decreto — Campo Maior (2025)

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## Ano XXIII · Teresina (PI) - Sexta-Feira, 07 de Fevereiro de 2025 · Edição V CCLVI

## ~ PREFEITURA MUNICIPAL DE CAMPO MAIOR

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|                                                                |                                                | BIMESTRES                                                    | BIMESTRES                                    | BIMESTRES                                 | BIMESTRES                                 | BIMESTRES                       | BIMESTRES                | BIMESTRES                           | BIMESTRES                                            | BIMESTRES                | BIMESTRES                                       | BIMESTRES                | BIMESTRES                                                   |
|----------------------------------------------------------------|------------------------------------------------|--------------------------------------------------------------|----------------------------------------------|-------------------------------------------|-------------------------------------------|---------------------------------|--------------------------|-------------------------------------|------------------------------------------------------|--------------------------|-------------------------------------------------|--------------------------|-------------------------------------------------------------|
| RECEITAS ""                                                    | Valor Orçado:c                                 | : 10 '~                                                      | : 10 '~                                      | :zo :                                     | :zo :                                     | 3 • -. :                        | 3 • -. :                 | 4º                                  | :                                                    | 5º                       | 5º                                              | , 6°                     | :                                                           |
| ____ ___ ___ ______ _______ ______:                            | ___ ____________                               | ~--- ~i~---                                                  | --- -~~~---'----~i~-------~~-".'_            |                                           | ___ ,__                                   | __                              | ~'.~--------~~~---- '    | -- --~i~------                      | -~~-"-'----·---                                      | -~'.".'_ __              | ____ ~~~----~-~i~---                            |                          | ---;~'.".'~---                                              |
| OUTRAS TRANSF.CON'V.UNIÃO SUAS                                 | 1~.150,00 180.000,00 5.070.700,00 1.000.000.00 | 30.025,00: . ' 30.000,00 : ! o.oo: 166.666,66 : ! 1n.411,s2: | 30.025,00 ! 30.000,00: ! 0,00: ! 166.666.66: | 30:?25,00 30.000,00 435.762.61 166.666,66 | 60.050,00 60.000,00 435.762,61 333.333,32 | 30.~.oo: 30.000,00 1.693.926,58 | 90.075,00: ◄99.999,98 :  | 30.025,00 : 168.666,66:             | 120.100,00 : 120.000,00 3.137.376,08: ! 666.666,64 : | 30.025,00: ! 166.666.66: | • ' 150.125,00: 150.000,00 : ! 3.137.376,08 ! ! | 30.025,9(): 166.668,70   | 1eo.1so.oo: • ! 1so.ooo,oo: ! 5.070.700,oo: 1.000.000.00: ! |
| OUTRAS TRANSF.CONV.UNIÃO SUAS                                  |                                                |                                                              | !                                            | ; :                                       | ;                                         | :                               | 90.000,00:               | ! 30.000,00: 1.007.686,89:          | ! !                                                  | ! 30.000,00: 0,00:       |                                                 | ! 30.000,00:             |                                                             |
| OUTRAS TRANSF.CONV.UNIÃO SUAS                                  |                                                |                                                              | !                                            | ' ! ! :                                   | : ' : ! : '                               | : 166.666,66:                   | 2.129.689.19:            |                                     |                                                      |                          | 833.333,30: !                                   | ! 1.933.323,92 ! ! :     |                                                             |
| OUTRAS TRANSF.CONV.UNIÃO SUAS TRANSF.ESPECIAL UNIÃO-PRINCI PAL | 1.064.505,10                                   | ' !                                                          | 1n.411,52:                                   | ' 1n.-417,52: 1                           | 354.835,04:                               | 1TT.417,52:                     | 532.252,56:              | 1TT.417,52:                         | 709.670,08:                                          | 1TT.417,52:              | 887.087,60:                                     | ! 1TT,417,50:            | 1.064.505,10:                                               |
|                                                                | 364.000,00                                     | 60.666,66                                                    | ' 60.666,66:                                 | 60.666,66:                                | 1 121.333,32:                             | 60.666,66:                      | ,a,.999,98:              | 60.666,66:                          | 242.866,84:                                          | ! 60.666,66:             | 303.333,30                                      | ! : 60.666,70:           | 1 364.ooo,oo:                                               |
| OUTRAS TRANSF.REC.UNlÃO SUAS                                   | O,.,..-+---====-->--cAOACIT.                   |                                                              | -"' 11311 =" .lflJ1 =,= :n ci:'--            | .-= 11311 = ,1o =i cc .:n =.~:'-1         | ~ .oeo =.e = 15,511 ==-~                  | IIOA07,71 ~                     | 1,lll1.223.14 !          | "ADA07,71:                          | ~ 121.831,12:                                        | ~:                       | 2Al52.03UO !                                    | SIDA07,72 ~              | s.-,                                                        |
| "'~ ======. ■= ao =.w =1= N =icc                               |                                                | ==cc :n =+ :                                                 |                                              |                                           | 1                                         | :::1-~:~.:                      | -~ 2 ~ := ::;            | .:::                                | ::::í~:~~: i                                         | - :~:.: !                | - ::                                            | ::í:::                   | 1 :::;-::                                                   |
| =-- s: - :- ONV _c _u_: -: - ~-JDF - U_ s-PR _ INC ~_ •P_ AL   | _~- - - - ~ .. =:~ ::~ :~ ~ =                  | .~;-- 8 ~1:=: ~'.: i                                         | :::::· ~ _: = ;                              | ~ :: ~:- ~ 1t = 6.~ : ~ 1                 |                                           | ~ ;                             |                          |                                     |                                                      |                          |                                                 |                          |                                                             |
| TRANSF.CONV.ESTAOOS PARA                                       | 563.352.31                                     | ! : 93.892,06;                                               | 93.892,06:                                   | ! 93.892,06:                              | ! 187.784,12:                             | 93.892,06:                      | 281.676,18:              | 93.892,06:                          | ! 375.568.24:                                        | 93.892,06 !              | 469.◄60,30 :                                    | ! 93.892,01 !            | 563.352.31:                                                 |
| TRANSF.CONV.ESTAOOS                                            | 506.596,99                                     | : 84.432.84:                                                 | 84.432,84:                                   | 84.◄32,84:                                | 168.865,68:                               | &4.432,84:                      | 253.298,52 :             | 84.◄32,M:                           | 337.731.36:                                          | ! 84.432,84:             | ◄22.164.20:                                     | ! 84.◄32.79:             | 506.596,99:                                                 |
| TRANSF.CONV.ESTAOOS                                            | 132.819,89                                     | : 22.136.64:                                                 | ' 22.136,64:                                 | 22.136,64 !                               | ◄4.273,28 !                               | 22.136,64 !                     | 66.409,92:               | 22.136,64:                          | 88.546,56 !                                          | ' 22.136,64:             | 110.683.20:                                     | ! 22.136,69 !            | 132.819,89:                                                 |
| TRANSF.CONV.ESTAOOSPROGR.MEK>:                                 | ~ 132.819,90:                                  | 22.136,66:                                                   | 22.136,66!                                   | 22.136,66:                                | ! ◄4.273,32:                              | 22.136,66:                      | 66.409,98:               | 22.136,66:                          | 88.546,64:                                           | ! 22.136,66 !            | ! 110.683,30:                                   | ! 22.136,60:             | 132.819,90:                                                 |
| TRANSF.CONV.ESTAOOS                                            | 202.055,88                                     | : 33.675,98:                                                 | 33.675,98:                                   | ' 33.675,98:                              | ' 67.351,96 :                             | 33.675.98:                      | 101.027,94!              | 33.675,98 :                         | 134.703,92 :                                         | ! 33.675,98:             | 168.379,90:                                     | 33.675,98:               | 202.055,88;                                                 |
| O~TRANSF.CONV.EST/OFSUA                                        | 160.243.92                                     | : 26.707,32 !                                                | ! 26.707,32 - :                              | 26.797,32: 35.7◄2.34:                     | 53.◄14.64: 71 .◄84,68 :                   | ~ .707,32:                      | 80.121,96:               | 26.707,32:                          | 106.829.28 :                                         | 26.797,32:               | ! 133.536,60 :                                  | ' 26.707,32: • '         | ' 160.2◄3,92:                                               |
| OUTRAS TRANSF.CONV.EST/OFS_ UA                                 | 214.454,05 : ·:                                | ; 35.742,34 :                                                | 35.7◄2,34: 102.497,36:                       | 102.497.36:                               | 204.994, 72 :                             | ~-7◄2,34.:                      | 107227,02: 307 .◄92,08 : | • 35.742,34 : ! :                   | 1◄2.969,36 : ., !                                    | 35.7◄2.34 !              | 178.711,70 ! ! 512.-486,80 :                    | ~-7◄2,35: ! 102.497,35 : | 21◄.◄54.05:                                                 |
| :TRANSF.RE6UR.PROGR.EÓIJCAÇÃO-PR: OUTRAS TRANSF.RECURSOS       | 61◄.984,15 !                                   | 102.497.36: !                                                | ! 16.666,66:                                 | 16.666,66                                 |                                           | 102.497,36 :                    |                          | 102.◄97 ,36                         | 409.989,44 : !                                       | 102.◄97,36: !            | ! 83.333,30:                                    | 16.666,70                | 614.984.15:                                                 |
|                                                                | 100.000,90 :                                   | 16.666,66 :                                                  |                                              | !                                         |                                           | 16.666,66:                      | 49.999.~:                | 16.666,66:                          | 66.666,64:                                           | 16.666,66:               |                                                 | !                        | 100.000,óo!                                                 |
|                                                                |                                                |                                                              |                                              |                                           |                                           |                                 |                          |                                     |                                                      |                          |                                                 |                          | -a _404.315.22!1.                                           |
|                                                                | ~ .395,22. :                                   | .                                                            |                                              | 67.399,20.:·•.                            | 134.798,.◄0:                              | 67.399,20:                      |                          |                                     | · 269.596,80 :                                       |                          |                                                 | _ 67.399;22 :            | ◄04,.395;22:                                                |
|                                                                |                                                |                                                              |                                              |                                           |                                           |                                 |                          |                                     |                                                      |                          |                                                 | •                        | '• ,-.-..u,-.i                                              |
|                                                                |                                                |                                                              |                                              |                                           |                                           |                                 |                          |                                     |                                                      |                          |                                                 |                          | ~                                                           |
| C~IBUIÇÁ(? ·p~TR?W,-s~:.                                       |                                                | .                                                            | ·1_ 39· 1:123;95~.                           |                                           |                                           | !                               | · •-~-◄16:63_;.          |                                     |                                                      | •1· .508.9, ~ci.9i· .:   |                                                 |                          |                                                             |
| c o N'TiuBulÇÃoPA~RONAl-~~~:                                   | 9..~ .021°,60..: • 3.2a'o :~ · .~              | •. 1.391~ 723,95'~. :546.~ :66· :                            | ·546.666:ã& ·:                               | • 1.~~3.03·_! ~ -866,66:                  | _ 3.~-~26.98: ' . 1:003.333,32:           | ~1.24_ 2.~:- ~5. -~ .666,es.;·  | ·                        | -_'1,'69.069,1 M;"_ : -:.546:~ :66! |                                                      | 5-46.666,66              | 2.' 733.333,30:                                 |                          | .9:964.021,60· :                                            |
| -                                                              | -·· • - •                                      | t                                                            | _· .:                                        | .                                         |                                           |                                 | _1.839.~ :98:            |                                     | 2.1~.666.~ ·: . , .•                                 | !                        |                                                 | 546,q66,70°: : l         | •. · 3280:000:,00: .                                        |
| CdNTR _.IBU .IÇÃ;, _ PA~ _ ONAL __•-~ .                        | ,- ! •·350_ 00(),ocf: !                        | • • • • • ' _ 97;12◄:os·:                                    | • • · . 97.12-4.~:                           |                                           | • • • • -~ _ 111.~ .~ ; -                 | • • _11.211,sf:-                | • ·1_ 82.195,53·:        | • • • • __ 55;sn:ot :               | :238.312,&fj                                         | · 9.591,2fi              | •• . 2◄~-~-~-~ •. !                             | 102.~:18 • !             | · .-350. ooo.ool • !                                        |
| .CONTRIB.PÃ TRSERV.C 0 ML                                      | •                                              |                                                              |                                              |                                           | !                                         |                                 |                          | • 502.◄ 13,89 !                     | 1 .101 .083,◄0 !                                     | ·18◄.096:sa·:            | 1.265.179:98:                                   |                          | • 1.eoo.000,00:                                             |
|                                                                |                                                |                                                              |                                              |                                           |                                           |                                 |                          |                                     | -~:                                                  |                          |                                                 |                          |                                                             |

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1 -Previsão  de Arrecadação  das Receitas Municipais -2025 . ......... \_ . -... ----- -.~  ....... -..... ..... -- -------. -------------------------------

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## ~ PREFEITURA MUNICIPAL DE CAMPO MAIOR

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· I -Previsão  de Arrecadação  das Receitas Municipais -2025

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| ~ •                                  |                             | .: BIMESTRES . . , :   | .: BIMESTRES . . , :           | .: BIMESTRES . . , :   | .: BIMESTRES . . , :            | .: BIMESTRES . . , :           | .: BIMESTRES . . , :               | 4º                       | :                                | .: BIMESTRES . . , :         | .: BIMESTRES . . , :         | 6°                           | .: BIMESTRES . . , :       | .: BIMESTRES . . , :   |
|--------------------------------------|-----------------------------|------------------------|--------------------------------|------------------------|---------------------------------|--------------------------------|------------------------------------|--------------------------|----------------------------------|------------------------------|------------------------------|------------------------------|----------------------------|------------------------|
| RECEITAS •                           | va1or orçaoo -------------- | i 1 •                  | ! :zo                          | ! :zo                  | :                               | :                              | 3 • • :                            | 3 • • :                  | 5º                               | 5º                           | :                            | :                            | -i                         |                        |
| ----------- ---- ---------- ----'    |                             | ~ '--- ------          | ~ ~ ----- --                   | ~ ---------- ----      | ~ - ·----------------------     | ~                              | ~ --------------                   | ~                        |                                  | ~ --------                   | ~ : ~                        |                              | ~                          |                        |
|                                      |                             | ---                    | --------- -'                   |                        |                                 | -'                             |                                    | --------                 | ---                              | ----                         | ---- -----·                  | ------------                 |                            |                        |
|                                      |                             | .                      |                                |                        |                                 |                                |                                    |                          |                                  |                              |                              |                              |                            |                        |
|                                      | .                           | .                      |                                |                        |                                 |                                |                                    |                          |                                  |                              |                              |                              |                            |                        |
| ' COTA-PARTE 00 Ff'M.COTA MENSAi.- : | -9.760.135,88               | ' ' ! -1 .9&4.632,24:  | -1.964.632,24 : -1             | .445,◄94,66            | -3.410.126,90:                  |                                | -5.195.729,68:                     | -1.382.963,34            | ~.578.693,02 :                   | -1.326.◄56,18 !              | -7_905_ 149.20               | !-1.854-9116,68 !            | -9.760.135,88:             |                        |
| COTA-PARTE 00 IMP.                   | -16.◄99,55                  | ; -3.321.22:           | -3.321 ,22 !                   | -2.443,61              | ..S.764,83:                     | -3.018,57:                     | -8.783,40 !                        | -2.337,91                | -11.121,31 :                     | ' -2.242,38 !                | ! -13.363,69 :               | ! -3.135... :                | -16.◄99.ss:                |                        |
| COTA-PARTE 00 ICMS- PRINCIPAL        | -3.037.883,95               | : -611.500,17:         | -611,500,17:                   | -449.916,38            | -1 .06~.◄16,55:                 | -sss. ns.•9 :                  | -1.617.193,04 !                    | -◄30.◄53,2-4             | -2.047.646.28 :                  | -◄12.865,15;                 | -2.◄60.511 ,◄3:              | -sn.372,52:                  | -3.037.883,95:             |                        |
| COTA-PARTE DO JPVA - PRINCIPAL       | -&3.088,94                  | : -137.◄99,99 !        | -137.499,99 !                  | -101.166,n             | -238.666,76 •                   | -124.970.13;                   | -363.636.89 !                      | -96.790,35               | ~-◄27,2-4:                       | -92.835,54 :                 | -553.262,78:                 | -129.826,16 :                | ~-088,94:                  |                        |
| COTA-PARTE DO IPI- MUNICIPIOS-       | -1 .016,44                  | ! -204,60:             | -204,60:                       | -150,53                | -355· ,13:                      | -185,95:                       | -541 ,08 :                         | -1~,02                   | ~ .10:                           | .-- -! -138,14:              | ~23;24 !                     | !.....--. ·--!- -193,20!     | -1 .016,44:                |                        |
| 1 TOTAL RECEITAS                     | r 320.030.939,32 :          | 1 1 68.276.821.87:     | 1 68276.821,87 : 42.174.679,82 |                        | ---- -------' 110.◄51 .501,69 : | --------- - 1 - 58.27◄.233,13: | - - ---- - --~---- 168.n5.734,82 : | - - - ---- ◄7.530.989.18 | ___ ________.... 216.256.724,00: | __________ J 45.694.562,27 : | ___________ 261.951.286,27 ~ | ~- --------~-- .079.653,05 : | ------ - -: 320.030.939,32 |                        |

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CPF 218.048.423-20 PREFEITO MUNICIPAL

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/v,f&gt;fZ r'f/ IAf'vv" - f?t MARCOS VINICIUS DE OLIVEIRA CPF  076.164.313-30 SEC. MUN. DE  FINANÇ AS

CPF 042.671.403-24 CONTROLADOR GERAL DO MUNICIPIO

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