decreto — Santo  Inácio  Do  Piauf (2025)

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## PREFEITURA MUNICIPAL DE SANTO INÁCIO  DO PIAU(

## Ili Previsão de Arrecadação das Receitas Municipais -

|                             | Fonte    | i Valor Orçado                | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   | BIME~TRES____ __ ___________,_--------------------------,--- -----------------------,------------------------   |
|-----------------------------|----------|-------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|
| RECEITAS                    | f 1 !    | i !                           | 1º                                                                                                              | i                                                                                                               | -------------------------,----------------- 'Z'                                                                 | i                                                                                                               | 3"                                                                                                              | 3"                                                                                                              | i 4º !                                                                                                          | i 4º !                                                                                                          | 5"                                                                                                              | 5"                                                                                                              | i 6" !                                                                                                          | i 6" !                                                                                                          |
|                             |          |                               | Bim                                                                                                             | Acum !                                                                                                          | Bim                                                                                                             | Acum !                                                                                                          | Bim                                                                                                             | Acum                                                                                                            | Blm                                                                                                             | Acum                                                                                                            | ! Bin                                                                                                           | Acum                                                                                                            | Bin                                                                                                             | Acum                                                                                                            |
| RECEITASCORRENTES.          | 1.500.0  | 33.298.352,39                 | 5.709.562,27                                                                                                    | 5.709.562,27                                                                                                    | 5.552.667,01                                                                                                    | 11.262.229,28                                                                                                   | 5.472.952,53                                                                                                    | 16.735.181,81                                                                                                   | 5.245.008,38                                                                                                    | 21.980.190,19                                                                                                   | 4.~.511,00                                                                                                      | 26.466.701,19                                                                                                   | 6.831 .651,20                                                                                                   | 33-298.352,39                                                                                                   |
| IMPOSTOS,TAXAS E            | 1.500.0  | 1.383.791 ,96                 | 487.817,72                                                                                                      | ""87.817,72                                                                                                     | 162.534,15                                                                                                      | 650.351 ,87 -                                                                                                   | 128.248,34                                                                                                      | nB.600.21                                                                                                       | 168.714.28                                                                                                      | 945.314,49                                                                                                      | 164.621,06                                                                                                      | 1.109.935,55                                                                                                    | 273.856,41                                                                                                      | 1.383.791 ,96                                                                                                   |
| L-                          | 1.1100.0 | 1.38Ul83.83                   | 487a&,04                                                                                                        | 487.ma.04                                                                                                       | 1........7                                                                                                      | 850.052.51                                                                                                      | 1211.0118,811                                                                                                   | 178.151,17                                                                                                      | 1-                                                                                                              | 944.715.77 -                                                                                                    | 184.471.38                                                                                                      | 1.108.187,115                                                                                                   | 273.'IIJ0,88                                                                                                    | 1.38Ul83.83                                                                                                     |
| IPTU - PRINCIPAL            | 1.500.0  | 103.510,23                    | 0,00                                                                                                            | 0,00                                                                                                            | 0,00                                                                                                            | 0,00                                                                                                            | 0,00                                                                                                            | - 0,00                                                                                                          | 0,00                                                                                                            | 0,00                                                                                                            | 0,00                                                                                                            | 0,00                                                                                                            | 103.510,23                                                                                                      | - 103.510,Z                                                                                                     |
| rrm-•INTER VIVOS"-PRINCIPAL | 1.500.0  | 6.210,60                      | 1.035,10                                                                                                        | 1.035,10                                                                                                        | 1.035,10                                                                                                        | 2.070,20                                                                                                        | 1.035,10                                                                                                        | 3.105,30                                                                                                        | 1.035,10                                                                                                        | 4.140,.W                                                                                                        | 1.035,10                                                                                                        | 5.175,5>                                                                                                        | 1.035,10                                                                                                        | 6.210,6'                                                                                                        |
| IRRF-TRABALHO-PRINCIPAL     | 1.500.0  | 103.510,00                    | 28.653,57                                                                                                       | 28.653,57                                                                                                       | 12.265,71                                                                                                       | 40.919,28                                                                                                       | 1.128,75 1                                                                                                      | 42.048,031                                                                                                      | 5.644,59                                                                                                        | 47.692,62                                                                                                       | 11.147,64                                                                                                       | 58.640.26                                                                                                       | 44.669,74                                                                                                       | 103.510,0I                                                                                                      |
| IRRF- OUTROS                | 1.500.0  | 724.570,00                    | 120.761 ,66                                                                                                     | 120.761 ,66                                                                                                     | 120.761 ,66                                                                                                     | 241.523,32                                                                                                      | 120.761 ,66 1                                                                                                   | 362.264,981 -                                                                                                   | 120.761 ,66                                                                                                     | <483.046,64                                                                                                     | 120.761 ,66                                                                                                     | 603.808,30                                                                                                      | 120.761 ,70                                                                                                     | 724.570,0<                                                                                                      |
| ISSQN - PRINCIPAL           | 1.500.0  | 445.093,00                    | 337.217,71                                                                                                      | 337.217,71                                                                                                      | 28.322,00                                                                                                       | 366.538,71                                                                                                      | 5.173,15                                                                                                        | 370.712,86                                                                                                      | 39.123.25                                                                                                       | <409.836,11                                                                                                     | 31.526,98                                                                                                       | 441 .363,09                                                                                                     | 3.729,91                                                                                                        | 445.093,0<                                                                                                      |
| [!AXAB                      | 1.753.0  | -13                           | 148,118                                                                                                         | 1-                                                                                                              | 148,118                                                                                                         | 289.38                                                                                                          | 1-                                                                                                              |                                                                                                                 | 148,118                                                                                                         | -72                                                                                                             | 148,118                                                                                                         | 7-                                                                                                              | 148,73                                                                                                          | -13                                                                                                             |
| TAXAS DE INSPEÇÃO,          | 1.753.0  | 327,53                        | 54,58                                                                                                           | 54,58                                                                                                           | 54,58                                                                                                           | 109,16                                                                                                          | 54,58                                                                                                           | 163,74                                                                                                          | 54,58                                                                                                           | 218,32                                                                                                          | 54,58                                                                                                           | 272,90                                                                                                          | 54,63                                                                                                           | 327,0:                                                                                                          |
| TAXAS PELA PRESTAÇÃO DE     | 1.753.0  | 570,60                        | 95,10                                                                                                           | 95,10                                                                                                           | 95,10                                                                                                           | 190,20                                                                                                          | 95,10                                                                                                           | 285,30                                                                                                          | 95,10                                                                                                           | 3"0,40                                                                                                          | 95,10                                                                                                           | 475,50                                                                                                          | 95,10                                                                                                           | 570,6'                                                                                                          |
|                             | 1.751.0  | 141.281,15                    | 22.318.82                                                                                                       | 22.31.....                                                                                                      | 22.010,31                                                                                                       | 44.327,23                                                                                                       | 24.7"8.15                                                                                                       | ...........                                                                                                     | 211.G48.11                                                                                                      | 116.1-                                                                                                          | l!0.1118,81                                                                                                     | 118.084.30                                                                                                      | "'5.Zlll,66                                                                                                     | 141.281,11                                                                                                      |
| i =PARAO                    | 1.751.0  | 141.281,15                    | 22.318,92                                                                                                       | 22.31.....                                                                                                      | 22.010,31                                                                                                       | 44.327,23                                                                                                       | 34.7"8.15                                                                                                       | 1111.(1118,38                                                                                                   | 211.G48.11                                                                                                      | 116.1-                                                                                                          | 211.(118,81                                                                                                     | 118.061,30                                                                                                      | "'5.Zlll,66                                                                                                     | 141.281,15                                                                                                      |
| CONTRIB.SERV.ILUMINAÇÃO     | 1.751.0  | 141.291,15                    | 22.316,92                                                                                                       | 22.316,92                                                                                                       | 22.010,31                                                                                                       | 44.327,23                                                                                                       | 24.769,15                                                                                                       | 69.096,38                                                                                                       | 26.049,11                                                                                                       | 95.1<45,<49                                                                                                     | 20.918,81                                                                                                       | 116.064,30                                                                                                      | 25.226,85                                                                                                       | 141.291,1                                                                                                       |
| [;8 1TAPATimlQIIML          | 1.54().0 | 103Jl87,48                    | 185.857,90                                                                                                      | 1IIIUl&l',110                                                                                                   | •--08                                                                                                           | 174.728.-,18                                                                                                    | 20.704,87                                                                                                       | 195.431,35                                                                                                      | 28.1111:2,211                                                                                                   | 222.113,81                                                                                                      | 13.738,80                                                                                                       | 23Uli2,21                                                                                                       | -132.784,75                                                                                                     | 103Jl87...                                                                                                      |
| --                          | 1.540.0  | 103Jl87,48                    | 186.8157,90                                                                                                     | 185.857,110                                                                                                     | 8.068,08                                                                                                        | 174.728..<'8                                                                                                    | 20.704,87                                                                                                       | 195.431,35                                                                                                      | 28.1111:2,211                                                                                                   | 222.113,81                                                                                                      | 13.738,80                                                                                                       | 23Ull2,21                                                                                                       | -132.784,76                                                                                                     | 103Jl87,4E                                                                                                      |
| REMUNERAÇÃO DE              | 1.540.0  | 5.175,50                      | 982,58                                                                                                          | 862,58                                                                                                          | 862,58                                                                                                          | 1.n5,16                                                                                                         | 862,58                                                                                                          | 2.587,74                                                                                                        | 862,58                                                                                                          | 3.450,32                                                                                                        | 982,58                                                                                                          | 4.312,90                                                                                                        | 982,60                                                                                                          | 5.175,5'                                                                                                        |
| REMUNERAÇÃO DE              | 1.540.0  | 5.175,50                      | 406,06                                                                                                          | 406,06                                                                                                          | 403,06                                                                                                          | 809,12                                                                                                          | 500,34                                                                                                          | 1.359,-46                                                                                                       | 1.032,05                                                                                                        | 2.391,51                                                                                                        | 1.169,54                                                                                                        | 3.561,05                                                                                                        | 1.614,,45                                                                                                       | 5.175,51                                                                                                        |
| REMUNERAÇÃO OE              | 1.500.0  | 15.526,50                     | 139.329,58                                                                                                      | 139.329,58                                                                                                      | 2.920,99                                                                                                        | 142.250,57                                                                                                      | 9.845,81 1                                                                                                      | 152-098,381                                                                                                     | 1.4n,02                                                                                                         | 153.573,40                                                                                                      | 370,89                                                                                                          | 153.944,29                                                                                                      | -138.417,79                                                                                                     | 15.526,5'                                                                                                       |
| REMUNERAÇÃO DE              | 1.500.0  | 63.857,17                     | 13.676,82                                                                                                       | 13.676,82                                                                                                       | 4.837,00                                                                                                        | 18.513,82                                                                                                       | 9.391,58 1                                                                                                      | 27.905,381                                                                                                      | 23.231,42                                                                                                       | 51 .136,80                                                                                                      | 9.598,12                                                                                                        | 80.734,92                                                                                                       | 3.122,25                                                                                                        | 63.857,1                                                                                                        |
| REMUNERAÇÃO DE              | 1.700.0  | 10.351,00                     | 10.351 ,00                                                                                                      | 10.351,00                                                                                                       | 0,00                                                                                                            | 10.351,00                                                                                                       | 0,00 1                                                                                                          | 10.351 ,001                                                                                                     | 0,00                                                                                                            | 10.351,00                                                                                                       | 0,00                                                                                                            | 10.351,00                                                                                                       | 0,00                                                                                                            | 10.351 ,0I                                                                                                      |
| REMUNERAÇÃO DE              | 1,821.0  | 414,04                        | 63,97                                                                                                           | 63,97                                                                                                           | 22,56                                                                                                           | 86,53                                                                                                           | 30,66 1                                                                                                         | 117,211                                                                                                         | 61,64                                                                                                           | 179,05                                                                                                          | 129,43                                                                                                          | 308,48                                                                                                          | 105,56                                                                                                          | 414,O                                                                                                           |
| REMUNERAÇÃO DE              | 1.500.0  | 1.035,10                      | 0.27                                                                                                            | 0.27                                                                                                            | 3.37                                                                                                            | 3,64                                                                                                            | 7,80 1                                                                                                          | 11,441                                                                                                          | 1.22                                                                                                            | 12,66                                                                                                           | 763,24                                                                                                          | 775,90                                                                                                          | 258,20                                                                                                          | 1.035,1                                                                                                         |
| REMUNERAÇÃO DE              | 1.860.0  | 1.035,10                      | 967,34                                                                                                          | 967,34                                                                                                          | 11,n                                                                                                            | 985,11                                                                                                          | 15,58 1                                                                                                         | 1.000,691                                                                                                       | 15,02                                                                                                           | 1.015,71                                                                                                        | 12,89                                                                                                           | 1.028,60                                                                                                        | 6,50                                                                                                            | 1.035,1                                                                                                         |
| REMUNERAÇÃO DE              | 1.589.0  | 517,55                        | 0,28                                                                                                            | 0,28                                                                                                            | 1,25                                                                                                            | 1,53                                                                                                            | 0,52                                                                                                            | 2,05                                                                                                            | 1,11                                                                                                            | 3,16                                                                                                            | 831,91                                                                                                          | 835,07                                                                                                          | -317,52                                                                                                         | 517,5<                                                                                                          |
|                             | uoo.o    | 31.802.ll00,32 ,............. | 6.023Jl14.88                                                                                                    | 5.023Jl14,88                                                                                                    | 5.343.813.80                                                                                                    | 10.387.128.79                                                                                                   | 5.2111>.5711,75                                                                                                 | 16.957.207.54                                                                                                   | 5.015.718,58                                                                                                    | 20.872.1127,12                                                                                                  | 4.281.8118,54                                                                                                   | 24.1154.815,88                                                                                                  | 8.648.284,118                                                                                                   | 31.81l2.l100,3                                                                                                  |
| 1--- _DA,_                  | 1.800.0  |                               | 3.5150.754,87                                                                                                   | 3.060.7154.67                                                                                                   | 4..484.887,58                                                                                                   | 8.03&.462,23                                                                                                    | 3.828.147,18                                                                                                    | 11.884.5188,41                                                                                                  | 4.123.907,50                                                                                                    | 111.0a606,81                                                                                                    | 3.405.901.&0                                                                                                    | 18.484AOB.41                                                                                                    | 4.884.274.21                                                                                                    | .............                                                                                                   |
| COTA-PARTE DO FPM- COTA     | 1.500.0  | 15.319.480,00                 | 2.795.587,98                                                                                                    | 2.795.587,98                                                                                                    | 2.057.669,34                                                                                                    | 4.853.257,32                                                                                                    | 2.541.395,18                                                                                                    | 7.394.652.50                                                                                                    | 2.541 .396,61                                                                                                   | 9.936.049,11                                                                                                    | 2.133.264.32                                                                                                    | 12.069.313,43                                                                                                   | 3.250.166,57                                                                                                    | 15.319.480,0I                                                                                                   |
| COTA-PARTEDO~COTAS          | 1.500.0  | 1.035.100,00                  | 172.516,66                                                                                                      | 172.516,66                                                                                                      |                                                                                                                 | 345.033,32                                                                                                      | 172.516,66                                                                                                      | 517.549,98                                                                                                      | 172.516,66                                                                                                      |                                                                                                                 |                                                                                                                 |                                                                                                                 | 54,56                                                                                                           |                                                                                                                 |
|                             |          |                               |                                                                                                                 |                                                                                                                 | 172.516,66                                                                                                      |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | 690.066,64                                                                                                      | 172.516,66                                                                                                      | 862.583,30                                                                                                      | 172.516,70                                                                                                      | 1.035.100,0I                                                                                                    |
| COTA-PARTE DO IMP.          | 1.500.0  | 1.035,10                      | 39,73                                                                                                           | 39,73                                                                                                           | 58,93                                                                                                           | 96,86                                                                                                           | 58,251                                                                                                          | 156,911                                                                                                         | 41,59                                                                                                           | 198,50                                                                                                          | 782,02                                                                                                          | 980,52                                                                                                          |                                                                                                                 | 1.035,1                                                                                                         |

## PREFEITURA MUNICIPAL DE SANTO INÁCIO  DO PIAUf

--,--

| RECEITAS                   |          | l              | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   | BIMESTRES -------------------------,---------------------------""I---------------------------T---------------------------,..----- ---------------------T------------------------   |
|----------------------------|----------|----------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| RECEITAS                   | l Fonte  | Valor Orçado   | 1º                                                                                                                                                                                 | 1º                                                                                                                                                                                 | : 'Z' !                                                                                                                                                                            | : 'Z' !                                                                                                                                                                            | 3" : !                                                                                                                                                                             | 3" : !                                                                                                                                                                             | 4° : !                                                                                                                                                                             | 4° : !                                                                                                                                                                             | 5"                                                                                                                                                                                 | 5"                                                                                                                                                                                 | 6"                                                                                                                                                                                 | 6"                                                                                                                                                                                 |
| RECEITAS                   | :        |                | Blm                                                                                                                                                                                | Acum                                                                                                                                                                               | Blm                                                                                                                                                                                | Acum !                                                                                                                                                                             | Blm                                                                                                                                                                                | Acum                                                                                                                                                                               | Blm                                                                                                                                                                                | Acum                                                                                                                                                                               | Bin                                                                                                                                                                                | Acum !                                                                                                                                                                             | Bin                                                                                                                                                                                | Acum                                                                                                                                                                               |
| CFEM - PRINCIPAL           | 1.708.0  | 269.126,00     | 44.854,34                                                                                                                                                                          | 44.854,34                                                                                                                                                                          | 44.854,34                                                                                                                                                                          | 89.708,68                                                                                                                                                                          | 44.854,34 1                                                                                                                                                                        | 134.563,021                                                                                                                                                                        | 44.854,34                                                                                                                                                                          | 179.417,36                                                                                                                                                                         | 44.854,34                                                                                                                                                                          | 224.271,70                                                                                                                                                                         | 44.854,30                                                                                                                                                                          | 269.126,0C                                                                                                                                                                         |
| COTA- PARTE FEP- PRINCIPAL | 1.720.0  | 196.047,94     | 31.853,01                                                                                                                                                                          | 31.853,01                                                                                                                                                                          | 31282,38                                                                                                                                                                           | 63.135,39                                                                                                                                                                          | 15.889,15 1                                                                                                                                                                        | 79.024,541                                                                                                                                                                         | 42.189,98                                                                                                                                                                          | 121.214,52                                                                                                                                                                         | 41.762,73                                                                                                                                                                          | 162.977,25                                                                                                                                                                         | 33.070,69                                                                                                                                                                          | 198.047,IM                                                                                                                                                                         |
| COTA/PARTE BÕNUS           | 1.721 .0 | 51.755,00      | 8.625,84                                                                                                                                                                           | 8.625,84                                                                                                                                                                           | 8.625,84                                                                                                                                                                           | 17..251,68                                                                                                                                                                         | 6.625,64 1                                                                                                                                                                         | 25.677,521                                                                                                                                                                         | 8.625,84                                                                                                                                                                           | 34.503,36                                                                                                                                                                          | 8.625,64                                                                                                                                                                           | 43.129,20                                                                                                                                                                          | 8.625,80                                                                                                                                                                           | 51 .756,0C                                                                                                                                                                         |
| TRANS.SUs-at...OCO         | 1.600.0  | 1.190.365,00   | 8.244,48                                                                                                                                                                           | 8.244,48                                                                                                                                                                           | 80.793,00                                                                                                                                                                          | 89.037,48                                                                                                                                                                          | 424.644,67 1                                                                                                                                                                       | 513.682,151                                                                                                                                                                        | 542.465,48                                                                                                                                                                         | 1.056.147,63                                                                                                                                                                       | 63.329,24                                                                                                                                                                          | 1.119.476,87                                                                                                                                                                       | 70.888,13                                                                                                                                                                          | 1.190.365,0C                                                                                                                                                                       |
| TRANS.SUs-at...OCO         | 1.602.0  | 24.933,36      | 14.122,39                                                                                                                                                                          | 14.122,39                                                                                                                                                                          | 2.485,63                                                                                                                                                                           | 16.606,02                                                                                                                                                                          | 2.366,371                                                                                                                                                                          | 18.976,391                                                                                                                                                                         | 38,18                                                                                                                                                                              | 19.014,57                                                                                                                                                                          | 3.310,97                                                                                                                                                                           | 22.325,54                                                                                                                                                                          | 2.607,82                                                                                                                                                                           | 24.933,3'                                                                                                                                                                          |
| TRANS,SUS-BLOCO            | 1.600.0  | 31.053,00      | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 10.252,90 1                                                                                                                                                                        | 10.252,901                                                                                                                                                                         | 0,00                                                                                                                                                                               | 10.252,90                                                                                                                                                                          | 0,00                                                                                                                                                                               | 10.252,90                                                                                                                                                                          | 20.800, 10                                                                                                                                                                         | 31.053,0C                                                                                                                                                                          |
| TRANS.SUS-Bl...OCO         | 1.600.0  | 114.896,10     | 9.895,98                                                                                                                                                                           | 9.895,98                                                                                                                                                                           | 14.494,34                                                                                                                                                                          | 24.390,32                                                                                                                                                                          | 11.414,37 1                                                                                                                                                                        | 35.604,691                                                                                                                                                                         | 40.328,63                                                                                                                                                                          | 76.133,32                                                                                                                                                                          | 11.618,38                                                                                                                                                                          | 87.751,68                                                                                                                                                                          | 27.144,42                                                                                                                                                                          | 114.896,1C                                                                                                                                                                         |
| TRANS.SUS- BLOCO           | 1.600.0  | 52.272,55      | 1.289.23                                                                                                                                                                           | 1.289.23                                                                                                                                                                           | 1.289.23                                                                                                                                                                           | 2.578,-46                                                                                                                                                                          | 1.289.23 1                                                                                                                                                                         | 3.667,691                                                                                                                                                                          | 1.289,23                                                                                                                                                                           | 5.158,92                                                                                                                                                                           | 1.289,23                                                                                                                                                                           | 6.446,15                                                                                                                                                                           | 45.826,40                                                                                                                                                                          | 52.272,5'                                                                                                                                                                          |
| TRANSF~CIAS DE             | 1.600.0  | 1.449.140,00   | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 1.449.140,00                                                                                                                                                                       | 1.449.140,00                                                                                                                                                                       | 0,00 1                                                                                                                                                                             | 1.449.140,001                                                                                                                                                                      | 0,00                                                                                                                                                                               | 1.449.140,00                                                                                                                                                                       | 0,00                                                                                                                                                                               | 1.449.140,00                                                                                                                                                                       | 0,00                                                                                                                                                                               | 1.449.140,0C                                                                                                                                                                       |
| TRANSFE~CIAS DE            | 1.605.0  | 103.510,00     | 17.251,66                                                                                                                                                                          | 17.251,66                                                                                                                                                                          | 17.251,66                                                                                                                                                                          | 34.503,32                                                                                                                                                                          | 17.251,66 1                                                                                                                                                                        | 51.754,981                                                                                                                                                                         | 17.251,66                                                                                                                                                                          | 69.006,64                                                                                                                                                                          | 17.251,66                                                                                                                                                                          | 86.258,30                                                                                                                                                                          | 17.251,70                                                                                                                                                                          | 103.510,0C                                                                                                                                                                         |
| TRANSF. DE RECURSOS 00 Bl. | 1.604.0  | 388.162,50     | 64.693,76                                                                                                                                                                          | 64.693,76                                                                                                                                                                          | 64.693,76                                                                                                                                                                          | 129.387,52                                                                                                                                                                         | 64.693,76 1                                                                                                                                                                        | 194.081,281                                                                                                                                                                        | 64.693,76                                                                                                                                                                          | 258.775,04                                                                                                                                                                         | 64.693,76                                                                                                                                                                          | 323.468,80                                                                                                                                                                         | 64.693,70                                                                                                                                                                          | 366.162,SC                                                                                                                                                                         |
| TRANSF.SAI.ARJoEoucAçÃ     | 1.550.0  | 48.908,48      | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,001                                                                                                                                                                              | 0,001                                                                                                                                                                              | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 0,00                                                                                                                                                                               | 48.908,48                                                                                                                                                                          | 48.908,4'                                                                                                                                                                          |
| TRANSF.FNDE-PROGRDINH.DI   | 1.551.0  | 2.947,70       | <491,28                                                                                                                                                                            | 491.28                                                                                                                                                                             | 491 ,28                                                                                                                                                                            | 962,56                                                                                                                                                                             | 491,281                                                                                                                                                                            | 1.473,641                                                                                                                                                                          | <491 ,28                                                                                                                                                                           | 1.965,12                                                                                                                                                                           | 491.26                                                                                                                                                                             | 2.456,40                                                                                                                                                                           | 491,30                                                                                                                                                                             | 2.947,7C                                                                                                                                                                           |
| TRANSF.PROGRNAC.           | 1.552.0  | 161.216,82     | 32.140,89                                                                                                                                                                          | 32.140,89                                                                                                                                                                          | 32.140,89                                                                                                                                                                          | 64.281,78                                                                                                                                                                          | 0,00 1                                                                                                                                                                             | 64.281 ,76 1                                                                                                                                                                       | 0,00                                                                                                                                                                               | 64.281,78                                                                                                                                                                          | 96.935,04                                                                                                                                                                          | 161.216,82                                                                                                                                                                         | 0,00                                                                                                                                                                               | 161.216,B:ii                                                                                                                                                                       |
| TRANSF.PROG.NAC.TRANSP.E   | 1.553.0  | 231 .474,24    | 38.579,04                                                                                                                                                                          | 38.579,04                                                                                                                                                                          | 38.579,04                                                                                                                                                                          | n .1sa.oe                                                                                                                                                                          | 38.579,04 1                                                                                                                                                                        | 115.737,121                                                                                                                                                                        | 38.579,04                                                                                                                                                                          | 154.316,16                                                                                                                                                                         | 38.579,04                                                                                                                                                                          | 192.895,20                                                                                                                                                                         | 38.579,04                                                                                                                                                                          | 231 .474,2-4                                                                                                                                                                       |
| OUTRAS TRANSF. FNDE­       | 1.569.0  | 310.530,00     | 19.801,26                                                                                                                                                                          | 19.801,26                                                                                                                                                                          | ffl.262,89                                                                                                                                                                         | ffl.064,15                                                                                                                                                                         | 68.527,66 1                                                                                                                                                                        | 155.611 ,81 1                                                                                                                                                                      | n .739,34                                                                                                                                                                          | 233.351,15                                                                                                                                                                         | 54.967,14                                                                                                                                                                          | 288.318,29                                                                                                                                                                         | 22.211 ,71                                                                                                                                                                         | 310.530,0C                                                                                                                                                                         |
| TRANSF.COMP.UNIÃO          | 1.542.0  | 915.545,97     | 61.307,87                                                                                                                                                                          | 61 .007,87                                                                                                                                                                         | 143.734,76                                                                                                                                                                         | 205.042,63                                                                                                                                                                         | 162.835,79 1                                                                                                                                                                       | 367.676,421                                                                                                                                                                        | 173.765,53                                                                                                                                                                         | 541.443,95                                                                                                                                                                         | 187.097,80                                                                                                                                                                         | 728.541,75                                                                                                                                                                         | 187.004,22                                                                                                                                                                         | 915.545,91                                                                                                                                                                         |
| TRANSF.COMP.UNIÃO          | 1.541.0  | 1.113.538,21   | 86.846,10                                                                                                                                                                          | 86.846,10                                                                                                                                                                          | 130.252,89                                                                                                                                                                         | 217.098,99                                                                                                                                                                         | 205.054,66 1                                                                                                                                                                       | 422.153,651                                                                                                                                                                        | 218.431 ,51                                                                                                                                                                        | 640.585,16                                                                                                                                                                         | 236.335,82                                                                                                                                                                         | 876.920,96                                                                                                                                                                         | 236.617,23                                                                                                                                                                         | 1.113.538,21                                                                                                                                                                       |
| TRANSF.COMP.UNIÃO          | 1.543.0  | 21 .737,14     | 3.622,86                                                                                                                                                                           | 3.622,86                                                                                                                                                                           | 3.622,86                                                                                                                                                                           | 7.245,72                                                                                                                                                                           | 3.622,86 1                                                                                                                                                                         | 10.988,561                                                                                                                                                                         | 3.622,86                                                                                                                                                                           | 14.<491,44                                                                                                                                                                         | 3.622,86                                                                                                                                                                           | 18.114,30                                                                                                                                                                          | 3.622,84                                                                                                                                                                           | 21 .737,1-4                                                                                                                                                                        |
| TRANSF.RECUR-FNA.S-PRINCI  | 1.660.0  | 715.280,51     | 15.562,47                                                                                                                                                                          | 15.552,47                                                                                                                                                                          | 0,00                                                                                                                                                                               | 15.552,47                                                                                                                                                                          | 11.543,67 1                                                                                                                                                                        | 27.098,141                                                                                                                                                                         | 12.148,14                                                                                                                                                                          | 39.244,28                                                                                                                                                                          | 101.135,55                                                                                                                                                                         | 140.379,83                                                                                                                                                                         | 574.900,68                                                                                                                                                                         | 715.280,51                                                                                                                                                                         |
| TRANSF.OBRIG.LEI           | 1.500.0  | 10.351,00      | 1.725,16                                                                                                                                                                           | 1.725,16                                                                                                                                                                           | 1.725,16                                                                                                                                                                           | 3.450,32                                                                                                                                                                           | 1.725,16 1                                                                                                                                                                         | 5.175,481                                                                                                                                                                          | 1.725,16                                                                                                                                                                           | 6.900,64                                                                                                                                                                           | 1.725,16                                                                                                                                                                           | 8.825,80                                                                                                                                                                           | 1.725,20                                                                                                                                                                           | 10.351 ,0C                                                                                                                                                                         |
| TRANSF.ALDIRBLANCLEI N°    | 1.719.0  | 51.755,00      | 8.825,84                                                                                                                                                                           | 8.625,84                                                                                                                                                                           | 8.625,84                                                                                                                                                                           | 17.251,68                                                                                                                                                                          | 6.625,641                                                                                                                                                                          | 25.877,521                                                                                                                                                                         | 8.625,64                                                                                                                                                                           | 34.503,36                                                                                                                                                                          | 8.825,84                                                                                                                                                                           | 43.129,20                                                                                                                                                                          | 8.825,80                                                                                                                                                                           | 51 .756,0C                                                                                                                                                                         |
| OVTRAS                     | 1.500.0  | 621 .080,00    | 103.510,00                                                                                                                                                                         | 103.510,00                                                                                                                                                                         | 103.510,00                                                                                                                                                                         | 207.020,00                                                                                                                                                                         | 103.510,00 1                                                                                                                                                                       | 310.530,001                                                                                                                                                                        | 103.510,00                                                                                                                                                                         | 414.040,00                                                                                                                                                                         | 103.510,00                                                                                                                                                                         | 517.550,00                                                                                                                                                                         | 103.510,00                                                                                                                                                                         | 621.080,0C                                                                                                                                                                         |
| OVTRAS                     | 1.707.0  | 5.706,00       | 951 ,00                                                                                                                                                                            | 951,00                                                                                                                                                                             | 951 ,00                                                                                                                                                                            | 1.902,00                                                                                                                                                                           | 951,00 1                                                                                                                                                                           | 2.653,001                                                                                                                                                                          | 951,00                                                                                                                                                                             | 3.804,00                                                                                                                                                                           | 951,00                                                                                                                                                                             | 4.755,00                                                                                                                                                                           | 951 ,00                                                                                                                                                                            | 5.706,0C                                                                                                                                                                           |
| OVTRAS                     | 1.715.0  | 25.877,50      | 4.312,92                                                                                                                                                                           | 4.312,92                                                                                                                                                                           | 4.312,92                                                                                                                                                                           | 8.825,64                                                                                                                                                                           | 4.312,92 1                                                                                                                                                                         | 12.938,761                                                                                                                                                                         | 4.312,92                                                                                                                                                                           | 17.251,68                                                                                                                                                                          | 4.312,92                                                                                                                                                                           | 21 .564,60                                                                                                                                                                         | 4.312,90                                                                                                                                                                           | 25.877,SC                                                                                                                                                                          |
| OVTRAS                     | 1.716.0  | 25.877,50      | 4.312,92                                                                                                                                                                           | 4.312,92                                                                                                                                                                           | 4.312,92                                                                                                                                                                           | 8.625,84                                                                                                                                                                           | 4.312,92                                                                                                                                                                           | 12.938,76                                                                                                                                                                          | 4.312,92                                                                                                                                                                           | 17.251,88                                                                                                                                                                          | 4.312,92                                                                                                                                                                           | 21.564,60                                                                                                                                                                          | 4.312,90                                                                                                                                                                           | 25.677,SC                                                                                                                                                                          |
| L TRANIPDINc:IAa DTAD08    | uoo.o    | 3.4111.367,118 | 380.830,78 -                                                                                                                                                                       | 31111.930,78                                                                                                                                                                       | 401.8112,24                                                                                                                                                                        | 7112.783,00                                                                                                                                                                        |                                                                                                                                                                                    | 1-.anl,aa                                                                                                                                                                          |                                                                                                                                                                                    | 1.982.217,24                                                                                                                                                                       | 414.313,38                                                                                                                                                                         | 2.378.l530,83                                                                                                                                                                      | 1.G74.837,00                                                                                                                                                                       | 3.4111.367,118                                                                                                                                                                     |
| COTA-PARTE DO ICMS­        | 1.500.0  | 1.242.120,00   | 26.031,43                                                                                                                                                                          | 26.031 ,43                                                                                                                                                                         | 8.151,98                                                                                                                                                                           | 34.183,39                                                                                                                                                                          | 480.905,03                                                                                                                                                                         | 515.088,42                                                                                                                                                                         | 25.426,53                                                                                                                                                                          | 540.514,95                                                                                                                                                                         | 16.221 ,72                                                                                                                                                                         | 556.736,67                                                                                                                                                                         | 685.383,33                                                                                                                                                                         | 1.242.120,0C                                                                                                                                                                       |
| COTA-PARTE DO IPI -        | 1.500.0  | 1.035,10       | 133,76                                                                                                                                                                             | 133,76                                                                                                                                                                             | 1<49,32                                                                                                                                                                            | 263,06                                                                                                                                                                             | 1                                                                                                                                                                                  |                                                                                                                                                                                    | 190,57                                                                                                                                                                             | 638,18                                                                                                                                                                             | 200,81                                                                                                                                                                             |                                                                                                                                                                                    | 196,11                                                                                                                                                                             | 1.035,1C                                                                                                                                                                           |
|                            |          |                |                                                                                                                                                                                    |                                                                                                                                                                                    |                                                                                                                                                                                    |                                                                                                                                                                                    | 164,53                                                                                                                                                                             | 447,611                                                                                                                                                                            |                                                                                                                                                                                    |                                                                                                                                                                                    |                                                                                                                                                                                    | 636,99                                                                                                                                                                             |                                                                                                                                                                                    |                                                                                                                                                                                    |

## Ili Previsão de Arrecadação das Receitas Municipais ------- .---------------. -------------------------------------------------------------------. . .

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'iário 2ficial dos 0unictpios $ proYa documental dos atos municipais

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## PREFEITURA MUNICIPAL DE SANTO INÁCIO  DO PIAU(

## Ili Previsão  de Arrecadação  das Receitas Municipais -

| RECEITAS                                  | Fonte:              | ! ValorOrçado:           | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   | BIMESTRES : -------------------------r--------------------------,---------------------------,---------------------------,--------------------------,------------------------i   |
|-------------------------------------------|---------------------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| RECEITAS                                  |                     | : 1 :                    | 1º                                                                                                                                                                              | 1º                                                                                                                                                                              | : 'Z' 1                                                                                                                                                                         | : 'Z' 1                                                                                                                                                                         | :r>                                                                                                                                                                             | :r>                                                                                                                                                                             | : 4° 1 l                                                                                                                                                                        | : 4° 1 l                                                                                                                                                                        | 5°                                                                                                                                                                              | 5°                                                                                                                                                                              | : 6° 1 l                                                                                                                                                                        | : 6° 1 l                                                                                                                                                                        |
| RECEITAS                                  | l                   | 1 l                      | Bim                                                                                                                                                                             | Acum :                                                                                                                                                                          | Bim                                                                                                                                                                             | 1 Acum i                                                                                                                                                                        | Bim                                                                                                                                                                             | Acum                                                                                                                                                                            | Bim                                                                                                                                                                             | 1 Acum l                                                                                                                                                                        | Bin                                                                                                                                                                             | Acum                                                                                                                                                                            | Bin                                                                                                                                                                             | 1 Acum '                                                                                                                                                                        |
| COTA-PARTE-CIDE-PRINCIPAL                 | 1.750.0 :           | 40.745,731               | 8.930,47 :                                                                                                                                                                      | 8.930,47:                                                                                                                                                                       | 8.882.961                                                                                                                                                                       | 17. 813,43:                                                                                                                                                                     | 0,001                                                                                                                                                                           | 17.813,431                                                                                                                                                                      | 8.618,48:                                                                                                                                                                       | 26.431,91 :                                                                                                                                                                     | 14.313,82                                                                                                                                                                       | 40.745,73:                                                                                                                                                                      | o,oo:                                                                                                                                                                           | 40.745,73                                                                                                                                                                       |
| lRANSF.RECURSOS-SUS-l'RIN                 | 1.621.0 !           | 633.484,921              | 66.,1,.44 l                                                                                                                                                                     | 66.717,-44 !                                                                                                                                                                    | 113.486,63 !                                                                                                                                                                    | 180.204,07 !                                                                                                                                                                    | l'U16,441                                                                                                                                                                       | 252.420,51 1                                                                                                                                                                    | 100.038,84                                                                                                                                                                      | 352.459,35 !                                                                                                                                                                    | 160.744,52 !                                                                                                                                                                    | 513.203,er j                                                                                                                                                                    | 120.281,05!                                                                                                                                                                     | 633.464,92                                                                                                                                                                      |
| lRANSF.RECURSOS-SUS-l'RIN                 | 1.621.0 !           | 1.035.100,00 !           | 86.597,15!                                                                                                                                                                      | 86.597,15!                                                                                                                                                                      | 172274,901                                                                                                                                                                      | 258.en,osj                                                                                                                                                                      | 181.824,521                                                                                                                                                                     | 440.696,571                                                                                                                                                                     | 182.318.34!                                                                                                                                                                     | 623.014,91 !                                                                                                                                                                    | 182.364,08 !                                                                                                                                                                    | 805.378,99 j                                                                                                                                                                    | i 229.721,01:                                                                                                                                                                   | 1.035.100,00                                                                                                                                                                    |
| OUTRAS TRANSF.CONV.EST.E                  | 1.701.0 !           | 93.832.03 l              | 15.638,68!                                                                                                                                                                      | 15.638,68!                                                                                                                                                                      | 15.638,68 i                                                                                                                                                                     | 31.277,36!                                                                                                                                                                      | 15.638,68 1                                                                                                                                                                     | 46.916,041                                                                                                                                                                      | 15.638.68~                                                                                                                                                                      | 62.554,nl                                                                                                                                                                       | 15.638,68!                                                                                                                                                                      | 78.193,40!                                                                                                                                                                      | 15.638,63!                                                                                                                                                                      | 93. 832,03                                                                                                                                                                      |
| TRANSF.ESTADOS                            | 1.661.0:            | 79.961,47 !              | 17.824,11 !                                                                                                                                                                     | 17.824,11:                                                                                                                                                                      | 19.903,29                                                                                                                                                                       | 37.m,40j                                                                                                                                                                        | 14.154,681                                                                                                                                                                      | 51.882,281                                                                                                                                                                      | 24.991,30:                                                                                                                                                                      | 76.873,58 !                                                                                                                                                                     | 3.087,89!                                                                                                                                                                       | 79.961,471                                                                                                                                                                      | o,oo:                                                                                                                                                                           | 79.961,47                                                                                                                                                                       |
| TRANSF.RECURSOS                           | 1.576.0 !           | 102.541,93 !             | 17.090,32!                                                                                                                                                                      | 17.0EKJ,32 !                                                                                                                                                                    | 17.090,321                                                                                                                                                                      | 34.1lK>,64!                                                                                                                                                                     | 17.090,32                                                                                                                                                                       | 51270,96                                                                                                                                                                        | 17.090,32!                                                                                                                                                                      | 68.361,28!                                                                                                                                                                      | 17.0EKJ,32!                                                                                                                                                                     | 85.451,60!                                                                                                                                                                      | 17.(8),33!                                                                                                                                                                      | 102.541,93                                                                                                                                                                      |
| ~DE                                       | 1.540.0             | 3.8112.81i0,02           | 1.112.129,58                                                                                                                                                                    | 1.112.129,58                                                                                                                                                                    | 457.284.00                                                                                                                                                                      | ' 1.588.383,58                                                                                                                                                                  | 5&1.843,87                                                                                                                                                                      | 2.124.337,23                                                                                                                                                                    | 487.886,74                                                                                                                                                                      | 2.822.202,87                                                                                                                                                                    | 481.473,85                                                                                                                                                                      | 3.083.878,82                                                                                                                                                                    | 579.173,40                                                                                                                                                                      | 3.882.860,02                                                                                                                                                                    |
| TRANSF.RECURSOS                           | 1.540.0 :           | 3.662.850,02 :           | 1.112.129,56 :                                                                                                                                                                  | 1.112.129,56:                                                                                                                                                                   | 457.264,oo l                                                                                                                                                                    | 1.569.393,56 :                                                                                                                                                                  | 554.943,87                                                                                                                                                                      | 2.124.337,23                                                                                                                                                                    | 497.865,74:                                                                                                                                                                     | 2.622.202,97 :                                                                                                                                                                  | 461.473,65:                                                                                                                                                                     | 3.083,876,62:                                                                                                                                                                   | 579.173,40:                                                                                                                                                                     | 3.662.850,02;                                                                                                                                                                   |
| OUTRAIRECEll'AI                           | 1.li00.0            | 87.281,SO                | 9.9154,74                                                                                                                                                                       | 9.9154,74                                                                                                                                                                       | 15.240,17                                                                                                                                                                       | 25.1114,91                                                                                                                                                                      | Ul51,42                                                                                                                                                                         | 34.1146,33                                                                                                                                                                      | 9.843,15                                                                                                                                                                        | 44.689/18                                                                                                                                                                       | 5.543,99                                                                                                                                                                        | 50.233,47                                                                                                                                                                       | 17.IM8,03                                                                                                                                                                       | 87.281,SO                                                                                                                                                                       |
| NlENIZAÇÕEI,                              | 1.li00.0            | 25.877,SO                | 3.0154,08                                                                                                                                                                       | 3.0154,08                                                                                                                                                                       | 8.338,51                                                                                                                                                                        | 11.383,511                                                                                                                                                                      | 2.750,78                                                                                                                                                                        | 14.144,315                                                                                                                                                                      | 2.942,48                                                                                                                                                                        | 17.088,84                                                                                                                                                                       | -1.3118,87                                                                                                                                                                      | 15.730,17                                                                                                                                                                       | 10.147,33                                                                                                                                                                       | 25.877,SO                                                                                                                                                                       |
| OUTRAS RESTITUIÇÕES -                     | 1.500.0:            | 25.en.so !               | 3.054,08!                                                                                                                                                                       | 3.054,08!                                                                                                                                                                       | 8.339.51 l                                                                                                                                                                      | 11.393,59!                                                                                                                                                                      | 2.750,76                                                                                                                                                                        | 14.144,35                                                                                                                                                                       | 2.942,49!                                                                                                                                                                       |                                                                                                                                                                                 |                                                                                                                                                                                 | 15.730,17!                                                                                                                                                                      | 10.147,33!                                                                                                                                                                      | 25.8n,~                                                                                                                                                                         |
| Dl!IIAIIRECEll'AI                         | 1.liOO.O            | 41.404,00                | 8.900,88                                                                                                                                                                        | 8.900,88                                                                                                                                                                        | 8.900,88                                                                                                                                                                        | 13.801,32                                                                                                                                                                       | 8.900,88                                                                                                                                                                        | 20.701,98                                                                                                                                                                       | 8.900,88                                                                                                                                                                        | 27.802,84                                                                                                                                                                       | 8.900,88                                                                                                                                                                        | 34.S03,30                                                                                                                                                                       | 8.900,70                                                                                                                                                                        | 41.404,00                                                                                                                                                                       |
| Ol/TR.REC.NÃÕ ARREC.NÃO                   | 1.soo.o l           | i 41.404,00:             | i 6.900,66:                                                                                                                                                                     | i 6.900,66:                                                                                                                                                                     | 6.900,66 l                                                                                                                                                                      | 13, 801,321                                                                                                                                                                     | 6.900,66                                                                                                                                                                        | 20.701,96                                                                                                                                                                       | 6.900,66:                                                                                                                                                                       | i 27.602,64 :                                                                                                                                                                   | 6.900,66:                                                                                                                                                                       | i 34.503,30:                                                                                                                                                                    | i 6.900,70:                                                                                                                                                                     | 41 .404,~                                                                                                                                                                       |
|                                           | 1.'ISG.0            | 938.1815,915             | 158.384,34                                                                                                                                                                      | 158.384,34                                                                                                                                                                      | 158.384,34                                                                                                                                                                      | 312.728,68                                                                                                                                                                      | 158.384,34                                                                                                                                                                      | 488.083,02                                                                                                                                                                      | 158.384,34                                                                                                                                                                      | 825.457,311                                                                                                                                                                     | 158.384,34                                                                                                                                                                      | 781.821,70                                                                                                                                                                      | 166.384,215                                                                                                                                                                     |                                                                                                                                                                                 |
|                                           | 1.'ISG.0            | 88Jl48,40                | 14.481,40                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 28Jl82,80                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 43.474,20                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 87.965,60                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 72.457,00                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 88.948,40                                                                                                                                                                       |
|                                           | f.'ISG.0            | 88Jl48,40                | 14.481,40                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 28Jl82,80                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 43.474,20                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 87.965,80                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 72.457,00                                                                                                                                                                       | 14.481,40                                                                                                                                                                       | 88Jl48,40                                                                                                                                                                       |
| ALIEN.BENS MÔVEIS E                       | 1.756.0 !           | 66.946,40 !              | 14.491,40 ! 141.872,94                                                                                                                                                          | 14.491,40!                                                                                                                                                                      | 14.491.40 l                                                                                                                                                                     | 28.982,80!                                                                                                                                                                      | 14.491,40                                                                                                                                                                       | 43.474,20                                                                                                                                                                       | 14.491,40! 141.872,94                                                                                                                                                           | 57.965,60 ! 887.481,78                                                                                                                                                          | 14.491,40! 141.872,94                                                                                                                                                           | i n.457,oo: 708.384,70                                                                                                                                                          | 141.872,85                                                                                                                                                                      | 86.946,~ 861.237,56                                                                                                                                                             |
| ~DE 'l'RANIFElâlclADAINÃO                 | 1.801.0 1.801.0     | 661.237,56 528.931,11    | 87.821,88                                                                                                                                                                       | 141.872,94 87.821,88                                                                                                                                                            | 141.872,94 87.821,88                                                                                                                                                            | 283.745,88 175.843,72 ;                                                                                                                                                         | 141.872,94 87.821,88                                                                                                                                                            | 425.818,82 2113.4115,58                                                                                                                                                         | 87.821,88                                                                                                                                                                       | 3151.287,44                                                                                                                                                                     | 87.821,88                                                                                                                                                                       | 439.108,30                                                                                                                                                                      | 87.821,81                                                                                                                                                                       | 528.931,11                                                                                                                                                                      |
| TRANSF.-SUS-81.0CO                        | 1.601.0 l           | i 114.119,78:            | 19.019,96!                                                                                                                                                                      | 19.019,96 !                                                                                                                                                                     | 19.019,96 l 2.037,04                                                                                                                                                            | 38.039,92:                                                                                                                                                                      | 19.019,96                                                                                                                                                                       | 57.059,68                                                                                                                                                                       | 19.019,96:                                                                                                                                                                      | i 76.079,84 : 8.148,161                                                                                                                                                         | 19.019,96: 2.037,04!                                                                                                                                                            | 95.099,aoi 10.1es,20!                                                                                                                                                           | i 19.019,98: 2.037,03!                                                                                                                                                          | 114.119,7~ 12.222,23;                                                                                                                                                           |
| TRANSF.-SUS-81.0CO                        | 1.003.0 :           | 12.222.231 53.734.82     | 2.037,041 8.955,78                                                                                                                                                              | 2.037,04!                                                                                                                                                                       |                                                                                                                                                                                 | 4. 074,08!                                                                                                                                                                      | 2.037,04                                                                                                                                                                        | 6.111 ,12                                                                                                                                                                       | 2.037,04! 8.956.78l                                                                                                                                                             | 35.823,12                                                                                                                                                                       |                                                                                                                                                                                 |                                                                                                                                                                                 | 8.955,n!                                                                                                                                                                        | 53.734,82j                                                                                                                                                                      |
| TRANSF.PROGRTRANSP.ESC.                   | 1.569.0 !           | l 33.468,49:             | ! 5.578,08!                                                                                                                                                                     | 8.956,78!                                                                                                                                                                       | ! 8.956,781                                                                                                                                                                     | 17.911,58!                                                                                                                                                                      | 8.956,78 1 5.578,08 1                                                                                                                                                           | 26.887,341 16.734,241                                                                                                                                                           | s.578,oe:                                                                                                                                                                       | ! 22.312,321                                                                                                                                                                    | 8.955,78!                                                                                                                                                                       | 44.n8.90l                                                                                                                                                                       |                                                                                                                                                                                 | 33.468,~                                                                                                                                                                        |
| TRANSF.CONV.UNIÃO PARAO TRANSF.CONV.UNIÃO | 1.631.0 ! 1.570.0 ! | 11.881,n!                | 2.980,281                                                                                                                                                                       | 5.578,08! 2.980.28!                                                                                                                                                             | s.578,081 2.980,28 l                                                                                                                                                            | ' 11.156,16! 5.960,56!                                                                                                                                                          | 2.960,28                                                                                                                                                                        | 8.940,841                                                                                                                                                                       | 2.980,28l                                                                                                                                                                       | 11.921,12!                                                                                                                                                                      | 5.578,08! 2.980,28!                                                                                                                                                             | 27.890,40: 14.901,40!                                                                                                                                                           | s.578,09l 2.980,32!                                                                                                                                                             | 17.681 ,72:                                                                                                                                                                     |
| OUTRAS TRANSF.CONV,UNIAO                  | 1.700.0 !           |                          |                                                                                                                                                                                 | '                                                                                                                                                                               |                                                                                                                                                                                 |                                                                                                                                                                                 | 1 49.250,72                                                                                                                                                                     | 147.752,16                                                                                                                                                                      | 49.2so,n!                                                                                                                                                                       | 197.002,88!                                                                                                                                                                     | 49.250,nJ                                                                                                                                                                       | 246.253.60;                                                                                                                                                                     | ' 49.250,67:                                                                                                                                                                    | 295.504,~                                                                                                                                                                       |
|                                           |                     | 295.504.271              |                                                                                                                                                                                 |                                                                                                                                                                                 | l                                                                                                                                                                               | 98.501,44!                                                                                                                                                                      |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 | 218.204,32                                                                                                                                                                      | 54.051,08                                                                                                                                                                       |                                                                                                                                                                                 | 54.051,04                                                                                                                                                                       | 324.308.44                                                                                                                                                                      |
| PARA!:                                    |                     | 324.305,44               | 49.250.nl                                                                                                                                                                       | 49.250,n:                                                                                                                                                                       | 49.250.n                                                                                                                                                                        | 108.102,18                                                                                                                                                                      | 54.051,08                                                                                                                                                                       | 182.153,24                                                                                                                                                                      |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 | 270.255,40                                                                                                                                                                      | 13.707,85!                                                                                                                                                                      | 82.247,1~                                                                                                                                                                       |
| TRANIF.Ell'ADOI E DO                      | um.o                |                          | 54.1151,08                                                                                                                                                                      | 54.051,08                                                                                                                                                                       | 54.051,08                                                                                                                                                                       |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 | 54.051,08                                                                                                                                                                       |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |
| TOUTRASRANSF.CONV.ESTAOOS                 | 1.632.0 j 1.701.0 l | 82.247,15 ! 242.059,29 ! | 13.707,86! 40.343,22!                                                                                                                                                           | 13.707,86 l 40.343,22 !                                                                                                                                                         | 13.707,86 i 40.343,22 !                                                                                                                                                         | 27.415.nl 80.686,44!                                                                                                                                                            | 13.707,86 40.343,22:                                                                                                                                                            | 41.123,58 121.029,68:                                                                                                                                                           | 13.707,86! 40.343,22!                                                                                                                                                           | 54.831,44 ! 1s1.3n,sa!                                                                                                                                                          | 13.707,86! 40.343,22!                                                                                                                                                           | 68.539,30! 201 .716,10!                                                                                                                                                         | 40.343,19!                                                                                                                                                                      | 242.059,~                                                                                                                                                                       |
| (R)                                       | 1.liOO.O            | -3.357.243,34            | -875.841,00                                                                                                                                                                     | -875.841,00                                                                                                                                                                     | -W,.457,fIT                                                                                                                                                                     | -1.173.2118,07                                                                                                                                                                  |                                                                                                                                                                                 | -1.787.1184,74                                                                                                                                                                  | -4711.843,44                                                                                                                                                                    | ~18                                                                                                                                                                             | -4515.604,44                                                                                                                                                                    | ~719.04U2                                                                                                                                                                       | -838.200,72                                                                                                                                                                     |                                                                                                                                                                                 |
| DEDUCOEIDARECBTA                          |                     |                          |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 | -814.3118,87                                                                                                                                                                    |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 |                                                                                                                                                                                 | -3.3157.243,34                                                                                                                                                                  |

## PREFEITURA MUNICIPAL DE SANTO INÁCIO  DO PIAU(

## Ili Previsão  de Arrecadação  das Receitas Municipais -

|                                                |                 |                             | BIMESTRES               | BIMESTRES               | BIMESTRES               | BIMESTRES                      | BIMESTRES                 | BIMESTRES                   | BIMESTRES               | BIMESTRES     | BIMESTRES                 | BIMESTRES             | BIMESTRES               | BIMESTRES                    |
|------------------------------------------------|-----------------|-----------------------------|-------------------------|-------------------------|-------------------------|--------------------------------|---------------------------|-----------------------------|-------------------------|---------------|---------------------------|-----------------------|-------------------------|------------------------------|
| RECEITAS                                       | Fonte           | Valor Orçado                | 1º                      | 1º                      | 'Z'                     | 'Z'                            | 'J'                       | 'J'                         | 4º                      | 4º            | ff'                       | ff'                   | 6"                      | 6"                           |
|                                                |                 |                             | Bim                     | Acum                    | Bin                     | Acum                           | Bim                       | Acum                        | Blm                     | Acum          | Blm                       | Acum                  | Blm                     | Acum                         |
| ~ DEDUÇCIQ DO FUIIIEII (RI D!DUÇÕD DO FUIIIEII | 1.500.0 1.500.0 | -3.357.243,34 -3.357.243,34 | -875.841,00 -875.841,00 | -875.841,00 -875.841,00 | ..wl.457,fIT -wT.487111 | -1.173.2811,fIT -1.173.2118,07 | -814.3118,87 -814.3118,87 | -1.787.884,74 -1.787.884,74 | -475.843,44 -475.843,44 | ~538,18 ~18   | -455.liOl,44 -455.liOl,44 | ~719.04U2 ~719.042,82 | -838.200,72 -838.200,72 | -3.357.243,34 -3.3157.243,34 |
| COTA-PARTE DO FPM- COTA                        | 1.500.0         | -3.083.896,00               | -81 6.787,75            | -818.787,75             | -453.990,56             | •1 , 070.778,31                | -560.712,24               | •1 ,831.490,56              | -434.285,47             | -2.085.758,02 | -415.703,82               | -2.461.459,84         | -582. 436,36            | -3.083.896,()(               |
| COTA-PARTE DO IW'.                             | 1.500.0         | -207,02                     | -41,87                  | -41,87                  | -30,87                  | .72,34                         | -37,89                    | -110,23                     | -29,34                  | -139,57       | -28,09                    | -187,68               | -39,36                  | -207,0'.                     |
| COTA-PARTE DO ICMS -                           | 1.500.0         | -246.424,00                 | -ó0.009,82              | -ó0.009,82              | -36.810,04              | -86.819,88                     | -45.463,16                | ·132.283,02                 | -35.210,71              | ·187.493,73   | -33.705,70                | ·201.199,43           | -47.224,57              | ·246.424,()(                 |
| COTA-PARTE DO IPVA-                            | 1.500.0         | -44.509,30                  | -8.960,08               | -8.960,09               | -8.595,13               | -15.555,22                     | -8.145,49                 | -23.700,71                  | -8.308,56               | -30.009,29    | -8.038,94                 | -38.046,23            | -8.461,07               | -44.509,3(                   |
| COTA-PARTE DO IPI -                            | 1.500.0         | -207,02                     | -41,87                  | -41,67                  | -30,87                  | -72,34                         | -37,89                    | -110,23                     | -29,34                  | -139,57       | -28,09                    | -187,66               | -39,36                  | -207,0'.                     |
| TOTAL RECEITAS                                 | TOTAL RECEITAS  | 30.879.295,00               | 5.190.085,61            | 5.190.085,61            | 5.211.574,28            | 10.401.858,89                  | 5.014.920,20              | 15.416.580,08               | 4.925.529,28            | 20.342.109,37 | 4.187.370,90              | 24.529.460,27         | 6.349.814,73            | 30.879.295,00                |

NIECIXJl)(CNW'AI.NQ51W507Jdl J """"'"'"""'\_"'\_,

AUROAPARECIDODE CARVALH0-.51488507368  -~""""""'""..,.,

AURO APARECIDO DE CARVALHO PREFEITO MUNICIPAL CPF: S14.88S.073-68

JOAQUIM MENDES ==:',.:,;""""" VIANA.-079337033J  .,\_,.,,.,.,,,.,....,.. JOAQUIM MENDES VIANA CONTADOR CRC/PI 5.879-0

CPF:079.337.033-72

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