Boyjoedsa oBSe|sIde7 WS SEISASId SENNA
oo'00s oo'00s oo'00s 00'00s oo'o oo'o VOlHJOIdSA OVÔVISIDIT Na SVISIAIHA SVIINA
00'005 oo'00s oo'00s oo'00s o0'0 oo'0 SIVIDIANF 3 SIVNLVELLNOO 'SVALLVELSININOY SVIINA
oo'0os 00'005 oo'oos oo'00s oo'o o0'0 SIVIDIANT 3 SIVNIVELNOO 'SVALLVELSININOY SVITNA
00'005'0y 00'005'0 00'005'0b 00'005'0y [4/0444 EL es pol S31NIHHOO SV.LI303H SVELNO
00:00! "by 00'00L "by 00'00L'pb 00'000'65 se'sspey severas Fedpud - SESIS|-] SEOSSEA OP SEIUGIJSUEI] SENNO
00'00L "bb oo'0oL "by 00'00L'Pb 00'000'69 se'sgp'ey se'pezas SVOIS|4 SVOSSId 30 SVIONIHIASNVEL SVELNO
00'00L'Pb o0'00L'py 00'00L'Pb 00'000'65 se'sgy'ey se'vezes SVOIS|A SVOSSAd Q SVIONTHIASNVEL
oo'0oL "bh 00'00L'hh 00'00L'ph 00'000'65 se'ssp'ey se'vezzs SJ NIHHOO SVIONJHIASNVEL SIVWIA 00000621
00'000'961 00'000"96 00'000'964 00'00E'9P€ Sy's1660L 9921606 TedoUNd - SE9IANA SO9ÍMNSU SEANQ OP SEJUQI)SUBI| SIRWOA VOGs6S LL
00'000'961 00'000'961 00'000'96L 00'00€'9€ 9b'SLE6OL 9922606 SVONENA SIQÓINLLLSNI SVHLNO 3 SVIONFHIASNVEL SIVNIO 00666SZ1
00'000'961 00'000'961 00'000'96L 00'00€'9p€ 9y'SL660L 99:226/06 SVONENd SIQÓINLLSNI SVHLNO 3A SVIONFHIASNVEL SIVAIA 0000621
Tedouud - GIQNNA — OBSBONPI BP SIBUOISSYOIA SOP OBÍEZUOIBA OP O BOISPA
00'000:009'5 00'000'009' 00'000'009'5 00'000'000'9 9p'sga'ses'p EL'20s'689'b OBSBONPa BP OJUSUIAOAUOSSÇ E OEÍUBINUBI SP OPUN.] OP SOSINDOH Sp SEPUGIoSUBI| VOOS TS
gEaNna - Oyôvonda va
SIVNOISSISOHid SOQ OVÔVZIHOTVA 30 3 VOISY8 OVÔVOINAI VA OLNIWIATOANISIA
00'000'009'5 00'000'009'5 00'000'009'5 00'000'000'9 op'sseses'y ELOS 689 3 OYÔNILNNVI 3Q OQNNA OQ SOSHNIIH 3 SVIONFHIASNVEL Co0sr'sZ1
BaaNna - Oyôvonaa va
SIVNOISSISOtid SOQ OVÔVZIHO TVA a 3 VOISYE OyÔVONAI VA OLNIWIATOANISIA
00'000'009'5 00'000'009'5 00'000'009'5 00'000'000'9 9p'ase'ses'p EL'z0S'689'b 3 OVÔNILNNVIN 3 OQNNA OQ SOSHNDAIH JA SVIONTHIASNVEL 0000'L'SZ'|
00'000'96/'5 00'000'96/'5 00'000'98/'S o0'00g'9be'9 ae'0Lr'ses'p e'oer082'p SVONENd SIQÓINUILSNI SVELNO 3Q SVIONFHIISNVEL
00'000'0b 00'000'0b 00'000'0b 000 oo'o 000 [edu - SEPBALA SOQÓMASU] SP SEIUQUOSURI| SENNO
00'000'0b 00'000'0h 00'000'0b o0'0 ooo oo'o SVOVAlHA SIQÓINLLSNI 3 SOINFANOO 3 SVIONIHIASNVHL SVELNO
00'000'0r 00'000'0b 00'000'0b o0'0 000 o0'0 SVVAltid SIQÓINULLSNI JA SVIONFHIASNVEL 00002
00'000'0b 00'000'04 0o'000'0b 000 o0'0 ooo SVAVAltid SIQÓINLLSNI 3A SVIONTHIASNVEL 00000wz'1
o0'0 o0'0 o0'0 o0'0 000 6o'soz'pzL [edjoupd - AQ 8 SOPEISI SOP SepugIesueI| seno VO666TLL
o0'0 oo'0 ooo oo'o o0'o 6o'soz'pzL AQ 3 SOQVISa SOQ SVIONFHIASNVHL SVHINO 0066671
00'000'058 00'000'058 00'000:058 00'000'008 ES'6LL' VEL vUTLsvoL Fedfouid - OgSBONP3 Sp SeueIBo Ia E SOpeUNSOC SOSINDOH Sp SepugIosueiL Focs6cLL
oo'ooo"0s8 00'o00'0s8 oo'ooo'0se oo'ooo'008 ES'6LL PEL viTLsvoL Ovôvonda 3a SVAVHDOHd V SOCVNILSIA SOSHNIIH JA SVIONIHIASNVHL 002s6zL1
00'000'02 00'000'02 00'000'0z 00'000'001 oo'ppires vr'L9L'96 [edjoUVA - [BIOS BJUPISISSY E SEpeunsop sopeisa Sp SEpUGIosUBIL VOLS6TLL
00'000'02 00'000'02 00'000'0Z oo'000'001 oo'phi'os vr'I9L'96 “IVIDOS VIONFLSISSV Y SVAVNLLSIA SOQVISI JA SVIONFHIASNVHL COIS6T7
00'000'026 00'000'026 00'000'026 00'000'006 es'eogese L2'6€0'SLO 1 VHaG3S OUIHISIO 3 SOQVISI SO SVIONIHIASNVEL SVELNO 00006721
00'000'054" L 00'000'0sb"L 00'000'08y"L 00'000'00€"L 80'25/'569'1 op'ces'sba [edUUA - SNS — SPres ap Our) BUSISIS OP SOSINDOH Gp SEpUGuojsueAL roosezL
102 E seoz vzoz [| cmo zeoz pa
OySIAIHd vavôdo | vavavoauHv tá ç
Sa0Z - :OlOjJOHIXI
seps:eulbed
AH BP II OStou! * 57 5 “sp "UV - SENODO - | OxUy
SeuEjJUSWICÍIO SOZUJSUIA OP 197 - SENS99H - | Oxouy
SIB198) SBUIIN 9P Opeisa
BAjeIpod 9p [ediojuniy esngojsad
00'000'051 00'000'051 00'000'051 os'epeeey'L 9/0LE BIZ se'tresere SJAVOLINI SVNS 34 3 TVHIGIA OUHLSIA OQ 3 SOQVISI SO SVIONIHIASNVHL cooooTyz
o0'0 o0'0 ooo 00'000'005 00'6S1'060" | o0'Lbe'6oL Tedouyd - OEIUN EP [epOdSa Epuguosues Forge rp
o0'0 o0'0 ooo 00'000'005 00'6S1"060'L o0'Lre'6oL OYINN VQ TVIOIASI VIONTHIASNVEL ooIse rp
oo'0 00'0 o0'0 00'000'005 00'691"060' 00'Lpe'60L SJQVGLLNI SVNS Jd 3 OYINN VA SOSHNIIH JA SVIONFHIASNVHL SVHLNO 0000'6hZ
rediouua - euodsues,
oo'o oo'0o o0'0 00'000'008' 1 oo'o oo'o UI EININH)SSRIJU] OP SEURIDOIA E SEPEUNSOP ORIUN BP SOLUPALOO OP SEPUGIOJSUBIL ropsprrz
aLHOdSNVHL Na VHNINHLSIVHAN
oo'o o0'0 o0'0 00'000'005" 1 oo'0 00'0 aa SVIANVHDOHd V SVOVNLLSIA OYINN VA SOINJANOO 3d SVIONIHIASNVHL corspryz
o0'0 o0'0 000 00'000/008'1 ooo ooo SJQVALLNA SVAS 3 3 OYINN VO SOINZANOO 30 SVIONFHIASNVHL oo0or rp
00'000'052 0o'000'052 0o'o00'05z 00'000'004 o0'0 o0'0 Tedioutd - OgÍBONpI Op seuweibold E SEpeunsop sejuguojsurI seno VeosT rp
oo'ooo'ose oo'ooo'osz do'00o'0se oo'000'00h 000 oo'0 Ovôvonaa 3a SVAVHDOHd V SOQVNLLSIA SOSHNIAIH G SVIONTHIASNVHL oooseryz
3aNs — Oyôvonaa va
oo'o00'0sz oo'ooo'osz 00'000'052 00'000'004 o0'0 oo'0 OLNIWIATOANISIA OQ TVNOIOVN OQNN OQ SOSHNDIU JA SVIONTHIASNVEL 0o00Tryz
Fedputd - BUPuA OBSUeIy - epnes
000 000 ooo oo'00o'00€ o0'0 00'0 OP SONIANA SOÍINIOS OP Spot Ep ORÍBINIUISI SP 090] OP SOSINDOH Op SEWUQUOJSUEAL rrIgrryZ
JanvS 3a SOONENA SOdIAHAS JA 3AIH VO OVÔVENINHISA JA 09078 - OQNNA V
oo'o oo'0 oo'o 00'000'00€ o0'0 o0'0 OQNNA - SNS — 3ANVS 3A ODINN VWIISIS OQ SOSUNIIH 3 SVIONTHIASNVHL OOISrryZ
ooo o0'o oo'o 0o'000'00€ ooo oo'o SNS - 3aNVS 3 OOINN VWaLSIS OQ SOSHNDIH 3Q SVIONFHIASNVEL co oo rtp
00'000'052 oo'ooo'osz oo'ooo'osz 00'000'007'Z 00'651"060' 00'Lbe'60L S3QVALLNI SVNS 34 3 OVINN VO SVIONJHIASNVHL 00000''hz
00'000'00b 00'000:00h oo'o0o'004 os'epe ecl 9269800 z sezeo'gpae TVLIdVO 30 SVIONgHIASNVEL 000000pz
00'000'Sh 00'000'Sy 00'000'Sh 00'000'Sb o0'00s"18 00'008'6L€ FedDUVA - SOJUSAOLOS 9 SISAP SUS Sp opdBUO!Iy Vote TZ
00'000'sb 00'000'Sh o0'000'sh 00'000'Sb oo'00s't8 00'008'61€ S3N3AOW3S 3 SIZAQW SNI8 JA OyóVNaINV oo toE az
00'000'Sh 00'000'Sh 00'000'Sh 00'000'Sb oo'00s"L8 o0'0og'6LE SJ N3AOWAS 3 SIJAQW SNIS 30 OyÔVNaINV
00'000'9b 00'000'sb 00'000'sh oo'000'sy 00'005:18 oo'0og'6LE SIZAQW SNA 3Q OVÓVNINV
00'000'sb 00'000'Sb 00'000'Sy 00'000'sy 00'005"L8 00'008'6LE SNa8 aa OyôvNanv
oo'o o0'0 o0'0 o0'0 o0'0 00'000'096' FEdioU Lic - OUIOJUI OPRSIO - ONPYIO SP SOgárIado seno
o0'0 o0'o 00'0 o0'0 o0'0 00'000'096' | ONHILLNI OQVOHIW - OLITIHO 3Q SIQÍVHAIdO SVHLNO 00666 LIZ
ooo 000 ooo oo'o oo'o 00'000'096'1 ONH3LNI OQVOHIN - OLIOIHO 2Q SIQÓVHIdO SVEINO oo0oe tz
oo'o o0'0 o0'0 00'0 o0'0 00'000'096" | ONHILNI OQVIHIW - OLIAIHO 3Q SAQÓVEIdO 00000 rrz
ooo o0'0 ooo o0'0 ooo 00'000'096" OLIAJHO JA SAQÓvHaIdO 000000'Z
00'000'Syh 00'000'Syy o0'000'syh os'epereorp 9L'egg'6sez seasesass N.LidVO 34 SV.LIZ03H 00/00000Z
ooo o0'0 ooo oo'o o0'0 00'0b2:4b IEdoUNd - SEJSOUBULS - 4H BISd SEpBIS[O 1d OBN O SEPpeOSUy OBN SENSDOH SENNO Vess6eoL
[ediouuA EMC BP EANV BPINA BP SONp
oo'o oo'0 o0'0 o0'0 oo'0 o0'0 8 BIN - SeUPUNA - BAU BJSd SEpeIofoLd OBN 9 SEPepRoSUV OEN SENS90L SENNO vTe6666L
Tedouya Ejedok Bp
ooo oo'o ooo 000 ooo o0'0 PANV BPINC - SEuPuHA - BH BjSd SEpejelord OBN 9 SEPRPROOUY ORN SENSDO SENNO ETos66L
[edouya Eyed Ep sony
o0'0 000 000 o0'0 se'gzo sesiz º BIN - SeuPuHA - BH BjSd SEpejefora OBN 9 SEPBPROSLV OEN SEJSD0H SENNO Tee e6eL
oo'ooo'ot oo'000'01 oo'o0o'or oo'o00'0L 9s'tzg'6L 87209908 fedoutd - SEUPUUA - E:4H BJOd SEpejoÍOId OBN O SEPBPESGUY OBN SENSDOH SENNO tee e6eL
00'000'0L 00'000'0L oo'noo'os 00'000'01 estepe oz as'gigezl SvLI303H SVHLNO 00666661
00'000'0L 0o'000'0t oo'oo0'0t 00'000'01 aetopzoz as'sigeal SIL NIHHOO SVLI303H SVHINO 00006661
Laoz | ge [| sao [vaz ezoz aeoz Ps
OySIAIHd | vavõo vavavoaHHv tá
S20c - :OlDJOHIXI
8ep9g:eujbed
AH Pp || OStoU! *sZ 5 'sp "UV - SEHSDOH - | Oxouy
SELEJUSUILÕIO SOZUJSUIA OP 197 - SLJI999H - | Oxouy
SIB190) Seu! 9p opeisa
BAjeupod 9p [ediotuniy engajada
oo'00o'0oser oo'voooos e» oo'ooonoser — co'ooonoo'!s LesocaLe ey Eae E
fediouua
o0'0 o0'0 oo'o oo'o o0'0 - IPSUBIN BIO - SOIdjo (UN SOP OgSEdIopIRA SP OpUNd Op SUBA-EIOO EP BIOpROynot
oo'o o0'0 oo'o oo'0 oo'o SaQóvol4aH 3a Sagôncaa
00'000'61- 00'000'61- 00'000'61- 00'000'1- og'sgo'Et- fediouud - So(djojun - tdi oq eued-ejog q segônpea VOZSreLrse
00'000'00%- 00'000:00%- 00'000'004- 00'000'007- zr'sievoa- fediouud - Bad Oq sued-Bjog BA segónpea VOLS ez so
00'000'047'1- 00'000'0741- 00'000'044'1- 00'000'09€"|- L9'960'98|"|- aeee ori fediouyd - SWOI OP SUBd-EIOO BP Ogónped VOOS re L's6
fedound - EZ0Z/EZL
oo'o 000 o0'0 oo'o o0'0 so'tgga- aN 93 “A OSIUI “35 “UV - SU] OUFINQUI OUP$IO BBIOINO - OUSIUBUL OIJXNV OP OBônped
00'006'1- 00'006'1- 00'006'1- 00'000'1- poeere 69'ebooL- TedoUyd - EINE [eHOjHO | Spepeudosd E egos oIsodu!] Op eued-B10og ep ogônpeg
fediouua
00'000'001'5- 00'000:001'5- 00'000/001'S- 00'000'001'S- or'6erszee- eo'sp9aze- - [SUSI BIOQ - SOIdIoun SOp opSedoA Sp Opun: Op SUBd-BIOO BP ogônpea VESTE Tso
00'006'092'2- 00'006'097'2- 00'006'092'1- 00'000'828'9- ae'ozg'9sy's- go'ozz'vz's- S3aNN4 3a SIÇÔNCIA — 0000000056
00'006:092'4- 00'006:092:4- 00'006/092:2- 00'000'828'9- so'zeoeoo's- go'oca'vaz's- vlI3oaH Va SIQÔNcIa 0000000006
oo'o oo'o o0'0 00'000'005 o0'000'0r€ prOLW ZE! FedioUu - SOPEISI SOP SOSINIOH OP SENUQIO]SUBI| SENNO rosssTyz
ooo o0'0 ooo 00000005 00'000'0vE prol Zoo SOaVLS3 SOQ SOSHNIAH JA SVIONFHIISNVEL SVHLNO cosesTyz
o0'0 o0'0 000 00'000'005 0o'000'0p€ vol ze! SOQVS3 SOQ SOSHNOIH JA SVIONIHIASNVHL SVHLNO 0000'62'bz
oo'o o0'0 o0'0 00'0 9/'0LV'6LZ ooo Tedouyd - SOPepAuZ SENS Sp O JQ 9 SOPEISI SOP SOIUQAUOO OP SEJUGIOSUBI| SENNO rose
SIavaLNI
o0'0 oo'o o0'o [ooo] 9u'0LVeLZ o0'0 SVNS 3Q 3 4Q 3 SOVISI SOQ SOINJANOO 34 SVIONJHIASNVHL SVHLNO Coser
redoupa
oo'0 oo'o ooo os'epeezy o0'0 oo'o - JUIQUIV OIOW Op SEWEIBOI E SEPEUNSOP SOPEISI SOP SOIUPALOO OP SEWUguosuBi] rocsezya
aLNIISINV OIIW 3a
o0'0 o0'0 o0'0 os'epe'ezy oo'0 o0'0 SVAVHOOHd V SVOVNILSIA SOQVISI SOQ SOINZANOO 3Q SVIONIHIASNVHL coeszTyz
Pediouna - oo!spg
oo'o 000 o0'0 000 oo'ooo'ogz 00'000'00€ OWSUIBOUES OP SELBIBOIA E SEPRUNSOP SOPEISI SOP SOIUPAUOO SP SEUGUOjSUBIL vozsezyz
OOISYS OLNINVINVS 3Q
ooo o0'0 o0'0 o0'0 oo'000'08z 00'000'00€ SVINVHOOHd V SVAVNILSIA SOQVLSI SOQ SOINJANOO 34 SVIONJHIASNVHL cocecyz
redfouua
oo'o o0'0 oo'o ooo oo'o00'00z es'ego'vas - OBÍBONP3 SP SELBIDOIA E SEPEUNSOP SOPEISS SOP SOIUQAUOO SP SEPUGIOJSUBIL roiseera
oyóvonaa 3d
ooo oo'0 oo'o o0'0 00'000'00z es'eco'vos SVAVHDOHd V SVOVNILSIA SOQVLSI SOG SOINZANOO 3 SVIONIHIASNVHL ooIsTzvz
ooo o0'0 ooo os'epe'ezy 94'0LI"'669 es'eeo'vos S3QVALNI SVANS A 3 AQ 3 SOQVISI SO SOINFANOO 3 SVIONIHIASNVHL oo0oceyz
oo'go0'0s! 00'000'051 oo'ooo'ost 00'000'005 o0'00z'6zL vS'16/'6€7'1 Iedouud - SNS — Pres Sp O9lU BUSISIS OP SOSINDOH SP SEPpUGIajsuBAL voos rey
oo'oo0'0s! oo'o00'0st oo'ooo'os1 00'000'005 00'007'621 vS'16/ 6071 SNS —anVS JA ODINN VWILSIS OQ SOSUNIIH 3A SVIONFHIASNVHL ooos ey
Jd a soavisa
00'000'051 oo'ooo'os1 oo'0oo'0st 0o'o00'005 00002621 vS'z6/'6e2'L SO ShS — JaNVS 34 ODINN VWILSIS OQ SOSHNOIH JA SVIONIHIASNVHL ooo rTyz
Laoz | sz | sao vzoz | cz | ze Pnad
OYSIAIHd vavõeo | vavavoadav tá a
SZ0z - :OlOjOHIXI
sep, :euibed
AUT BP II OSIOUI “sz 5 “sp "UV - SENSIOH - | OxoUy
SeuP]JUSUILÍIO SOZUJSIA OP 197 - Se]I999H - | Oxouy
SIBI9 SBUIIN 9P OpelsI
BAjespod 9p [ediotuniy eangojosd
OuIIHNOSIL ONHI NI INOHLNOO OG 3JLNICISIHA OEA OW VHOGVINOO did OLIIsIHd
SOdINVO VNLLSIHO HLISVZNI SVLIIHI 3G/VANTIS HVNISO
JLUNVINVISNE VZNOS VIOM VHCANVS sawoo ças aa VIHVIA VNV
OySInaud vavõHO vava!
Ovôvoldldadsa
sz0z - :OlojoHaxa AH P II OSIU! “a 5 “sp "UV - SENSIOH - | Oxouy
SeLPJUSLICÍIO SOZUJSIIA OP 197 - SENS99H - | Oxouy
SIB198) SeUIIN 9P Opelsa Ê
ideia BAjeIpod Sp Iedjojuniy eangojsid
00'00€'6€L 00'00€'6€L 00'00€'6€L 00'00€'56 Br'epzeg EE'pz/'6€ SEOIS)] SEOSSOA E SOJSOUBUI | SOI)XNY SONNO 00'By06'C'E
0o'ooro!s 00'00L'0IS 00'00L'OIS 00'009'80€ 90'291'9€5 es'zs6 2h SBANNQuIjOD 6 seLginqui segõeBuao 00'2y06'€'€
00'000'€6p 00'000'€6% 00'000'€6h 00'000'524 oB'sez Lay eS497'09y OBSEjueLuny - ojpany 00'9h'06'€'€
00'00€'46 00'00€"P6 00'00€'6 00'00L"pZ og'cep'zz 02'g2/ 45 PoIpuNp Bossad - opdBajunuioo é ogóeuuoju| ep eibojouos | ep sosjnes 00'oroG ce
00'006' L99'8 00'006'199'8 00'006'L99'8 00'v0y0ss'8 9'poz'ser'6 SE'sLL'Z67'8 BSIpUNP BOSSA - SOJBD40 | SC] SOSINOS SONNO 00'6€'06'€'€
00'058'026 00'058'026 00'0sg'026 00'002'568 v6'0cL'pez va'pez'zo9 BOIS] BOSSOA - SO!9949 | BC SOSIAOS SONNO 00'9€'06'€'E
00'00400h 00'00r00h 00'00400p 00'00p'9hp B9'GG1'2€€ ge'ze/ "eee BUOJINSUOZ SC SOSINOS 00'sg'06'E'E€
00'000'022"+ 00'000'02/"1 00'000'047'L 00'000'089'L 00'0 000 OB5BZUIODIO | OP 1099] [BOSSOA SP SESedseg senno 00're'06'E'E
00'000'62 00'000'6Z 00'000'6Z 00'00g'0z Li'poZE rO'gge'z OBSou10907 U109 SeSOdseg 8 susbessed 00'ce'06'E'E
00'vol" 192 00001192 00'00/'192 oo'Lagera ve'coz 16 L2'see' tee BUMBIO "OBÍNQuISIA BRA AOS no wog 'jeuoe 00'2€'06'€'€
00'00b'SZL 00'00'SZL 00'00p'SZL PS LIZLEL 00'E9p'EZL vE'G6E'SL SBNNO 8 “seg “juelo “Istuy “UNQ segóeiueia 00'Lg'OG'E'E
S9'624'60€'L 99'62hC0€'Z SS'629'0€'L zL'se06ee8 as'og9ges's IS'piS'S6s's OUINSUOO SG [euejeW 00'0€'06'€'€
00'00p'22y 00'004'22b 00'00h'22b 00'00€'pzy 00'L6€'99€ 00'L0Z'22e AO BOSSOg - SENFICO 00'pl'OG'E'E
09'8S0' L86'1Z 09'8S0"L86'1Z 09'8S0" L86'LZ gz'eso zol'zz BS'cge'Bzr6L SE'BELT8TLL SvLa3HIa SIQôVONAV 00'00'06'€'€
96'968'26 96'968'26 96'968'26 ve'g28'98 Br'990'98 PO'oSL'EZ sejueuog sesedseg seno 00'0/1/'€'€
96'968'26 96'968'26 96'968'76 va'gcg'9e Br'990'98 vOosV'EZ SOINANA SOIDHOQSNOO V SVIONFHIASNVHL 00'00'1/'€'€
00'000'SZ 00'000'5Z 00'000'5Z 00'000'22 00'T5gEz 00'gzs'99 segáinquuos 00tro/ EE
96'968'29L 96'968'291 96'968'Z91 pa'ges est BreL66SL vO'B/9'6€L SIVININVNHIAODHINA SIQÍINLASNI V SVIONIHIASNVHL 00'00'0/'€'€
06'pa "pag 06'pzl "pag 06'pzL "pag 00'004'559 00'004:245 0o'ozo'pro sIejos segdueagns 00'€roseE
0o'005:866 oo'00s:866 oo'005:806 oo'o0g'6s2 oooeeze 00'082:96 segónguuco ooosee
06'peg cz L 06'pag'cag | 06'pag'zzo'L 00'002'4L6 00'04/'906 00'00€'042 SOALLVHOINT SNIS NIS SVAVAIHd' LSNI SVIONFHIASNVHL 00'00'09'€E€
00'000'95Z 00'000'99Z 00'000'99z oo'ser'eyz ag'ses'60z 9reeg giz segónquuoo 00'thog es
00'000's5Z 00'000'ssz 00'000'ssz oo'ggr'erz 29'sas'60z 9h'eeg giz VHIGIS OLIHISIO OV 3 SOQVISI V SVIONIHIAISNVHL 00'00'0€'€'€
9h'oes'gzo'yz 9 oBg'9zo'pz 9W'oes'9z0'pz os'oz6'eLyez 89 zps'pa/0z se'vor'eze'eL SI LNIHHOO SVSIdSIA SVHLNO 00'00'00'€'€
00'00L 00'00L 00'00L 00'00L 00'0 00'o OJENUOD 104] BPINC V SIGOS SOBIBIUI SONNQO 0077067€
00'000' 192 00'000"1SZ 00'000' 192 00'000'Stp usorresy OL'902"p9L OJBIUOO 10d BPIAIO V SIGOS SON 00'1206T€
00'00!' LST 00'00! "IST 00'00L "LST 00'00/'SLy us'orresy OL'902"p9L SvLI3HIa SIQôVINAV 00'00'06'2'€
00'00/'ISE 00'00/" SE 00'00/'|sa 00'00L'SLp Jsorresy OL'902'p9L VGIA VA SODHVONI 3 SOHNF 00'00'00'7€
0o'ool'spz 00'ooL'eyz 00'00L'gyz o0'vol "pes 68'6sL'919 8/05/29 seIsIyege! segómnsok 3 segõeziuepuj 00'+6'06''E
00'00L 00'00L 00'00L 00'00L 00'0 oo'o stepipn sedusjuas 00'1606'1'€
00'os9'yss'z 00'099'p99'2 oo'osg'pgs BE'ppgTs/€ vO'EL/'0€'€ Bo'tge'6ere steuonea segõeBuao 00'Er'oG LE
00'00L'G28'9L 00'001'628'9L 00'00/'628'9L 00'005'96p'p | vS'oBg'9BLT| 69ZELELL LL IIMIO [BOSSA - SEXI-J SUSBEIUBA 3 SOJUSWPUSA 00LHOG E
00'004'286'Z 00'00'286'2 00'007 286% a9'ssu' 2087 L6'Cre'sp6'L L0'seo's9g'z opeujuusjoç oduie | 10d ogdejeguos 00'po'06'L'E
00'000'89 00'000'89 00'000'89 00'000'59 oz'eages o0'0 segsued 00'g0'06'V'E
00'000'091 00'000'091 00'000'091 00'000'9SL S6LLp'ZPL 00'0 SBUHOJ9H 3 BPRISUNWO BASSO 'seuopejuesody 00'L0'06'1'E€
oo'oseLve'ca 00'0S€'LpB'z 00'0sE'zp8' cz 00'000'2b0'2z es'sezasz'el as'versyozL sviaIHIa Sagávondv 00'00'06'1'€
68'see Tal ee'ger cal 6e'see'cal 60'995'20L 99'p25Z0L Le'L28'48 OO]IQNd OfISUOZ WS Ogdediopuea Bjod ojejet 00'0/17'VE
ee'sce cal es'ecezzl 6e'ececzl 60'995'201 99'pzs'20L LE'L28'18 OII3LVH IG OLVHILNOO ILNVICIN SODNANA SOIIHOSNOO V SVIONFHIASNVHIL 00'00'LZ" VE
68'B89' 6962 68'g89'696'TZ 68'g89'696 TZ 60'999'psL "ca Se'cLe'6oeeL 66'LLOEEZZL SIVIDOS SODHVONI 3 TVOSSId 00'00'00''€
se'egezpezy SE'G9E LT ZP Se'egezpezp 6s'ges'886'sp os Lzo'ces'6e v6'T29'9/7'9€ SILNIHHOO SVSIdSIA 00'00'00'0'€
1202 [| seo | sz vzoz ezoz zzoz SVSIdSIA 3 VZIHNIVN
OySIAtd vavõio vavinoaxa aa SOdNHO 3 VOINQNOOI VIHODILVO
Sc0z - OIOJOHIXI
zop | :eujbed
AHT ep Il Ostu! * sz $ *5p "UV - SesOdsag - || oxouy
SBuEJUGUILÍIO SIZLJSUIQ 9P 197 - Sesodsag - || oxouy
SIB198) SEUII 9P Opejsa
BAjeJpad 9p [edidjuni eungiojssd
OuIIHNOSIL
3UNVINVISNE VZNOS VIOMM VEANVS
ONHILNI IIOHLNOO OQ 3LNICISIHid
OIZZZA DA VHOCGVINOO WWdIDINNA OLISAIHA
SOdINVO VNLLSIHO HLIBVZNI
qr"
SaNoo Vis 30 VIVIA VNV
SVLI3HA BG VAIS HVAISOr
a o oooramis
"000"! X 00'000'06
“0001 X 00'000'06 Sddt OQ VAHISIH NO VIDNFONILNOO JA VAHaISIH
"000" X 00'000'06 Sddt OG VAHISIH NO VIONTONLINOO 3a VAHISIH
“000! X 00'000'06 Sddt OQ VAHISIH NO VIONFONILNOO 3G VAHISIH
008" í ae'rsy'ses z6'0eg2ez 09'806'20€ opeIeBsoLy jerjenuoo pia BG pedouua 00'17'06'9'p
"00" 005" ce'Lsp'ses z6'08S'ZEL 09'806'20€ SVLIHIA SIQÕVONAV 00'00'06'9'p
00'001 00'00L 00'00L seco 19'66s 26209 OoJqNd OIgsuOQ ue ogdedjoprea ejed ojayet 00'02'12'9'p
o0'00t 00'00L 00'00L ez'sor 19'665 26205: OlaLVH 3d OLVHINOO 31NVICIN SONNENA SOIIHOSNOO V SVIONFHIASNVHL 0000'2'9'p
00'009' LIS 00'009'L1S 00'009' LIS 0S'g9e'ses es'ogr'eez LS'Liy'60€ VGIAA VA OVÔVZILHONV 00'00'00'9'+
00'000'€ 00'000'€ 00'000'€ 00'006'€ 00'0 00'000'0Z sIenguu eq ogsisinby 00'19706'p'y
00'007'S0€'L 00'00%"50€ "1 00'00'S0€'L 00'126/282'L ge'epe sas PA AAA ATA ejueuBuuda [euojeW 3 souewedinba 0025'06'v'p
0o'0os'sez 00'005's62 00'0os's6z 0S'gh6'6C9'T +9'09p'66L'T LE'ZSG LL segdejeIsu| 3 SEIO 00'1S'06'+'P
00002 oo'00z oo'ooz 00102058 ooo ooo ounsuoo ep fejsje 000606yp
00'00L'pOS"L 00'00L "Og" L 00'00L"PO9'L 0S'596' L82'p L8'808'8L0'€ eS'eLreL9S SVL3HIA SIQÔVINAV 00'00'06'b'y
s9'0ge'1€ S9'0€g LE s9'0g8 LE te'tesee 66'9pp'ez lesse SOjusunsSAu| 000/12'p'y
s9'oes' te so'oeB'te s9'ogg' Le Le'Les'ee 66'9pp'ez lesse SOONMENA SOINHOSNOO V SVIONIHIISNVHL 00'00'L2'p'y
s9'0e8' Le s9'0g8'LE s9'0eg'LE te'tesse cep ez lesse SIVININVNHIAODLUINA SIQSINLLSNI V SVIONFHIASNVEL 00'00'0/'p'y
00'001'5 00'001'S 00'00L'S 00'000'SL s8'0€/'0y 9e'zop'es segónquuoo 00'Lrosp'y
oo'001's 0o'oor's 00'001'5 00'000'SL se'0e/'0 se'zor'es SOALVHOIMT SNIS NAS SVAVAIHd' LSNI SVIONFHIASNVHL 00'00'05'p'p
S9'0€0' Lh9'L S9'0€0'LP9'L S9'0€0'Lp9'L 18'9pg'see"p LL'986'280'€ 90'BE1"069'S SOLNIWILS3ANI i
S9'0€9 Es! Sa 0eg asi s9'0eg za! Welrizoy rezar ias Eg'eps'666's TV LIdVO JQ SVSIdSIA
so'eeg'o1s so'ecg'o1s so'szgo1s 00'0 00'0 ooo BOIpuNp BOSSOA - SOJSÕIO | SP SOÍINOS SONO 00'6E'EoE'E
so'seg01s so'seg01s so'segois ooo ooo 000 OONENd OIOHOSNOO OO OVSVEIdO 3Q 31NIHHOO3A VIZHIA OvSvONAY o000eo Ee
00'000'6Z 00'000'62 00'000'62 00'0pL'8Z 02'c65'26 vr'ooS'sEL segómnsoW e segóeziuepu| 00'€6 06 EE
00'000'021 00'000'021 00'000'021 00'000'08€ 65'269'248 cE'E99IZ9 sieiIpnç sedusjues 00't6'06'E'E
Laoz | gre seoz | vaz [ co E SvS3dS3a 3a VZIHNIVN
OYSIASHd [| vavômo | vavinoaxa 30 SOdNHO 3 VOINQNOOS VIHODILVO
zopz:euibed
Se0z - OlOJOHIXI
AH RPI Ostou! * sz 8 'sp "UV - SESOdsg - || oxeuy
SBUBJUSLILÕIO SOZUJSIIG SP 197 - sesedsag - || oxauy
SIB190) SEUIIN Op opeisa
BAjespad 9p jediojuniN eangiososd
OuIaHNOSIL
AUNVINV SNS VZNOS VIOM VEANVS
ONHILNI ITOHLNOO 0d JLNIAISIHA
OIZZZ! DN VHOCVINOO
SOdINVO VNLLSIHO HLIAVZNI
VdIDINNA OUIIftid
SVLISHS 30 VAIS
vwisor
ONE
S3N0OD 3a VIHVA VNV
Peecafive nto
0260'| / 9Juauog JojeA
0S90'| / SJu9109 JO/2A
0ZE0'L / AJuS10D JO/BA
1202 | gaoz seoz
:SQJUBISUOO SEJO/BA SOP OJN9/2O SP EIBOjopojaW
00'000'000'000'€66 00'000'000'000'226 [oo'000:000:000"196 SeJeyl!tu $H - OPRIST OP Bd OP OBÍo[01d
00'g 02'€ joz'e opSejju! Sp steiojgo seo!puy we eseq uioo epejafosd (jenue %) eIpgu! ogôeyju
L20z gzoz | szoz SIZAVIHVA
:O0!LUQUOIS0JIBLU OUPUSO GjuIndos O es-opursepisuoo opezijea. 10) Sejuosep euIde sejou Sep ojnojpo O -
:PJON
000'0 teconeee- |ep'gespege- 000'0 26'L8p'688'g- es'poezpr'p- jooo'o ES'820'8/S'b- SO'LLS'pal'p- Bpinbr epepiosuog epiaia
000'0 26'SE|'L99'€ LV'BprEL6E 000'0 89'6s6'668'z 90'LSp"880'€ 000'0 HV9LT LIZ E0'926'|82'Z BPepIOSUOO BOINA BPN
000'0 HZ tyssere OL'9gg'6z'p 000'0 so'gvz'sel"€ BL'pers6c'€ 000'0 66'26h'66h'Z eo Leb'629'z IeujuoN opeynsoy
000'0 PO'SLS'SSb 00'00/"66% 000'0 L8'L02'69% 00'007'66 000'0 ar'soc "ver 00'00/'66% (1-1) = (11) upa opeynsoy
s00'0 6o'cogzzyvb Jjoo'0ogzez8h | |soo'o O0'Ez/29/'sp |o0'00ZE/'8h — |s00'0 68's90'92Z'Zb |00'00€z€/'8y (11) Bugug esedseg
soo'0 esco EzLr'sp |oo'00ooose» — |soo'o ec'eze erro» |oo'0oo0oser — |soo'o Z2'9LVS96ZP — |oo'000'005'6y [2101 Bsedseq
s00'0 rrereessrp joo000zez'ey | |soo'o eepzo eco» |000007€26p | |s00'0 EE LZZTOLZZy |00'000'2€2'6p (1) euguua ejoooy
s00'0 es'cooEcL'Sp —joo'oooooser — |soo'o ezereezrop — |oo'ooooos'er — |soo'o 4291 V'596Lb — |00'000'005'6 [eo eedoH
FA (9) 001 X (a) 001 x (e)
1202 9202 Scoz
Seo - :OlOjOHIXI
top | :euibea
sIenuY Seja - | OANENsUouag
SIBJ98) SeUIIN 9p Opeisa
BAJe1pad 9p jediojuniy eanytojosd
(5 S “op “UE JH) | VTASVL = INV
ouiatinosaL ONHZUNI FIOHINOO OQ JLNIAISatd Ouzeiz1 -OW vOaVINOO “NeloINfW OLBAIHA
3ANVNVISNA VZNOS VIOM VHONVS SIWOD SI LNVHV 30 VIHVIN VNV SOdINVO VNLLSIHO HLISVZNI SvI3HS 3Ê VAIS HVAISOr
029/'951- 16'822'909'pL 4242080 | 9000'0 |9r'vereee's sego'oz- LLOO'O- Sh'pep'ZLE'6- epinbr epepiosuog Sea)
0826'86€'S So'cLT'ezy | - ozee'e- 2000'0- 61'005'00S'1- L850'0- 0000'0 nzgeze- PPePIjOSUOD BIQNA BPI
LyvO'68L- €0'cZ8'80S'L seas' tooo'o Z6'SLZ'0LZ S9LZ'- 1000'0- LI'9GL'B64- [Button opeynsey
0000'0 PL 'S9/'80Z'|- 9665'7- ! L000'0- +L'G9/'B0Z'|- 0000'0 0000'0 00'o (1-1) = (11) eupund opeynsog
0000'0 vo'zpe clear te8/'06 t500'0 Pope cer 0000'0 0000'0 oo'o (11) euguua esedseg
0000'0 pl 'sec'porer vove'c6 zs00'0 v/'sec'porer 0000'0 0000'0 00'0 Iejo 1 esedsea
0000'0 0S'zZ85'€00' Lp segi'ge | 6+oo'o 0S'z8S'€00' Ly o 9 0000'0 00'0 (1) euguua eyesoH
0000'0 IS'6egosL'cp +OS9'06 1500'0 IS'6€9'0GL'2y 0000'0 0000'0 00'0 Pelo BuSde
% HONVA 09H % dld % [XANA 70H % Eld % Ezoz
Ro OvôvIldIDadSa
SIQÓVIHVA E Svavzinvat SVIIN SVISIAIHA SVIIN ;
S20% - :OlOJOHIXI
JOHSJUY OID1249X3 OP SIB9SIJ SEJ9IN Sep Ojuawdund op ogdeIjeay - || CANBNSUOuag
SIBJ90) SBUIIN 9Pp Opeisa
BAJeIpod 9p jediojuniy eanytsjosd
(1 ostou! “sz 8 sp “UR 'JH7) 11 OANBNSUOLUSA - JINV
'
OHIBHNOSIL ONH3INI FIOHLNOO OQ JLNIAISIHA ONZZrZi OW VHOGVINOO “di OLiadatid
3ANVINVISNS VZNOS VIOM VEQNVS “OEM SOdINVO VNLLSIHO HLIgVZNA SvLB VAIS HVWISOr
AN t'zooeere- l|o'si- |zozepesse lest'zy esszoezsy- |o/0T|- |szesevl6z- [26969 | |eb'00p700'6- £0'S2 | 'S0€'S- epinbr epeplijosuog epi
0gz'0 26'SE | 'L99'€ trrie * |estesecosz Oise |LH9ITLIZZ es [PL 'BOPTI9'L Jp LL'vol- |Be'p9g'9z- E6'C69'6SS BPepIOSUOZ BOIIQNA BPI
60z'0 LZ'Liy'sse"e ass zz — |so'epesele 960'LOZ |66'26h'66hZ 9h9'202- | Lb'celoes sve'er |ze'g9rizz- 20'826:2€5- [eu!toN opeynsok
620'0- O'SLS'SSy g60'e- L8'L07'69p evose- |ap'soz'pey Ezpze |09'996'95z W80'9pl- |p9ZPZ'LI9 60'86E'6€€'|- (11- 1) = (11) euguna opeynsey
620'0- 6O'coBLZhh |eoo'e- O0'EzL29L'sp |ops'g- es's90'9zZb |phi'o Ohecoees 6» |eos'ee |L/'ELL9266P | |z/'g08'rP6GE (11) eua esedseg
620'0- eso ezrsp |poo'e- ezezeeLrop ses |LZ9L'G96zp — jevs'o 00'000'000'15 |260'8€ |89zE9PZL0S — |op'pLoLEZ9E [jo esedseq
6co'o- |preteesshp — |g60'€- esco lecop |a66'g- FELZOLLLo Lipo 00'000'55/'05 |ps0'9p — |se't96epIOS — Jag'oLi'sog'pe (1) Buguua eyodoW
620'0- 6szoOEcSp |e6o'g- ezezeeLrop jog6's- 12919962) — javs'o 00'000'000" 15 —Ls0'ge B9ZE9'PZL0S — |6p'bLO'LEZ9E [201 EySooH
% 1202 % 9202 % Saoz % vaoz % Eco aaoz
Oyôvolsloadsa
SI3LNVISNOO SOdaIHd V SIHONVA l
9pV'O- ersesvese- acer Jesvocarm focor [sozsvarm eos [ceserez- [eooco |sbverzigo- sp'pog'06p'5- epinb epepiosuog epid
2920 PARANA We'se |90'19p'e80'€ esoee |eo'sz6' 1827 et |PL'BOPTI9L HL'vol- |pl'zecLa ce'cez'6/s BPBPIOSUOO BI!IQNA BPIAQ
Syz'0 OL '9eg'6ze'y peste — |el'pay'goce tezolz |ee'Lgyezsz 900'poz- | Ly'zel0e8 spe'er — |LI'9GIB6L- tE'LOB'99S- [BUILION OPEynsot
000'0 00'002'664 o00'0 00'002'66% ees'ce- |00'00/'66h Reel |09'996'95Z PB0'9pL- | LE'LSE'8E9 E€O'LZ2'98€ | (1-1) = (11) upa opeynsey
000'0 00'00€'ZE/'8P |oo0'o 0000€'Z€/'8b fezstz- Joo'ooe:ze1:a» ze orecoesse» |e6see |69BPLbz91S | |eo'1z8'z022€ (11) Buguua esedseq
000'0 oo'000'00s'6y |ooo'o 00'000'005'6b |Lp6'z- 00'000009'6p |se'z- |oo'oooooois |zeoige Joo'ooo'moszs — |o0'009'9L0'8€ [e1oj esedseq
000'0 00'000'€z'6y — jooo'o 00'000'2€2'6b [o66'z- |00'000'262'6 ezoo ooo sszos sos» oooooeres (oo'oosgigse (1) Buguua BuSooW
000'0 00'000'009'6b Jooo'o 00'000'005'6p |lb6'z- |o0'000'00S'6p 1582 000000005 |z6o'ee Joo'oooooszs — |oo'009'9L0'8€ [801 BUSH
% L20z % 9202 % Seoz % vaoz % ecoz aeoz
S3LNIHHOO SOdaHd V SIHOTVA
Seo - :OlOJOHIXI
(1 Ostou! “52 $ sp “UR 'JHT) III OANBNSUOUISA - JINV
SSJOLIS]UY SOJ9/919XI S91] SOU SEPEXIJ SY UIOD SEpeJeduioS SIEn)y SILOS! J SEJ - II] OANSISUOUISd
SI2190) Seu! op opejsa
BAjeIpad Sp jediojuniy eanyiajoid
Prefeitura Municipal de Pedralva
' Estado de Minas Gerais
Demonstrativo IV - Evolução do Patrimônio Líquido
Ê LDO 2025
Página: 1 de 1
EVOLUÇÃO DO PATRIMÔNIO LÍQUIDO
AMF - Demonstrativo IV (LRF, art.4º, 82º, inciso 0)
29.447.897,47 100,00
JOSIMAR SILVA DE FREIT/ ELIZABETH CRISTINA CAMPOS ANA MARIA DE ES GOMES SANDRA LÚCIA SOUZA BUSTAMANTE
PREFEITO MUNICIPAL CONTADORA MG- 121227/0 PRESIDENTE DO CONTROLE INTERNO TESOUREIRO
OulatnosIL ONH3LNI ITOHINOO OQ ILNIAISIHA O/ZZIZA “DN VHOCVINOO
SOdINVO VNLLSIHO HIIBVZNI
WWdIDINÃIA OLHA
SVLI3HA 30 VAIS HVNISOr
ir e
00'000'06 SBIOUPPIAOIA SEP |2j0 1
00'000'06 PIOUGBU]UOD Op BAJOsok ogdejnuy
BIUPPIAOId BP JOJBA PRUGPINOIA
SIBOS|J SOOSIH SONNQ:"""" OoSIH
00'000'06
JA
VATVECIA IG IVEIDINNIA VENLIIAIHA: opepnua
Sa0c - :OlOJOHIXI
top | :euibea
SeJIU9PIAOId 9 SILIS|.] SOISIH 9P OANRISUOuISG
SIB198) SEU! op opeisa
BAjeJpod 9p jediojuniy eanytojssd
(68 8 'sb “UE JH) AV
Prefeitura Municipal de Pedralva
Estado de Minas Gerais
Demonstrativo VII! - Margem de Expansão das Despesas Obrigatórios de Caráter Continuado
AMF - Demonstrativo VIII (LRF, art. 4º, 8 2º, inciso V) EXERCÍCIO: - 2025
EVENTOS Valor Previsto para 2025
Aumento Permanente da Receita -1.117.100,00
(-) Transferências Constitucionais 0,00
(-) Transferências ao FUNDEB 382.900,00
Saldo Final do Aumento Permanente da Receita (1) -1.500.000,00
Redução Permanente de Despesa (Il) 1.500.000,00
Margem Bruta (Ill) = (I+1l) 0,00
Saldo Utilizado da Margem Bruta (IV) 0,00
Novas DOCC 0,00
Novas DOCC geradas por PPP 0,00
Margem Líquida de Expansão de DOPCC(V) = (Ill-IV) 0,00
JOSIMAR SILVA DE FREIT/ t ELIZABETH CRISTINA CAMPOS ANA ÁCGomao ip LÚCIA SOUZA BUSTAMANTE
PREFEITO MUNICIPAL CONTADORA MG- 121227/0 PRESIDENTE DO CONTROLE INTERNO TESOUREIRO
Prefeitura Municipal de Pedralva
: Estado de Minas Gerais
Demonstrativo V - Origem e Aplicação dos Recursos Obtidos com a Alienação de Ativos
LDO 2025
ORIGEM E APLICAÇÃO DE RECURSOS OBTIDOS COM A ALIENAÇÃO DE ATIVOS
Página: 1 de 1
AMF - Demonstrativo 5(LRF, art.4º,$2º Inciso Ill)
RECEITAS DE CAPITAL - ALIENAÇÃO DE ATIVOS (1) 86.937,66 328.904,13 140,36
ALIENAÇÃO DE BENS MÓVEIS ; 81.500,00 319.800,00
ALIENAÇÃO DE BENS IMÓVEIS
ALIENAÇÃO DE BENS INTANGÍVEIS
Rendimentos de Aplicações Financeiras 5.497,66 9.104,13 140,36
APLICAÇÃO DOS RECURSOS DE ALIENAÇÃO DOS ATIVOS (ll) 77.359,00 314.000,00 65.851,00
DESPESAS DE CAPITAL 77.359,00 314.000,00 65.851,00
INVESTIMENTOS 77.359,00 314.000,00 65.851,00
INVERSÕES FINANCEIRAS
AMORTIZAÇÃO DA DÍVIDA
DESPESAS CORRENTES DOS REGIMES DE PREVIDÊNCIA
Regime Geral de Previdência Social
Regime Próprio de Previdência dos Servidores
NVALOR(I) 41.227,85 -50.806,51 65.710,64
OulaHNOSIL ONH3 NI ITOHLNOO 0d JLNIAISIHA O/LZZ Zi “OW VHOGVINOO WI INNH OLIIAItiA
JANVNVISNES VZNOS VIOM VHANVS S3WoD SaL! ja VIHIVIA VNV SOdINVO VNLLSIHO HLIBVZNI svua ja VAIS HvINISOr
SOIDI919X9 SOUI|XQJd SO BIRM EJ19991 Pp BIOUNUSI Op OBSIADIA 9]SIX9 OBN
S20z - :OIOJOHIXI (A Ostou! “328 'sp "UR 'AHT) 8 BIOQRL - INV
ej920H Sp BIDUNU9H Ep Ogdesuaduog é PAjeuNSa - |JA OANBISUOLAG
SIB190) SEU! 9p opeisa
:eujb
four BAJeJpad 9p jediojuniy eangiojold
“UI9AOP BIRUIRO BUIRIBOJ] OP OBdUSjnuBW geLz
ovôlHosaa ovôv
sieuojon|suoo seagebouald stewep se Jeyusdwesep a oo!jqnd sepod op sejuejussasdas 8 SogBIo SOp oua]xa sjoJuoo 0 a opdezIpeosI E J9d19xe 'sopeuiuua)op soje; sende '[e1ob wo segãsodoud sepedy: oagalgo
SSJOPBSI9A OP BIBUIZO BP BANEIS|DO7 OgSENIy - 100: BlEIDOII
Sz0z SVIHYLNINVÔHO SaZIHLIHIA AQ 137 (resopos ogólmusuoo ep sz S 'sS9L ue)
OJ9/219X3 O BJRd SOpepuoua 9 SejW
SIBJ9L) SBUIIN OP Opeisa
BAjeJpad 9p jediojuniy engajar
]
BUBJSJDOS 9 SJOUIgeO “UPY "MOS oBdeIMNSooH Bog
BUBIIPNF BÍUSUOS Op OjuouduNno 9 SOuPIRIdI] pLOZ
[2199 BURJ919S BP SOPepiany sep opdusjnuey eroz
OySjoLd OP SJSUIJEO OP SOPEPIANV SEP OBÍUSINUBW L10Z
ovôlHosaa ovôv
109 OB]SOB BLUN SJugIpou ogpepio op og5eIBe]uI 9 Spepoioos Ep Sopepisseosu sep epueuap & ojusupusje ou BjoUgola 9 BIogoyo Ep Bosnq eu 'epepienb uioo siediounu soo!jqnd sodines sop ogdowoly: ongalao
OANN99XI OP [B190S 9 BINHO OBÍEjUasSIdoH - Z00: BuBiBoa
Sz0z SVIHY LNIINVÕHO SIZIHLIHIA AQ 137 (IExopo4 ogôImusuoo Ep sz $ 591 ue)
Oj9/219X3 O BJRd Sopepuoua 9 SejoW :
SIB199 SeuIIN 9p opeisa ,
BAjeIpod 9p jediojuniy eanjtojosd
Jejojn4 oyjesuog oe olody e ogduejnueiWy eriz
OJUGUIIAOAUOSSG OP '98S -OAJRISIUIWPY UEdOG 8 79:905 INUBA teoz
SePIA OP Ojuoue|oded 8 SOWNSGIdWI ep sojusuebea e sobieoua gz0z
OluQuNEA O OPRjuBXOLUIV SP OjuSLEuedea op ogduejnuem 2202
oBÍBI/I S SeIduioo ep ojueueuedeg op ogduenuew — gzoz
“SIBI0S 8 SePIUSPIASIA SODÍBBUGO Sep opduenuea szoz
SeJSIUOISUSA O SOANBU] 9P SOJUSAOIA LIOD SESOdso] zo
“Toueia 9 “SuBuI4 “WPy D8S - OANENSIU|UPy “uedeg 9 je10eg jnue B10Z
ovôiHosaa | ovôv
ejouuoo a ogdezIeosy 'oBÍBpeoaue ep Sepepiage sep ogdeziuapouu e a esedsep 9 BjI9981 ap Soxny eua sieunnuse souayinbisep sop ogônpas E weapons enb sepeibejui segõy: ongelao
BoNand OBdens|uIupy e ojody - €00: eueiboa
Sz0z SVIHYLNINVÔHO SAZIHLIHIA AQ 137 (Iesopes ogómusuoo BP sz 5 'sS91 "UB)
Oj9JoJ9XI O eJLd Sopepuoua 9 SejoW
SI2198 SeUIH 9p Opeisa :
BAJeJpad 9p jedidjuny eungiajold
soupnoedosby sagdv/sodinas sop opdeINynuISeoH — pgog
sougnoedoby segdv/sodnues opduejnuem sziZ
ougnaedosby ojuaueuedog op ogduenuea geoz
oyôlHosaa
ovôv
8 |Bu]SNpu! Ojuauajonuasep oe olode 9 opeJbeju! [290] OjuStuAoAuSsep ap ojous 10d “jesnu Jojnpoid oipgu e ouenbad op ogdezZuOjeA Ep oo!qnd Jepod op e epepiunuoo ep ogôediojued e uid 'ogdowold: oajalao
IemsnpujosBy Ojusu|AjoAuSsSg - 00: eueIbOIS
Sz0z SVIHYINIINVÕHO SaIZIHLIHIA 3G 137
OJ9/249X3 O EJLd SOpepuoa 9 SejoW
SIB190) SEUIW 9p opeysa
BAJBIpod 9p jediojuniy Banjtojosd
(iex9poa opómnsuod ep sz 5 “994 ue)
9IUNIN OU OIGUOD/8uISNpU| SP ogdejeIsuI /d ojody 8 ongusou| ogóBuo 00g
ovôiHosaa ovôv
epus, op sepepiunuodo e sobesdus ap ogõe:sb e esed sepe)joa oldjojuntu ou sIeuysnpu! sepepiun ap ogdejueduw e sejnunsa: oagalao ]
euISnpuI 9p OgSejBISU] E OAgUSaU| - 500: euriboia |
Sz0z SVIHY.LNIINVÕHO SIZIHLIHIA 3Q 137
(fesopas ogóImusuoZ ep sz S “99 UR)
OJI919X3 O EJB SOPepuOLd 9 SEJ
SI2199 SEUIIN 9P Opeisa y
EAespad Sp Jediojuniy engajada
“og5eonpa ep BuEj9:00S Ep SOANBISIUILIPY SOSINOS eJRd OpdEINNSSoH — 9h0£
og5pInpa op Buejejes ep epes ep opônusuoo S10€
“onpa-stediojuny SeJOpiMes soe oBdEjuewIy OWXNV z8LZ
OgSBONpa - OAjBNSIUILUPY Ojusueuedeg e Buej9eS ep ogduejnuemy — 9g50z
ovôlHosaa ovôv
jediojunu ous9Aob op Sezuje!!p e sejau sep ogôngasuoo esed opuinqujuoo “ogdeonpo ap seuwesBosd o ouejd sejnoexe o Jefeuelg: onjeiao
1ediojuniy OUISU3 Op [8:98 OgSENSIUIWPy - 900: EuIOIA
Es
S202 SVIHYLNIINVÕHO SaIZIHLIHIA 3G 137
(fesspes ogóImnsuoo ep sz $ 591 "UB)
OI9J919X7 O BJLd SOpepuoud 9 SejW
SIBJ9L) SeUIIN 9P Opeisa
BAje1pod 9p jediojuni eangojoad
“JeUSUWepuNI OUISUI OP OBSBININISOOH 910£
ováiHosaa ovôv
fedijunu! 0u:9A0b Op Sezuje!p o sejou Sep ogôngesuoo esed opuinqujuoo 'ogãeonpe ap seweiboJd a ouejd sejnoexo e sefoueld: ongalao
IESWBPUN, OUISUZ OP OBÍBZIENAdH 9 OBdUO]NUBIN - 200: BuBIBOL
S202 SVIHYLNIINVÕHO SIZIHLIHIA 3Q 137
(fesopoq ogdmnsuoo ep sz $ “591 "UB)
OI9/919X3 O BJLd Sepepuoua 8 SejoW
S|2198 SeuIIN 9p opeisa
BAJeJpad 9p jediojunH esnyiajosd
“Inuejui ogdponpa ep opSennisooy — 610€
INUBJu] OgÍBINPI BP SOPepiany Sep ojueunonuaseg 9202
ovôlHosaa ovôv
[ediojunu oussAob Op Sazujeup a Sejou sep ogôngasuos esed opuinqujuoo 'ogdeonpa ap seuweiboJd e ourjd Jejnoexe e seleueid: oagalao
InUBju] 0gdeonpa ep ogõez|eyAdy 9 oBdUGjnuem - 800: eueiBoy
S202 SVIHYLNINVÔHO SAZIHLIHIA AQ 137
E Si
(pesope.s opóImpsuog ep sz $ “591 "UB)
OJ9/919X3 O eJed Sepepuola 9 SejoW
SIB190) SBUIN 9p opeisa
BAJeJpod 9p jediojuniy Bangayoad
OUBIAOPOH SNQIUQ ONA Sc0€
Iepedsa ogSeonpa ep segõy sep ogdusjnuey eeiz
Jouadns ouIsua - 12/0983 euodsue: | or orody +60z
ovôIHosaIa ovôv
sopnjse sou apepinuguoo esed segójpuoo J9919j0: oagalao
90ds3'9npa/10uedns/oIP9W “Sua OP “pnysa 8 ISISSy - OLO: BuBIDoL
Se0z SVIHY.LNIINVÕHO SIZIHLIHIA JA 137
(Iesopo,s oBómnsuOD BP sz 5 'sS91 "UB)
OJ9J219XJ O BJed SOpepuota 9 SejoW
SIB190) SEU! 9p Opejsa
BAjeIpad 9p jediojuniy eangiajold
siBINy|ND sojuewedinba e sodedsa 'sodiues 'segdy sep opdein|nseek 650€
SOpeUBJUSAU] E SOPeQUIO| SUGg SOp OpdeINPIsen/0pdeIn|nusosk 950€
BIMINQ E Queuo. Sp sogdy ap ogdouola eeiz
femyng Jojo sieueBiawa segdy seiz
eimyno oluguied op sodeds3/soSjnas/seody sep ogduenuew gaz
sIeinyng segôy e wedinba “Neg 'sodedsa sop nuew — ggiz
ov5iHosIa ovôv
epepIueuny ep Bu9IsIy oBuo| oe opejnunoe e opuinbpe ojusudsyuoo op a sieingno suaq sop ogãpnIeseJd e 'seue sep ogsnyp e ogônpoJd e Jeaqueouj: ocasiao
eINyNQ ep ogdeziegady o InueW - LLO: eueiboa
Sz0z SvIHY.LNIINVÕHO SIZIHLIHIA 3G 137
(Iexopos ogômusuoS ep sz 8 “5591 “Ue)
Oj9J219X3 O BJed Sopepuolia SejW
SI2190 SBUIW 9P OpeIsa
BAjespod 9p jediojuny esnyjojosd
J6Z27 9 suOdsa op sodedsa/segdv/sodjnes sop opdeinnsesy — gg0g
OAuOdSI O!JXNYy BURIBOI OP OBdUSINUBA paiz
Jeze7 9 ouodsa op sodedsa/segdv/sosines sop opdusnuem Z21Z
Seauodsag Sepepnua uoo olugauoo Ly0Z
1ogeIn4 9p odueo é seipenoy/dseiod OIsguIS/ UNA "183 Op “suoo/nuBW vPoz
ovôlHosaa ovôv
ogdendod ep epia ep epepipenb ap segóipuoo se opuegduwe 'ougyunuoo ouodsap op eojjgId esed einynusaeIjui opugue:eb *sonpiatpu! Sop SeoIs!y Segpide 9 auodse op Ojusu!ajoAuasap o seajusou]: oagelao
49287] 8 QuOds3 OP OJuSu]AjOAUSSaG S OBdUSJnuB - ZLO: eueiboa
S202 SVIHY.LNIINVÕHO SIZIHLIHIA 3Q 137
(resopa.s ogôImysuOD BP sz 5 “5591 “UB)
OloJ919X3 O BJed Sopepuotd 9 sejW
SIB199 SeUIIN 9p opeisa
BAje1pod 9p jediojuniy eingojosd
]
[8907 oWsun | O Jejusuio.j esed sodeds3 é segdy/sodinas sop opdein|nusasH 1908
OUISHN| OR QUGUIO.] Sp SOSINOS/SSOÍy Sep opduejnuey IATA
SEIS9JBABUIBO O SBIIAIO SEJSO.] “SOdXI 'SIBINNO SOjU9AZ PP OBdOUIOIA g90z
ovôiHosaa ovôv
Oldjojuntu OP |SAgjUS]sns-OINe OJuSuI|AjOAUSSAP O OPUBSIA OWISUN] O JAOLUOIJ: OANSÍdO
Ojdjojung Ou OWSLuN] OP Ojuau|AjOAUSsaa - ELO: eueiboy
S20Z SVIHY LNINVÕHO SIZIHLIHIA 3Q 137
(Iesspea ogóImusuoS ep sz $ S91 "UB)
OI9J9J19X3 O BJRd Sopepuoua 8 SEjW
SI2190) SEU! 9p opejsa
BAJe1pod 9P jediojuny eangoyoud
epnes-stedPIunI sesopinas soe opdejusuily ouxny egiz
apnes ep jediojuniy oyjesuog oe ojody e ogdusnuew — oolZ
epnes - OAneIS|uIPy OjuSweuEdog 9 BUBjSIOS EP OBÍUenuew 960Z
ovôiHosaa | ovôv
fediounuu 0u19A0B OP SezujoLIp O Sejouu sep ogônoaxe e eJed opuinqujuoo 'epnes ap ewesboJd e ouejd sejnoexo e sefouejg: onjalao
epnes ep [8198 OBÍeI)S|UIPy - pLO: eueIbor
Sz0z SVIHYLNINVÕHO SIZIHLIHIA 3G 137
(resepo4 oBSImusUOD BP sz $ 'sS9L "UB)
OI9/919X3 O eJed sepepuoua º Sejam
SIBJ9L) SeUIIN 9p opeisa
BAJeJpod Sp jediojuniy esnyojosd
“epnes ep BULA OBÍUSIy SP SONS SOp oBdeININ]SSeH Zp0g
san ep ogdejdwy e puuojok 'ogônujsuog 'eeiy epogóisinby g20€
SEN Seu ojuew!pusiy /d sougIIIgoW e sojuawedinba ep ogóismby 220
epnes p BUPUIA OBÍUO]y SP SOSINOS SOP OBÍUBINUeH ggiz
“GLPIAOO - BIUPBISWI BP OWOUIRjUGMUI OLIZ
AS3 - BIJU BP opnes ep eibojessa ep ojuog] edinba zolz
OovôlHosaa ovôv
fediounty oussAob Op Sezujeup e sejou! sep ogônoaxo e eJed opuinquiuoo “apnes ep euesbosd 9 oue|d Jejnosxo e Jefeuelq: ongalao
aPnes ep O9ISPg OJUSLIpuSIy - S10: euBIBOa
Sc0z SVIHV.LNIINVÕHO SIZIHLIHIA 3G 131
(fesopaa ogámusuog ep sz “5591 “Ue)
OI9/9219X3 O eJed sepepuona 9 SejsW
SIBJ9L) Seul op opelsa
BAJeIpod 9p |ediojuniy esnyiejosd
]
ovôlHosaa
VSIA - SPneg ue BIUBIBIA SP SOgdy Sep ogdusjnuei e ogdeduy zziz
ovôv
SeSUBOp SP OjUSLU|NSpSnH00U O Opur]NO “BUS|d BULO) Op SPnes ue BJUBIDIA E JSdox3: ongalao
epnes ue BUBIBIA - 910: BuBIBOIA
Se0z SVIHYLNIINVÕHO SIZIHLIHIA 3 137
OI9/949X3 O EJed Sopepuoua 9 SejoW
SIBI9L) SBUIN 9P Opejsa
BAjeIpod 9p jedio!uniy eangtoyoid
(Iexopas ogómusuod ep sz $ “5991 "Ue)
OSOP] OB BIIUBISISSY SP SOÓINOS sop ogdeInIn|sooH 290€
BOISPE [BINOS OBÍO]O1] SP SEGdy Sep opdeINynIsooH — z50€
BINUPAIALOO OP OJUSO E SVHO OP SPos BP “J]SUOQ O OUGMO| Op opóisinby 0€0€
SVNS OU GL/PHOD segõy EZIZ
SBJg Oljxny eueIboy Segõy ep aueseg ZLIZ
BOISPE [eOS Ogdejor Sp SOÍIMOS SOP OBdUONUBW |ZIZ
[e9edsa [eos oBdejoIa Sp SOSINOS sop opduenuew — OZIZ
“SYNS OU 6L/POD Op sogdy “912
BSOP] BOSSOÇ BP SOJISIA SOP [ediouniy opuna oe ojody e ogduenuew — spiz
ejusosejopy 08 9 EÍUBUO E BIDUPISISSY Op BwEIDOJA Hz
siBNjUSAI SOWIjoUOg oviz
SVHO - IBDOS BIUPISISSY OP BIOUQISJOH OP OJU9O OP ogdUejnue seg
SOJN9UJA SP OUOLIO[2HO- O BIUPAALOO OP SOÍINOS ZELZ
BUG SP JOpeuo 08 BIUGISISSY SP epepgua e ogdusagns OgIZ
BSOP] BOSSOd E BIUPISISSY OP Spepuu3 E ogôueagns Gaiz
Ieneds3 ogdejouy Sp Sodjnes sop opduejnuea galz
IEDOS OBÍOLUOJA - ONpRN)SIUILPY Ououeuedog o BuejoLOS ep'nuey seiz
OvôiHosIa ovôv
steioos souqynbisap so opuinutu!p 'sodnub no seossed ep ogdejod e e osedue o weanalgo enb sepipeu ap olouu 10d “feios u1sq O ered sepejos segdy: ongalao
SUPHUNUIOQ 8 [81905 BIDUPISISSY - ZL0: EUEIBOI
Sc0z SVIHY.LNIINVÕHO SIZIHLIHIA JA 137
OI91919X3 O eJed Ssepepuoua 9 SejoW
SIB19% SEUIIN SP Opeisa
BAjeipad ap jediojuniy eungisjola
(Iexopas ogáimysuoZ ep sz 8 “sS91 “ue)
SIBUPIA SPeNSa Op OBÍBIUSLIADA O WoBeuoIg 'ogônisuoo 'enuody 2h0g
OLIPIAOPOH [BUIUMO | OP OBÍBAIOSUOZ 9 OBÍUSINUBW p9IZ
SIBUPIA SEPRIJSI WO SEUOYJ9W O OBÍBAIASUOD 'ogduajnueW egiz
sepeIJS3 e Souodsuei| ep SOdNes sop ogduejnuew zolz
ovôlHosaa ovôv
ogdejndod ep ojustweoo|sep ap sepepissoseu se Jepueje eJed ojsug] op 8 suodsues] ep Sodinas sop spepijenb e se;oyjow eJed sepesbojui segõe sejopy: oagafao
L
OJISUBI] Op 9 guOdsueI] Op epepjenp E JOY - 810: eueIboa
Sz0z SVIHVLNIINVÔHO SIZIHLIHIA 3Q [37
(I2xpa4 ogômusuog Pp sz $ “591 "ue)
OI9/919X3 O EJd SOpepuoud 9 Seja
SIB190) SU! op opejsa
BAJe1pod 9P jediojunH eingajssd
“TEINH SODNSPUOA SONPISSH SP BJSj0o ep sepepiane sep ogdusjnuey sstz
ovôiHosaa ovôv
[EJUSIQUIE SJOJUOD O 1899/20) 9 SOPII9S SOnpjsa! ep e sojobsa ep ojusweje1 a Ox! Pp BJ9joo “eng ap ojuauuos]sege ap soduvas sop epepifenb ep euoujou e 8 eINuSgoo E Jejusuny: ongalao
Es IBjU9Iquiy & OD]SEH Ojusueaues ap soójnos Jejduy - 610: eueibo a
[ 520% SVIHYNINVÔHO S3ZIHLIHIA 3Q 13 (i1apa.j opómnsuOo BP sZ 8 “591 "UB)
OjoIoJXI O BJed Sopepoua 9 SejoW
SIBJ90 SeUIIN 9P opeisa j
BAjeIped 9p jediojuniy esnysjsid
SeJejUSUS]dUOO SEIGO 8 SEDIJANA SEIA SP OBSeIMN|SSoH E90E
BOlqnA OBdeulunI| op apoH ep ogsusjxa Hrog
“IQNd SBIA SEU OjusuwByjuBN/0O7 GP BIOB/BIANIA SPoH/SBu9jeo JSUOD 9€0€
SE9IIQNA SEIA SEU O!J-OI9W 9P OBÍBIOjOD & OgdEjuSNeA “Iduy “suod SE0£
BABT 9 BIOUBOOI BUIOO O LSBBIBD /d Ogônisuod é oueue| opogóisindy pzog
[2190 LO SBIGO 8 SONIIQNA SOSINIOS SOP OBÍUO]NUBA 2812
segôpojunuuods|s| ep segóeIs3 ep "nesuoo e nuey'opeedo 'oedepeisu, ogiz
SOjn9j9A SP JOPeABT] 8 BOIUGISI BUIHO 'WeDeIeo EU Any Sep ue 6g1Z
suipiep 9 sonbied 'SeÍeI Seu SOdUBg Sp OBÍBIO]OD O OBÍBNISSUOD/NUBW zg|z
[B190) US SEJJO SP SOSINOS SOp oBdUS]nuB PA SIA
Seuodsuri| 8 SODANA "NOS “SEIO “98S - "Wpy “Hedeg 8 085 qnueWy iz
OvóiHosIa ovôv
ep BpIA 9p epepipenb Joyjou 19]go E Opou sp 'ouequn OjusuaoAussap op sazujaup seu ogdejndod ep ogiediojued a euequn ogjseb a ojusuefeuejd op ejusueunad ossed0ud wn ep epepio euejog: oajalao
epepieno ap owsjuegin - 070: eueiboa
Sz0z SVIHYINIINVÕHO SIZIHLIHIA 3G 137
(resopa.s ogômysuoo BP sz $ “591 "Ue)
OI91219X3 O eJLd SOpepuoud 9 SejoW
SIB190) Seu! 9p opeisa
BAJeIpad 9P jediojuny eangtojosd
]
PÍa-Jej09S3 OBSEjUSLIIV BP OjUSU|S/euO. 6 OBUSINUBA pLIZ
JJ - 2/0983 OBÍPJUS!IV EP Ououospego.| 8 opduSjnuew — €70Z
ovôlHosaa
ovôv
Sejuzpnjso Sop Jej09se ojueLupua! o e waBezipuside Ep OJUSLUIAOAUSSOP 9 OjUSUL!OSS49 O BJRd opuinqujuoo 'ejne ep ejes we pjugueuad Ens E Gjueinp Soun|e Sop Sfeuoloujnu sepepisseseu se Jepusjy: oajelao
0B5UINN 9 OBÍBjuSuy op eueiBosa J9AOAUSS9G - LZO: EuRIBOA
Sz0z SVIHY LNINVÔHO SaZIHLIHIA aQ 137
Ojo JSxg O BJed sepepuold 9 SejW
SIB199 Seu! 9P Opeisa
BAjeJpod 9p [edio/uniy esnyojosa
(fesspe ogóImuSUOD BP sz $ 5591 "UB)
epepixajduoo BIIy é BIP9W Sp sodInes sop opóeInnusooH — |G0E
“epepIxejduoo ENV 9 BIP9W SP sodiNas sop opSuenuey giz
epnes ep sepeaua 8 SEdIQNA Sepepnua Úoo seuosea giz
SVINSIO - 9Pnes ap peditunuueju| ojugsuoZ ou ogdediauea HZ
ovôiHosaa ovôv
fediojunu 0us9A0b Op SezujeLp e Seja Sep ogônoaxe E eJed opuinquiuoo 'epnes ap euesboJd e ourjd sejnoaxa o seleuelq: onjalgo
IeuOjeInquiy 9 JejegdsoW BWUgIsISsy - ZZ0: eurIBoa
Sz0z SVIHYLNIINVÕHO SIZIHLIHIA 3G 137
(isopa. opómysuoo BP vz $ “5991 “UB)
OjojoJ9xg O esed sepepuoua 9 SejoW
SIBJ99) SBUIW 9P Opeisa
BAjeJpod 9p jediojuniy eanytojold
SOPII9S SONpISeH Sp euBasaq e segdy/sodines sop opdemInjseey — 090€
SOJNQ/SOPIIOS SONpISat SuBISAd S WeBeu] Sp SOgdv/sodines sop ogdeInn|sosy — gs0g
SOuIeg SOU OUBIUBS OJOBSI Sp BLSISIS O /d -dinba e ogdedwy/Isuo) 800€
souteg sou enby ep ojueuos|seqy ep BueIsIS o /d dinba/|duy/Nsuod 4200€
SjueIquiy OISI OB OBdeJo1d SP SOS|NeS/Se0dy Sep oBdUeInueA Ogiz
SESeLIO-OUBUUES OUB]y-jeondes OI OP OBIBOH O! BP'UN SOp-uuoju| ONIpsUO) zpoz
“jueIquiy OI9W OB OgdejoJc SP Ojuaueuedoa Op sepepiany sep ogduenueW LpoZ
souteg sou enby ap ojuawios]segy ep eweIsIS op opduejnuew — ze02
ovôiHosaa ovôv
e sojde weuio] so enb ogôeulus]op a seiouguedxe 'epepiqeu 'SoJojpA 'Sojuauwdeyuoo weunbpe e ejualquie ojou! nas Op BIDUPINSUOD UIPLIO] 9pepiuntoo E 8 sonpiapu! so enb us ejusueued 0ssed01d: onjalgo
SJuoIquiy ojaui 08 OgdajoLd - bZO: BuRIboA
Sz0z SVIHY LNIINVÕHO SIZIHLIHIA 3 137 (jesapes opóImysuOg BP sz $ 591 “UB)
Oj9j919X3 O esed sepepuoud 9 SejW
SIB190) SEU! 9p opejsa
BAJe1pad 9p jediojun Bingajoid
[RIOS 9SSO!)U| SP [euO!oe]qeH BONJOA Ep OpdPjUSS|d] — 050€
sesejndoq seseg "jsuog e Bely ap “sinby - ouequn "qeH 'N "JBoa 'Idu] — 6g0g
[euo9BjaeH BOWIOd BP SO0dy Sp ogdouoI] 69IZ
OovôiHosaa
ovôv
O “ejuairo opjgndod e Pp 'ouequN OjuSuAjOAUSSSP O J9AOLUOIA SP UI9IV “[EJuSIquie 9 ODISPQ OjuawBaueS Gp SOSIAOS Sp eInuagoo E opueidue “euegun eInjnujsa-e1jul 9 OBÍBUALU OP SEGÍIpuoo SE JOAOLUOIA :
oagafao
Se0z SVIHYLNINVÕHO SIZIHLIHIA 3G 137
Oj9J9J19X3 O Bud Sopepuoud 9 SejW
SIB190) SeUIW 9p opejsa
BAjeIpod 9p jediojuniy Banytojoad
(Iexape4 opômusuog ep sz $ 'sS91 "Ue)
IO BSSJ9q BP Sepepny sep opduejnue ze0z
ovôiHosIa ovôv
“SeJseSop op oseo wo ogiendod ejod sopujos souep so 8 S09SU SO Jznpes ap oanjelgo o wa: ongalao
IIAO ES9Jop EP SOpepiany Sep ogôuoInueiy - 620: eueiboa
S20Z SVIHYNIINVÕHO SIZIHLIHIA 3 137
(I29pa4 oBômnsuoo BP sz 8 “591 “V)
OI9/919X3 O BJLd Sopepuoua 9 SejW
SIB190) SeUIIN 9p Opejsa
BAJeIpod 9p jediojunH eanygajssd
“TRIOS 8 OD!LIQUOD OJUSLUO.J 9 OBÍBZ]US|OUOQ SP SOjuSAI EpOZ
ovôlHosaa ovôv
“oxI| Op ogdeuedes ep sedejo SESISAIp E opuinjou! 'ejusiquie ole op ogdsjoJd ep ejouguodiu! e egos '|es9b we ogdeindod e iezqusjosuog: ongelao
IB/90S/09UIQUOII OjUGU1O4/0BÍBZNUS|9UOD SP SOJUGAI - 0E0: BUIEIBOIA ]
Sz0z SVIHY.LNINVÕHO SIZIHLIHIA JA 137
(resepea opómusuoo Ep sz $ 5594 "UB)
OJ9oJ9XI O BJed sepepuoa é Seja
SIB199) SBUIIN 9P OpeisI
BAJBIpod 9p jediojuniy eangiojosd
ovôlHosaa
IB90S SS SO!oju| Sp [BuOIB|LH OJoloid — pEOE
ovôv
O H3AOWOHd JQ W37V “IVINIISAV 3 ODISVS OLNINVINVS JA SOSIAHAS 3Q VENLHIGOO V OQNVITAIAV 'VNVEHN VENLNHISI-VHINI 3 OVÔV.LISVH JA SIQÍIANOO Sv HIAOWOHd: — onelao
+
IB190S 9SSS19ju] Sp jeuojoeygeH ojofoud - LEO: BueIBol
Sz0z SVIHV.LNINVÕHO SIZIHLIHIA 3Q 137
OJ9/919X3 O eJed Sepepuola 9 SejSW
SIB199 SeUIIN Sp opeisa
BAjeJpod 9p jediojuniy eungajod
(iBsapoa opmusuoo BP sz 8 “5591 “Ue)
OHIIHNOSIL ONHILNI ITOHLNOO OQ ILNIAISIHA OJLZZIZA “DN VHOGVINOO IV dIDINNA OLUIIIHA
3ANVINVISNE VZNOS VIOM Vi SIW Sa. VIVIA VNV SOdINVO VNLLSIHO HIIAVZNI A SVLIIHA 30 VAIS HVWISOr
220777 Vegtrcyro
og enôniy ggog
OovólHosaa ovôv
“TROS SPepiIqriSuInA Woo 8 epues EXIeg OP SeIjue E BUGpISoW Sp InBniv: — onjalao
Bios |onBniy - Z£0: eueiboa
920% SVIHYLNIINVÕHO SIZIHLIHIA 3Q 137 (Iesopo opômusuoo BP sZ 8 'sS9L “UE)
OJ9219X3 O EJRd SOpepuoLa 9 SEN A
SIB190) SEU! 9p Opeisa ]
BAjespod 9p [ediojuni esngojosd
Art. 4º, 2º, inciso Il da LRF
Prefeitura Municipal de Pedralva
Estado de Minas Gerais
Metodologia e Memória de Cálculo das Metas Anuais
Página: 1 de 2
EXERCÍCIO: - 2025
ir DESPESAS CORRENTES
Metas Anuais | Valor Nominal Variação %
2022 36.276.622,94 0,00
2023 39.583.071,50 9,11
2024 45.988.586,59 16,18
2025 47.247.369,35 2,74
2026 47.247.369,35] 0,00
2027 47.247.369,35] 0,00
PESSOAL E ENCARGOS SOCIAIS
Metas Anuais Valor Nominal Variação %
2022 17.733.011,99 0,00
2023 | 18.369.813,25 3,59
2024 22.154.566,09 20,60
2025 22.969.688,89 3,68
2026 22.969.688,89) 0,00
2027 22.969.688,89 0,00
| JUROS E ENCARGOS DA DÍVIDA
Metas Anuais Valor Nominal Variação %
2022 T 164.206,10 0,00
2023 458.710,57 179,35
2024 415.100,00 -9,51
2025 251.100,00 -39,51
2026 251.100,00 0,00
2027 251.100,00 0,00
OUTRAS DESPESAS CORRENTES
Metas Anuais Valor Nominal Variação %
2022 E 18.379.404,85 0,00
2023 20.754.547,68 12,92
2024 23.418.920,50 12,84
2025 24.026.580,46 2,59
2026 24.026.580,46 0,00
2027 24.026.580,46 0,00
EEE DESPESAS DE CAPITAL
Metas Anuais Valor Nominal Variação %
EE ana E “5.999.549,63 E RR)
2023 3.821.167,24 -36,31
2024 4.921.413,41 28,79
2025 2.152.630,65 -56,26
2026 2.152.630,65 0,00
2027 | 2.152.630,65 0,00
Art. 4º, 82º, inciso Il da LRF
Prefeitura Municipal de Pedralva
Estado de Minas Gerais
Metodologia e Memória de Cálculo das Metas Anuais
Página: 2 de 2
EXERCÍCIO: - 2025
me
INVESTIMENTOS
Metas Anuais Valor Nominal Variação %
2022 5.690.138,06 0,00
2023 3.087.986,71 -45,73
2024 4.335.546,81 40,40
2025 1.641.030,65] -62,15
2026 1.641.030,65 0,00
2027 1.641.030,65] 0,00
E AMORTIZAÇÃO DA DÍVIDA
Metas Anuais Valor Nominal Variação %
2022 IT 309.411,57] 0,00
2023 733.180,53 136,96
2024 585.866,60 -20,09
2025 511.600,00 -12,68
2026 511.600,00 0,00
2027 511.600,00 0,00
RESERVA DE CONTINGÊNCIA OU RESERVA DO RPPS
Metas Anuais Valor Nominal Variação %
2022 f 0,00] 0,00
2023 0,00 0,00
2024 90.000,00 0,00
2025 100.000,00 1,11
2026 100.000,00 0,00
2027 100.000,00 0,00
JOSIMAR SILVA DE FREIT) LIZABETH CRISTINA CAMPOS ANA MARIA 'S GOMES IDRA LÚCIA SOUZA BUSTAMANTE
PREFEITO MUNICIPAL
CONTADORA MG- 121227/0
PRESIDENTE DO CONTROLE INTERNO
TESOUREIRO