Lei — Alagoinha  Do  Piaui (2025)

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## PREFEITURA MUNICIPAL DE ALAGOINHA DO PIAUI

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

| RECEITAS                                                                  | !                      | !                             | !                                    | !                             | !                                             | !                                             | !                                    | !                                  | !                                 | !                              | !                                     | !                             | !                                     | !                                       |
|---------------------------------------------------------------------------|------------------------|-------------------------------|--------------------------------------|-------------------------------|-----------------------------------------------|-----------------------------------------------|--------------------------------------|------------------------------------|-----------------------------------|--------------------------------|---------------------------------------|-------------------------------|---------------------------------------|-----------------------------------------|
|                                                                           | Fonte                  | ! Valor Orçado!               |                                      |                               | ----------;~-----------:-----------2;---~l~~- | ----------;~-----------:-----------2;---~l~~- | ri:-!3~~- -;~---------- -r           | ri:-!3~~- -;~---------- -r         | ----------4º                      | ----------4º                   | ___________5º _______                 | ___________5º _______         | __ __: __ __ _____6º                  | __ __: __ __ _____6º                    |
|                                                                           | l_                     | _____________                 | l ____                               |                               | --~i~---                                      |                                               |                                      |                                    | --~:~~---j·---~~~--------~~~~--   |                                |                                       |                               |                                       |                                         |
| ________________________                                                  | l _______              | 43.304.387,05,                | ~~~- 8.392.081,84 :                  | -------~:~~---~- 8.392.081,84 | ---                                           | -~~~~----l·---~~~------                       |                                      |                                    | 8.707.226,25                      | -_l-- :                        | --~~~-----                            | ---~ ~~~---_l--               | ~~~---                                | -----~~~-~- --                          |
|                                                                           |                        | 2.                            |                                      |                               |                                               |                                               |                                      |                                    |                                   |                                |                                       |                               |                                       |                                         |
|                                                                           |                        | 2.253.243.42                  |                                      |                               |                                               |                                               |                                      |                                    |                                   |                                |                                       |                               |                                       |                                         |
| IPTU - PRINCIPAL                                                          |                        | 388.255,85                    | 31.903,70                            | 31.903,70                     | 15.113,25                                     | 47.016,95                                     | 53.409,87:                           | 100.426,82:                        | 226.318,34                        |                                | 51.162,67:                            | 377.907,83:                   |                                       |                                         |
| ITBl-~ INTER vrvos~-PRINCIPAL                                             |                        | 236.086,04                    | 44.105,40                            | 44.105,40                     | 16.760,05                                     | 60.865,45                                     | 40.135,91 :                          | 101.001,36:                        | 20.950,06                         |                                | ' 52.603,62:                          | 174.555,04:                   |                                       |                                         |
| IRRF-TRABALHO-PRINCIPAL                                                   |                        | 554.711 ,85                   | 12.155,55                            | 12.155,55                     | 10.091,94                                     | 22.247,49                                     | 13.548,21:                           | 35.795,70;                         | 14.803,36                         |                                | 1 75.732,95;                          | 126.332,01;                   |                                       |                                         |
| IRRF- OUTROS                                                              |                        | 480.926,93                    | 70.659,42                            | 70.659,42                     | 9.334,56                                      | 79.993,98                                     | 26.838,58;                           | 106.832,56:                        | 113.106,14                        |                                | ! 255.517,30 ;                        | 475.456,00                    |                                       | 480.926,93;                             |
| ISSON - PRINCIPAL                                                         |                        | 593.262,75                    | 123.288,05                           | 123.288,05                    | 94.344,17                                     | 217.632,22                                    | 118.481,35 ;                         | 336.113,57:                        | 115.934,34                        |                                | 117.883,68;                           | 569.931,59;                   |                                       | 593.262,75:                             |
|                                                                           |                        | 277.725,81                    |                                      | 57.166,42:                    | 37.816,81                                     | 94.783,23                                     | 41.083,13:                           | 136.866,36:                        | 59.937,40:                        |                                | 48.540,51:                            | 242.344,27;                   |                                       | 277.725,81 ~                            |
| TAXAS DE INSPEÇÃO,                                                        |                        | 84.170,91                     | 24.907.26;                           | 24.907.26;                    | 5.357.65                                      |                                               | 8.823,97;                            | 39.088,88:                         | 27.678,24;                        | 66.767,12;                     | 14.281,35;                            | 81.048,47;                    | 3.122,44;                             | 84.170,01:                              |
| TAXAS PELA PRESTAÇÃO DE                                                   | 1.500.0                | 193.554,90                    | ! 32.259,16:                         | 32.259,16:                    | 32.259,16                                     | 64.518,32:                                    | 32.259,16:                           | 96.777,48:                         | 32.259,16:                        | 1 129.036,64:                  | 1 32.259,16:                          | 161 .295,80                   | 1 32.259,10:                          | 1 193.554,90:                           |
| ~                                                                         | 1.500.o                | === 334 ..., .e .,, 73 ., .24 | ê'"'== •,. ea =' .078 ="' ·ee ,,_,~  | :== •ea ,... .078 =' ,ee      | ""',:==.. ... .1505 =" ...                    | ,._,==23 ,.., 7. =' 084 ""' ,10 =             | ,:-== 20 =' ."' 1• ,. 1"' ,40 = ,    | :,=,. """ ..... ·aoa ..,. . ,,, •o | ~,:,==24 """ .398 """ .23 c"",    | :==202 ,..,• ., 148 ..,,. 33 - | ,:== 24 ,., .e "' 1 ,,, 1., ,39 ~ ,:, | =,. ao ,,, 1 ,. .585 =' ,=" n | !=,. .., ~·• =ar =' • .,, ..          | =:==334 ... .e ,,, 73 ,. ,24; ""-!      |
| - - - ~ ___ . _ , _ _ _____--                                             | ' - •... _             | •ºL;..__.. _ .... _ .2<       | _;-_1 _.• _10 _ ,.. _1               | ___ 1.• _10 _ ,.. _           | __ 1 _.• _1_ 0, _ .. _                        | 14.941 ,08 i                                  | 7.470,64                             | ;__ .. _._ ., _, _ ,.. _           | ;___1 _.• _10 _ , _ .. _          | j__ 29 _ ._ ... _ ••- •        | ~:___1 _.• _10 _ ,_ ..                | _i__ . _ 1._ .... _ 10 -;,    | :__ 1. _ •10 _ ,..                    | -;:.__ .. _._ ... _ .2L 4,[             |
| DEMAIS CONT.SOCIAIS NÃO                                                   | 1.500.0                | 44.823,24                     | 7.470,54;                            | 7.470,54;                     | 7.470,54                                      | 14.941,08:                                    | 7.470,54;                            | 22.411,62;                         | 7.470,54;                         | 29.882,16;                     | 7.470,54;                             | 37.352,70;                    | 7.470,54;                             | 44.823,24;                              |
| ~-º                                                                       | 1.151.0                | 289.850.oo                    | 11s.eoe,321                          | 115.eoe,32                    | i--•-1_ .035 _ .ao _                          | --= - · _ ... _ ... _:                        | --- •• _ .- _. _ .. _j__             | -_ ._ - _ .48 _                    | :i-__,. _.925 _ . _ ee _          | j__... _ ._ - _ .,_            | 1_:l-__ ,, _.-. __ e& _j              | 210.213,02                    | i-- •e_ .... _._ .._                  | ::__ -_.850 _ .oo _ ,:                  |
| CONTRIB.SERV.ILUMINAÇÃO                                                   | 1.751 .0               | 289.850,oo                    | 115.608,32 :                         | 115.608,32:                   | 47.035,30                                     | 222.643,62                                    | 13.296,86:                           | 235.940,48:                        | 16.925,69:                        | 252.866,11:                    | 11.346,85 :,                          | 210.213,02                    | 19.636,98:                            | 289.850,oo:                             |
| ===-=====-=-----,,-~------------··-----·-----------,~---- ~ M'llllll0NIAL | 1.500.0 ,_ ......._ .. | 385.288,05                    | 84.945,05:                           | 84.945,05                     | _-c10 '="c .324 ':'=" ,1 "'                   | 8º!'-= 1 ,. 35 "' .289 =""c .2 "'             | 1-!-..=cc • ,,, 1."' 098 '=7 ,52 = , | :,=-= '"' 98 ,. .3tí1 = ,= 73      | c-:,.._=73 '='= .39 "' 7 "' ,98 ~ | • :-_.289 ,§. ~ 785 §'i ,7 ~ 1 | =.e§ 83 ~-~ •03 ~ ,82 =-i,: :         | ='" 332 §'i. 889 '§ '§. 33    | ! 52.396,72                           | ' !.. .= 385 = .288 == ,00: = !·•_      |
| '"L~~~~~~~~~~=:::::_~c. DPLOIIAOAODO                                      | o 1.500.0              | ___ ,.. _ .... _ ._ .. _      | • ...__ .. ___ __ ... _ : 9.6TT,74 : | 23.897.24 9.677,74;           | 23.897,24 9.677,74                            | 47.794,48 19.355,48                           | • 23.897,24 9.677,74:                | • :-- 1_ , ._ ee _, _ .n _         | :-__ .. _.ee _ 1,24 -             | ·- :-- 95 _ _ ... _ ... _      | • __ .. _.- _ ._ .. _ 9.677,74:       | ;__,_,e _.488.20 ___~         | ·- _ .. _ . _ - _ •.. -; :. 9.677,77: | ' __,_ .. _._ ... _ ... L ,[ 58.066,47; |
| ALUGUÉIS E                                                                |                        | 58.066,47                     | 14.219,50:                           | 14.219,50:                    | 14.219,50                                     | 28.439,00                                     |                                      | 29.033,22:                         | 9.677,74:                         | 38.710,96:                     |                                       | 48.388,70                     |                                       |                                         |
| FOROS, LAUDÊMIOS E                                                        | 1.500.0                | 85.316,97                     |                                      |                               |                                               |                                               | 14.219,50;                           | 42.658,50:                         | 14.219,50;                        | 56.878,00:                     | 14.219,50:                            | 71.097,50:                    | 14.219,47:                            | 85.316,97:                              |
| REMUNERAÇÃO DE                                                            |                        | 49.662,12                     | 7.695,22: l                          | 7.695,22:                     |                                               | 19.995,07 :                                   | 8.616,09;                            | 28.611,16:                         | 11.770,12:                        | 40.381,28:                     | 8.146,75: l                           | 48.528,03:                    | 1.134,09: l                           | 49.662,12:                              |
| REMUNERAÇÃO DE                                                            | 1.569.0                | 5.093,55                      | 8.064.78 0,00 ;                      | 8.064.78 0,00                 |                                               | 16.129.56: 4.229,07 :                         | 8.064.78: 0,00 ;                     | 24.194.34: 4.229,07 ;              | 8.064.78 0,00                     | 32.259.12 ; 4.229,07           | 8.064.78 0,00 ;                       | 40.323.90 4.229,07            | 8.064.82 l ;                          | 48.388.72l s .093.ss:                   |
|                                                                           |                        |                               |                                      |                               |                                               |                                               |                                      |                                    |                                   | 1.466,64                       |                                       |                               | 864,48                                |                                         |
| REMUNERAÇÃO DE                                                            | 1.599.0                | 2.200,00                      | 366,66 :                             | 366,68                        |                                               | 733,32 :                                      | 366,66 ;                             | 1.099,98 ;                         | 366,68                            | :                              | 366,66 ;                              | 1.833,30                      | 366,70;                               | 2.200,00:                               |
| REMUNERAÇÃO DE                                                            | 1.600.0                | 3.112.22                      | 763,44:                              | 763,44:                       |                                               | 1.231,14:                                     | 1.000,66;                            | 2.231,80:                          | 746,27:                           | 2.978.07:                      | 119,09:                               | 3.097,16:                     | ! 15,06;                              | ' 3.112,22:                             |
| REMUNERAÇÃO DE                                                            | 1.659.0                | 2.200,00                      | ! 0,00:                              | 0,00                          |                                               | ! 0,00:                                       | 0,00:                                | 0,00:                              | 0,00:                             | 1 0,00:                        | ! 2.200,00:                           | 2.200,00                      | 1 0,00:                               | 1 2.200,00:                             |
| REMUNERAÇÃO DE                                                            | 1.660.0                | 1.100,00                      | 405,06:                              | 405,06:                       |                                               | 639,00:                                       | 215,97;                              | 854,97:                            | 114,59:                           | 969,56:                        | 110,24:                               | 1.079,80                      | 1 20,20;                              | 1 1.100,00:                             |
| REMUNERAÇÃO DE                                                            | 1.621 .0               | 7.700,00                      | 11,64:                               | 11,64:                        |                                               | 73,21:                                        | 68,48;                               | 141 ,69;                           | 7.486,20:                         | 7.627,89:                      | 55,14:                                | 7.683,03:                     | 16,97:                                | 7.700,00:                               |

## PREFEITURA MUNICIPAL DE ALAGOINHA DO PIAUI

- 1  - Previsão  de Arrecadação  das Receitas Municipais - 2025

| RECEITAS                                                                             | Fonte!                      | Valor Orçado          | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   | ---:-----------2;---~[~~~!!3~~--;~-----------r------ ----4º___________ : _______ ___ _ 5º ___________ : _________6º ___________ !   |
|--------------------------------------------------------------------------------------|-----------------------------|-----------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                      | !                           | f                     | -- --------;~- ------ -                                                                                                             | -- --------;~- ------ -                                                                                                             |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |
|                                                                                      | l _______ l_                | ___________ __        | l____~~~-- --                                                                                                                       |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     | ---~:~~---~----~i~-------~~~~----l·---~~~--------~:~~---l·---~~~--------~~~~---j----~~~--------~~~~---_l--~~~--------~~~-~---       |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     | •                                                                                                                                   |
| ________________________ JUROS DE TITULOS DE RENDA                                   | 1.500.0:                    | 38.838,32             | 6.473,06                                                                                                                            | 6.473,06 :                                                                                                                          | 6.473,06:                                                                                                                           | 12.946,12:                                                                                                                          | 6.473,06;                                                                                                                           | 19.419,18:                                                                                                                          | 6.473,06:                                                                                                                           | 25.892,24:                                                                                                                          | 6.473,06:                                                                                                                           | 32.365,30:                                                                                                                          | 6.473,02 :                                                                                                                          | 38.838,32:                                                                                                                          |
| DIVIDENDOS·PRINCIPAL                                                                 | 1.500.0:                    | 17.700,09             | 2.950,02                                                                                                                            | 2.950,02 :                                                                                                                          | 2.950,02:                                                                                                                           | 5.900,04:                                                                                                                           | 2.950,02;                                                                                                                           | 8.850,06;                                                                                                                           | 2.950,02:                                                                                                                           | 11.800,08:                                                                                                                          | 2.950,02:                                                                                                                           | 14.750,10:                                                                                                                          | 2.949,99:                                                                                                                           | 17.700,09:                                                                                                                          |
| PARTICIPAÇÕES· PRINCIPAL                                                             | 1 1.500.0;                  | 44.568,57             | 7.428,10                                                                                                                            | 1 7.428,10:                                                                                                                         | 7.428,10:                                                                                                                           | 14.856,20:                                                                                                                          | 7.428,10 ;                                                                                                                          | 22.264,30:                                                                                                                          | 1 7.428,10:                                                                                                                         | 1 29.712,40:                                                                                                                        | 1 7.428,10;                                                                                                                         | 37.140,50;                                                                                                                          | 1 1 7.428,07 :                                                                                                                      | 1 44.568,57;                                                                                                                        |
| ==:-:c====7'"-:'-~.,-c-•------!•---------•-----•-----• .-cc -'== " "' ~ "'= ==c'c.-' | =""=~•-aa. '.. ·500 =·º . : | 34.128,78             | 5.887,80                                                                                                                            | 5.887,80:                                                                                                                           | 5.687,80:                                                                                                                           | 11.375,80:                                                                                                                          | :----- 5.687,80:                                                                                                                    | ------,-----• 17.083,40:                                                                                                            | 5.687,80:                                                                                                                           | 22.751,20 :                                                                                                                         | 5.687,80:                                                                                                                           | -----;•------•-----,----;-----r:' 28.439,00:                                                                                        | 5.687,78:                                                                                                                           | 34.128.~                                                                                                                            |
| _ ___,. _ ~ ------Lu_,_....                                                          | _ .o _ ;                    | :w.128,78             | 5.687,80                                                                                                                            | 5.687,80 j                                                                                                                          | 5.887,80;                                                                                                                           | 11.375,eo ;                                                                                                                         | 5.687.80                                                                                                                            | j__ , _ 1._ 083. _ 40 _                                                                                                             | :1-__•_.ea _ 1. _ eo _                                                                                                              | j__ 22 _ ._ 1• _•_ .20 _                                                                                                            | ;j.__•_.ee _ 1._ eo _                                                                                                               | i__ 2& _.439 __ .oo -;,                                                                                                             | :__ •._ ea _1_ .1S _                                                                                                                | j__ .. _._ ,2& _ .1L 8;~                                                                                                            |
| RECEITA AGROPECUÁRIA ·                                                               | 1.500.0;                    | 34.126,78             | 5.687,80                                                                                                                            | 5.687,80;                                                                                                                           | 5.687,80:                                                                                                                           | 11.375,60:                                                                                                                          | 5.687,80;                                                                                                                           | 17.063,40;                                                                                                                          | 5.687,80;                                                                                                                           | 22.751 ,20 ;                                                                                                                        | 5.687,80;                                                                                                                           | 28.439,00                                                                                                                           | ; 5.687,78;                                                                                                                         | 34.126,78;                                                                                                                          |
| ..-TAIIIDU9TNM.                                                                      | 1.500.0:                    | 32.411.38:            | 5.411,90                                                                                                                            | 5.411,90:                                                                                                                           | 5.411,90:                                                                                                                           | 10.823.eo:                                                                                                                          | 5.411,90:                                                                                                                           | 1e.235.10:                                                                                                                          | s.411,90:                                                                                                                           | 2uM1,eo:                                                                                                                            | 5.411,90:==-"                                                                                                                       | •~ 1- ~ 059 eü, ,oo .,._~                                                                                                           | :=" •~ · • - " ~ .ee '""                                                                                                            | :==' 32 -"-_ ~ " - 'ii '..: -',                                                                                                     |
| -AIIIDU9TNM.                                                                         | 1.500.0:                    | 32.471,38:            | 5.411,90                                                                                                                            | 5.411,90:                                                                                                                           | 5.411 ,90:                                                                                                                          | 10.823,80:                                                                                                                          | 5.411,90:                                                                                                                           | 16.235,70:                                                                                                                          | 5.411,90:                                                                                                                           | 21.847,80:                                                                                                                          | 5.411,90:                                                                                                                           | 27.059,50:                                                                                                                          | 5.411,88:                                                                                                                           | 32.471,38~                                                                                                                          |
| RECEITA INDUSTRIAL·                                                                  | 1.500.0:                    | 32.471,38:            | 5.411 ,90                                                                                                                           | 5.411,90;                                                                                                                           | 5.411 ,90 :                                                                                                                         | 10.823,80 :                                                                                                                         | 5.411,90;                                                                                                                           | 16.235,70 ;                                                                                                                         | 5.411,90:                                                                                                                           | 21 .647,60:                                                                                                                         | 5.411,90;                                                                                                                           | 27.059,50;                                                                                                                          | 5.411,88;                                                                                                                           | 32.471 ,38:                                                                                                                         |
|                                                                                      | 1.500.0:                    | 39.666.750,78 :       | 7.740.304,75                                                                                                                        | 7.740.304,75:                                                                                                                       | 6.644.440,87:                                                                                                                       | 14.384.74542:                                                                                                                       | 11.081.318,13:                                                                                                                      | 25.476.083,55:                                                                                                                      | 7.993.927 78:                                                                                                                       | 33.469.991,31 !                                                                                                                     | 6.832.903,_57:                                                                                                                      | 40.102.894,88:                                                                                                                      | --438.144 12 :                                                                                                                      | 39.668.750,nt:                                                                                                                      |
| nAC ....__DA~                                                                        |                             | 30.884.182,42 ;       | 5.828.050,10                                                                                                                        |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |
| COTA•PARTE DO FPM·COTA                                                               |                             | 14.884.305,11         | 3.266.127,28                                                                                                                        | 3.266.127,28                                                                                                                        | 2.404.005,88                                                                                                                        |                                                                                                                                     | 2.969.150,04;                                                                                                                       | 8.639.283,20 ;                                                                                                                      | 2.299.579,97                                                                                                                        | 10.938.863,17                                                                                                                       | 2.492.324,64                                                                                                                        | 13.431.187,81;                                                                                                                      | 1.453.1 17,30                                                                                                                       | 14.884.305,11:                                                                                                                      |
|                                                                                      |                             | 1.100.000,00          | 0.00                                                                                                                                | o.oo                                                                                                                                | 0.00                                                                                                                                |                                                                                                                                     | 0,00 :                                                                                                                              | 0,00;                                                                                                                               | 1.100.000.00                                                                                                                        | 1.100.000,00                                                                                                                        | 0,00                                                                                                                                | 1.100.000,00                                                                                                                        | ! ; 0,00                                                                                                                            | ! 1.100.000.00:                                                                                                                     |
| COTA·PARTEDO IMP.                                                                    | 1.500.0                     | 100.597,62            | 0,00                                                                                                                                | 0,00                                                                                                                                | 7.036,57                                                                                                                            |                                                                                                                                     | 7.523,84;                                                                                                                           | 14.560,41;                                                                                                                          | 9.123,19                                                                                                                            | 23.683,60                                                                                                                           | 39.311 ,28                                                                                                                          | 62.994,88;                                                                                                                          | ! 37.602,74                                                                                                                         | 1 100.597,62;                                                                                                                       |
| CFEM • PRINCIPAL                                                                     | 1.500.0                     | 103.144,39            | 17.190,74                                                                                                                           | 17.190,74                                                                                                                           | 17.190,74                                                                                                                           |                                                                                                                                     | 17.190,74;                                                                                                                          | 51.572,22:                                                                                                                          | 17.190,74                                                                                                                           | 68.762,96                                                                                                                           | 17.190,74                                                                                                                           | 85.953,70:                                                                                                                          | 17.190,69                                                                                                                           | 103.144,39:                                                                                                                         |
| CFEM • PRINCIPAL                                                                     | 1.705.0                     | 173.250,00            | 30.771 ,28                                                                                                                          | 30.771,28                                                                                                                           | 30.220,03                                                                                                                           |                                                                                                                                     | 15.349,55;                                                                                                                          | 76.340,86 ;                                                                                                                         | 40.757,20                                                                                                                           | 117.098,06                                                                                                                          | 40.344,45                                                                                                                           | 157.442,51                                                                                                                          | ; 15.807,49                                                                                                                         | 113.2so.oo:                                                                                                                         |
| COTA - PARTE FEP­                                                                    | 1.720.0                     | 55.000,00             | 9.166,66                                                                                                                            | 9.166,66                                                                                                                            | 9.166,66                                                                                                                            |                                                                                                                                     | 9.166,66;                                                                                                                           | 27.499,98;                                                                                                                          | 9.166,66                                                                                                                            | 36.666,64                                                                                                                           | 9.166,66                                                                                                                            | 45.833,30                                                                                                                           | ; 9.166,70                                                                                                                          | 55.ooo,oo:                                                                                                                          |
| OUTRAS TRANSF. •                                                                     | 1.709.0                     | 60.500,00             | 10.083,34                                                                                                                           | 10.083,34                                                                                                                           | 10.083,34                                                                                                                           |                                                                                                                                     | 10.083,34 ;                                                                                                                         | 30.250,02;                                                                                                                          | 10.083,34                                                                                                                           | 40.333,36                                                                                                                           | 10.083,34                                                                                                                           | 1 50.416,70:                                                                                                                        | 10.083,30                                                                                                                           | 1 60.500,oo:                                                                                                                        |
| TRANSF. DE RECURSOS DO                                                               | 1.604.0                     | 629.200,00            | 31.867,39                                                                                                                           | 31 .867,39                                                                                                                          | 0,00                                                                                                                                |                                                                                                                                     | 0,00;                                                                                                                               | 31.867,39;                                                                                                                          | 0,00                                                                                                                                | 31.867,39                                                                                                                           | 394.268,47                                                                                                                          | 1 426.135,86;                                                                                                                       | 203.064,14                                                                                                                          | 1 629.200,00:                                                                                                                       |
| TRANSF. DE RECURSOS DO                                                               | 1.600.0                     | 5.159.000,00          | 831.664,84                                                                                                                          | 831.664,84                                                                                                                          | 931.119,78                                                                                                                          |                                                                                                                                     | 4.731.769,08;                                                                                                                       | 6.494.553,70;                                                                                                                       | 1.468.421 .88                                                                                                                       | 7.962.975,58                                                                                                                        | 731.391,94                                                                                                                          | 8.694.367,52                                                                                                                        | :.3.535.367,52                                                                                                                      | 5.159.ooo.oo:                                                                                                                       |
| TRANSF. DE REC. DO BLOCO                                                             | 1.602.0                     | 93.500,00             | 15.583,34                                                                                                                           | 15.583,34                                                                                                                           | 15.583,34                                                                                                                           |                                                                                                                                     | 15.583,34;                                                                                                                          | 46.750,02;                                                                                                                          | 15.583,34                                                                                                                           | 62.333,36 458.424,71                                                                                                                | 15.583,34                                                                                                                           | ! 77.916,70 ; 1                                                                                                                     | 15.583,30                                                                                                                           | ! 93.soo.oo: 1                                                                                                                      |
| AssistênciaFinan. União • Piso TRANSF. REC. DO BLOCO DE                              | 1.605.0 1.601 .0            | 627.000,00 116.664,63 | 62.447,04 116.664,63                                                                                                                | 62.447,04 116.664,63                                                                                                                | 126.632,25 0,00                                                                                                                     |                                                                                                                                     | 130.337,16 ; 0,00:                                                                                                                  | 319.416,45: 116.664,63:                                                                                                             | 139.008,26 0,00                                                                                                                     | 116.664,63                                                                                                                          | 135.303,35 0,00                                                                                                                     | 593.728,06 116.664,63:                                                                                                              | ; 33.271,94 0,00                                                                                                                    | e21.ooo,oo: 116.664,63:                                                                                                             |
| TRANSF. REC. DO BLOCO DE                                                             | 1.603.0                     | 59.400,00             | 9.900,00                                                                                                                            | 9.900,00                                                                                                                            |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     | 9.900,00                                                                                                                            | 39.600,00                                                                                                                           | 9.900,00                                                                                                                            | 49.500,00                                                                                                                           | ; 9.900,00                                                                                                                          | 59.400,00:                                                                                                                          |
|                                                                                      |                             |                       |                                                                                                                                     |                                                                                                                                     | 9.900,00                                                                                                                            |                                                                                                                                     | 9.900,00;                                                                                                                           | 29.700,00;                                                                                                                          |                                                                                                                                     | 146.666,64                                                                                                                          |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |
| OUTRAS TRANSF.                                                                       | 1.659.0                     | 220.000,00            | 36.666,66                                                                                                                           | 36.666,66                                                                                                                           | 36.666,66                                                                                                                           |                                                                                                                                     | 36.666,66;                                                                                                                          | 109.999,98: 65.234,30;                                                                                                              | 36.666,66 25.557,61                                                                                                                 | 90.791 ,91                                                                                                                          | 36.666,66 26.255,70                                                                                                                 | 183.333,30 ;                                                                                                                        | 36.666,70                                                                                                                           | 220.000.00: 1                                                                                                                       |
| TRANSF.SAI..ÁRIO-EDUCAÇÃO-                                                           | 1.550.0                     | 129.885,52            | 16.440,30                                                                                                                           | 16.440,30                                                                                                                           | 24.349,18                                                                                                                           |                                                                                                                                     | 24.444,82 ;                                                                                                                         |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     | 1 117.047,61;                                                                                                                       | 12.837,91 1                                                                                                                         | 129.885,52: 1                                                                                                                       |
| TRANSF.FNDE·PROGR.DINH.DI TRANSF.PROGR.NAC.                                          | 1.551.0 1.552.0             | 93.500,00 165.000,00  | 15.583,34 16.500,00                                                                                                                 | 15.583,34 16.500,00                                                                                                                 | 15.583,34 33.000,00                                                                                                                 |                                                                                                                                     | 15.583,34 ; 33.000,00;                                                                                                              | 46.750,02; 82.500,00;                                                                                                               | 15.583,34 33.000,00                                                                                                                 | 62.333,36 115.500,00                                                                                                                | 15.583,34 49.500,00                                                                                                                 | 77.916,70; 165.000,00                                                                                                               | 15.583,30 ! ; 0,00                                                                                                                  | 93.500,oo: 165.000.00:                                                                                                              |
|                                                                                      | 1.553.0                     | 249.583,96            | 0,00                                                                                                                                | o.oo                                                                                                                                |                                                                                                                                     |                                                                                                                                     | 0,00;                                                                                                                               | 124.791,98;                                                                                                                         | 124.791,98                                                                                                                          | 249.583,96                                                                                                                          | 0,00                                                                                                                                | 249.583,96                                                                                                                          | 1 0,00                                                                                                                              | 1 249.583,96;                                                                                                                       |
| TRANSF.PROG.NAC.TRANSP.E                                                             |                             |                       |                                                                                                                                     |                                                                                                                                     | 124.791,98                                                                                                                          |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     |                                                                                                                                     | 292.879,13                                                                                                                          | 0,00                                                                                                                                | 292.879,13                                                                                                                          | ; 0,00                                                                                                                              | 292.879,13:                                                                                                                         |
| OUTRAS TRANSF. FNDE-                                                                 | 1.569.0                     | 292.879,13            | 0,00                                                                                                                                | 0,00                                                                                                                                | 147.588,41                                                                                                                          |                                                                                                                                     | 145.290,72 ;                                                                                                                        | 292.879,13 :                                                                                                                        | 0,00                                                                                                                                |                                                                                                                                     |                                                                                                                                     | 1                                                                                                                                   | ;                                                                                                                                   | 1                                                                                                                                   |

""-! '  \_\_

!

(Continua na próxima página)

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

## PREFEITURA MUNICIPAL DE ALAGOINHA DO PIAUI

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

| RECEITAS                        |            |              |                |                 |                |                |              |                       |               |                |            |                     |                 |                |
|---------------------------------|------------|--------------|----------------|-----------------|----------------|----------------|--------------|-----------------------|---------------|----------------|------------|---------------------|-----------------|----------------|
| OUTRAS TRANSF. FNOE­            | 1.599.0:   | 330.000,00   | 55.000,00:     | 55.000,00:      | 55.000.00:     | 110.000.00:    | 55.000,00 :  | 165.000.00 :          | 55.000,00 :   | 220.000,00 :   | 55.000,00: | 275.000,00          | 55.000,00:      | 330.000.00:    |
| TRANSF.COMP.UNIÃO               | 1.542.0:   | 273.900,00   | ! 154.543,80 : | ! 154.543,80 ;  | ! 41.811 .17:  | ! 196.354.97 : | 4.525,10:    | 200.880,07 :          | ! 6.339,25:   | ! 207.219,32 : | 44.453,78: | 251.673,10          | ! 22.226.90:    | ! 273.900,oo:  |
| TRANSF.COMP.UNIÃO               | 1.541.0:   | 1.764.400,00 | 482.638,98 : ' | 482.638,98 :    | 155.209.06 :   | ! 637.848,04 ; | 296.925,09 : | 934.773.13 :          | 316.295,16:   | 1.251.068,29:  | 342.221,14 | 1.593.289,43        | 171.110,57 :    | 1.764.400,00:  |
| TRANSF.COMP.UNIÃO               | 1.543.0:   | 46.200,00    | 7.700,00;      | ! 7.700,00;     | 7.700,00:      | 15.400,00 :    | 7.700,00:    | 23.100,00 :           | ' 7.700,00:   | ! 30.800,00:   | 7.700,00:  | 38.500,00           | 7.700,00:       | ' 46.200,00:   |
| GESTÃO ADMINISTRATIVA DO        | 1.660.0:   | 561.000,00   | ' 93.500,00;   | ' 93.500,00;    | 93.500,00:     | 187.000,00:    | 93.500,00:   | 280.500,00 :          | ' 93.500,00:  | ' 374.000,00 : | 93.500,00: | 467.500,00          | ! 93.500,00 :   | 561 .000,00:   |
| IGD-SUAS                        | 1.660.0:   | 537.764,48   | ' 89.627,42;   | ! 89.627,42;    | ' 89.627,42:   | ' 179.254,84 : | 89.627,42 :  | 268.882,26 :          | ' 89.627,42:  | ! 358.509,68 : | 89.627,42: | 448.137,10          | ! 89.627,38:    | 537.764,48:    |
| PROGRAMA BOLSA FAMILIA          | 1.660.0:   | 49.500,00    | ! 10.927,69;   | 10.927,69:      | 10.703,89:     | 21 .631,58;    | 8.115,66:    | 29.747,24:            | ! 8.342,05:   | 38.089,29 :    | 7.587,47:  | 45.676,76           | 3.823,24 :      | 49.500,00:     |
| BLOCO DA PROTEÇÃO SOCIAL        | 1 1.660.0; | 165.000,00   | 1 20.625,00 ;  | 1 20.625,00;    | 1 41 .250,00:  | 1 61 .875,00;  | 20.625,00:   | 82.500,00:            | 1 61.875,00 : | 1 144.375,00 : | 20.625,00  | 165.000,00          | 1 0,00;         | 1 165.000,00:  |
| PROTEÇÃO SOCIAL ESPECIAL        | 1.660.0:   | 110.000,00   | 18.333,34;     | 18.333,34;      | 18.333,34:     | 36.666,68 :    | 18.333,34:   | 55.000,02:            | 18.333,34:    | 73.333,36;     | 18.333,34: | 91.666,70           | 18.333,30 :     | 110.000.00:    |
| FORTALECIMENTO DO               | ' 1.660.0: | 55.000,00    | 9.1 66,68;     | ' 9.166,66:     | 9.166,66 :     | ' 18.333,32:   | 9.166,68 :   | 27.499,98:            | ' 9.168,66:   | ' 36.668,64:   | 9.166,66:  | 45.833,30           | ! 9.166,70 :    | 55.ooo,oo:     |
| PRIMEIRA INFÂNC IA NO SUAS      | 1.660.0:   | 110.000,00   | 0,00:          | 0,00:           | 0,00:          | 0,00:          | 0,00:        | 0,00:                 | 110.000,00 :  | 1 110.000,00 : | 0,00:      | 110.000,00          | 0,00:           | 110.000.ool    |
| PROGRAMA CRIANÇA FELIZ          | 1.660.0:   | 55.000,00    | ! 16.315,49;   | 1 16.315,49;    | ! 5.435,83:    | ! 21 .751 ,32: | 10.878,52:   | 32.629,84:            | ! 0,00:       | 1 32.629,84:   | 22.370,16: | 55.000,00           | ! 0,00;         | ! 55.ooo,oo:   |
| Serviço de Convivênciae         | 1.660.0:   | 220.000,00   | ! 27.500,00;   | 1 27.500,00;    | ! 55.000,00:   | ! 82.500,00:   | 27.500,00 :  | 110.000,00 :          | ! 82.500,00:  | 1 192.500,00 : | 27.500,00  | 220.000,00          | 1 0,00;         | ! 220.000.00:  |
| OUTRAS TRANSF.OE                | 1.669.0:   | 45.100,00    | 45.045,94;     | 45.045,94;      | 0,00:          | 45.045,94:     | 45.045,94:   | 90.091 ,88:           | 0,00:         | 90.091,88:     | 54,06:     | 90.145,94           | -45.045,94;     | 45,100.00:     |
| TRANSF.CONV.UNIÃ O-SUS-PRI      | 1.631.0 :  | 220.000,00   | 36.888,66:     | 1 36.688,66;    | 36.666.66:     | ! 73.333.32:   | 36.666,66:   | 109.999,98 :          | 36.666,66:    | 148.666,64 :   | 36.666,66: | 183.333,30          | 36.666,70:      | ' 220.000.00:  |
| TRANSF.CONV.UNIÃO­              | 1.570.0:   | 55.000,00    | ! 9.166,66;    | ! 9.166,66;     | ! 9.166,66:    | ! 18.333.32 !  | 9.166,66:    | 27.499,98:            | ! 9.166,66:   | ! 36.666,64:   | 9.166,66:  | 45.833,30           | ! 9.166,70:     | ! 55.ooo.oo:   |
| TRANSF.CONV.UNIÃO               | 1.665.0:   | 84.700,00    | ! 14.1 16,66;  | 1 14.116,66;    | ! 14.116,66 :  | ! 28.233.32;   | 14.116,66:   | 42.349,98:            | ! 14.116,66:  | 1 56.466,64:   | 14.116,66: | 70.583,30           | ! 14.116,70 ;   | ! 84.100.00:   |
| OUTRAS TRANSF.CONV.UNIÃO        | 1.700.0:   | 389.400,00   | ! 0,00 ;       | ! 0,00;         | ! 296.273,52 : | ! 296.273,52 : | 389.400,00 : | 685.673,52 :          | ! 0,00:       | ! 685.673,52 : | 0,00:      | 685.673,52          | ! -296.273,52 ; | ! 389.400,00:  |
| TRANSF.DECISÃO JUDICIAL         | 1.544.0:   | 1.001.000,00 | 166.833,34 :   | 166.633,34 :    | 166.633.34 :   | ! 333.666,68 : | 166.833,34 ; | 500.500,02 :          | 166.833,34 :  | 667.333,36 :   | 166.833,34 | 834.166,70          | 166.833,30 :    | 1.001.000,00:  |
| TRANSF. REF. CESSÃO             | 1.721.0:   | 93.500,00    | 15.583,34 : !  | 1 15.583,34 : ! | ' 15.583.34 :  | 1 31.166,68;   | 15.583,34 :  | 46.750,02:            | ' 15.583,34 : | 1 62.333,36:   | 15.583,34  | 77.916,70           | 15.583,30:      | 1 93.500,00;   |
| TRANSF.OBRIG.LEI                | 1.500.0:   | 256.587,58   | 46.652,28 ;    | 46.652,28;      | 46.652,28:     | 93.304,56 :    | 46.652,28:   | 139.956,84 :          | ! 46.652,28:  | ! 186.609,12 : | 46.652,28: | 233.261,40          | ! 23.326,18 :   | ! 256.587,58:  |
| TRANSF.ALDIR BLANC LEI Nº       | 1.719.0:   | 51.700,00    | ' 8.616,66 ;   | ' 8.616,66;     | 8.616,66:      | 17.233,32:     | 8.616,66 :   | 25.849,98: 24.750,00: | ' 8.616,66:   | 1 34.466,64:   | 8.616,66:  | 43.083,30 41.250,00 | ! 8.818,70:     | 51 .100,00:    |
| Trans a cultura Lei 195/2022 -  | 1.715.0:   | 49.500,00    | 8.250,00;      | 8.250,00;       | 8.250,00:      | ' 16.500,00:   | 8.250,00:    |                       | 8.250,00:     | 33.000,00:     | 8.250,00:  |                     | 8.250,00 :      | 49.soo,oo:     |
| Trans . Lei n• 19512022 - Paulo | 1 1.718.0; | 27.500,00    | 1 4.583,34;    | 1 4.583,34:     | 1 4.583,34:    | 1 9.166,68;    | 4.583,34: l  | 13.750,02: i          | 1 4.583,34 :  | 1 18.333,36:   | 4.583,34:  | 22.916,70           | 1 4.583,30;     | 1 21.soo.oo:   |
| nw                              | 1.soo.o :  | 2.307.588,34 | 503.874,08 j   | 503.874,08:     | 488.497,43 ;   | 972.171,49 ;   | 271.098,87   | 1.243.288,18          | 378.808,91 :  | 1.819.877,07:  | 508.475,08 | 2.128.352,13        | 179.238,21 i    | 2.307.588,34-i |
| COTA-PARTE DO ICMS­             | 1 1.500.0: | 962.074,57   | 167.888,74:    | 167.888,74 :    | 154.328,13:    | 322.016,87 :   | 162.538,51 : | 484.555,38 :          | 198.445,13:   | 683.000,51 :   | 188.879,88 | 889.880,39          | 92.394,18 :     | 962.074,57:    |
| COTA-PARTE DO IPVA­             | 1.500.0:   | 124.791,98   | ! 83.581,06:   | ! 83.581,08:    | 26.697,68:     | ! 110.258,74 ! | 8.417,87:    | 118.876,81 :          | 2.112.nl      | 120.849,38 :   | 2.531,26:  | 123.380,64          | ! 1.411,34:     | ! 124.791,98:  |
| COTA-PARTE--CIDE-PRJNCIPAL      | 1.750.0:   | 88.000,00    | 19.773,25:     | 1 19.773,25:    | ! 18.969,41 :  | 1 38.742,66;   | 0,00:        | 38.742,66:            | 1             | 1 57.433,06:   | 30.566,94: | 88.000,00           | 1 0,00;         | 1 88.ooo,oo:   |
|                                 | 1          |              | !              | !               | 0,00:          |                |              |                       | 18.690,40:    | !              | 51 .700,00 | 51.700,00           | ! 0,00          | !              |
| COTA-PARTE--CFEM-PRINCIPAL      | 1.708.0:   | 51.700,00    | 0,00:          | 0,00 :          |                | 0,00:          | 0,00:        | 0,00 :                | ! 0,00:       | 0,00:          |            |                     | :               | 51 .100,00:    |

## PREFEITURA MUNICIPAL DE ALAGOINHA DO PIAUI

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

| RECEITAS                                                                                                                                                                           |                                                                                 | : j                                                                               | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   | BIMESTRES : _______ :- - - - - -- -4º- ------- ---:- --- --- --- - 5º- -------- --r-- --- ---6º- ----- -----:   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------|-----------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                    | : j Fonte                                                                       | : Valor Orçado j                                                                  | -- -- ------;~- ------ -___:                                                                                    | -- -- ------;~- ------ -___:                                                                                    | ----2~- - --- - - - - - -                                                                                       | ----2~- - --- - - - - - -                                                                                       | -- -3~---- - ______ :                                                                                           | -- -3~---- - ______ :                                                                                           | ________ -                                                                                                      | ________ -                                                                                                      |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |
|                                                                                                                                                                                    |                                                                                 |                                                                                   |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | ~--------~~~~----:----~~~--------~~~~---J----~~~--------~~~~---_l----~~~--------~~~~---                         |                                                                                                                 |                                                                                                                 | _l--                                                                                                            |                                                                                                                 |
| ________________________ TRANSF.CONV.ESTADOS E DF TRANSF.CONV.ESTADOS OUTRAS TRANSF.CONV.EST.E TRANSF.ESTADOS OUTRAS TRANSF. ESTADOS E OUTRAS TRANSFERÊNCIAS OUTRAS TRANSFERÊNCIAS | l _______L____________ 1.632.0: 1.571.0: 1.701 .0 j 1.661.0: 1.749.0 j 1.576.0: | 107.800,00 55.000,00 228.800,00 117.700,00 139.700,00 77.000,00                   | _l____ ~~~--------~~~~---~----~i- 4.324,21 114.400,00                                                           | 4.324,21                                                                                                        | 8.648,43: '                                                                                                     |                                                                                                                 | 18.718,16:                                                                                                      | 29.690,80:                                                                                                      | 65.136,55                                                                                                       | 94.827,35                                                                                                       | 8.648,42:                                                                                                       | 103.475,77:                                                                                                     |                                                                                                                 | ~~~--------~~~~---. 101.aoo,oo: ' 5s.ooo.oo:                                                                    |
| OUTRAS TRANSFERÊNCIAS nv, ..._ .. TRANSF.RECURSOS                                                                                                                                  | 1.621.0: 1 1.748.0: 1.540.o ;                                                   | 308.000,00 5.000,00 6.380.000,00                                                  | : ' 9.166,66: : ' 0,00 : 23.283,34: ' 12.833,34: 61 .600,00: ' 833,34: 1.389.413,91: 1.389.413,91 :             | : ' 9.166,66; 114.400,00 : ' 0,00 : 23.283,34 : ' 12.833,34: 61.600,00: ' 833,34 : 1.389.413,91 :               | 9.166,66: 114.400,00: 0,00: 23.283,34 ; 12.833,34; 833,34                                                       | 12.972,64: 18.333,32 : 228.800,00 : ' 0,00: 46.566,68 ; 25.666,68 : 154.000,00: ! 1.666,68 : :                  | 9.166,66: 0,00 : o.ao: 23.283,34 [ 12.833,34; 30.800,00: 833,34 ; 1.243.203,82:                                 | 27.499,98: 228.800,00 : 0,00: 69.850,02 : 38.500,02: 184.800,00: 2.500,02 : 3.MS.998,30 :                       | 9.166,66 0,00 8.395,48 23.283,34 12.833,34 30.800,00 833,34                                                     | 36.666,64 228.800,00 6.395,48 93.133,36 51.333,36 215.600,00 3.333,36 4.731.588,48                              | ' 9.166,66; 0,00: ' 111.304,52 ; 23.283,34: ! 12.833,34; 61 .600,00; 1 633,34 : 1.033.779,95 :                  | ' 45.833,30; 228.800,00 : ' 117.700,00; 116.416,70; ' 64.166,70; 277.200,00; 1 4.166.70: :                      | 4.324,23: ' 9.166,70: ! 0,00: ' 0,00: 23.283,30: ! 12.833,30:                                                   | 228.aoo,ool ' 111.100,00: 139.100,00: ' 11.000,00: aoe.000,00: 1                                                |
| OUTRAS OUTRAS OUTM8 ==~-== 1 ~ M =----;-                                                                                                                                           | --,-,.,...,-;--~                                                                | : : : ' 110.000,00 : 320 =.1 ~~~ ~1 ~~ 20.501,54 20.501,54: 299.828,07 148.349,64 | 19.198.98: 833,34: ' 18.333,34: ~ M ~ .304 = ,~ M 49.938,02: 24.724,94: 25.213,08:                              | 1.389.413,91 19.198,98 833,34 18.333,34 ~:-- M - . - - ,M 49.938,02 24.724,94 25.213,08:                        | 49.938,02 24.724,94:                                                                                            | : ! 36.666,68: ~ 6.833,84: 99.878,04                                                                            | 1.243203,82; 19.198,98: 833,34; 18.333,34: 3.416,92: 49.938.02 24.724,94:                                       | 3.656.996,30: 57.500,04: 2.500,02: 55.000,02: ,- 90 -.084 - , -~- 149.814,08 74.174,82: 75.639,24:              | 1.074.590,18 ; 19.198,98 j 833,34; r 49.938.02 : 24.724,94: 25.213,08:                                          | 98.899,76: 100.852,32:                                                                                          | 1.033.779,95: 19.198.ea: ! 25.213,08: 98.487,07,                                                                | j 4.166,70; ! 91 .668,70; 249.890,10 : 123.624.70: 126.065,40:                                                  | 833,30 : 1 18.333,30: 49.937,97 24.724,94:                                                                      | 5.ooo,oo: 148.349,64: !                                                                                         |
| OUTRAS INDENIZAÇÕES - OUTRAS RESTITUIÇÕES - ..... _....... ,,_. ... .. .... _ ....... :ilL .-----~                                                                                 |                                                                                 | : : --.-n - . - 003 - ,39 - 242.000,00                                            | 40.333,32                                                                                                       | : :                                                                                                             | : 97.410,31                                                                                                     | 80.888,84                                                                                                       | :                                                                                                               |                                                                                                                 | 101.063,82, 40.333,32:                                                                                          | : 161.333,28:                                                                                                   | 49.938,02 : 24.724,94 :                                                                                         | 201.888,80                                                                                                      | :                                                                                                               | ' 110.000,00: 320.129,81: 20.501,54: 20.501 ,54: 299.828,07:·                                                   |
|                                                                                                                                                                                    | 1.500.0: 1.500.0:                                                               | }                                                                                 | 40.333,32:                                                                                                      | ,                                                                                                               |                                                                                                                 | 50.426,16: 1ee.095,07 :                                                                                         | 98.230,35: 40.333,32:                                                                                           |                                                                                                                 | 40.333,32:                                                                                                      |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | 151.278,43: 0                                                                                                   |
| ..._TMAmlNISIM11VM. MULTAS PREV.LEGISLAÇÃO QNMOÕUmCMDITO                                                                                                                           | 1.754.0:                                                                        | , 220.000,00 22.000,00                                                            | 3.418,92: 3.416,92: 36.666,66 : ! 3.666,68:                                                                     | 3.418,92 , 3.416,92: 36.666,66 3.666,66                                                                         | 92.400,00: r : 1.024.378,57: 1.024.378,57: 19.198,98: 833,34: r 18.333,34: ~:--- M -.304 -- ~- 3.418,92 i       | 2.413.792,48 38.333,ae: 1.666,68 :                                                                              | 40,333.32 : 36.666,66 : 3.666,66;                                                                               | 109.999,98                                                                                                      | 3.416,92; 3.416,92; 36.666,66: 3.666,66;                                                                        | :--2 -,- •. - ., -.- .~ 13.667,88 : 13.667,68: 199.752,08                                                       | 3.416,92 , 3.416,92; 3.666,66:                                                                                  | 201.888,80 183.333,30 18.333,30:                                                                                | 30.800,00: 1 833,30: 814.833,57 :                                                                               | s .000.00: 8.380.000,00~ 6.380.000,00:                                                                          |
|                                                                                                                                                                                    |                                                                                 | 115.000,00 5.000,00 :                                                             | 7.333,34: 7.333,34:                                                                                             | __,_.... _ . _ .. _ 7.333,34:                                                                                   |                                                                                                                 | 2.413.792,48:                                                                                                   | 25.213,08; ;:___,                                                                                               | 22.000.02                                                                                                       | 7.333,34                                                                                                        | 4.731.586,48: 78.eee.n: 3.333,36:                                                                               | __,_.... _ ._ .. ..;..                                                                                          | 5.785.388,43 5.765.366,43: 95.833.40                                                                            | 814.633,57: 19.198,eo:                                                                                          | 115.ooo.ool                                                                                                     |
|                                                                                                                                                                                    | 1.500.0: 1.500.0:                                                               | ; 5.500,00 ; ,                                                                    | 916,66:                                                                                                         | : ! : 8.2SO,OO : ~ :                                                                                            | 3.416,92:                                                                                                       | i--, -~ - . - - - .~ - 8.833,84                                                                                 | :-- M - . - - - ,M - :--- 3.418,92:                                                                             | 10.250,76 : 10.250,76: :                                                                                        | 18.333,34; ~-- M -.304 - , -M -                                                                                 | 73.333,36: -                                                                                                    | 633,34: 18.333,34; ,-- M -.304 - , -M ~                                                                         | -- -- .n - • - .- ro 17.084,80: 17.084,60;                                                                      | r;,- M -.304 - , - . - 1: 3.418,94 : 3.416,94:                                                                  |                                                                                                                 |
|                                                                                                                                                                                    | 1 ". 1 "' 54 ,_• o ·~ .                                                         | :                                                                                 | - .... - ., -8: :                                                                                               | 40.333,32: 40.333,32 :                                                                                          | 25.213,08:                                                                                                      | : 49.449,88:                                                                                                    | 8.2SO,OO:                                                                                                       |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |
| ~Dl!CMDITO-                                                                                                                                                                        | 1.754.o:                                                                        |                                                                                   |                                                                                                                 |                                                                                                                 | : 40.333,32:                                                                                                    | 80.888,84:                                                                                                      |                                                                                                                 | 120.999,98: 120.999,98 :                                                                                        |                                                                                                                 | 393.389.24,                                                                                                     |                                                                                                                 | 489.876,31 :                                                                                                    | 25.213,03: 87.127,08:                                                                                           |                                                                                                                 |
|                                                                                                                                                                                    |                                                                                 | 242.000,00 :                                                                      |                                                                                                                 |                                                                                                                 |                                                                                                                 | :                                                                                                               |                                                                                                                 | : 10.999,98:                                                                                                    |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | 40.33340: 40.333,40:                                                                                            | 242.000,00~ 220.000,00:                                                                                         |
| OP.CRÊDITO OUTRAS                                                                                                                                                                  | 1 1.754.0:                                                                      |                                                                                   |                                                                                                                 |                                                                                                                 | 40,333.32 36.666,66 :                                                                                           | 73.333,32                                                                                                       |                                                                                                                 |                                                                                                                 |                                                                                                                 | 181.333,.28:                                                                                                    | 40.333,32: 40.333,32:                                                                                           | : :                                                                                                             |                                                                                                                 | 242.000,00:                                                                                                     |
|                                                                                                                                                                                    |                                                                                 | 151.278,43                                                                        | ,--ao                                                                                                           | eo.884,78                                                                                                       |                                                                                                                 |                                                                                                                 |                                                                                                                 | 288.325,42:                                                                                                     |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | on.003,ad                                                                                                       |
|                                                                                                                                                                                    |                                                                                 |                                                                                   |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | :                                                                                                               | 36.666,70:                                                                                                      |                                                                                                                 |
|                                                                                                                                                                                    |                                                                                 | :                                                                                 |                                                                                                                 |                                                                                                                 | :                                                                                                               | :                                                                                                               |                                                                                                                 |                                                                                                                 |                                                                                                                 | 146.666,64                                                                                                      | 36.666,66:                                                                                                      | 1                                                                                                               |                                                                                                                 |                                                                                                                 |
|                                                                                                                                                                                    |                                                                                 | 1 :                                                                               |                                                                                                                 |                                                                                                                 | 3.666,66                                                                                                        | ! 7.333,32 :                                                                                                    |                                                                                                                 |                                                                                                                 | 1                                                                                                               |                                                                                                                 | 1                                                                                                               |                                                                                                                 |                                                                                                                 | 1                                                                                                               |
| ..__________;___                                                                                                                                                                   |                                                                                 | ___ ~ _.000 _ .oo _                                                               | 8.2SO,OO                                                                                                        |                                                                                                                 | ! B.2SO,OO                                                                                                      | 18.500,00                                                                                                       |                                                                                                                 | 24.750,00:                                                                                                      | 8.2SO,OO:                                                                                                       | 14.666,64:                                                                                                      |                                                                                                                 |                                                                                                                 | 1 3.668,70:                                                                                                     | 22.000.00: 49.500,00:                                                                                           |
|                                                                                                                                                                                    | 1                                                                               | 49.500,00: i                                                                      | :                                                                                                               |                                                                                                                 | :                                                                                                               | : 1 - •._ - _... _                                                                                              | _._ ... _. .. _:                                                                                                |                                                                                                                 |                                                                                                                 | 33.000,00:                                                                                                      |                                                                                                                 | 41.250,00:                                                                                                      | 8.2SO,OO:                                                                                                       | ~                                                                                                               |
|                                                                                                                                                                                    |                                                                                 |                                                                                   |                                                                                                                 |                                                                                                                 | _ . _ .. ª                                                                                                      | •--                                                                                                             |                                                                                                                 |                                                                                                                 |                                                                                                                 | i-- 20 _.... __ ... _ ~ :                                                                                       | :                                                                                                               | _.- _ .ro _ j                                                                                                   | 7.333.30 :                                                                                                      | .ooo.ool                                                                                                        |
|                                                                                                                                                                                    |                                                                                 |                                                                                   |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 |                                                                                                                 | 8.250,00:                                                                                                       |                                                                                                                 |                                                                                                                 |                                                                                                                 |
| ALIEN.BENS MÓVEIS E                                                                                                                                                                | 1.755.0:                                                                        |                                                                                   |                                                                                                                 |                                                                                                                 | __,_....                                                                                                        |                                                                                                                 |                                                                                                                 | :                                                                                                               |                                                                                                                 |                                                                                                                 |                                                                                                                 | __..                                                                                                            | 7.333,30:                                                                                                       |                                                                                                                 |
|                                                                                                                                                                                    |                                                                                 | 44.000,00 :                                                                       |                                                                                                                 |                                                                                                                 | 7.333.34                                                                                                        | 14.666.68:                                                                                                      | 7.333,34:                                                                                                       | 22.000,02:                                                                                                      | 7.333,34:                                                                                                       | 29.333,36:                                                                                                      | 7.333,34:                                                                                                       | 36.666,70:                                                                                                      |                                                                                                                 | 44.ooo.oo:                                                                                                      |
| ~---..ova                                                                                                                                                                          | 1.755.0 ;                                                                       | 5.500,00                                                                          | 918,88:                                                                                                         | 918,88 ;                                                                                                        | 918,88                                                                                                          | 1.833,32 :                                                                                                      | 918,88 :                                                                                                        | 2.749,98 :                                                                                                      | 918,88 :                                                                                                        | 3.888,84 :                                                                                                      | 918,88 :                                                                                                        | 4.583,30 :                                                                                                      | 918,70 :                                                                                                        | 5.500,00,                                                                                                       |
| ALIENAÇÃO DE BENS IMÓVEIS                                                                                                                                                          | 1.755.0;                                                                        |                                                                                   |                                                                                                                 | 916,66;                                                                                                         | 916,66                                                                                                          | 1.833,32:                                                                                                       | 916,66:                                                                                                         | 2.749,98;                                                                                                       | 916,66;                                                                                                         | 3.666,64;                                                                                                       | 916,66;                                                                                                         | 4.583,30;                                                                                                       | 916,70:                                                                                                         | 5.soo.oo:                                                                                                       |
| TIWUCt&«MaN                                                                                                                                                                        | - 1 - .oee -,-,- .o ,_:                                                         | 285 - .503 -- ... -                                                               | :--42 - . -10 -1 -.~ -                                                                                          | 42.101,44 :                                                                                                     | 48.826,99                                                                                                       | --ao - . - 928 - ,43 - ~                                                                                        | .- •. - .. -,- .oo -                                                                                            | :-- ,40 - .s- ,s -,46 -                                                                                         | :--.. - .480 - ,so -                                                                                            | :--,-.. - . - 055 - ,96 -                                                                                       | ., -.903 - . - ,s -;-. :                                                                                        | -- 248 - .959 - .- 11                                                                                           | :-- .. - .543 - . -.. -                                                                                         | :--285 -- .503. - .,. -;-. ,                                                                                    |
|                                                                                                                                                                                    |                                                                                 | ;----                                                                             | ':                                                                                                              |                                                                                                                 |                                                                                                                 |                                                                                                                 | :--                                                                                                             | ,                                                                                                               | '                                                                                                               |                                                                                                                 | ,:--                                                                                                            |                                                                                                                 |                                                                                                                 |                                                                                                                 |

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