lei — Itainópolis (2025)

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## Ano XXIII · Teresina (PI) - Terça-Feira, 24 de Junho de 2025 · Edição V CCCXLVI ==============================================

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## PREFEITURA MUNICIPAL DE ITAINÓPOLIS

LEI DE DIRETRIZES ORÇAMENTARIAs ANEXO DE METAS FISCAIS METAS ANUAIS 2028

| Nlf · •DEIIONSTRAllYOldAF,NU.4'.IHCISOt :- '.' :.,\::t, ::,-: •:• : : ·i~ •;._... i. :;:; ;,.: : : ... ,:   |                                          |                                      |                                  |                          |                                                   |                                                                   |                                                                                              |                                                       |                                |                                                                    |                                        |                                 |
|-------------------------------------------------------------------------------------------------------------|------------------------------------------|--------------------------------------|----------------------------------|--------------------------|---------------------------------------------------|-------------------------------------------------------------------|----------------------------------------------------------------------------------------------|-------------------------------------------------------|--------------------------------|--------------------------------------------------------------------|----------------------------------------|---------------------------------|
|                                                                                                             | ..~ ::::~::•:.::::•M ;,'. :,:;2/iiif;']) | ~• : :~4.':t 1 . ,.~.:. ,.;, ~-~l-~~ | ;',::·.' ,):;f('i •1; :(-di] : _ | ..:r: · .:::~ • ~ :;.' ~ | Jlt·: .:~:r::.-.: .i: i., i. .11~~ftift;;·:;;::;_ | :_ :: . '.~.! llllJ·• i: , . · [~f~~~ 79.982.607.00 23.524.298.18 | -·:_ ~,~~i,;~~t-'~--'-•••, ;:,•~·••;\; ili'~! 'fiiiíll"::!i •'"í.'ftl r. , ,!li!;. 0,11111'1 | :.,1:, ,. . •,; ;Jt:i.}i:.J s"~ 1 ti~~J- 1 ' 183.0481 | ·~· : ' ~1;t.;; IOJ.......,.07 | :-.-,:a~:i~~e4iér:: .. "': ~ - :-r:- - : _ >_ :t·!T~ 23.759.539,14 | · ··, ~.-;·~::/'~·•t·-::..1 ~~~ 0.0016 | ..r i :- ~ ~.:;..• r~:.: 164,Bm |
| Rocelll TOIII (1)                                                                                           | 73.333.800,00                            | 21.568.714,71                        | 0.14711                          | 187,831%                 | 74,087,138,00                                     | 21.784.452.35                                                     | 0.148%                                                                                       | 186.510%                                              | 74.801, 809.38                 | 22.002.296,88                                                      | 0.0016                                 | 171,205%                        |
| RlCCÍlllmmnac....nia                                                                                        | 59,733.300.00                            | 17.666.617,85                        | 0.118%                           | 136.705ll                | 80.330.833,00                                     | 17.744.303.62                                                     | 0.121%                                                                                       | 138.G72ll                                             | 80,933.831,33                  | 17.821.748,86                                                      | 0.0012                                 | 139,453%                        |
| llllpOIIOI, TwseCOll1riioiic6cs de Melhoria                                                                 | 3.270.000.00                             | 881.764,71                           | D ,OOlll                         | 7,484%                   | 3.302.lQO.OO                                      | 971,312.36                                                        | O,OOlll                                                                                      | 7,5691                                                | 3.335.727,00                   | 981.DN.18                                                          | D,0001                                 | 7,1134%                         |
| TIIIIIÍfflllCÍU c....nia                                                                                    | !6.000.300,00                            | 18.47D.876,47                        | 0,112%                           | 128,182%                 | 56.580.303,00                                     | 18,835.383.24                                                     | 0,113%                                                                                       | 129.444%                                              | 57,125.906,D3                  | 18.101.737,01                                                      | 0,0011                                 | 130,738%                        |
| 0cm ~ Prinwl e-                                                                                             | ffl.000,00                               | 138.178,47                           | 0.001%                           | 1.0IOll                  | 487.830,00                                        | 137.$38.24                                                        | 0,001%                                                                                       | 1,010%                                                | 4728.30                        | 138.913.82                                                         | 0,0000                                 | 1,081%                          |
| R,orias Prialriudc Capilal                                                                                  | 13.800.500,00                            | 4.000.147,08                         | o.om                             | 31,1M                    | 13,738.SDB.OO                                     | 4, 040.148,53                                                     | 0.027%                                                                                       | 31,43711                                              | 13J73.870.0S                   | 4.080.550.01                                                       | 0,0003                                 | 31,762%                         |
| 1-TOIII                                                                                                     | 79.190.700,00                            | ZJ.291.382,36                        | O.IM                             | 181.235%                 | 79.982.807.00                                     | ""-"'4.288,18                                                     | 0.180%                                                                                       | 183.048%                                              | 80.782.433.01                  | 23.759.639,14                                                      | 0.0016                                 | 114.8781                        |
| l~l'rllMltallll                                                                                             | 72.282.000,00                            | 21.259.411,78                        | 0.144%                           | 186,424%                 | 73.004.820,00                                     | 21.472.005.88                                                     | 0.14811                                                                                      | 16'/,um                                               | 73.734.868,20                  | 21.888.725,94                                                      | 0.0015                                 | 188,7411!1                      |
| DcspcsasPrimtriasCOffllla                                                                                   | sz.m.500,00                              | 15.522.794,12                        | 0.105%                           | 120,788%                 | 63.305.275,00                                     | 15.878.022,08                                                     | 0,107ll                                                                                      | 121.994%                                              | 63.838.327,75                  | 15.834.802.28                                                      | 0,0011                                 | 123.214%                        |
| Pcstollc&argo,Socü                                                                                          | 28M3.00D,OO                              | 8.371.470,59                         | 0.057%                           | 86,140%                  | 28.747.630.00                                     | 8.455. 185.29                                                     | 0,0ml                                                                                        | IIS.792ll                                             | 29.1136,106.30                 | 8.539.737,15                                                       | 0, 0006                                | te.460%                         |
| 0uauDcspcsasComllCS                                                                                         | 24J14.500,00                             | 7.151.323,53                         | 0.048ll                          | 55.648ll                 | 24.557.845.00                                     | 7.222.836,78                                                      | 0,048'                                                                                       | 58.203'4                                              | 24.803.221.46                  | 7.295.0115,13                                                      | 0,0005                                 | 58,78ell                        |
| Despesas Prim!riasdc Capilal                                                                                | 19.504.500,00                            | 5,738.617,86                         | 0,039%                           | 44,838'4                 | 19.899.545,00                                     | 5.793.183,12                                                      | 0,11311!1                                                                                    | 45.DMll                                               | 19.898.540,45                  | 5.151.923.86                                                       | O.ll004                                | 45.535%                         |
| -dc-1Pmtde""""-Primlrias                                                                                    |                                          |                                      | O,DDOll                          | O.DDOll                  |                                                   |                                                                   | O.DDOll                                                                                      | O,DDOll                                               |                                |                                                                    |                                        | 0.000%                          |
| Rllallldol'ltmalto ,... RPPl)•Aclma de Llallalllll• 0-1                                                     | 1.0S1.800,00                             | 309.352,94                           | 0,002%                           | 2,40'/ll                 | 1.1162.318,00                                     | 312.448,47                                                        | 0.002%                                                                                       | 2,431%                                                | 1.072.941,18                   | 315.$70,94                                                         | 0.0000                                 | 2,4Slli                         |
| DMIII Pillllcl COIIIOlldada (DC)                                                                            | 4.328.823,27                             | 1.273.124,48                         | o,~                              | 9,IIOft                  | 3.623.845,27                                      | 1.085.838.84                                                      | o,-n                                                                                         | 8.294%                                                | 3J80.o83,72                    | 1.018.415.21                                                       | 0,0001                                 | 8,37811                         |
| DlildlCollMlldldll.lClllldllllCL                                                                            | 570,792,81                               |                                      |                                  | 1.536%                   | (33.915,19)                                       |                                                                   |                                                                                              | -o.o,.,                                               | JóM.325,04                     | 110.095.00                                                         | 111.0000                               | -0.0M                           |
| Rllallldo-.l11l!IIRPPll•Abalaodalinlll                                                                      | 887.80000                                | 197.292,00 ...... 29                 | 0,001, 0,001%                    | 1.597ll                  | 704,77100                                         | IUtS.84 207.287.85                                                | O,DDOll 0,001%                                                                               | 1,813%                                                | 711.825,78                     | 2118.380M                                                          | 00000                                  | 1.8ffl,                         |

FONTE: SIST8M(t,l)F 14').  FONTE: Baiano,,~  2021, 2022 e 2023,  UNIDADE RESPON  ~VEL(SET0R CONTABII.~ DATA DA~  l30l04/2024) E  HORA DE EM155AO (09:00)

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## PREFEITURA MUNICIPAL DE ITAINÔPOLIS

DO CUMPRIMENTO DAS METAS FISCAIS DO EXERCICIO ANTERIOR

LEI DE DIRETRIZES ORÇAMENTARIAS ANEXO DE METAS FISCAIS AVALIAÇÃO 2026

| 54.000.000,00   |               |      |              |            |
|-----------------|---------------|------|--------------|------------|
| 49.575.300,00   | 43.327.573,24 |      |              |            |
| 188.000,00      |               |      |              |            |
|                 |               | 0,05 | 485.117 59   | -19,316%   |
|                 |               | 0,03 | 3.067.747,53 | ·159,650%  |
|                 |               | 0,12 | 5.302.879,53 | -4079,138% |

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(3004/2024) E  HORA DE EMIS (09:00)

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--------li

\_\_\_\_\_  \_\_\_,

## Ano XXIII · Teresina (PI) - Terça-Feira, 24 de Junho de 2025 · Edição V  CCCXLVI

================= ============  -~

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## PREFEITURA MUNICIPAL DE ITAINÓPOLIS

## LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS

METAS FISCAIS ATUAIS COMPARADAS COM AS FIXADAS NOS TR~S EXERCICIOS ANTERIORES 2026

Nl,f  DtmcntnM ll n.,. ·14'.12' n:ilo m

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RS 100

| I :~ ,. • ,- ESPECIF.IÇAÇÃO ' ••• i4' 1                       | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   | .• 't\)~1YAtORESA'~· CORRENJE8· • ., ;,,. ~fi,'-r . •..'.!/). ,i. : • ~t....,i..'19IT:;   |
|---------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------|
| , ,1 ·" ,1' iit.v-~,1, , ,,,~~ r..:lf, _,.,. ·1· íJ'·c:O\tt;, | 2023' . ',                                                                                | 1r-•!/20aP11                                                                              | :'",%                                                                                     | .. , 202Síó âili!i•                                                                       | ' ,n ,1 '.                                                                                | r. 2G2f,'i~1:                                                                             | ;fl'!IJ, I :•~,                                                                           | li•"WZ021:'.i°                                                                            | 1 •:..~ ;;;;·                                                                             | ,.<; J •2t iltr                                                                           | l •t!t 1- '.1 .\                                                                          |
| RectbTolll                                                    | 42,900. 000,00                                                                            | 54. 000.000, 00                                                                           | 25,8741%                                                                                  | 70.200.700,00                                                                             | 30,001%                                                                                   | 79.190.700,00                                                                             | 12,806'.4                                                                                 | 79.982.807,00                                                                             | 1,000%                                                                                    | 80.782.433,07                                                                             | 1,000%                                                                                    |
| Rectltu Primária 1D                                           | 40.927A92,28                                                                              | 49.387.300,00                                                                             | 20,6702%                                                                                  | 64.799.800,00                                                                             | 31.207%                                                                                   | 73. 333.800.00                                                                            | 13,170%                                                                                   | 74. 067.138,00                                                                            | 1.000%                                                                                    | 74.807.809.38                                                                             | 1,000%                                                                                    |
| 0.IDIN Total                                                  | 42.900.000,00                                                                             | 54. 000.000,00                                                                            | 25,8741%                                                                                  | 70.200.700,00                                                                             | 30,001%                                                                                   | 79.190.700,00                                                                             | 12.806%                                                                                   | 79.982.807,00                                                                             | 1,000%                                                                                    | 80. 782.433,07                                                                            | 1.000%                                                                                    |
| o.- P!lrnátla nn                                              | 39.271.000,00                                                                             | 49.575.300.00                                                                             | 26.2390%                                                                                  | 69148.200.00                                                                              | 39.683'4                                                                                  | 72.282.000.00                                                                             | 4,381%                                                                                    | 73.004.820,00                                                                             | 1.000%                                                                                    | 73.734.868.20                                                                             | 1,000%                                                                                    |
| Rl1Ul1ldo Primário ISEII RPPSI • Adml da Lklha 1111 • n -1    | 1. 656.A92,28                                                                             | 1188.000.00                                                                               | ·111,3493%                                                                                | 14.448.400,00                                                                             | 2266,170%                                                                                 | 1 . 051.800.00                                                                            | ·123.644%                                                                                 | 1.062.318,00                                                                              | 1,000%                                                                                    | 1 .on.941,18                                                                              | 1,000%                                                                                    |
| Divida PúblicaConlOlldada roei                                | 2511.540.86                                                                               | 2.511.540, 86                                                                             | 0,0000%                                                                                   | 5.026A2327                                                                                | 100.133%                                                                                  | 4.328.62327                                                                               | ·13,883%                                                                                  | 3.623.84527                                                                               | ·16.282!1                                                                                 | 3.660.083,n                                                                               | 1,000%                                                                                    |
| Divida ConlOlldada Uquld1 (DCL)                               | 1.921.543,36                                                                              | 1.921.543,36                                                                              | 0,0000%                                                                                   | 1.368.592,81                                                                              | ·28,776%                                                                                  | 870. 792,81                                                                               | -50,987%                                                                                  | (33.985,19)                                                                               | ·105,066%                                                                                 | 134.325,04)                                                                               | 1,000%                                                                                    |
| RHu111do Nominal ISEM RPPSI • Abaixo da Unh,                  | 1.874.89228                                                                               | 1130.000.00                                                                               | -107,7817%                                                                                | 14.317. 400,oõi                                                                           | 3221,077%                                                                                 | 897.800,00                                                                                | ·118,183%                                                                                 | 704. 778,00                                                                               | 1.000%                                                                                    | 711.825,78                                                                                | 1, 00011                                                                                  |

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|------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|--------------------------------------------------------------------|
| = ·                                                        | ;f,1~-·~ - -:,: 2023 :.                                            | :~:-, ' ''- ~ ';:;JOM                                              | ~1.. "',, % ' I)·                                                  | . · 2025,:                                                         | 1··. j,                                                            | a r •                                                              | li!' li                                                            | ":·'. '21Zl,'< -                                                   | ,·~s: 1' ~-.,                                                      | 21121.:-. ~                                                        | ~ ··                                                               |
| ' ' ,w • y RlctbTOIII                                      | 47,975.070,00                                                      | 56.970.000,00                                                      | 18,749"'                                                           | 70.200.700,00                                                      | 23224%                                                             | 74. 708.207,55                                                     | 6,421%                                                             | 70.850. 037.20                                                     | ,6,164%                                                            | 67.189,913,56                                                      | ,6,186%                                                            |
| Rectltu Primária m                                         | 45.769.214,62                                                      | 52.103. 601 ,50                                                    | 13,840%                                                            | 64.799.800,00                                                      | 24.367%                                                            | 69.182.830,19                                                      | 6,764%                                                             | 65.610.007,97                                                      | -6,164%                                                            | 82.220. 585,03                                                     | -6,166%                                                            |
| 0.1111N Total                                              | 47.975. 070,00                                                     | 56.970.000, 00                                                     | 18,749"'                                                           | 70.200.700,00                                                      | 23,224%                                                            | 74.708.207,55                                                      | 8,421%                                                             | 70.850. 037,20                                                     | ,6,164%                                                            | 87.189.913,58                                                      | ,6,188%                                                            |
| 0.IDINI Prlm6rtu un                                        | 43. 918.759,30                                                     | 52.301.941,50                                                      | 19,093%                                                            | 69148.200,00                                                       | 32,401%                                                            | 88.190.588,04                                                      | ·1,527%                                                            | 64.688.987,51                                                      | ,6,164%                                                            | e1.328.m,83                                                        | ,6,188%                                                            |
| R11ul1ldo PrliMrlo ISEII RPPSI • Acima da Llnhl IUR • 11-1 | 1.852.455,32                                                       | 1198.340,00                                                        | ·110,707%                                                          | 14. 448.400,00                                                     | 2142,815%                                                          | 992.264,15                                                         | -122,306%                                                          | 941.020,48                                                         | ,6,184%                                                            | 892.407.20                                                         | -6,188%                                                            |
| Dividi Publica ConlOlldldl IOCI                            | 2.808.856, 14                                                      | 2.649.675.61                                                       | ,6,660%                                                            | 5.026A2327                                                         | 89.700%                                                            | 4.083.606,86                                                       | -18.757%                                                           | 3110.067,56                                                        | ·21,391%                                                           | 3.044134,99                                                        | -5,188%                                                            |
| Divida ConlOlldada Uqulda (DCL)                            | 2.148.861,94                                                       | 2.027.22824                                                        | -6,660%                                                            | 1.368.592,81                                                       | •32,489%                                                           | 632.823, 41                                                        | -53,781%                                                           | (30.104,89)                                                        | ·104,757%                                                          | (28.549,48)                                                        | -5,188%                                                            |
| RIIU111do Nominal ISEII RPPSI • Abaixo dl Unha             | 1.873.032, 04                                                      | 1137.150,00                                                        | ·107,322!',                                                        | 14.317 .400,00                                                     | 9047,940%                                                          | 658.301.89                                                         | ·115248%                                                           | 824.305,08                                                         | -6,164'11                                                          | 592,053,38                                                         | ,6,188%                                                            |

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~DEl&gt;IIRA

Prefeito~

## PREFEITURA MUNICIPAL DE ITAINÓPOLIS

LEI DE DIRETRIZES ORÇAMENTÁRIAS ANEXO DE METAS FISCAIS EVOLUÇÃO DO PATRIMÔNIO  LIQUIDO 2026

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## AMF · Demonstrativo IV ILRF  Art 4°  §2°  inciso Ili

RS  1  00

RESERVAS LUCROS OU PREJUIZOS ACUMULADOS T8TÃI!: "' -·::.,~ .. FONTE: SISTEMA(MDF 14"), FONTE: Balanço Consolidado 2021, 2022 e 2023, UNIDADE RESPONSAVEL(SETOR CONTJ BIL), DATA DA EMISSAO (30/04/2024)

| Ili P,ATR!MONICiH.!IQUIDl!>.,.•                  | ~024                                                         | '%: --                                | ~ ~ --, -                             | ~:~                                   | 2..022 . .,:~~                        | ;;, 'Mí .                             |
|--------------------------------------------------|--------------------------------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|---------------------------------------|
| PATRIMONIO/CAPITAL                               | 17.197.591,72                                                | 37,724%                               | 17.197.591,72                         | 43,425%                               | 17.197.591,72 -                       | 45,190%                               |
| RESERVAS                                         | -                                                            | 0,000%                                | .                                     | 0,000%                                |                                       | 0,000%                                |
| RESULTADO ACUMULADO ...                          | 28.389.858,78                                                | 62,276%                               | 22.405.313,01                         | 56,575%                               | 20.858.953,28                         | 54,810%                               |
| TOTAL ',1i!~'.i:;"_ ,;;; •• ' ,,,,· ...i;;,;i, . | 45.581::{~J!i()                                              | 100,000%                              | "';~· 39~D Oll;7,3                    | 100,000%                              | :."'"!E'Drosa~.oo•                    | 100,000%                              |
| REGIME PREVIDENCIÃRIO . - -, 1 ::. .,            | REGIME PREVIDENCIÃRIO . - -, 1 ::. .,                        | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., | REGIME PREVIDENCIÃRIO . - -, 1 ::. ., |
| .Ji,l'i i,0NtQ.1~ IQuÊó'- ·~~~. 1 ·:µk ,-        | :,.: ;r,>, ',!2C) · ~ ~ ~i;'i'''~ ,. 7:1•1 .:.!J ., ·.,) '<. | . }! •., . .,M, ~j:!                  | ; ' .,[tQ2'3, .'J . :                 | .-.5. •!, %'.~-.                      | k .t,t,dti:,iQU111; .. !~ J           | l: ~% ~ .. --                         |
| " PATRIMÔNIO                                     | -                                                            | 0,000%                                | -                                     | 0,000%                                | -                                     | 0,000%                                |
| RESERVAS                                         | -                                                            | 0,000%                                | -                                     | 0,000%                                | -                                     | 0,000%                                |
| LUCROS OU PREJUIZOS ACUMULADOS .,                | (1 .150.605,29)                                              | 100,000%                              | (767.692,61)                          | 100,000%                              | (247.086,92)                          | 100,000%                              |
| T8TÃI!: "' ,.; ·::.,~ -~~, :V                    | ' ( , 1-. 150.&0!i~:                                         | 100,000%                              | :li~692,81l                           | 100,000%                              | ·•,.,; · caw:o.~;12                   | 100,000%                              |

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§ ·

16

~

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## PREFEITURA MUNICIPAL DE ITAINÓPOLIS

## LEI DE DIRETRIZES ORÇAMENTÁRIAS

## DOS RECURSOS OBTIDOS COM A  ALIENAÇÃO DE ATIVOS

## ANEXO DE METAS FISCAIS ORIGEM E APLICAÇÃO

2026

| Alienação de Bens Móveis              |    | R$   |    |
|---------------------------------------|----|------|----|
| Alienação de Bens Imóveis             | R$ | R$   | R$ |
| Alienação de Bens Intangíveis         | R$ | R$   | R$ |
| Rendimentos de Aplicações Financeiras |    |      | R$ |
| Investimentos                         |    |      |    |
| Inversões Financeiras                 |    |      |    |
| Amortiza ão da Divida                 |    |      |    |
| ePrevidênciaSocial                    |    |      |    |
| ênclados Servid                       |    |      |    |

FONTE: SISTEMA(MDF 14'), FONTE: Balanço Consolidado 2021. 2022 e 2023. UNIDADE RESPONSÁVEL/SETOR  CONTÁBIL),  DATA DA EMISSÃO  (30/04/2024) E HC

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M1Gue61Gdes DE MOURA

Prefeito Municipal

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## CONSULTORIA

## PROJEÇÕES ATUARIAIS DO PLANO FINANCEIRO

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## CONSULTORIA

## PROJEÇÕES  ATUARIAIS DO PLANO PREVIDENCIÁRIO

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==================================

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## EXPOSIÇÃO DA DURAÇÃO DO PASSIVO

27

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