materia 37/2019 — Cáceres (MT)

Tipo	Projeto de Lei (Executivo)
Número / Ano	37 / 2019
Date	2019-07-29
Ementa	PL nº 037, de 25/07/2019. "Dispõe sobre as alterações na Lei nº 2.618, de 19 de Dezembro de 2017, Plano Plurianual do Município de Cáceres para o período de 2018 a 2021 - PPA 2018/2021."
native_id	1396
Date	Status	Turno	Texto
2019-12-27	Norma Sancionada	—	https://diariomunicipal.org/mt/amm/publicacoes/627517/ LEI Nº 2.821, DE 24 DE DEZEMBRO DE 2019 “Dispõe sobre as alterações na Lei n° 2.618, de 19 de Dezembro de 2017, Plano Plurianual do Município de Cáceres para o período de 2018 a 2021 – PPA 2018/2021 e dá outras providências, visando a adequação com a Lei de Diretrizes Orçamentárias e Lei Orçamentária Anual.”
2019-12-16	Proposição Aprovada em Turno Único	—	Lido no dia 05/08/209, e Aprovado no dia 16/12/2019
2019-08-06	Aguardando Emissão(ões) de Parecer(es)	U	Encaminhado para a Comissão.
2019-07-29	Aguardando a Inclusão no Expediente	D	LIDO NO DIA 05/08/2019.
texto original #

status: extracted · method: ocr · backend: tesseract · confidence: 0.33 · pages: 316
= ESTADO DE MATO GROSSO
==” Câmara Municipal de Cáceres
Rua General Osório, Esq. c/ Coronel Josê Dulce, s/nº - CEP: 78200-000
Fone: (65) 3223-1707 - Fax: 3223-6862 - Cáceres - MT
Site: www.camaracaceres.mt.gov.br
INTERESSADO: EXECUTIVO MUNICIPAL
ASSUNTO: Projeto de Lei nº 37, de 25/07/2019. “Dispõe sobre
alterações na Lei nº 2.618, de 19 de Dezembro de 2017, Plano Plurianual
do Município de Cáceres para período de 2018 a 2021 — PPA 2018/2021 e
dá outras providências, visando a adequação com a Lei de Diretrizes
Orçamentárias e Lei Orçamentária Anual.”
PROTOCOLO Nº: 1880/2019.
DATA DA ENTRADA: 29 de julho de 2019.
pa A
VOTAÇÃO EM VOTAÇÃO EM
1º TURNO; TURNO ÚNICO: "=. 2º TURNO:
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Constituição, Justiça, Trabalho e Redação
Economia, Finanças e Planejamento
Saúde, Higiene e Promoção Social
JJ
Educação, Desportos, Cultura e Turismo
Transportes, Urbanismo, Serviços e Obras Públicas
indústria, Comércio, Agropecuária e Meio Ambiente.
Fiscalização e Controle
Especial
OD
Mista
|
OBSERVAÇÕES:
|
esses LEITURA NA SESSÃO
À
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Ofício nº 0784/2019-GP/PMC Cáceres , 24 de julho de 2019.
CAMARA MUNICIPAL DE CÁCERES
A Sua Excelência o Senhor Horas, 09 Ru Socbnº E do.
VER. RUBENS MACEDO ÁS a suas . ms
Presidente da Câmara Municipal de Cáceres Brotocolô Extemo
Nesta
Idenficação Interna.: Memorando nº 15.042/2019, de 16/07/2019.
Senhor Presidente:
Temos a honra de submeter, por intermédio de Vossa Excelência, à elevada
apreciação desse Egrégio Parlamento o Projeto de Lei nº 037, de 25/07/2019, que Dispõe
sobre as alterações na Lei nº 2.618, de 19 de Dezembro de 2017, Plano Plurianual do
Município de Cáceres para o período de 2018 a 2021 — PPA 2018/2021 e dá outras
providências, visando a adequação com a Lei de Diretrizes Orçamentárias e Lei
Orçamentária Anual, anexo.
O presente Projeto de Lei originou-se do pedido formulado pelas
Secretarias Municipais de Planejamento e de Fazenda, através do Memorando nº
15.042/2019, de 16/07/2019.
O PPA - Plano Plurianual, a Lei de Diretrizes Orçamentarias - LDO eaLei
Orçamentária Anual - LOA formam um conjunto de leis que necessitam estar plenamente
alinhadas entre si e em consonância com a realidade do Município. “
Dessa forma, o presente Projeto visa adequar o PPA em vigência à LDO -
Lei de Diretrizes Orçamentarias/2020 e à LOA — Lei amentária Anual para o
exercício de 2020.
Av. Brasil, nº 119 - Centro Operacional de Cáceres — COC — CEP 78.200-000
Cáceres—-MT - Brasil - PABX: (065) 3223-3223-1500 / FAX 3223-4044 - www.caçeres.mt,gov.br — E-mail: “3
gabinete.caceres( gmail.com te
e
BEN
ghBERES
Estado de Mato Grosso |
PREFEITURA MUNICIPAL DE CACERES
Ofício nº 784/2019-GP/PMC - fls. 02
Esclarecemos que o PPA, originalmente encaminhado, data de 22 de
dezembro de 2017. Naturalmente, muitas foram as alterações sofridas até a presente data,
desde a implantação de novos projetos, novas atividades e assim por diante, Portanto, a
fim de se estabelecer consonância entre o PPA, LDO e a LOA/2020, é necessário
inicialmente que a Câmara Municipal de Cáceres aprove o presente Projeio de Lei
contendo as alterações do PPA ora propostas. Na sequência, como é de praxe, o
Executivo estará encaminhando o substitutivo da LDO, e posteriormente a LOA, a fim de
garantir a conformidade com o PPA atualizado.
Ante à importância do conjunto de matérias ora apresentadas para o
Município, solicitamos a Vossa Excelência e demais edis que deliberem e aprovem o
projeto de lei em tela, nos termos do Regimento Interno dessa Casa, após os trâmites de
praxe.
Aproveitamos o ensejo para reiterar as expressões do nosso mais profundo
respeito e consideração.
Prefeito de Cáceres
Ay. Brasil, nº 119 - Centro Operacionai de Cáceres — COC — CEP 78.200-000 N
Cáceres—-MT - Brasil - PABX: (065) 3223-3223-1500 / FAX 3223-4044 - yww.caceres.mi.gov.br — E-mail: A
gabinete.caceres(d)gmail.com A
fi
ESTADO DE MATO GROSSO
PREFEITURA MUNICIPAL DE CÁCERES
PROCURADORIA GERAL DO MUNICÍPIO
PROJETO DE LEINº 037, DE 25 DE JULHO DE 2019
IMUItililDllo ama
“Dispõe sobre as alterações na Lei nº 2.618, de 19
de Dezembro de 2017, Plano Plurianual do
Município de Cáceres para o período de 2018 a
2021 - PPA 2018/2021e dá outras providências,
visando a adequação com a Lei de Diretrizes
Orçamentárias e Lei Orçamentária Anual”
O PREFEITO MUNICIPAL DE CÁCERES, ESTADO DE MATO GROSSO: no uso
das prerrogativas que lhe são estabelecidas pelo Artigo 74, Inciso IV, da Lei Orgânica
Municipal, faz saber que a Câmara Municipal de Cáceres-MT, aprovará e eu sancionarei a
seguinte Lei:
Art 1º Fica alterada a Lei nº 2.618 de 19 de Dezembro de 2017 — Plano Plurianual —
2018/2021, cujas alterações nas programações orçamentárias estão definidas no Anexo de
Alterações do PPA, parte integrante desta Lei.
Art. 2º Os anexos JI (Relação de Programas) e IV (Programas, metas e Ações) constantes do
Plano Plurianual do Município de Cáceres para o quadriênio de 2018 a 2021, ficam
automaticamente alterados pela operacionalização das inclusões das programações
orçamentárias referidas no art. 1º desta Lei.
Art. 3º Esta Lei entrará em vigor na data de sua publicação.
Cáceres/MT, em 25 de julho de 2019.
Preféto Municipal de Cáceres
PROJETO DE LELNº 037 DE 25 DE JULHO DE 2019
Avenida Brasil nº 119 - CEP-78.200.000 Fone/FAX:(065) 3223-1939
Bairro Jardim Celeste - Cáceres — Mato Grosso.
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PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardir
03214145/0001-83
Anexo Ill - Relação de Programas Lei: 2618, Data: 19/12/2017 Page iofi2
Justificativa:
Objetivo: GERIR A ADMINISTRAÇÃO DO PODER LEGISLATIVO MUNICIPAL
Público Alvo: MUNICIPIO DE CÁCERES
Valores do Programa
2018 2019 2020 2021 Total Geral
6.777.560,00 6.551.300,00 7.980.000,00 8.230.720,00 29.539.580,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 6.517.560,00 6.330.960,00 7.759.660,00 7.765.590,00 28.373.770,00
4 DESPESAS DE CAPITAL 250.000,00 220.340,00 220.340,00 465.130,00 1.165.810,00
se Fiori SC Ltda - Sofvara
Justificativa:
Objetivo: ELEVAR A EXPECTATIVA DE VI
NDO, REFORMANDO E AMPLIANDO AS UNIDAD
Anexo Ili - Relação de Programas
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Lei: 2518, Data: 19/12/2017 Page2Zofi2
RA FROTA DE VEÍCULOS. MANTER AS ATIVIDADES DE TODA A ESTRUTURA CRIADA.
Público Alvo: POPULAÇÃO CACERENSE
DA DA POPULACAO, PROMOVER AS AÇÕES DE SAÚDE PÚBLICA MUNICIPAL, CONSTRUI
ES DE SAÚDE, EQUIPANDO AS DEPENDENCIAS, AUMENTAR E RENOVA
EVOLUCAO DO NUMERO DE PESSO%
INDICE DE DESENVOLVIMENTO DO%
MORTALIDADE PREMATURA 30 A 6%
PERCENTUAL DA POPULACAO INSE%
REDUZIR A MORTALIDADE POR CAG6
ROPORÇÃO DE COBERTURA POPUR
TAXA DE MORTALIDADE INFANTIL %
TAXA DE MORTALIDADE MATERNA %
Yalores do Programa
Valores por Categoria
Categoria
3 DESPESAS CORRENTES
4 DESPESAS DE CAPITAL
PERCENTUAL
PERCENTUAL
PERCENTUAL
PERCENTUAL
PERCENTUAL
PERCENTUAL
PERCENTUAL
2018
50.147.052,60
2018
38.512.432,60
11.634.620,00
7944
63
12
197,71
2019
53.925.050,00
2019
44.087.690,00
9.837.360,00
2020
50.753.610,00
2020
46.889.550,00
3.864.080,00
11,10 14,80
65,00 66,67
40,31 47,31
1,70 1,88
75,47 73,99
70,00 73,00
40,00 9,00
187,71 177,78
2021
57.738.876,00
2021
52.401.816,00
5.337.060,00
PA]
am
18,50 22,20
68,33 70,00
45,31 44,51
2,06 2,24
7247 71,69
78,00 80,00
8,00 7,00
167,85 160,98
Total Geral
212.564.588,60
Valor Geral
181.891.488,60
30.673.100,00
Fiorithi SC Ltda - Sofiware
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo Iil - Relação de Programas Lei: 2618, Data: 19/12/2017 Page30f12
Justificativa:
Objetivo: ELEVAR A SATISFACAO DA SOCIEDADE QUANTO AOS SERVICOS PUBLICOS
Público Alvo: POPULACAO DE CACERES
Unidade de Medida
INFORMAÇÕES DISPONIBILIZADA Pê PERCENTUAL 0 100 25,00 50,00 75,00
PESQUISA DE OPNIÃO % PERCENTUAL 55 7 80,00 63,75 67,50
TEMPO DE RESPOSTA DAS SUGESUN UNIDADE 35 10 0 25,00 15,00 15,00
Valores do Programa
2018 2019 2020 2021 Total Geral
5.906.345,00 3.938.830,00 3.566.890,00 1.406.470,00 14.818.535,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 2.261.070,00 999.200,00 480.990,00 156.150,00 3.897.410,00
4 DESPESAS DE CAPITAL 3.645.275,00 2.939.630,00 3.085.900,00 1.250.320,00 10.921.125.00
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo ill - Relação de Programas Lei: 2618, Data: 19/12/2017. Page 4 0f12
Justificativa:
Objetivo. GARANTIR EDUCACAO INFANTIL E ENSINO FUNDAMENTAL DE QUALIDADE
Público Alvo: POPULACAO DE CACERES
COBERTURA DE 0 A 3 ANOS DE IDA% PERCENTUAL 38,25 40,00
COBERTURA DE 4 A 5 ANOS DE IDA% PERCENTUAL 885 100 88,50 91,00 95,50 100,00
DEFASAGEMIDADE/SERIE % PERCENTUAL 0 [o] 0,00 0,00 6,00 0,00
PROEFICIENCIA EM LINGUA PORTU% PERCENTUAL 35 50 35,00 40,00 45,00 50,00
PROEFICIENCIA EM LINGUA PORTU% PERCENTUAL 43,78 55 43,78 47,50 51,25 55,00
PROEFICIENCIA EM MATEMATICA D% PERCENTUAL 15,75 30 17,75 20,05 25,25 30,00
PROEFICIENCIA EM MATEMATICA Dk PERCENTUAL 21 25 22,00 23,00 24,00 25,00
REPROVACAO % PERCENTUAL 0,00 0,00
Valores do Programa
2018 2019 2020 2021 Total Gerai
89.325.484,00 104.712.330,00 91.192.200,00 9484535248 380.075.366,48
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 67.161.483,00 77.860.250,00 83.201.600,00 9023161248 318.454.945,48
4 DESPESAS DE CAPITAL 22.164.001,00 26.852.080,00 7.990.600,00 4.613.740,00 61.:620.421,00
ES e Fiorill $C Ltda - Software
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo Ill - Relação de Programas
PREFEITURA MUNICIPAL DE CÁCERES
Lei: 2618, Data: 19/12/2017 Page 5of12
Justificativa:
Objetivo:
Público Alvo: POPULAÇÃO DE CÁCERES
GARANTIR MOBILIDADE NO PERIMETRO URBANO E RURAL
CONSERVAÇÃO DAS ESTRADAS RUk PERCENTUAL
CONSERVAÇÃO DAS VIAS URBANAS PERCENTUAL
INDICE DE ACIDENTES NO TRANSITA PERCENTUAL
VIAS URBANAS PAVIMENTADAS % PERCENTUAL
Valores do Programa
2018
8.779.370,00
Valores por Categoria
Categoria 2018
3 DESPESAS CORRENTES 3.709.022,00
4 DESPESAS DE CAPITAL 5.070.348,00
2019
8.714.800,00
2019
2.368.580,00
4.346.220,00
0,76
2020
6.855.580,00
2020
3.160.980,00
3.694.600,00
8.743.320,00
4.418.790,00
4.324.530,00
2021 Total Geral
31.093.070,00
2021 Valor Geral
13.657.372,00
17.435.698,00
:A
by Fiorill SC Ltda - Software
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardirr
03214145/0001-83
Anexo III - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 6 0512
Justificativa:
Objetivo: PROPORCIONAR UM AMBIENTE FAVORAVEL A NEGOCIOS E OPORTUNIDADE DE TRABALHO NO MUNICIPIO
Público Alvo: POPULAÇÃO DE CÁCERES
Unidade de Medida
INDICE DE COMPETITIVIDADE DO To PERCENTUAL y 54,00 54,73 55.46 46,20
NUMERO DE EMPRESAS FORMALIZ% PERCENTUAL 9996 10595 9.996,00 10.196,00 10.396,00 10.595,00
PERCENTUAL DE FAMILIAS DA AGR% PERCENTUAL 15 25,5 15,00 18,50 22,00 25,50
Valores do Programa
2018 2019 2020 2021 Total Geral
5.575.810,00 8.907.850,00 8.478.770,00 6.942.565,00 29.904.996,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Gera!
3 DESPESAS CORRENTES 4.630.630,00 6.459.750,00 6.110.670,00 5.786.936,00 22.987.986,00
4 DESPESAS DE CAPITAL 945.180,00 2.448.100,00 2.368.100,00 1.155.630,00 6.917.010,00
so
no Fiorili TE Lida - Sofimare
W
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo III - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 7of12
Justificativa:
Objetivo: GARANTIR PRATICAS DE EXCELENCIA NA GESTÃO E ASSEGURAR O DESEMPENHO PROFISSIONAL E GERENCIAL
Público Alvo: POPULACAO DE CACERES
DESEMPENHO DO SERVIDOR % PERCENTUAL 12,50 12,50 12,50 12,50
ELEVAR A SATISFAÇÃO DO SERVIDY PERCENTUAL 0 20,67 8,67 6,87 8,67 8,87
PERCENTUAL DE PROCESSOS MAP% PERCENTUAL 0 40 3,90 3,50 3,50 3,50
PERCENTUAL DO PLANO DIRETOR PERCENTUAL 0 34 8,50 8.50 8,50 8,50
SISTEMA DE INDICADORES DE MAN PERCENTUAL 20 90 47,50 17,50 17,50 17,50
Valores do Programa
2018 2019 2020 2021 Total Geral
46.601.074,40 48.923.420,00 56.109.180,00 57.530.911,00 209.164.585,40
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 43.520.994,40 44.766.500,00 53.600.500,00 54.085.973,00 195.973.967,40
4 DESPESAS DE CAPITAL 3.080.080,00 4.158.920,00 2.508.680,00 3.444.938,00 13.190.618,00
Ficrili SG Ltda - Software
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo III - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 8012
Justificativa:
Objetivo: ASSEGURAR O EQUILÍBRIO FISCAL
Público Alvo: GESTAO MUNICIPAL
Indicador Unidade de Medida Ind.Recente Ind.Futuro 2018 2019 2020 2021
“GUSTODADIVIDA % PERCE
IGFM-LIQUIDEZ % PERCENTUAL 1 1 1,00 1,00 1,00 1,00
PERCENTUAL DE INVESTIMENTO Rh PERCENTUAL 12 13 12,00 1233 1207 13,00
Valores do Programa
2018 2019 2020 2021 Total Geral
15.144.082,00 12.460.870,00 12.970.590,00 17.798.968,00 58.374.508,00
Vatores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 10.968.082,00 10.268.000,00 10.765.550,00 13.653.146,00 45.654.778,00
4 DESPESAS DE CAPITAL 4.176.000,00 2.192.870,00 2.205.040,00 4.145.820,00 12.719,730,00
Ask
y Fiorilh SC Ltda - Software
LET
É Ra
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardirr
03214145/0001-83
Anexo Iil - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 90f12
Justificativa:
Objetivo: REDUZIR A SITUACAO DE VULNERABILIDADE E RISCO SOCIAL E REDUZIR O DÉFICIT HABITACIONAL
Público Alvo: POPULACAO DE CACERES
Indicador
NUMEROS DE FAMILIAS BAIXA RENUN
UNIDADE
PERCENTUAL DE FAMILIAS E INDIVP6 PERCENTUAL
PERCENTUAL DE FAMILIAS PROMO% PERCENTUAL
PERCENTUAL DE IDOSO PARTIGIPA% PERCENTUAL
REETRUTURAÇÃO DA REDE DE AS&% PERCENTUAL
Valores do Programa
2018 20149 2020 2021 Total Geral
4.695.083,00 6.636.780,00 7.356.460,00 4.285.488,00 22.973.811,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 4.415.883,00 6.412.330,00 7.179.380,00 3.999.563,00 — 22.007.156,00
4 DESPESAS DE CAPITAL 279.200,00 224.450,00 177.080,00 285.925,00 966.655,00
Fiorilli SC Ltda - Software
st
ANS
EN,
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo Ill - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 100112
Justificativa:
Objetivo: PROVER RESERVA DE CONTINGENCIA DO MUNICIPIO CONFORME DETERMINACAO LEGAL
Público Alvo: ACAO INTERNA GOVERNAMENTAL
Indicador Unidade de Medida Ind.Recente Ind.Futuro 2018 2019 2020
Valores do Programa
2018 2019 2020 2021 Total Geral
1.072.600,00 1.050.000,00 1.163.850,00 370.000,00 3.656.250,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
9 RESERVA DE CONTINGÊNCIA 1.072.600,00 1.050.000.00 1.163.650,00 370.000,00 3.656.250,00
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo !H - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 11 of12
Justificativa:
Objetivo: DISPONIBILZAR AGUA TRATADA E ESGOTO PARA TODOS OS MUNICIPES
Público Alvo: POPULACAO DE CACERES
Unidade de Medida
PERCENTUAL DE ECONOMIAS ATE
PERCENTUAL DE ECONOMIAS ATE PERCENTUAL
PERCENTUAL DE ECONOMIAS ATE PERCENTUAL 18,75
PERCENTUAL DE ECONOMIAS ATEIY PERCENTUAL 23,93
Valores do Programa
2018 2019 2020 2021 Total Gerai
7.121.000,00 8.562.008,00 7.889.000,00 8.160.000,00 31.732.000,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Gera!
3 DESPESAS CORRENTES 180.000,00 1.924.500,00 1.973.000,00 210.000,00 4.287.500,00
4 DESPESAS DE CAPITAL 8.881.000,00 6.574.500,00 5.850.000,00 7.881.000,00 27.186.500,00
9 RESERVA DE CONTINGÊNCIA 80.000,00 63.000,00 66.000,00 69.000,00 258.000,00
ne Fiorilli SC Ltda - Software
PREFEITURA MUNICIPAL DE CÁCERES
Avenida Brasil, 119 - Jardim
03214145/0001-83
Anexo Ill - Relação de Programas Lei: 2618, Data: 19/12/2017 Page 120f12
Justificativa:
Objetivo: GERIR A ADMINISTRAÇÃO PRIVIDENCIARIA MUNICIPAL
Público Alvo: PUBLICO INTERNO GOVERNAMENTAL
Indicador Unidade de Med
INDICE DE RESULTADOS ORÇAMEN%
MELHORIA NA BASE DE DADOS DO PERCENTUAL
Valores do Programa
2018 2019 2020 2021 Total Geral
22.511.959,00 21.311.060,00 23.306.000,00 22.324.891,00 89.453.910,00
Valores por Categoria
Categoria 2018 2019 2020 2021 Valor Geral
3 DESPESAS CORRENTES 18.800.070,00 19.448.800,00 23.089.800,00 22113.691,00 81.450.361,00
4 DESPESAS DE CAPITAL 210.000,00 115.000,00 115.000,00 110.000,00 550.000,00
9 RESERVA DE CONTINGâNCIA 5.501.889,00 1.749.260,00 701.200,00 101.200,00 7.453.549,00
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materia nº 37/2019

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