Lei — São  Braz  Do  Piaui (2025)

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## Ano XXIII · Teresina (PI) - Quinta-Feira, 06 de Março de 2025 · Edição V CCLXXIII

ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

## ANEXO 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

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| : RECEITAS ,                   | : : l Fonte , ;   | 1 0V ~~o           | 1 Janeiro l Acumulado ! Valor   | 1 Fevereiro j Acumulado ; Valor   | : Março i Acumulado : Valor r - - -   | : Abril : i Acumulado j : Valor ;   | Maio : Acumulado j Valor :    | Junho : Acumulado Valor :   | Julho I Acumulado Valor    | Agosto i Acumulado Valor    | 1 Setembro : l Acumulado ! Valor :   | Outubro i Acumulado Valor   | :Novembro : iAcumulado : Valor   | Dezembro : I Acumulado : Valor :   |
|--------------------------------|-------------------|--------------------|---------------------------------|-----------------------------------|---------------------------------------|-------------------------------------|-------------------------------|-----------------------------|----------------------------|-----------------------------|--------------------------------------|-----------------------------|----------------------------------|------------------------------------|
| :TRANSFERÊNC IAS OE RECURSOS : | - 1- 1.859.0 :    | r--- 56.000,00 ; : | - - - - 4.666,67; 4.666,67:     | - --- 9.333.34 4.666,67 ,         | - 14.000,01 ; 4.666,67 :              | - -- - 18.666,68: 4.666,67:         | ---- 23.333,35: --- 4.666,67: | - 28.000,02; 4.666,67 :     | --- - 32.666,69; 4.666,67: | --- - 37.333,36 4.666,67:   | ;--- - 42.000,03 ; 4.666,67 :        | - -- - 46.666,70: 4.666,67: | - -- 51 .333.37 4.666,67:        | ;- - -- 56.000,00; 4.666,63 :      |
| 1 :TRANSF DE REC. 00 BL OE 1 : | 1 1.605.0 : 1 :   | • 190.000,00 : O ; | • 12.002,50: O 12.002,00:       | ' 12.002,50 1 0,00 , 1            | ' 24.005,00: I 12.002,.00:            | ' 37.919,82 : I 13.914,62:          | ' 55.499,93: 1 17.~.31: 1     | ' 72.483,58 : 1 16.863,63:  | 89.271,62: 16.786,06:      | 108.059,68: 16.7lltl,06;    | ' 1 139.835,81 : O I 33.576,13:      | 1 139.835,81: I o,oo:       | 1 158.423,87: 1 16.7lltl,06: 1   | ' 190.000,00 : 1 33.576,13:        |
| 1 :TRANSF.SALARIO-EDUCAÇÃ~ •   | f 1.550.0 : •     | O 435.000,00 :     | O 9.969,79: 9.969,79:           | 9.969,791 o.oo .                  | 1 85.922,78 ; 75.952.97 l             | 1 123.004,84 ; 37.082.08;           | 181.224,01: J8.219,17l        | 1 197.388,18 ; 36.1«.17 i   | 238.083,30; 38.715,12      | f 275.1 18,70 ; i 39.033,40 | 1 317.888,95; l 42.570,251           | 1 354.988,89: 37.30,.94:    | 394.042,94; 39.054,051           | 1 435.000,00 ; 40.957.061          |
| :TRANSF.FNDE-PROGR.DINH.DIRE j | 1.551 .0 ! I      | 19.500,oo l:       | 0 ,00 : o,oo :                  | o,oo j 0,00:                      | o,oo ; o,oo:                          | 9.750,oo i 9.750,00:                | 19.soo,oo; 9.750,00:          | 19.soo,oo: 0,00:            | 19.500,oo: o,oo:           | 19.500,oo; 0,00:            | 19.soo,oo: º · ºº:                   | 19.soo,oo; o,oo:            | 19.soo,oo: o,oo:                 | 19.soo,oo; o,oo:                   |
| :TRANSF.PROGR.NAC.             | 1.552.0 :         | 299.ooo.oo l,      | o.ao 1 o,oo:                    | 29.776,681 29.775,58 ,            | 69.551.16: 29.775,se :                | 89.131.21 i 29.580,05:              | 119.000.01; 30.4ae,ao:        | 149.600.01: 29.900,oo:      | 179.400.01 29.900,oo:      | 209.300.01 ; 29.900,oo:     | 299.ooo.oo: 89.899 1 99:             | 299.ooo.oo: o,ool           | 299.ooo.oo: o,oo:                | 299.ooo.oo: o,oo :                 |
| ;TRANSF.PROO.NAC.TRANSP.Esc    | 1.553.o ;         | 104.000.00         | l 0 ,00 ; o,oo;                 | o.oo j o.oo :                     | o.oo: o,oo!                           | 52.000.00 ! 52.000.00;              | 52.000.00: o.oo;              | 52.000.00: o.oo 1           | 52.ooo.oo: o,oo!           | 104.000,00: 52.000.00       | 104- .ooo.oo: j o,oo!                | 104.000.00: o,ool           | 104.000.00: o,ool                | 104.000.00: o,ool                  |
| :ouTRAS TRANSFER~NCIAS         | 1.589.0 :         | 720.000,00 :       | 0,00: o.oo:                     | 0,001 0,00 !                      | 0,00 ; o,oo:                          | 581.538,63 ; 581.538,63:            | 720.000,00; 138.461,37:       | 720.000,00 ; 0,00:          | 720.000,00; o.oo:          | 720.000,00: 0,00:           | 720.000,00: o.oo:                    | 720.ooo,oo: o.oo:           | 720.000,00; o.oo:                | 720.000,00 ; o.oo:                 |
| j ;OUTRAS TRANSFEReNCIAS       | i 1.599.0 :       | 89.500,00          | 8.291 ,87: 8.291.67:            | ' 18.583,341 8.291,67, i          | 24.675,01: 8.291,67:                  | 33.166,68: 8.291,67:                | 41 .458,35 : 8.291.67:        | 49.750,02 : 8.291.67:       | 58.041,69: 8.291,67:       | 66.333,36: 8.291,67:        | 74.625,03: 8.291,67:                 | 82.916,70: 8.291.67:        | 81 .206,37: 8.291,67:            | 99.500,oo : 8.291 .63:             |
| :TRANSF.COMP.UNIÃO             | 1.642.0 :         | 2.740.000,00       | 228.333,33: 228.333.33;         | 456.666,66 228.333.33 •           | 684.999,99 : 228.333.33:              | 913.333,32: 228.333.33 :            | 1.141.666,65: 226.333.33;     | 1.389.999,98: 228.333.33 :  | 1.598.333,31 228.333.33;   | 1.826.666,64: 228.333.33;   | 2.054.999,97: 228.333.33;            | 2.283.333,30: 228.333.33:   | 2.51 1.888,83: 228.333.331       | 2.740.ooo,oo: 226.333.37 l         |
| ' :TRANSF.COMP.UNIÃO           | ' 1.541.0 :       | 1.700.000,00       | 278.825.91 ; 278.825,91 l       | 390.390,62 1 111 .564,71,         | 512.049,21 ; 121.858,591              | 548.41 1,39: 36.382,18:             | 675.608,67; 127.197,28!       | 811.829,80 138.221.13       | 948.050,93; 136.221.131    | 1.092.◄32,◄5 : 144.381,52 l | 1.244.233,94 ; 151.801.◄91           | 1.396.035,43: 151.801.◄9:   | 1.547.838,92 ; 151.801,491       | 1.700.000,00 ; 152.163,08          |
| ' :TRANSF.COMP.UNIÃO           | ' 1.543.0 :       | 295.000,00         | 21 .577,80: 21 .577,801         | 45.312,98 i 23.735,36 :           | 71 .208,09 : 25.693,13 1              | 99.258,98: 26.050,69:               | 129.883,08; 30.606,10;        | 182.640,50 32.777,42        | 195.417,92: 32.777,◄2      | I 230.158,87 : 34.7◄0,95;   | 229.859,33: ·299,54                  | l 229.859,33: o,oo;         | 262.429,88; 32.570,331           | 295.000,00 : 32.570,341            |
| ' :TRANSFERêNCI A DE RECURSO   | ' 1.660.0 :       | 195.000,00         | i 13.763,50: 13.783,50:         | 41 .170,97 i 27.4/J7,47:          | 41 .170,97 : o,oo:                    | 54.672,83: 13.501,88:               | 82.518,39: 27.845,76 ;        | 82.518,39: 0,00:            | 98.812,03: 14.093,84:      | 98.812,03: 0,00:            | 110.734,13: 14.122,10:               | 152.775,99: ◄2.041,88:      | 152.775,99: o,oo:                | 195.000,00: 42.224,01 l            |
| ' ;TRANSFERONCIAS DE RECURSOS  | ' 1.6ti0.0 :      | 100.000.00         | l 0,00: o,oo:                   | 10.850,39 i 10.850,39 !           | 21 .700,78: 10.650,39:                | 32.551,17: 10.850,39:               | 43.401 ,58: 10.850,39:        | 43.401,58: 0,001            | 54.251,95: 10.850,39:      | 65.102,34: 10.850,39:       | 65.102,34: º·ººl                     | 75.952,73: 10.850,39:       | 75.952,73: 0,001                 | 100.000,00: 24.047,27:             |
| ' :TRANSFERêNCIASOE RECURSOS   | ' 1.660.0 :       | 200.000.00         | i 0,00: o.oo:                   | 19.576,61 1 19.676,61 ,           | 39.153,18: 19.676,57:                 | 58.729,82: 19.576,84:               | 78,306.39: 19.578,57:         | 78.306,39: 0,00:            | 97,882.96: 19.578,57:      | 137.036,11: 39.153,15:      | 137,036.11: o,oo:                    | 156,612.68: 19.578,57:      | 156.612,68: o.oo:                | 200.000.00: 43.387,32:             |
| ' :TRANSFER6NCIAS OE RECURSOS  | ' 1.660.0 ;       | 35.000,00          | 0,00: o.oo:                     | 1.885,76 j 1.986.76 l             | 5.957,28: 3.971 ,62 :                 | 7.943,04; 1.985,76:                 | 9.859,83: 2.016,79:           | 12.317,92: 2.358.09:        | 1◄.582,93: 2.265.01:       | 21.116,96: 8.534.03:        | 24.314,66: 3.197,70:                 | 27.538,e◄: 3.224,181        | 30.791,91: 3.253.07:             | 35.ooo.oo: 4.208,09:               |
| ' :TRANSFERêNCIASOE RECURSOS   | ' 1.660.0 :       | 45.000,00          | 3.760,00: 3.750.oo;             | 7.000,001 3.7~.oo !               | 11.2so,oo: 3.750.oo ;                 | 15.000,00: 3.750.00:                | 18.1so,oo: 3.750.oo ;         | 22.500,00: 3.750,00:        | 28.2so,oo: 3.750.00;       | 30.000,00: 3.750,00:        | 33.7so,oo: 3.700.00;                 | 37.500,00: 3.700.00:        | 41 .250,oo: 3.750.oo;            | ◄5.ooo,oo: 3.750.oo ;              |

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ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

## ANEXO 1 - Previsão  de Arrecadação  das Receitas Municipais - 2025

| RECEITAS ,                        | : Fonte : : : i   | Valor Orçado i     | , Janeiro j : Acumulado : l Valor l   | Fevereiro Acumulado : Valor   | j Março Acumulado 1 Valor r----   | , Abril , : Acumulado : 1 Valor l   | Maio , Acumulado : Valor l   | Junho , Acumulado : Valor      | Julho , Acumulado ! Valor      | Agosto :Acumulado 1 Valor   | j Setembro j : Acumulado l Valor   | Outubro :Acumulado ! Valor   | j Novembro j :Acumulado 1 Valor   | Dezembro , :Acumulado : 1 Valor l   |
|-----------------------------------|-------------------|--------------------|---------------------------------------|-------------------------------|-----------------------------------|-------------------------------------|------------------------------|--------------------------------|--------------------------------|-----------------------------|------------------------------------|------------------------------|-----------------------------------|-------------------------------------|
| :TRANSFERêNCIASOE RECURSOS !      | - 1- 1.680.0 !    | r---- 5.000,00;    | - --- - 418,67; : 416.67:             | - - -- --833,34 416.67,       | - 1.2!50,01 416,67                | ; - -- --1.666,66: : 416.67:        | --- -- 2.083,35 : 416,67:    | --• -- 2.!500,02; 416,67:      | --- -- 2.916,69; 416.67:       | --- - - 3.333,38 416.67:    | ;--• - - 3.7!50,03; 416,67:        | - -• - - ◄.166,70: 416,67:   | - -• - ◄.583,37: 416,67:          | • - -• - 5.000,00 ; ◄16.63:         |
| 1 ;TRANSFERANCIAS OE RECURSOS 1 : | f 1,660.0 : o :   | + 250.000,00 : O : | O 20.833,33 : • 20.833,33; t          | 1 41 .886,66 1 20.633,33 , 1  | 82.499,99 20.833,33               | 1 1 : 83.333,32; 1 I : 20.833,33:   | 1 104.188,65: 1 20.833,33: 1 | 1 124.999,98 : 1 20.833,33 : 1 | 1 145.833,31 : 1 20.833,33 : 1 | 1 188.888,64 : • 20.833,33; | 1 187.499,97: 1 20.633,33:         | 1 208.333,30: I 20.633,33;   | 1 2:2g,188,83: 1 20.833,33:       | 1 250.000,00: 1 20.833,37 :         |
| 1 ;TRANSFERANCIAS OE RECURSOS :   | 1 1.660.0 : :     | o 14.000,00        | l 1.166,67 : 1.166,67:                | 2.333,341 1.166,67 1          | 3.500,01 1.166,87;                | 1 : 4.886,68: 1.166,67:             | 5.633,35: 1.166,67:          | 7.000,02 : 1.166,67;           | 8.186,89: 1.186,87;            | t 9.333,36: 1.166,67:       | 1 10.500,03: 1,166,671             | 1 11.666,70: 1,166,87:       | 1 12.833,37: 1,166.67:            | 1 1◄.000,00 : 1.166,631             |
| :TRANSFERÊNCIA oe REcuRsos 1      | 1.680.0 l 1       | 60.000,00 l:       | 5.000,00 ; 5.ooo,oo;                  | 10.000,00 j 5.ooo.oo ,        | 15.ooo,oo 5.ooo,oo;               | ; 20.000,00 i 5.ooo,oo l            | 25.ooo,oo; 5.ooo,oo;         | 30.ooo,oo : 5.000,oo:          | 35.ooo,oo: 5.ooo,oo:           | 40.ooo,oo ; 5.ooo,oo;       | 45.ooo,oo: 5.ooo,oo:               | 50.ooo,oo: 5.ooo,oo:         | 55.ooo,oo: 5.ooo,oo:              | eo.000,00; 5.ooo,oo:                |
| ;TRANSF.coNv.uN1 A0-              | 1.510.0 :         | 49.600.oo l,       | 4.125,00 ; 4.125,00:                  | 8.250.oo 1 4.125,00 ,         | 12.31s,oo: 4.125,00:              | 16.600,00 i 4.125,00:               | 20.02s.oo; 4.125,00:         | 24.750.oo: 4.125,oo:           | 2a.816.oo: 4.12s,oo:           | 33.ooo.oo; 4.125,00:        | 31.125,00: 4,125,00:               | 41.250,00: 4,125,00!         | 45.376.oo: 4,12s,oo:              | 49.soo.oo: 4.125,00:                |
| :TRANSF.CONV.UNIÃO                | 1.685.0 :         | 50.000,00 l        | ◄.166,67: 4.166.67:                   | 8.333.34 i 4 .166.67:         | 12.500,01: 4 .166,671             | 16.666,68 ! 4.166,67:               | 20.833,35: 4 .166,671        | 25.000,02: 4 .166,671          | 29.166,69: 4.1 66,671          | 33.333,36: 4.166,67         | 37.500,03: i 4.166,67;             | ◄1.666,70: 4.166,671         | ◄5.833.37 : 4.168,671             | 60.000.00: 4.168,631                |
| :OUTRAS TRANSF.CONV.UNIÃO         | 1.700.0 : i       | 80.000,00 :        | 8.866,87: 6.666.67:                   | 13.333,34 1 6.666.67 !        | 20.000,01 6.666,67:               | : 26.666,68: 6.666,67:              | 33.333,35: 6.666,67:         | 40.000,02 : 6.666,67 :         | 46.666,69: 6.666,67:           | 53.333,36: 6.666,67:        | 60.000,03: 6.666,67:               | 66.666,70: 6.666,67:         | 73.333,37: 6.666,67 :             | 80.000,00 : 6.666.63:               |
| 1 ::TRANSF.OECISÃO JUDICIAL       | 1.544.0 :         | 460.000,00         | 38.333,33: 38.333.33:                 | 1 76.666,661 38.333.33 ,      | 114.999,99: 38.333,33             | 153.333,32: : 38.333.33:            | 191.666,65: 38.333.33:       | 228.999,98 38.333,33           | 268.333,31: 38.333.33:         | 306.666,6◄: 38.333.33:      | 344.999,97: 38.333.33:             | 383.333,30: 38.333.33:       | 421.688,63: 38.333.33:            | 460.ooo,oo: 38.333.37:              |
| lTRANSF.ESPECIAL DA               | 1.706.0           | 199.500,oo         | 16.625.00: 16.62:5.00l                | 33.250,oo j 16.62:5.00.       | ◄9.875,oo: 16.825.00l             | 68.500,oo: 16.625.00 l              | 83.125,oo: 16.82:5.oo;       | 99.7!50,oo 16.825.00           | 116.375,oo: 16.62:5.oo;        | 133.ooo,oo: 16.62:5.00 l    | 1◄9.825,oo: 16.62:5.oo;            | 166.250,oo: 16.62:5.oo:      | 182.875,oo: 16.62:5.001           | 199.500,oo: 16.62:5.00l             |
| ' :TRANSF.OBRIG.LEI COMPLEM.N"'   | 1.500.0           | 17.800,80          | 1.483.40; 1 .◄83,40:                  | 2.968,80 1 1 .◄83,◄0 1        | 4.◄so,20 1 .◄83,◄0:               | 5.933,60: 1 .◄83,◄0:                | 7.411,00: 1.483,40:          | 8.900,◄0; 1.483,40:            | 10.383,eo; 1.483,◄0:           | 11.887,20; 1.463,◄0:        | 13.350,80: 1 .483,◄0:              | 14.834,oo: 1 .483,◄0:        | 18.317,40: 1 .◄63,◄0:             | 17.800,80 : 1 .483,◄0:              |
| ' ;TRANSF.ALDIR BLANC LEI NO      | 1.7 19.0          | 50.000,00          | 4.H58,67: 4 .16&,67;                  | 8.333,341 4 .16&,67 :         | 12.500,01 4 .16&,67               | : l 18.888,88: 4.16&,67:            | 20.833,35: 4.16&,67;         | 25.000,02: 4.16&,67;           | 29.186,89: ◄.166,67;           | 33.333,38: ◄.1M,67:         | 37.500,03: ◄.16&,671               | 41.888,70: ◄.1M,67l          | 45.833,37: ◄.166,671              | so.000,00 : ◄.1M,&3 l               |
| ' :ooTRAS TRANSFERÊNCIAS OE       | 1.500.0           | 500.000.00 ;       | ◄0.733,79: 40.733,79:                 | 109.420,38 i 88.888,59: i     | 236.301,49: 126.881 ,11           | : 308.384, 11 : 72.082,82:          | 340.768,07: 32.383,96:       | 373.052,14 : 32.284,07:        | 394.845,68: 21.793,54:         | 418.839,22: 21.793,54:      | 438.432,76: 21.793,54:             | 478.208,45: 39.773,89:       | 500.000,00: 2 1.193,55:           | 500.000,00: o,oo:                   |
| ' :OUTRAS TRANSFERÊNCIAS DE       | 1.899.0           | 50.000,00 :        | ◄.188,87: 4 .188,871                  | 8.333,34 4.186,87 !           | 12.500,01: 4.186,67:              | 16.666,68: ◄.186,87:                | 20.833,35: 4.168,67:         | 25.000,02: 4.168,67:           | 29.166,69: 4.166,87;           | 33.333,36: ◄.166,67:        | 37.500,03: 4.168,87;               | 41.666,70: 4.168,87:         | 45.833,37: 4.168,87 :             | so.000,00: 4.186,831                |
| ; :OUTRAS TRANSF. DE RECURSOS     | 1.749.0           | 35.000,00 ;        | 2.918,67: 2.918,67:                   | 5.833.34 1 2.916,67,          | 8.750,01: 2.916,87:               | 11.666,68: 2.916,67:                | 14,583.35 : 2.918,87:        | 17.500,02: 2.918,67:           | 20.416,69 : 2.918,67:          | 23.333,36: 2.918,67:        | 26.250.03: 2.918,67:               | 29.166,10: 2.918,67:         | 32.083,37: 2.918,67:              | ss.000.00: 2.916,63:                |
| ' :OUTRAS TRANSFER~NCIAS OE       | 1.715.0           | 39.000.00 :        | 3.250,00 : 3.260.oo:                  | 6.500.00 j 3.250.oo l         | 9.7so.oo: 3.2so.oo:               | 13.000,00: 3.250,00:                | 16.2so.oo : 3.260.oo:        | 18.500.00: 3.250,00:           | 22.1so.oo: 3.2so.oo:           | 26.000.00: 3.250.00:        | 20.2so.oo: 3.250.oo:               | 32.soo.oo: 3.250.oo!         | 35.7so.oo : 3.250.oo:             | 39.ooo.oo: a .2so.oo:               |
| ' :OUTRAS TRANSFER~NCIAS OE       | 1.718.0           | 19.000,00 !        | 1.583,33: 1.G83,33:                   | 3.166,66 I 1.G83.33 !         | 4.749,99 1.583,33                 | : : 6.333,32; 1.G83,33:             | 7.916,65: 1.1583,33:         | g,499,98 ; 1.1583,33:          | 11.083,31; 1.583,33 :          | 12.666,64 1.583,33:         | ! 1◄.249,97: U5ll3,33:             | 15.833,30: Uill3,33:         | 17.416,63; 1.583.33:              | 19.ooo,oo : 1.583,37 :              |

(Continua na próxima página)

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ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

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## ANEXO 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

| : RECEITAS ,                                             | : : l Fonte , ;               | 1 0V~~o                | 1 Janeiro l Acumulado ! Valor ;           | 1 Fevereiro j Acumulado Valor :           | : Março : i Acumulado Valor : r -----   | Abril : i Acumulado j Valor ;          | Maio : Acumulado j Valor :          | Junho : Acumulado Valor :                   | Julho I Acumulado Valor                       | Agosto i Acumulado Valor               | 1 Setembro : l Acumulado ! Valor :     | Outubro i Acumulado Valor                   | :Novembro : iAcumulado : Valor :          | Dezembro : I Acumulado Valor : -   |
|----------------------------------------------------------|-------------------------------|------------------------|-------------------------------------------|-------------------------------------------|-----------------------------------------|----------------------------------------|-------------------------------------|---------------------------------------------|-----------------------------------------------|----------------------------------------|----------------------------------------|---------------------------------------------|-------------------------------------------|------------------------------------|
| :O\JTRAS TRANSF.RECUR.UNIÃO -- :                         | -: 1.747.0 i :                | r--- 10.000,00 ;       | - --- - 833,33; i 833,33 l                | - ----1.666,66 833,33;                    | 2.499,99 ; 833,33 l                     | --- --3.333,32: 833,331                | -----4.166,65: 833,33 l             | --- -- 4.999,96 ; 833,33 i                  | --- -- 5.833,31; 833,33                       | --- - - 6.666,64 833,33                | ;--- - - 7.499,97; l 833,33 i          | - -- - - 8.333,30: 833,33l                  | - -- - 9.166,63;- 833,33 j                | -- -10.000,00; 833,37              |
| !TIIIV AoCMaaT'ADOe l                                    | l 1.500.o l : :               | 3.929.ooo,oo; :        | :see.805.70l 386.806,70:                  | 837.0!50.02 l 211.254.22:                 | OS7Mi0,75j 320.390.83:                  | 1.287.521.78 ! s10.011.03:             | 1.583.904,03! 298.473,16:           | 1.880.974,23 306.979,30 :                   | ! 2.210.e1e.45l 340.842.22,                   | 2.531 .500,82 l 320.983.17 :           | 2.830.258,75! 307.867,13:              | 3.185.783.78! 348.607,03:                   | 3.507.773.231 322.009.46,                 | 3.920.ooo.ool 421.228.n            |
| jcoTA-PARTE 00 ICMS-                                     | 1.500.0                       | 2.250.000,00 :         | 200.845,36 : 200.645.36:                  | 355.991,19 155.145.83 .                   | 512.319,48 ; 156.328.29 ;               | 887.653,82; 175.334.34;                | 858.968,oe; 169.312,24 l            | 1.038.961,73 ; 179.995.67 i                 | 1.238.951,00; 199.989,27 i                    | 1.433.408,63 ; 198.457,63              | 1.818.883,57 ; l 185.274,94 l          | 1.816.998,85: 198.315,28:                   | 2.015.581,04; 198.562.191                 | 2.250.ooo,oo : 234.4-36.961        |
| ' :coTA-PARTE 00 IPVA-                                   | 1.500.0                       | 1so.000.00 l           | 45.766,64 ; 45.766,64 :                   | 12.993,20 j 27.226,62:                    | 99.928,32: 26.935,06;                   | 115.642,25 i 15.713,93 :               | 121.825,99 : 8.183,74 :             | 128.798,16: 4.970,18 :                      | 132.689,n: 5.893,82;                          | 13e.1e1,1s; 3.477,38:                  | 137.481,81: 1,314,66:                  | 141.816,48: 4,334,871                       | 144.253,15: 2.436,87:                     | 1so.ooo,oo ; 5.746,85:             |
|                                                          | 1.500.0                       | 2.000.00;              | 126,66: 128,88:                           | 268,431 131,77 ,                          | 41 3,18: 154,75:                        | 646,97: 133,79:                        | 687,78: 140,81:                     | 864.89: 111,11:                             | 1.021,35: 158,48:                             | 1.233,15: 211,80:                      | 1.464,32: 231 1 17:                    | 1.021.20: 1ss,sej                           | 1.795.43: 174,23:                         | 2.000.00 : 204,57:                 |
| ' ;COTA-PARTE..CIDE-PRINCIPAL                            | 1,750.0                       | 65.000.00              | l 14.180,68: 14 .1ao.68 ;                 | 14.180.68 j o.oo:                         | 14.180.68 : o,oo!                       | 28.369.65 ! 14.188.97;                 | 28.369.65: o.oo;                    | 28.369.65: o.ao 1                           | 42.136.16: 13.766.51                          | 42.136.16: 1 o.oo                      | 42.136.16: j o,oo !                    | 65.ooo.oo: 22.863.841                       | 65.ooa.oo: o,ool                          | 65.ooo.aa: o.oo;                   |
| ' :TRANSF. DE REC. 00 S IST. ÚNICO                       | 1.621.0                       | 177.500,00 :           | 18.138,38 : 16.136.36:                    | 16.136,36 I 0,00 !                        | 48.409,09 : 32.272.73:                  | 48.409,09: 0 ,00:                      | 64.545,45: 16.136.36:               | 80.681 ,81 : 16.136.36:                     | 96.81 8,17: 16.136.36:                        | 11 2.954,53: 16.136.36 :               | 129.090,89 : 16.136.36:                | 145.227,25: 16.136.36:                      | 161.363,61: 16.136,36:                    | 177.500,aa : 16.136.39:            |
| ; :TRANSFER~NCIAS OE RECURSOS                            | 1.821.0                       | 455.000,00             | 37.916,67: 37.916.67:                     | 75.633,34 i 37.916.67,                    | 11 3.750,01: 37.916,67:                 | 151 .666,88: 37.916.67:                | 189.583,35: 37,916.67:              | 221.soo,02 : 37.916.67:                     | 265.4 16,89 37,916.67:                        | 303.333,38: 37.916.67:                 | 341.250,aJ : 37.916.67:                | 379.166,10: 37.916.67:                      | 417.083,37: 37.916.67:                    | 455.aaa,aa : 37.916.63:            |
| ' :TRANSF.ESTADOS                                        | 1.681 .0                      | 80.000,00              | o .oo ; o,oo ;                            | a.ao j o.ao ,                             | a.ao : o.ao ;                           | a ,oo i o .ao ;                        | a .ao: o,oo;                        | a .ao : o.oo;                               | a ,oo o,oo:                                   | a ,oo: o.ao ;                          | a .ao: o,oo:                           | a ,oo; o.ao;                                | a .ao: o,oo:                              | 60.ooo,aa: eo.000.00:              |
| ' :TRANSF.RECURSOS                                       | 1.&76.0                       | 159.500,00             | o.ao: o,oo j                              | a,oo o.oo,                                | 1 15.950 1 00 ; 15.950.ooi              | 31.900,oo; 15.950.oo :                 | 47.850 1 00: 15.950.oo j            | 83.800,00 15.950.oo                         | 79.750,oo; 15.950,ooi                         | 95.700,00: 15.950,oo                   | 111.650,oo; j 15.950,ooi               | 121.600,00; 1s .9so.oo:                     | 143.550,oo: 15.950,oo i                   | 159.500 1 00 : 15.eso.ooj          |
| ' :OUTRAS TRANSF. ESTADOS E                              | 1.500.0                       | 500.000,00             | 41.666,87 : 41 .666,671                   | 83.333,34 41 .666,67:                     | i 125.000,01 : 41 .666,67 1             | 186.868,88 : 41 .666,67:               | 208.333,35: 41.666,67;              | 250.000,02 41.666,67                        | 291.666,89 41.666,671                         | 333.333,38 : 41 .666,67;               | 375.000,03 : 41.666,67;                | 418.666,70: 41.666,67:                      | 458.333,37 : 41 .666,67;                  | 500.000,00 : 41.666,63 ;           |
| ' :ouTRAS TRANSFER~NCIAS OOS ' :OUTRAS TRANSF. ESTADOS E | 1,710.0 1.748.0               | 100.000,00 i 10.000,00 | i =i 8.333,33: 833,33:                    | ~! 8.333.33 : 1.666,66 i                  | -i 8.333,33 : 2.499,99 :                | =i 8.333,33: 3.333,32:                 | -i 8.333,33: 4.166,65:              | -i 8.333,33: 4.999,98:                      | =: 8.333,33 5.833,31:                         | -: l 8.333,33 8.666,64:                | ~i i 8.333,33: 7.499,97:               | 8.333,33: 8.333,30:                         | 8.333,33: 9.166,63:                       | -~~1-: 8.333,37 10.000,00:         |
| 1 ;                                                      | 1.540.0                       |                        | ! 833.331 492.1ae.e2: 482.188,82:         | 833,33 ! .385,40 i 548.188,M:             | 833,331 1 .◄21.11&.32!                  | 833,33 l 1.e11 .382.86:                | 833,331                             | 833,331 2.1<1&.ae&,28: 488.300,31:          | 833,331 3.122.oee.2•q 378.222.88:             | 833,33                                 | l 833,331 ! 3.927.819.73:              | 833,33: 4.349.21111.ee:                     | 833,331 .220.25: 482.003,27:              | 833,37 : &.324.500.oo 513.278,75   |
| nw...-lCIMNOUTRM                                         |                               | 8.324.500,00           |                                           | 1.041                                     | 385.728,82:                             | 384.287,53;                            | 2.279.&0◄,&1: 488.122,12:           |                                             |                                               | 3.&63.806.32 431.517,08:               | 374.214,41:                            | 421.397,25:                                 | 4.811                                     | ,                                  |
| :TRANSF.RECURSOS                                         | 1.540.0                       | 5.324.500,00           | 492.186,82: 492.186,82:                   | 1.CM1 .385,40 549.198,58 l                | 1 1.427.118,32 : 385.729,92 :           | 1.811 .382,85: 384.267,63:             | 2.279.504,97 : 468.122,12:          | 2.745.885,28 : 468.360.31:                  | 3.122.088,26: 378.222,98                      | 3.553.G05,32 : 431.517,06:             | 3.927.819,73: 374.214,41:              | 4.349.218,98: 421.397,251                   | 4.811 .220,25: 462.003.27:                | 5.324.500,00: 513.279,75:          |
| IOUTRM....,.MODRRana ._                                  | ; 1.600.0 !_____________...__ | 387.ooo,oo             | 22.2&0.oo: ~------22 _ .200 ...;. ,oo __. | 44.600.oo l :__22 _ .200 _.;. ·oo .....;. | 88.7&0,oo : :__22 _ .200 _.;. ·oo _,_   | 89.ooo,oo: :__ 22 _.200 _ . ;.. oo _,_ | 138.818,32: :__ ., _.• _,_ a.;.. a2 | 169.oee,32 j ...,i...__22 _ .200 .....; ,oo | 181.318.321 ......1:__22 _ .200 ...;. .oo _., | 203.1588.32: :__22 _ .200 _.;. ·oo _., | 2:2&.818,32: i__ 22 _.200 _;.. ·oo _ : | 298.81&,83: ...___ 10 _.,. ..._ 1._ •• ..,, | 344.7&0.oo: i__.. _ .,_.. ...; · _ " ..., | 387.ooo.oo; i____..oo:             |

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ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

## ANEXO 1 - Previsão  de Arrecadação  das Receitas Municipais - 2025

| RECEITAS ,                                         | : Fonte : : : i i         | Valor Orçado          | , Janeiro j : Acumulado : l Valor l l   | Fevereiro j Acumulado : Valor   | Março , Acumulado : 1 Valor -----------..,·----------.,·----------.,-----------   | Abril , Acumulado : 1 Valor l   | Maio , Acumulado : Valor l r---   | Junho , Acumulado : Valor ·----------,-----------"·--··------,L•-··------   | Julho , Acumulado ! Valor 1   | Agosto :Acumulado Valor   | j Setembro : Acumulado l Valor ,,   | Outubro :Acumulado ! Valor ---   | j Novembro j :Acumulado 1 Valor ,-   | Dezembro , :Acumulado : j Valor l       |
|----------------------------------------------------|---------------------------|-----------------------|-----------------------------------------|---------------------------------|-----------------------------------------------------------------------------------|---------------------------------|-----------------------------------|-----------------------------------------------------------------------------|-------------------------------|---------------------------|-------------------------------------|----------------------------------|--------------------------------------|-----------------------------------------|
| ,-,- -------------------------.. 1 ~....-nuaoo-• ! | ·-----... i 1.eoo.o l : : | -•• ------ 200.000.00 | a .333,33l , 8.333,33,                  | 1e.w,eel 8.333.33;              | 24.898,aa 8.333.33;                                                               | ~ 33.333.32: 8.333.33:          | ------·-r &7.234,97: 33.901,e&:   | 75.W,30: 8.333,33:                                                          | 83.til01 .IS3l 8.333.33:      | 82.234,ael 8.333,33;      | 100.w,2e: 8.333,33:                 | -------- 157.449,13: 68.880.84:  | ---------" 1a1.w,83l 34.217,60 :     | --·--------,... 200.000.oo l 8.333,37 , |
| :ouTRAS INDENIZAÇÕES- l                            | 1,500.0 : i               | 100.000,00:           | 8.333,33: 8.333.33:                     | 18.886,86 1 8.333.33 : I        | 24.999,99 8.333.33                                                                | 33.333,32: 8.333.33 l           | 41.866,ss: 8.333.33:              | 49.999,98 : 6.333.33 :                                                      | 58.333,31: 8.333.331          | 88.688,&4: 6.333.33;      | 74.999,97 8.333.33                  | 83.333,30: 6.333.33:             | 9 1.888,63: 8.333.33:                | 100.000,00: 6.333.37:                   |
| ;ouTRAS RESTITU1çOEs- ;                            | 1.soa.o : ;               | 100.000,00            | Í o.ao: o,oo :                          | o,oo o.oo,                      | o,oo o.ao;                                                                        | o,oo i o ,oo:                   | 25.568,32: 25.568,32;             | 25.568,32 : o,oo;                                                           | 25.568,32: o.ao:              | 25.568,32 o.ao;           | ; 25.568,32: o,oo:                  | 74.115,83: 48.541,51:            | 100.000,00 : 25.884,17!              | 100.000,00: o,ooi                       |
| 1 --.DIRIIITOl■VAI.Ola 1                           | 1.500.o:                  | 2.000,00              | !:, 1ee,81: 188.87:                     | 333,34: 188.87 i                | &00,01: 188.87 l                                                                  | eee.ea: 188.87:                 | 833,36 : 188.87:                  | 1.000,02: 188.87 :                                                          | 1.1ee,ea: 188.87:             | 1.333,38: 188.87:         | 1.600,03: 188.87:                   | 1.eee,70: 188.87:                | 1.833,31 : 188.87:                   | 2.000,00 ; 188.83 ,                     |
| :BENS, OIR.VAL.PERO.FAVOR                          | : 1.500.0 :               | 2.000,00              | l, 166,67: 188,67:                      | 333.34 166,67 :                 | i 500,01 166,87:                                                                  | 668,68: 166,67:                 | 833,35: 188,67:                   | 1.000.02: 188,67:                                                           | 1,166.69: 188,67:             | 1.333,38: 188,87:         | 1.500,03: 188,67:                   | 1.668,70: 188,87:                | 1.833.37: 188,67:                    | 2.000.00 : 188,63:                      |
| ! DBM1911110BT'MOOIIIBll'll9                       | 1.800.0                   | 1&e.OOO,OO            | i 13.7150,oo: 13.150,00:                | 27.&00,00: 13.750,00:           | 41.280,00: 13.750,00:                                                             | &e.000.00: 13.750,00:           | 88.7150,oo: 13.750,00 !           | 82.800.00 : 13.750,00 :                                                     | 98.2&0.00: 13.750.00:         | 110.000,00 13.750,00:     | : 123.7150,00: 13.750,00:           | 137.800,oo: 13.150,00:           | 181.280,00: 13.750,00:               | 1M.OOO.OO 13.750,00 '                   |
| 1APORTES                                           | 1.800.0                   | 90.000,00             | : 7.500,00: 7.500.oo;                   | 15.000,00 i 7.500.00            | ! 22.soo,oo 7.500.oo;                                                             | 30.000,00: 7.500,00:            | 37.500,00: 7.500.00:              | 45.000,00: 7.500.00:                                                        | s2.500,oo: 7.500.00:          | 60.000,00: 7.500.00:      | 67.500,00: 7.500.00:                | 75.oaa,oo: 7.500.00:             | 82.500,oo: 7.500.oo;                 | 90,000,00 : 1.soo.00;                   |
| ' lCOMPEN.FINANC.ENTRE                             | 1.500.0                   | 10.000,00             | 833,33: 833.33:                         | 1.666,66 i 833.33 ,             | 2.499,99: 833.33:                                                                 | 3.333,32: 833,33:               | 4 .188,65: 833.33:                | 4.999,98: 833.33:                                                           | 5.833,31: 833.33:             | 8.668,64: 833.33:         | 7.499,97: 833.33                    | 8.333,30: 833.33:                | 9.168,63: 833.33:                    | 10.000,00: 833.37:                      |
| ' :COMPEN.FINANC.ENTRE                             | 1.800.0                   | 65.000,00             | 5.416,67: 8.416.67l                     | 10.633,34 i 15.416,67 1         | 18.250,01: 15.416,671                                                             | 21.668,68: 15.416,67:           | 27.063,35: 5.416,67;              | 32.500,02: 5.418,87 l                                                       | 37.916,89: G.416,87:          | 43.333,36: G.416,67       | l 48.750,03: G.416,671              | 54.168,70: G.416,87;             | 59.583,37: 15.416,87;                | 85.ooo,aa: G.416,63l                    |
| i ....,-MDli CAPITAL:                              | 1 1.754.0                 | 6.328.689,20          | 702.040,IM: 70.2.040,94:                | 1.009.099,88 ! 307.040,94:      | 1.318.148,82 307.040,IM                                                           | 1.823.198,78: 307.040,IM:       | 2.211.4n.11: 688.277.41:          | 2.888.751,70 : 8&7 .274,63 :                                                | 3.175.801,M: 307.040,94:      | 3.8&4,005.43 888.203.79   | ! : 4.171,()58.37: 307.040.94:      | 4.504.730.20: 333.874,02:        | 4.811.780.23: 307.040,94:            | 5.328.500.20 817.818.07                 |
| i ;~--- !                                          | 1.764.0                   | 18.834.-48:           | 1.580,64: 1.689.64:                     | 3.130,08: 1.689.64:             | 4.708,82 1.689.64                                                                 | 8.278,18: 1.689.64:             | 7.847,70! 1.689,64:               | 0.417,24: 1.689,64:                                                         | 10.088,78: 1.669.64:          | 12.558,32! 1.689.64       | ! 14.12&,88: 1.669.64:              | 18.eo&,40! 1.669,64:             | 17.284,04! 1.689.64:                 | 18.834,48: 1.689,54 :                   |
| 1 !~----                                           | 1.754.0                   |                       | 1.589,54: 1.580,64:                     | 3.139,08 : 1.1588.64 :          | 4 .708,82: 1.688,64 :                                                             | 8.278,18 i 1.688,64 :           | 7.847,70 ! 1.580,64 !             | 0.417.24 : 1.580,64 :                                                       | 10.088.78: 1.1588,64:         | 12.558.32 1.1588,64       | ! ! 14.125.88 1.1588,64:            | 15.805.40! 1.580,54!             | 17.284,04: 1.1588,64:                | 18..834,48 j 1.580,54 l                 |
| ! ;OUTRAS OP.CRé□ITO-MERCAOO                       | 1,754.0                   | 18.834,48             | l 1.569,54: 1.SMi,54;                   | 3.139,08 i 1.SMl,54 :           | 4 .708,62: 1.SMl,54:                                                              | 8.278,16: 1.SMl,54:             | 7.847,70: 1.589,5-4:              | 9.417,24 J 1.589,5-4:                                                       | 10.986,78: 1.589,54:          | 12.558,32: 1.589,54:      | 14.125,88: 1.589,5-4:               | 15.695,40: 1.589,5-4:            | 17.284,94: 1.589,5-4:                | 18.834,48: 1.589,54:                    |
| ;~--- !                                            | 1.785.0                   | 20.000,00             | i 1.888,87! 1.ee&,87:                   | 3.333,34 ! 1.888,87:            | 5.000,01 : 1.eee,87:                                                              | 8.eaa,ae; 1.888,87:             | a.333,35; 1.eee,87:               | 10.000,02: 1.888,87:                                                        | 11.eaa,oa: 1.eee.e1:          | 13.333,3111: 1.888,87:    | 15.000,03: 1.eee.e1:                | 1a.eaa,70: 1.eee.e1:             | 18.333,37: 1.eea,81:                 | 20.000,aa: 1. ,63 :                     |
| 1~---~ i                                           | 1.795.0                   | 20.000.00             | i 1.888,87: 1.888,871                   | 3.333,34 : 1.888.87 l           | 5.000,01 ! 1.888,87                                                               | 8.888.88: 1.888,87 :            | 8.333,35: 1.888,87 !              | 10.000.02: 1.888,87:                                                        | 11.888,80: 1.888,87 l         | 13.333,38: 1.888,87       | l 15.000,03: 1.888,87:              | ,e.eee,10: 1.888,87:             | 18.333,37: 1.888,87l                 | 20.000,00 i 1,888.83'                   |
| 1 :ALIEN.BENS MÔVEIS E                             | 1.755.0                   | 20.000,00             | : 1.688,87; 1.668,87:                   | 3.333.34 i 1.668,87:            | 5.000,01: 1.666,87                                                                | 6.666,68: 1.666,87;             | 8.333,35: 1.666,87:               | 10.000,02: 1.666,87:                                                        | 11.666,69 : 1.668,67 :        | 13.333,38: 1.666,87:      | 15.ooo.oa: 1.666,87:                | 16.668,70: 1.868,87;             | 18.333,37: 1.666,87 :                | 20.000.00: 1.666,83:                    |

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## Ano XXIII · Teresina (PI) - Quinta-Feira, 06 de Março de 2025 · Edição V CCLXXIII

ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

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## ANEXO 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025 -----------.--- -- ------,- ------ --- --.. ------ --- --..

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| RECEITAS                       | Fonte    | Valor Orçado               | 1 Janeiro , : Acumulado : l Valor    | 1 Fevereiro : , , Acumulado : j Valor   | Março : , Acumulado : 1 Valor   | Abril : , Acumulado : 1 Valor j                                                                 | Maio : , Acumulado : Valor l   | Junho : , Acumulado : Valor !   | Julho : , Acumulado Valor   | Agosto :Acumulado ! Valor              | 1 Setembro : , , : Acumulado l Valor l                                    | Outubro :Acumulado Valor   | :Novembro , :Acumulado ! Valor   | : Dezembro : , , :Acumulado : ! Valor l   |
|--------------------------------|----------|----------------------------|--------------------------------------|-----------------------------------------|---------------------------------|-------------------------------------------------------------------------------------------------|--------------------------------|---------------------------------|-----------------------------|----------------------------------------|---------------------------------------------------------------------------|----------------------------|----------------------------------|-------------------------------------------|
| r- --lNc- !                    |          | ---------- 6.020.000.00: : | ,-----------, en.000.00: on .000.00; | 960.ooo.oo: 282.000.00                  | 1.241 .000,00: 282.000,00 :     | -----------t,-----------r-----------r-----------r-----------1-------- 1.623.000,00: 282.000,001 | 2.oee.221.41: 503.221.41:      | 2.11&.462.oe: 832.224.158 l     | 3.000.462.oe: 282.ooo.ool   | ---1-------- 3.883.806.91: 003.153.85: | ---1-----------1-----------r----------1-------- 3.946.806,91: 282.ooo.ool | 4.264.230.88: 308.924,eel  | 4.638.230,88: 282.ooo.ool        | --- 6.020.000.00 : 492.709,11             |
| !1111 111 &c:.:MIMLll~■m       | 1.801 .0 | 4 .745.000,00 :            | 053.333.33: 863.333.33:              | l 911.888.88: 268.333.33 :              | 1.199.999,99 : 268.333.33 :     | 1.428.333.32 : 268.333.33 :                                                                     | 1.987.894,12: 639.680,80 :     | 2.578.452,04: 808.667,92 :      | 2.834.785.37: 268.333.33 :  | 3.474..272.55: 839.487,18 :            | 3.732.80a,88: 268.333.33 :                                                | 4 .0 17.564.19: 284.968.31 | 4 .275.897.52: : 268.333.33 :    |                                           |
| lTRANSF.-SUS-BLOCO             | 1.601.0  | 395.000,00 :               | 395.000,00 : 395.000,00:             | 395.000,00 0,00 ,                       | 395.000,00 ; o,oo ;             | 395.000,00 : 0 ,00:                                                                             | 395.000,00: o,ooj              | 395.000,00 ; 0,00 i             | 395.000,00; 0,001           | 395.000,00 ; o.oo                      | l 395.000,00 : 0,001                                                      | 395.ooo,oo: o.oo:          | 395.000,00: o,oo:                | 395.000,00 : o,oo i                       |
| ' :TRANSF.-SUS-BLOCO           | 1.eo1 .o | 20.000.00                  | l 1.666,67 : 1.666,67:               | 3.333,34 i 1.666,87:                    | 5.000,01: 1.666,67:             | 8.666,68: 1.666,87:                                                                             | 8.333,35: 1.868,67:            | 10.000,02: 1.868,87:            | 11.666,69: 1.688,87:        | 13.333,38: 1.688,87:                   | 15.000,03: 1,886,87:                                                      | 18.666,70: 1,868,871       | 18.333,37: 1,688,87 :            | 20.000,00 : 1.666,83:                     |
| i :TRANSF.PROGR.TRANSP.ESC.ED. | 1.589.0  | 60.000,00 ;                | 0,00: o,oo:                          | o.oo , 0,00 ,                           | o,oo: o,oo :                    | 0 ,00: 0,00:                                                                                    | o.ao; o,oo:                    | 0,00: 0,00:                     | o,oo: o,oo:                 | 12.605,91 : 12.805,91 :                | 12.606,91 : o,oo:                                                         | 39.230,89: 26.824,981      | 39.230,89: o,oo:                 | 60.000.00 : 10.789,11:                    |
| ' ;TRANS.PROG.NAC.REEST.AO.EQU | 1,589.0  | 100.000.00 l               | 8.333,33: 8.333.33:                  | 16.666,66 i 8.333.33 :                  | 24.999,99 : 8.333,33 1          | 33.333,32: 8.333,33;                                                                            | 41.666,65: 8.333,33;           | 49.999,98: 8.333,331            | 58.333.31; 8.333,331        | 66.666,64: 8.333,33                    | l 74- .999,97 : 8.333,331                                                 | 83.333,30: 8.333,331       | 9 1.666,63: 8.333.331            | 100.000,00 : 8.333,37                     |
| ' :OUTRAS TRANSF.              | 1.569.0  | 355.000,00 :               | 29.583.33: 29.583.33:                | 59.166,66 I 29.583.33 !                 | 88.749,99 : 29.583,33 :         | 118.333,32: 29.583,33:                                                                          | 147.916,65 : 29.583,33:        | 177.499,98 : 29.583,33:         | 207.083,31; 29.583,33:      | 236.666,64 : 29.583,33:                | 266.249,97: 29.583,33:                                                    | 295.833,30: 29.583,33:     | 325.416,63: 29.583,33:           | 355.000,00 : 29.583.37 :                  |
| i :TRANSFER~NCIAS OE RECURSOS  | 1.660.0  | 50.000,00                  | 4.166.87: 4.166.67:                  | 8.333,34 i 4.166,67 ,                   | 12.500,01; 4.166,67:            | 16.666,68: 4.166,67:                                                                            | 20.833,35: 4 .166.67:          | 2!5.000,02: 4 .166.67:          | 29.186,89: 4.166.67:        | 33.333,38: 4.166.67:                   | 37.500,03 : 4,166.67:                                                     | 4 1.886,70: 4,166.67:      | 4!5.833,37: 4,166.67:            | so.000,00 : 4.166.63:                     |
| ' :TRANSF. CONV.UNIÃO PARAO    | 1.631.0  | 25.000,00                  | 2.083.33: 2.083.33:                  | 4.186,88 i 2.083.33 ,                   | 8.249,99 : 2.083,33 :           | 8.333,32: 2.083,33:                                                                             | 10.418,85: 2.083,33:           | 12.499,98; 2.083,33:            | 14.583,31; 2.083,33:        | 18.666,64: 2.083,33:                   | 18.749,97 : 2.083,33:                                                     | 20.833,30: 2.083,33:       | 22.918,83: 2.083,33 :            | 2s.ooo,oo: 2.083,37:                      |
| ' :TRANSF.CONV.UNIÃO PROGR.SA  | 1.700.0  | 2.000.000,00               | 166.666.67: 166.666.87 l             | 333.333,34 1 166.666,87 ,               | 500.000,01 ; 186.666,87 1       | 666.666,68 : 186.666,87 :                                                                       | 833.333,35: 188.868,87 l       | 1.000.000,02 188.868,87         | 1.186.866,89 : 186.666,87 1 | 1.333.333,38 : 188.666.87              | l 1.500.000,03 : 188.888,871                                              | 1.868.666,70: 168.666,87:  | 1.833.333,37 : 168.668,87 1      | 2.000.000,00 : 186.888.&3                 |
| ' :TRANSF.CONV.UNIÃO           | 1.700.0  | 550.000,00                 | 45.833,33: 45.833,331                | 91.688,88 i 45.833,33 ;                 | 137.499,99 ; 45.833,33 1        | 183.333,32 : 45.833,33:                                                                         | 229.1ae,es: 45.833,33;         | 274.999,98 45.833,33            | 320.833,31 ; 45.833,331     | 388.688,84 : 45.833,33;                | 41 2.499,97: 45.833,33;                                                   | 458.333,30: 45.833,33:     | 504.188,83: 45.833,331           | 550.000,00 : 45.833,37                    |
| ' :ouTRAS TRANSF.CONV.UNIÃ O   | 1.700.0  | 1.000.000,00               | i 0 ,00 : o,oo:                      | o.oo j o.oo:                            | o,oo : o,oo:                    | 0,00: 0,00:                                                                                     | 261.227,47: 281.227,47 l       | 831.452,08 : 350.22, ,59 :      | 831.452,08: o,oo:           | 1.000.000,00 ; 368.S.47.9"'            | i 1.000.000,00 : o,oo:                                                    | 1.000.000,00: o.oo:        | 1.000.000,00: o,oo:              | 1.000.000,00: o,oo:                       |
| ' :TRANSF.ESPEClAL             | 1.706.0  | 200.000,00 i               | 0 ,00: o,oo:                         | o,ooi o,oo!                             | o,oo : 0,00 1                   | 0,00: 0,00;                                                                                     | o,oo: o.oo;                    | 0,00: 0,001                     | o,oo: o.ao;                 | 0,00: o.oo                             | l o,oo: º·ººl                                                             | o,oo: o.ao:                | o,oo: o.aoj                      | 200.000,00 : 200.000.00                   |
|                                | 1.1532.0 | 284.000.00                 | ! 23.888,87: 23.888,87:              | 47.333,34 i 23.ea&,87:                  | 71 .000,01 i 23.888,87:         | 94.888,68: 23.888,87 :                                                                          | 118.333,35: 23.ea&,87:         | 142.000,02 : 23.eee,87 :        | 186.eee.ee: 23.888.87:      | 188.333,38 23.888.87 :                 | ! 213.000,03: 23.888,87:                                                  | 238.ee&.70: 23.888,87:     | 290.333,37 : 23.888,87:          | 284.000,00 , 23.eee,83                    |
| :TRANSF.CONV.ESTAOOS PARA      | 1.632.0  | 35.000,00                  | 2.918,87 : 2.918,87:                 | S.833,34 I 2.918,87 l                   | 8.750,01 : 2.918,87 :           | 11.866,68: 2.918,87:                                                                            | 14.583,35: 2.918,87:           | 17.500,02 2.918,87              | 20.418,89 : 2.918,87:       | 23.333.38: 2.918,67:                   | 28.250,03; 2.916,67 :                                                     | 29.168,70: 2.916,67;       | 32.083,37 : 2.918,67:            | 35.ooo.oo: 2.918,83 :                     |
| ' :TRANSF.CONV.ESTAOOS         | 1.571.0  | 50.000,00                  | 4.166,87: 4.166.67:                  | 8.333,34 I 4 .166.67 !                  | 12.500,01: 4,166.67 :           | 18.866,88: 4.166.67:                                                                            | 20.833,35: 4.166,67:           | 25.000,02 4.166,67              | 29.186,89: 4.166,67 :       | 33.333,38: 4.166,67:                   | 37.500,03 : 4- .166,67 :                                                  | 41.866,70 : 4- .166,67:    | 45.833,37 : 4.166,67:            | so.000,00 : 4.166.63 :                    |

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ESTADO DO PIAUI PREFEITURA MUNICIPAL DE SÃO  BRAZ DO PIAUI CNPJ(MF) 41522145/0001-30 R DIONISIO P DA SILVA

## ANEXO 1 -Previsão  de Arrecadação  das Receitas Municipais -2025

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1

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| RECEITAS ,                   | : Fonte : : : i i   | Valor Orçado   | , Janeiro j : Acumulado : l Valor l   | Fevereiro Acumulado : Valor   | j Março Acumulado 1 Valor r             | , Abril , : Acumulado : 1 Valor l        | Maio , Acumulado : Valor l            | Junho , Acumulado : Valor             | Julho , Acumulado ! Valor                   | Agosto :Acumulado 1 Valor                   | j Setembro j : Acumulado l Valor          | Outubro :Acumulado ! Valor         | j Novembro j :Acumulado 1 Valor              | Dezembro , :Acumulado : I Valor l            |
|------------------------------|---------------------|----------------|---------------------------------------|-------------------------------|-----------------------------------------|------------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------------|---------------------------------------------|-------------------------------------------|------------------------------------|----------------------------------------------|----------------------------------------------|
| fouTRAS ;                    | t- 1.701.0 r ;      | 99.000,00:     | 8.260,00: l 8.250.oo:                 | 18.500,00 8.250.oo:           | 24.750,00 : 8.250,oo :                  | 33.000,00: 8.250,00:                     | 41.250,00: 8.250,oo;                  | 49.500,00: 8.250.oo:                  | !57.750,00: 8.250.00:                       | 88.000,00: 8.250.001                        | 74.250,00: 8.250,oo;                      | 82.500,00: 8.2so,oo;               | 90.750,00: 9.2so,oo;                         | 99.000,00 : 8.2so.oo :                       |
| :ouTRAS TRANSF.RECURSOS ' :  | 1,710.0 '           | 100.000,00     | : 8.333,33: ' • : 8.333,33:           | 18.886,68 1 8.333,33 :        | 24.999,99 : ' 8.333,33 :                | 33.333,32: ' 8.333,33:                   | 41.888,es: ' 8.333,33:                | 49.999,98 : ' 8.333,33 :              | 58.333,31 : ' 8.333,33 :                    | 88.888,8"': • 8.333,33:                     | 74.999,97 : ' 8.333,33 :                  | 83.333,30: ' 8.333,33:             | 9 1.888,83: 1 8.333,33:                      | 100.000,00: ' 8.333,37 :                     |
| OUTftM ~ M C.o.ttPn"AL       | 1.600.0             | 281 .7&4,72    | l: 21 .813,73: 21 .813.73:            | 43.827,48: 21 .813.73:        | M .441,1a : 21 .813,73 :                | 87.254,92: 21 .813,73:                   | 109.068,M: 21.813,73:                 | 130.882,38: 21 .813,73:               | 152.888,11: 21.813.73:                      | 174.509,84: 21.813.73:                      | 198.323,57: 21.813.73:                    | 218.137,30: 21.813.73:             | 239.951,03: 21 .813.73:                      | 281 .TIM,72: 21 .813,69 :                    |
| _ _,,MmCAPll'AL              | 1.500.0             | 281 .784,n     | ! 21.813.73: 21 .813,73:              | 4-3..827,48: 21.813,73 i      | 86.441,19 : 21 .813,73                  | l 87.254,92: 21 .813.73:                 | 108.088,86 : 21 .813,73:              | 130.882,38 : 21.813,73 :              | 162.888,11 : 21 .813,73:                    | 174.608,84 : 21 .813,73:                    | 198.323,67 : 21 .813,73:                  | 218.137,30: 21.813,73:             | 238.961,03 : 21 .813,73:                     | 281.784,n ; 21.813,88 1                      |
| :OUTRAS RECEITAS DE CAPITAL- | 1.500.0             | 261 .764,72    | : 21.813,73: 21.813,73:               | 43.627,46 i 21.813,73 :       | 65.441,19: 21.813,73 :                  | 87.254,92 : 21.813,73:                   | 109.068,65 : 21.813,73:               | 130.882,38 : 21.813,73:               | 162.698,11 : 21.813,73:                     | 174.609,84 : 21.813,73:                     | 198.323,67 : 2 1.813,73 :                 | 218.137,30: 21,813,731             | 239.951.03 : 21.813,73:                      | 261.764,72: 21.813,89:                       |
|                              | 1.800.0             | &aõ .000,00    | 3'5.380,20: 35.380,20:                | 87.773,38: 112.413.UI:        | 1ao.012,58 : 112.298,20 :               | 22tu135,84: OS.483,25 :                  | 2111.818,m: 112..280,21:              | 348.027.23: 81.211,11:                | 411.888.&0: 112.839.27:                     | 472.970.43: 81 .003,93:                     | 533.M7.47: 80.807,04:                     | M4.570.aa:'- 81 .003,38:           | "' 100 = .• "" n= ,24 114.908,41:            | c-a:'--c = = =-i                             |
| ~ (llfflll\)                 | 1,800.0             | 955.000,00     | 35.380,20: 3'5.380,20:                | 97.773.311 ! 112.413,19:      | 1ao.012,s : 112.299,20;                 | 225.535,841 M .403,25:                   | 21!17.8te.ml ea.2e0,21:               | 349.027.23 i 81 .211,1a;              | 411.888.50: 02.838,.27:                     | 472.870..43 l 81.003,93:                    | 533.587.47: ao.897,.04:                   | 594.570.83: 81.003,.ae;            | 70li1.477.24: 114.908,41;                    |                                              |
| ~-(llfflll\)                 | 1.800.0             | 9156.000,00    | :JG.380.20: 35.380.20:                | 97.773,39: 82.413.19 l        | 1ao.012.ae: 112.299,20 !                | 225.1535,84: OS.483.25:                  | 2e1.e11,05: 112.280,21:               | 349_ 027.23; '51.211,18:              | 411 .888,so: 112.15.39.27 !                 | 412.170.43: 81 .003.93 !                    | 533.507.47: aD.807,04:                    | 884.570,83; '51.003.38:            | 708.477.24; 114.908,41 !                     |                                              |
| ;CONTRIBUIÇÃO PATRONAL -     | 1.800.0             | 935.000,00     | : 34.526,86: 34.526,86:               | 96.100.11 61 .579.85,         | j-- , .-1- .•- 12 -.o -1-'- 61.465,86 ; | :--•-2-2.- 20 -2- ., - 8"' : 64.629,91 : | --.-8- 3.- ,1 -8- .35 -- : 61.275.87: | -- ., - 3 -.8 -.. - . -,. - so.3n.84; | :--- , - 05 -.66 - 2.- , 2 '--' 61.805,93 ; | :-- , .-. - .83 - 2 - .1 - ,.._. 60.170.59; | :__ • _ 2_ 5_- 896 -.◄- , "' : 60.063.ro; | --... - .• - TT - .8"' so.oe1 .48: | 0:-- 1 -00 - .0 - 00 - .96 ._,: 114.073.01 ; | ,.__ 935 _ · - _ ooo _ _ oo _, : 234.949.04; |
| j ;CONTRIBUIÇÃO PATRONAL -   | 1.800.0             | 10,000.00      | : 0 ,00 : o.oo:                       | o.oo j 0,00 ,                 | o.oo : o,oo :                           | o.oo: 0 ,00:                             | 111.00: 111,00;                       | 171.00: 0,00 :                        | 111.00: o.oo :                              | 111.00: 0,00:                               | 111.00: o.oo :                            | 259.54: 88,54:                     | 250,54: o.oo:                                | 10.000.00 : 9.740,46:                        |
| j ;CONTRIB.PATR.SERV.CIVIL   | 1,800.0             | 5.000,00:      | 416,67 : 418,871                      | 833.34 I 416,87 !             | 1.250.01: 418,87l                       | 1.666.88; 418,87:                        | 2.083.35: 418,87i                     | 2.500.02: 418,87 i                    | 2.918.89: 418,87 i                          | 3.333.38: 4115,87 l                         | 3.750.03: 4115,87 i                       | 4.186.70: 418,87:                  | 4.583,37 : 418,87l                           | s.000.00: 4115.63 i                          |
| i :CONTRIB.PATR.SERV.CIVIL   | 1,800.0             | 5.000,00       | 416,67 ; 418,87:                      | 833,34 1 418,87 ,             | 1.250,01 : 418,87 :                     | 1.868,88: 418,87:                        | 2.083,35: 418,87:                     | 2.500,02 : 418,87:                    | 2.918,69: 418,87:                           | 3.333,38: 418,87:                           | 3.750,03: 418,87:                         | 4.186,70 : 418,87:                 | 4.583,37: -416,87:                           | 5.000,00: 418,83:                            |
| j(ll)ama,cmaMllmlll'l'A i    | 1.500.0 :           | -3.533.400,00  | -307.357,08: -307.367,08:             | ~.113,ee: ~ .766,90:          | -851.433,14 : -266.319,16 :             | -1.220.878,24 : -289.646,10:             | -1.526.482,53: ----.28:               | -1.851.848,H : -326.388,08:           | -2.082.028,79: -230.180.20:                 | -2.388.248,32 : -286.219,63 :               | -2.807.449,03: -238.200,71 :              | -2.883.073,36: -266.824,32:        | -a.1n.528.83: -314.463,.28:                  | -3.533.400.00 1 .-.873,371                   |
| IOQ~DO,_                     | 1.500.0             | -3.533.400.00  | -307.357,09: --307.:w.oe;             | -ee&.113.98: --387.7ae,eol    | -861.433,14 : -2&0.319,15 :             | -1.220.978,24 : -208.845,10 :            | -1.526.482.63: --304.484.29:          | -1.851.848.58 : --328.388.oe :        | -2.082.028.79: -230.180.20:                 | -2.388.248.32: -281.219.53:                 | -2.607.449.03: -239.200,71 :              | -2.883.073.361 -2ee.024.32:        | -3.1n.528.13: -314.463.28:                   | -3.533.                                      |
| i iOQ~DO~                    | 1.500.0             | -3.533.400,00  | -307.357,09: -307.367,091             | -896.113,99: -387.768.90 l    | -961.433,14 ! -268.319.16 1             | -1.220.978,24 : -2e9.646.10 :            | -1.626.482,63: -304.484.29:           | -1.861.1148,69 : -326.388.08 :        | -2 .082.028,79 : -230.180.20 l              | -2.388.248,32 : -286.219.63                 | -2.807.449,03 : l -239.200.71 :           | -2.883.073,36: -266.824.32:        | -3.177.526,83: -314.463.28:                  |                                              |
| i :coTA-PARTE 00 FPM- COTA   | 1.500.0             | -3.050.000,00  | ; -285.307,95 ; -265.307,osj          | --600.018,32 1 -33A..708,37;  | --821.288,77 ; -221.252,451             | -1.053.937,75 : -232.888,08 :            | -1.318.785,92: -282.828,17 l          | -1.598.499,51 : -281.733,591          | -1.797.189,os : -198.689,5"';               | -2.044.251,25 : -247.082.20;                | -2.250.727,21 : -208.475,98;              | -2.471.379,89: -220.652,68:        | -2.742.813,21 ; -271.433,321                 | -3.050.000,00 ; -307.188,79                  |

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