{
    "gerado_em": "2026-11-13T23:16:12-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2997",
            "titulo": "RREO 2º BIMESTRE 2017",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "24/02/2022",
            "status": "publicado",
            "slug": "rreo-2o-bimestre-2017",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 2º BIMESTRE 2017 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA BALANÇO ORÇAMENTÁRIO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2017 (Março a Abril) RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS</strong></p>\n<hr>\n\n<p>RREO 2º BIMESTRE 2017</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"7\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"7\">BALANÇO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"7\">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">2º bimestre de 2017 (Março a Abril)</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II e $ 1o.)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>RECEITAS ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO ATUALIZADA (a)</p>\n</td>\n<td colspan=\"4\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO A REALIZAR (a-c)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE (b)</p>\n</td>\n<td>\n<p>% b/a</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (c)</p>\n</td>\n<td>\n<p>% c/a</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (exceto intra-orçamentárias) (I)</td>\n<td>\n<p>30.656.000,00</p>\n</td>\n<td>\n<p>30.656.000,00</p>\n</td>\n<td>\n<p>3.811.638,89</p>\n</td>\n<td>\n<p>12,43</p>\n</td>\n<td>\n<p>7.694.372,03</p>\n</td>\n<td>\n<p>25,10</p>\n</td>\n<td>\n<p>22.961.627,97</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>28.772.000,00</p>\n</td>\n<td>\n<p>28.772.000,00</p>\n</td>\n<td>\n<p>3.811.638,89</p>\n</td>\n<td>\n<p>13,25</p>\n</td>\n<td>\n<p>7.694.372,03</p>\n</td>\n<td>\n<p>26,74</p>\n</td>\n<td>\n<p>21.077.627,97</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA TRIBUTÁRIA</td>\n<td>\n<p>675.574,40</p>\n</td>\n<td>\n<p>675.574,40</p>\n</td>\n<td>\n<p>68.989,94</p>\n</td>\n<td>\n<p>10,21</p>\n</td>\n<td>\n<p>138.920,28</p>\n</td>\n<td>\n<p>20,56</p>\n</td>\n<td>\n<p>536.654,12</p>\n</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>\n<p>668.574,40</p>\n</td>\n<td>\n<p>668.574,40</p>\n</td>\n<td>\n<p>68.589,94</p>\n</td>\n<td>\n<p>10,26</p>\n</td>\n<td>\n<p>138.040,28</p>\n</td>\n<td>\n<p>20,65</p>\n</td>\n<td>\n<p>530.534,12</p>\n</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>400,00</p>\n</td>\n<td>\n<p>5,71</p>\n</td>\n<td>\n<p>880,00</p>\n</td>\n<td>\n<p>12,57</p>\n</td>\n<td>\n<p>6.120,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE CONTRIBUIÇÕES</td>\n<td>\n<p>744.000,00</p>\n</td>\n<td>\n<p>744.000,00</p>\n</td>\n<td>\n<p>233.412,63</p>\n</td>\n<td>\n<p>31,37</p>\n</td>\n<td>\n<p>244.383,84</p>\n</td>\n<td>\n<p>32,85</p>\n</td>\n<td>\n<p>499.616,16</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>201.969,34</p>\n</td>\n<td>\n<p>31,36</p>\n</td>\n<td>\n<p>201.969,34</p>\n</td>\n<td>\n<p>31,36</p>\n</td>\n<td>\n<p>442.030,66</p>\n</td>\n</tr>\n<tr>\n<td>Contribuição para o custeio do serviço de ilumina</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>ção públic</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>31.443,29</p>\n</td>\n<td>\n<p>31,44</p>\n</td>\n<td>\n<p>42.414,50</p>\n</td>\n<td>\n<p>42,41</p>\n</td>\n<td>\n<p>57.585,50</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>\n<p>293.000,00</p>\n</td>\n<td>\n<p>293.000,00</p>\n</td>\n<td>\n<p>121.405,09</p>\n</td>\n<td>\n<p>41,44</p>\n</td>\n<td>\n<p>171.015,81</p>\n</td>\n<td>\n<p>58,37</p>\n</td>\n<td>\n<p>121.984,19</p>\n</td>\n</tr>\n<tr>\n<td>Receitas imobiliárias</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de valores mobiliários</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>121.405,09</p>\n</td>\n<td>\n<p>50,38</p>\n</td>\n<td>\n<p>169.671,99</p>\n</td>\n<td>\n<p>70,40</p>\n</td>\n<td>\n<p>71.328,01</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de concessões e permissões</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras receitas patrimoniais</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.343,82</p>\n</td>\n<td>\n<p>2,69</p>\n</td>\n<td>\n<p>48.656,18</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVIÇOS</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS CORRENTES</td>\n<td>\n<p>26.981.425,60</p>\n</td>\n<td>\n<p>26.981.425,60</p>\n</td>\n<td>\n<p>3.387.612,60</p>\n</td>\n<td>\n<p>12,56</p>\n</td>\n<td>\n<p>7.137.402,93</p>\n</td>\n<td>\n<p>26,45</p>\n</td>\n<td>\n<p>19.844.022,67</p>\n</td>\n</tr>\n<tr>\n<td>Transferências intergovernamentais</td>\n<td>\n<p>26.136.425,60</p>\n</td>\n<td>\n<p>26.136.425,60</p>\n</td>\n<td>\n<p>3.387.612,60</p>\n</td>\n<td>\n<p>12,96</p>\n</td>\n<td>\n<p>7.137.402,93</p>\n</td>\n<td>\n<p>27,31</p>\n</td>\n<td>\n<p>18.999.022,67</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de convênios</td>\n<td>\n<p>845.000,00</p>\n</td>\n<td>\n<p>845.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>845.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>218,63</p>\n</td>\n<td>\n<p>0,29</p>\n</td>\n<td>\n<p>2.649,17</p>\n</td>\n<td>\n<p>3,53</p>\n</td>\n<td>\n<p>72.350,83</p>\n</td>\n</tr>\n<tr>\n<td>Indenizações e restituições</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>218,63</p>\n</td>\n<td>\n<p>0,40</p>\n</td>\n<td>\n<p>2.649,17</p>\n</td>\n<td>\n<p>4,82</p>\n</td>\n<td>\n<p>52.350,83</p>\n</td>\n</tr>\n<tr>\n<td>Receita da dívida ativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas correntes diversas</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Operações de crédito internas</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS DE CAPITAL</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências intergovernamentais</td>\n<td>\n<p>374.000,00</p>\n</td>\n<td>\n<p>374.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>374.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de convênios</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS DE CAPITAL</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de capital diversas</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>471.989,75</p>\n</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.983.649,14</p>\n</td>\n<td>\n<p>12,73</p>\n</td>\n<td>\n<p>7.866.382,28</p>\n</td>\n<td>\n<p>25,13</p>\n</td>\n<td>\n<p>23.433.617,72</p>\n</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CREDITO / REFINANCIAMENTO (IV)</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO INTERNAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida contratual</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO EXTERNAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida contratual</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>SUBTOTAL COM REFINANCIAMENTO (V) = (III + IV)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.983.649,14</p>\n</td>\n<td>\n<p>12,73</p>\n</td>\n<td>\n<p>7.866.382,28</p>\n</td>\n<td>\n<p>25,13</p>\n</td>\n<td>\n<p>23.433.617,72</p>\n</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>TOTAL (VII) = (V+VI)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.983.649,14</p>\n</td>\n<td>\n<p>12,73</p>\n</td>\n<td>\n<p>7.866.382,28</p>\n</td>\n<td>\n<p>25,13</p>\n</td>\n<td>\n<p>23.433.617,72</p>\n</td>\n</tr>\n<tr>\n<td>SALDOS DE EXERCÍCIOS ANTERIORES (utilizados para créditos adicio</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Recursos arrecadados em exercícios anteriores – RPPS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Superávit financeiro</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Reabertura de créditos adicionais</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>DESPESAS ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO INICIAL (d)</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO ATUALIZADA (e)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO (g)=(e-f)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO (i)=(e-h)</p>\n</td>\n<td rowspan=\"2\">\n<p>DESPESAS PAGAS ATÉ O BIMESTRE (j)</p>\n</td>\n<td rowspan=\"2\">\n<p>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (f)</p>\n</td>\n<td>\n<p>NO BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (h)</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (exceto intr orçamentárias)(VIII)</td>\n<td>\n<p>30.181.000,00</p>\n</td>\n<td>\n<p>30.251.000,00</p>\n</td>\n<td>\n<p>2.560.481,38</p>\n</td>\n<td>\n<p>16.256.780,80</p>\n</td>\n<td>\n<p>13.994.219,20</p>\n</td>\n<td>\n<p>3.892.193,44</p>\n</td>\n<td>\n<p>6.334.569,24</p>\n</td>\n<td>\n<p>23.916.430,76</p>\n</td>\n<td>\n<p>6.333.632,24</p>\n</td>\n<td>\n<p>9.922.211,56</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>25.607.360,00</p>\n</td>\n<td>\n<p>26.897.360,00</p>\n</td>\n<td>\n<p>2.461.090,38</p>\n</td>\n<td>\n<p>15.630.687,14</p>\n</td>\n<td>\n<p>11.266.672,86</p>\n</td>\n<td>\n<p>3.856.009,71</p>\n</td>\n<td>\n<p>6.075.656,16</p>\n</td>\n<td>\n<p>20.821.703,84</p>\n</td>\n<td>\n<p>6.074.719,16</p>\n</td>\n<td>\n<p>9.555.030,98</p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>\n<p>15.681.867,70</p>\n</td>\n<td>\n<p>17.040.867,70</p>\n</td>\n<td>\n<p>1.055.757,71</p>\n</td>\n<td>\n<p>11.782.143,41</p>\n</td>\n<td>\n<p>5.258.724,29</p>\n</td>\n<td>\n<p>2.840.534,77</p>\n</td>\n<td>\n<p>4.699.513,75</p>\n</td>\n<td>\n<p>12.341.353,95</p>\n</td>\n<td>\n<p>4.699.513,75</p>\n</td>\n<td>\n<p>7.082.629,66</p>\n</td>\n</tr>\n<tr>\n<td>Juros e encargos da d</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras despesas corre</td>\n<td>\n<p>9.865.492,30</p>\n</td>\n<td>\n<p>9.796.492,30</p>\n</td>\n<td>\n<p>1.405.332,67</p>\n</td>\n<td>\n<p>3.848.543,73</p>\n</td>\n<td>\n<p>5.947.948,57</p>\n</td>\n<td>\n<p>1.015.474,94</p>\n</td>\n<td>\n<p>1.376.142,41</p>\n</td>\n<td>\n<p>8.420.349,89</p>\n</td>\n<td>\n<p>1.375.205,41</p>\n</td>\n<td>\n<p>2.472.401,32</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>4.273.640,00</p>\n</td>\n<td>\n<p>3.053.640,00</p>\n</td>\n<td>\n<p>99.391,00</p>\n</td>\n<td>\n<p>626.093,66</p>\n</td>\n<td>\n<p>2.427.546,34</p>\n</td>\n<td>\n<p>36.183,73</p>\n</td>\n<td>\n<p>258.913,08</p>\n</td>\n<td>\n<p>2.794.726,92</p>\n</td>\n<td>\n<p>258.913,08</p>\n</td>\n<td>\n<p>367.180,58</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>\n<p>3.750.640,00</p>\n</td>\n<td>\n<p>2.655.640,00</p>\n</td>\n<td>\n<p>99.391,00</p>\n</td>\n<td>\n<p>276.093,66</p>\n</td>\n<td>\n<p>2.379.546,34</p>\n</td>\n<td>\n<p>7.117,88</p>\n</td>\n<td>\n<p>182.744,54</p>\n</td>\n<td>\n<p>2.472.895,46</p>\n</td>\n<td>\n<p>182.744,54</p>\n</td>\n<td>\n<p>93.349,12</p>\n</td>\n</tr>\n<tr>\n<td>Inversões financeiras</td>\n<td>\n<p>28.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Amortização de dívida</td>\n<td>\n<p>495.000,00</p>\n</td>\n<td>\n<p>395.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>29.065,85</p>\n</td>\n<td>\n<p>76.168,54</p>\n</td>\n<td>\n<p>318.831,46</p>\n</td>\n<td>\n<p>76.168,54</p>\n</td>\n<td>\n<p>273.831,46</p>\n</td>\n</tr>\n<tr>\n<td>Reserva de contingênci</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS(X)=(VIII+IX)</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>2.560.481,38</p>\n</td>\n<td>\n<p>16.256.780,80</p>\n</td>\n<td>\n<p>14.568.219,20</p>\n</td>\n<td>\n<p>3.892.193,44</p>\n</td>\n<td>\n<p>6.334.569,24</p>\n</td>\n<td>\n<p>24.490.430,76</p>\n</td>\n<td>\n<p>6.333.632,24</p>\n</td>\n<td>\n<p>9.922.211,56</p>\n</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>REFINANCIAMENTO (XI)</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>AMORT. DA DIVIDA INT</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras dívidas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>AMORT. DA DÍVIDA EXT</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras dívidas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>SUBTOTAL COM REFINANCI MENTO (XII)=(X+XI)</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>2.560.481,38</p>\n</td>\n<td>\n<p>16.256.780,80</p>\n</td>\n<td>\n<p>14.568.219,20</p>\n</td>\n<td>\n<p>3.892.193,44</p>\n</td>\n<td>\n<p>6.334.569,24</p>\n</td>\n<td>\n<p>24.490.430,76</p>\n</td>\n<td>\n<p>6.333.632,24</p>\n</td>\n<td>\n<p>9.922.211,56</p>\n</td>\n</tr>\n<tr>\n<td>SUPERAVIT (XIII)</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>1.531.813,04</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>TOTAL (XIV)=(XII+XIII)</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>2.560.481,38</p>\n</td>\n<td>\n<p>16.256.780,80</p>\n</td>\n<td>\n<p>14.568.219,20</p>\n</td>\n<td>\n<p>3.892.193,44</p>\n</td>\n<td>\n<p>7.866.382,28</p>\n</td>\n<td>\n<p>24.490.430,76</p>\n</td>\n<td>\n<p>6.333.632,24</p>\n</td>\n<td>\n<p>9.922.211,56</p>\n</td>\n</tr>\n<tr>\n<td>Reserva do RPPS</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00|</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00|</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00|</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>RECEITAS ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO ATUALIZADA (a)</p>\n</td>\n<td colspan=\"4\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO A REALIZAR (a-c)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE (b)</p>\n</td>\n<td>\n<p>% b/a</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (c)</p>\n</td>\n<td>\n<p>% c/a</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>471.989,75</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>471.989,75</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE CONTRIBUIÇÕES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>|172.010,25 |</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>471.989,75</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>172.010,25</p>\n</td>\n<td>\n<p>26,71</p>\n</td>\n<td>\n<p>471.989,75</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>DESPESAS INTRA-ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO |INICIAL (d)</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO ATUALIZADA (e)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO (g)=(e-f)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO (i)=(e-h)</p>\n</td>\n<td rowspan=\"2\">\n<p>DESPESAS PAGAS ATÉ O BIMESTRE (j)</p>\n</td>\n<td rowspan=\"2\">\n<p>INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (f)</p>\n</td>\n<td>\n<p>NO BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE (h)</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00|</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00|</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>574.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 24/02/2022 – HORA DA EMISSÃO: 09:35:32</td>\n</tr>\n<tr>\n<td colspan=\"11\">Notas: (*) – No modelo da STN inexiste coluna para reduções de dotação. Por este motivo, as reduções foram deduzidas na própria coluna de ‘Créditos adicionais’, motivo pelo qual esta coluna poderá conter valores negativos, não sendo portanto nenhum erro ser exibido valores negativos na coluna ‘Créditos adicionais’.</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MARCOS ANTONIO CABRAL</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA</i></b></p>\n<p>Secretário De Finanças</p>\n<p> </p>\n<p><b><i>MARIA FRANCISCA LOPES DA SILVA</i></b></p>\n<p>Controladora</p>\n\n<b>Publicado por:</b><br>\nJosé Edilson Pinheiro Borges<br>\n<b>Código Identificador:</b>B1EA4C0A\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 16/03/2022. Edição 2738<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>\n<a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=12&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=12&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
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}