{
    "gerado_em": "2026-11-14T22:42:10-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3128",
            "titulo": "RREO – ANEXO 1 – 2º bimestre de 2020",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/05/2020",
            "status": "publicado",
            "slug": "rreo-anexo-1-2o-bimestre-de-2020",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO RREO BALANÇO ORÇAMENTÁRIO Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA BALANÇO ORÇAMENTÁRIO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2020 (Março a Abril) RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II e $ 1o.) R$ […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p>RREO BALANÇO ORÇAMENTÁRIO</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 2020 (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\">RECEITAS ORÇAMENTÁRIAS</td>\n<td rowspan=\"2\">PREVISÃO INICIAL</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA (a)</td>\n<td colspan=\"4\">RECEITAS REALIZADAS</td>\n<td rowspan=\"2\">SALDO A REALIZAR (a-c)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE (b)</td>\n<td>% b/a</td>\n<td>ATÉ O BIMESTRE (c)</td>\n<td>% c/a</td>\n</tr>\n<tr>\n<td>RECEITAS (exceto intra-orçamentárias) (I)</td>\n<td>30.601.000,00</td>\n<td>30.601.000,00</td>\n<td>4.400.011,52</td>\n<td>14,38</td>\n<td>9.572.339,90</td>\n<td>31,28</td>\n<td>21.028.660,10</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>30.049.368,00</td>\n<td>30.049.368,00</td>\n<td>4.391.931,16</td>\n<td>14,62</td>\n<td>9.465.919,54</td>\n<td>31,50</td>\n<td>20.583.448,46</td>\n</tr>\n<tr>\n<td>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td>\n<td>780.000,00</td>\n<td>780.000,00</td>\n<td>139.167,96</td>\n<td>17,84</td>\n<td>277.893,04</td>\n<td>35,63</td>\n<td>502.106,96</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>777.000,00</td>\n<td>777.000,00</td>\n<td>138.867,96</td>\n<td>17,87</td>\n<td>277.043,04</td>\n<td>35,66</td>\n<td>499.956,96</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>3.000,00</td>\n<td>3.000,00</td>\n<td>300,00</td>\n<td>10,00</td>\n<td>850,00</td>\n<td>28,33</td>\n<td>2.150,00</td>\n</tr>\n<tr>\n<td>Contribuição de melhoria</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>CONTRIBUIÇÕES</td>\n<td>1.677.500,00</td>\n<td>1.677.500,00</td>\n<td>243.557,63</td>\n<td>14,52</td>\n<td>398.695,34</td>\n<td>23,77</td>\n<td>1.278.804,66</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>1.477.500,00</td>\n<td>1.477.500,00</td>\n<td>165.070,98</td>\n<td>11,17</td>\n<td>240.068,95</td>\n<td>16,25</td>\n<td>1.237.431,05</td>\n</tr>\n<tr>\n<td>Contribuições econômicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para entidades privadas de serviço s ocial e de formação profissional.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para o custeio do serviço de ilumina ção pública</td>\n<td>200.000,00</td>\n<td>200.000,00</td>\n<td>78.486,65</td>\n<td>39,24</td>\n<td>158.626,39</td>\n<td>79,31</td>\n<td>41.373,61</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>520.700,00</td>\n<td>520.700,00</td>\n<td>9.398,97</td>\n<td>1,81</td>\n<td>17.122,09</td>\n<td>3,29</td>\n<td>503.577,91</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>2.000,00</td>\n<td>2.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>Valores mobiliários</td>\n<td>518.700,00</td>\n<td>518.700,00</td>\n<td>9.398,97</td>\n<td>1,81</td>\n<td>17.122,09</td>\n<td>3,30</td>\n<td>501.577,91</td>\n</tr>\n<tr>\n<td>Delegação de Serviços Públicos Mediante Concessão , Permissão, Autorização ou Licença.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração de Recursos Naturais.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Intangível.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Cessão de Direitos.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Patrimoniais.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA AGROPECUÁRIA</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA INDUSTRIAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVIÇOS</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>Serviços Administrativos e Comerciais Gerais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros Serviços</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS CORRENTES</td>\n<td>27.006.668,00</td>\n<td>27.006.668,00</td>\n<td>3.991.032,41</td>\n<td>14,78</td>\n<td>8.759.432,08</td>\n<td>32,43</td>\n<td>18.247.235,92</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>17.132.600,00</td>\n<td>17.132.600,00</td>\n<td>2.296.774,56</td>\n<td>13,41</td>\n<td>4.900.922,84</td>\n<td>28,61</td>\n<td>12.231.677,16</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>2.196.068,00</td>\n<td>2.196.068,00</td>\n<td>316.617,19</td>\n<td>14,42</td>\n<td>658.680,13</td>\n<td>29,99</td>\n<td>1.537.387,87</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>7.678.000,00</td>\n<td>7.678.000,00</td>\n<td>1.377.640,66</td>\n<td>17,94</td>\n<td>3.199.829,11</td>\n<td>41,68</td>\n<td>4.478.170,89</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Pessoas Físicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências Provenientes de Depósitos Não Iden tificados</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>63.500,00</td>\n<td>63.500,00</td>\n<td>8.774,19</td>\n<td>13,82</td>\n<td>12.776,99</td>\n<td>20,12</td>\n<td>50.723,01</td>\n</tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td>63.500,00</td>\n<td>63.500,00</td>\n<td>8.774,19</td>\n<td>13,82</td>\n<td>12.776,99</td>\n<td>20,12</td>\n<td>50.723,01</td>\n</tr>\n<tr>\n<td>Bens, Direitos e Valores Incorporados ao Patrimôn</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>io Público</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>551.632,00</td>\n<td>551.632,00</td>\n<td>8.080,36</td>\n<td>1,46</td>\n<td>106.420,36</td>\n<td>19,29</td>\n<td>445.211,64</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de crédito – Mercado Interno</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de crédito – Mercado Externo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>ALIENAÇÃO DE BENS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÕES DE EMPRÉSTIMOS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS DE CAPITAL</td>\n<td>541.632,00</td>\n<td>541.632,00</td>\n<td>8.080,36</td>\n<td>1,49</td>\n<td>106.420,36</td>\n<td>19,65</td>\n<td>435.211,64</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>300.000,00</td>\n<td>300.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>98.340,00</td>\n<td>32,78</td>\n<td>201.660,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>241.632,00</td>\n<td>241.632,00</td>\n<td>8.080,36</td>\n<td>3,34</td>\n<td>8.080,36</td>\n<td>3,34</td>\n<td>233.551,64</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Pessoas Físicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências Provenientes de Depósitos Não iden tificados</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS DE CAPITAL</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>Integralização do Capital Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Remuneração das Disponibilidades do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Resgate de Títulos do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas de Capital</td>\n<td>10.000,00</td>\n<td>10.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.000,00</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>1.134.000,00</td>\n<td>1.134.000,00</td>\n<td>300.664,93</td>\n<td>26,51</td>\n<td>517.134,52</td>\n<td>45,60</td>\n<td>616.865,48</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>31.735.000,00</td>\n<td>31.735.000,00</td>\n<td>4.700.676,45</td>\n<td>14,81</td>\n<td>10.089.474,42</td>\n<td>31,79</td>\n<td>21.645.525,58</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CREDITO / REFINANCIAMENTO (IV)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO – MERCADO INTERNO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO – MERCADO EXTERNO</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL DAS RECEITAS (V) = (III + IV)</td>\n<td>31.735.000,00</td>\n<td>31.735.000,00</td>\n<td>4.700.676,45</td>\n<td>14,81</td>\n<td>10.089.474,42</td>\n<td>31,79</td>\n<td>21.645.525,58</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)(1)</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>9.751,17</td>\n<td>–</td>\n<td>–</td>\n</tr>\n<tr>\n<td>TOTAL COM DÉFICIT (VII) = (V+VI)</td>\n<td>31.735.000,00</td>\n<td>31.735.000,00</td>\n<td>4.700.676,45</td>\n<td>14,81</td>\n<td>10.099.225,59</td>\n<td>31,79</td>\n<td>21.635.774,41</td>\n</tr>\n<tr>\n<td>SALDOS DE EXERCÍCIOS ANTERIORES</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n</tr>\n<tr>\n<td>Recursos arrecadados em exercícios anteriores – RPPS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n</tr>\n<tr>\n<td>Superávit financeiro</td>\n<td>–</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">DESPESAS ORÇAMENTÁRIAS</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL (d)</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (e)</td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (g)=(e-f)</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (i)=(e-h)</td>\n<td rowspan=\"2\">DESPESAS PAGAS ATÉ O BIMESTRE (j)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (f)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (h)</td>\n</tr>\n<tr>\n<td>DESPESAS (exceto intr orçamentárias)(VIII)</td>\n<td>30.001.000,00</td>\n<td>30.586.000,00</td>\n<td>3.066.334,78</td>\n<td>17.892.739,08</td>\n<td>12.693.260,92</td>\n<td>5.209.040,60</td>\n<td>10.055.044,91</td>\n<td>20.530.955,09</td>\n<td>9.996.147,08</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>26.495.000,00</td>\n<td>27.356.500,00</td>\n<td>2.945.406,03</td>\n<td>17.475.056,33</td>\n<td>9.881.443,67</td>\n<td>4.979.193,34</td>\n<td>9.728.999,24</td>\n<td>17.627.500,76</td>\n<td>9.726.674,16</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>15.234.994,00</td>\n<td>15.809.994,00</td>\n<td>1.204.496,27</td>\n<td>10.453.805,21</td>\n<td>5.356.188,79</td>\n<td>2.867.637,69</td>\n<td>6.773.721,55</td>\n<td>9.036.272,45</td>\n<td>6.773.721,55</td>\n</tr>\n<tr>\n<td>Juros e encargos da d</td>\n<td>30.000,00</td>\n<td>70.000,00</td>\n<td>50.000,00</td>\n<td>50.000,00</td>\n<td>20.000,00</td>\n<td>12.955,63</td>\n<td>12.955,63</td>\n<td>57.044,37</td>\n<td>12.955,63</td>\n</tr>\n<tr>\n<td>Outras despesas corre</td>\n<td>11.230.006,00</td>\n<td>11.476.506,00</td>\n<td>1.690.909,76</td>\n<td>6.971.251,12</td>\n<td>4.505.254,88</td>\n<td>2.098.600,02</td>\n<td>2.942.322,06</td>\n<td>8.534.183,94</td>\n<td>2.939.996,98</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>3.256.000,00</td>\n<td>3.136.000,00</td>\n<td>120.928,75</td>\n<td>417.682,75</td>\n<td>2.718.317,25</td>\n<td>229.847,26</td>\n<td>326.045,67</td>\n<td>2.809.954,33</td>\n<td>269.472,92</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>3.026.000,00</td>\n<td>2.906.000,00</td>\n<td>120.928,75</td>\n<td>257.682,75</td>\n<td>2.648.317,25</td>\n<td>174.358,75</td>\n<td>199.872,75</td>\n<td>2.706.127,25</td>\n<td>143.300,00</td>\n</tr>\n<tr>\n<td>Inversões financeiras</td>\n<td>20.000,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>20.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Amortização de dívida</td>\n<td>210.000,00</td>\n<td>210.000,00</td>\n<td>0,00</td>\n<td>160.000,00</td>\n<td>50.000,00</td>\n<td>55.488,51</td>\n<td>126.172,92</td>\n<td>83.827,08</td>\n<td>126.172,92</td>\n</tr>\n<tr>\n<td>Reserva de Contingênci</td>\n<td>250.000,00</td>\n<td>93.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>93.500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>93.500,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>504.819,32</td>\n<td> \n<p>44.180,68</p></td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS(X)=(VIII+IX)</td>\n<td>31.135.000,00</td>\n<td>31.135.000,00</td>\n<td>3.066.334,78</td>\n<td>18.392.739,08</td>\n<td>12.742.260,92</td>\n<td>5.238.849,24</td>\n<td>10.099.225,59</td>\n<td>21.035.774,41</td>\n<td>10.040.327,76</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>REFINANCIAMENTO (XI)</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>AMORT. DA DIVIDA INT</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Dívida contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>AMORT. DA DÍVIDA EXT</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>Dívida contratual</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>TOTAL DAS DESPESAS</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(XII)=(X+XI)</td>\n<td>31.135.000,00</td>\n<td>31.135.000,00</td>\n<td>3.066.334,78</td>\n<td>18.392.739,08</td>\n<td>12.742.260,92</td>\n<td>5.238.849,24</td>\n<td>10.099.225,59</td>\n<td>21.035.774,41</td>\n<td>10.040.327,76</td>\n</tr>\n<tr>\n<td>SUPERAVIT (XIII)</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>–</td>\n<td>0,00</td>\n<td>–</td>\n<td>–</td>\n</tr>\n<tr>\n<td>TOTAL COM SUPERÁVIT</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(XIV)=(XII+XIII)</td>\n<td>31.135.000,00</td>\n<td>31.135.000,00</td>\n<td>3.066.334,78</td>\n<td>18.392.739,08</td>\n<td>12.742.260,92</td>\n<td>5.238.849,24</td>\n<td>10.099.225,59</td>\n<td>21.035.774,41</td>\n<td>10.040.327,76</td>\n</tr>\n<tr>\n<td>RESERVA DO RPPS</td>\n<td>600.000,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"10\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/05/2020 – HORA DA EMISSÃO: 13:18:55</td>\n</tr>\n<tr>\n<td colspan=\"10\">(1) O déficit será apurado pela diferença entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no último bimestre.</td>\n</tr>\n<tr>\n<td colspan=\"10\">NOTA:</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">RECEITAS INTRA-ORÇAMENTÁRIAS</td>\n<td rowspan=\"2\">PREVISÃO INICIAL</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA (a)</td>\n<td colspan=\"4\">RECEITAS REALIZADAS</td>\n<td rowspan=\"2\">SALDO A REALIZAR (a-c)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE (b)</td>\n<td>% b/a</td>\n<td>ATÉ O BIMESTRE (c)</td>\n<td>% c/a</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>1.134.000,00</td>\n<td>1.134.000,00</td>\n<td>300.664,93</td>\n<td>26,51</td>\n<td>517.134,52</td>\n<td>45,60</td>\n<td>616.865,48</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>1.134.000,00</td>\n<td>1.134.000,00</td>\n<td>300.664,93</td>\n<td>26,51</td>\n<td>517.134,52</td>\n<td>45,60</td>\n<td>616.865,48</td>\n</tr>\n<tr>\n<td>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição de melhoria</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>CONTRIBUIÇÕES</td>\n<td>1.134.000,00</td>\n<td>1.134.000,00</td>\n<td>300.664,93</td>\n<td>26,51</td>\n<td>517.134,52</td>\n<td>45,60</td>\n<td>616.865,48</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>1.134.000,00</td>\n<td>1.134.000,00</td>\n<td>300.664,93</td>\n<td>26,51</td>\n<td>517.134,52</td>\n<td>45,60</td>\n<td>616.865,48</td>\n</tr>\n<tr>\n<td>Contribuições econômicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para entidades privadas de serviço s ocial e de formação profissional.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuição para o custeio do serviço de iluminação pública</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Imobiliário do Estado</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Valores mobiliários</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Delegação de Serviços Públicos Mediante Concessão , Permissão, Autorização ou Licença.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração de Recursos Naturais.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Exploração do Patrimônio Intangível.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Cessão de Direitos.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Patrimoniais.</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA AGROPECUÁRIA</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA INDUSTRIAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVIÇOS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços Administrativos e Comerciais Gerais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Navegação e ao Transporte</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Referentes à Saúde</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Serviços e Atividades Financeiras</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros Serviços</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS CORRENTES</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Pessoas Físicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências Provenientes de Depósitos Não Iden tificados</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Multas Administrativas, Contratuais e Judiciais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Indenizações, Restituições e Ressarcimentos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Bens, Direitos e Valores Incorporados ao Patrimôn io Público</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas Correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de crédito – Mercado Interno</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Operações de crédito – Mercado Externo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>ALIENAÇÃO DE BENS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Móveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Imóveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de Bens Intangíveis</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÕES DE EMPRÉSTIMOS</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS DE CAPITAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da União e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências dos Municípios e de suas Entidades</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Instituições Privadas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Outras Instituições Públicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências do Exterior</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências de Pessoas Físicas</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências Provenientes de Depósitos Não iden tificados</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS DE CAPITAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Integralização do Capital Social</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Remuneração das Disponibilidades do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Resgate de Títulos do Tesouro</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Demais Receitas de Capital</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">DESPESAS INTRA-ORÇAMENTÁRIAS</td>\n<td rowspan=\"2\">DOTAÇÃO INICIAL (d)</td>\n<td rowspan=\"2\">DOTAÇÃO ATUALIZADA (e)</td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td rowspan=\"2\">SALDO (g)=(e-f)</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td rowspan=\"2\">SALDO (i)=(e-h)</td>\n<td rowspan=\"2\">DESPESAS PAGAS ATÉ O BIMESTRE (j)</td>\n</tr>\n<tr>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (f)</td>\n<td>NO BIMESTRE</td>\n<td>ATÉ O BIMESTRE (h)</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>504.819,32</td>\n<td>44.180,68</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>504.819,32</td>\n<td>44.180,68</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>1.134.000,00</td>\n<td>549.000,00</td>\n<td>0,00</td>\n<td>500.000,00</td>\n<td>49.000,00</td>\n<td>29.808,64</td>\n<td>44.180,68</td>\n<td>504.819,32</td>\n<td>44.180,68</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Reserva de contingênci</td>\n<td>600.000,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>600.000,00</td>\n<td>0,00</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>F8145750\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/05/2020. Edição 2281<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=13&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=13&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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}