{
    "gerado_em": "2026-11-13T23:05:28-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3141",
            "titulo": "RREO 5º BIMESTRE 2019 – ANEXO 4",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/11/2019",
            "status": "publicado",
            "slug": "rreo-5o-bimestre-2019-anexo-4",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 5º BIMESTRE 2019 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTR. DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DOS SERVIDORES PÚBLICOS ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 5º bimestre de 2019 (Setembro a Outubro) RREO – ANEXO […]",
            "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 5º BIMESTRE 2019</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"4\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"4\">DEMONSTR. DAS RECEITAS E DESPESAS PREVIDENCIÁRIAS DO REGIME PRÓPRIO DOS SERVIDORES PÚBLICOS</td>\n</tr>\n<tr>\n<td colspan=\"4\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"4\">5º bimestre de 2019 (Setembro a Outubro)</td>\n</tr>\n<tr>\n<td colspan=\"3\">RREO – ANEXO 4 (LRF,Art 53,inciso II)</td>\n<td colspan=\"2\">R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PLANO PREVIDÊNCIÁRIO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">RECEITAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">PREVISÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">PREVISÃO\n<p>ATUALIZADA</p></td>\n<td colspan=\"2\">RECEITAS REALIZADAS</td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>563.141,84</td>\n<td>563.141,84</td>\n<td>729.225,60</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de contribuições dos segurados</td>\n<td>365.945,42</td>\n<td>365.945,42</td>\n<td>215.151,23</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Civil</td>\n<td>365.945,42</td>\n<td>365.945,42</td>\n<td>215.151,23</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>365.945,42</td>\n<td>365.945,42</td>\n<td>215.151,23</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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 contribuições patronais</td>\n<td>62.205,58</td>\n<td>62.205,58</td>\n<td>354.322,30</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Civil</td>\n<td>62.205,58</td>\n<td>62.205,58</td>\n<td>354.322,30</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>62.205,58</td>\n<td>62.205,58</td>\n<td>354.322,30</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Em regime de parcelamento de débitos</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>134.990,84</td>\n<td>134.990,84</td>\n<td>159.752,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita imobiliária</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 valores mobiliários</td>\n<td>134.990,84</td>\n<td>134.990,84</td>\n<td>159.752,07</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras receitas patrimoniais</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 serviços</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</tr>\n<tr>\n<td>Compensação previdenciária do RGPS para o RPPS</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>Aportes periódico para amortização de déficit atua</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</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (III)</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, direitos e ativos</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>Amortização de empréstimos</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</tr>\n<tr>\n<td>TOTAL REC. PREVID. RPPS (IV) = (I + III – II)</td>\n<td>563.141,84</td>\n<td>563.141,84</td>\n<td>729.225,60</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\">PLANO PREVIDÊNCIÁRIO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">DESPESAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p></td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td colspan=\"2\">INSCRITAS EM RESTOS A\n<p>PAGAR NÃO PROCESSADAS</p></td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n<td>EM EXERCICIO\n<p>2019</p></td>\n<td>EM EXERCICIO\n<p>2018</p></td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO (V)</td>\n<td>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>Despesas 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<td>0,00</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</tr>\n<tr>\n<td>PREVIDÊNCIA (VI)</td>\n<td>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>Benefícios – Civil</td>\n<td>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>Aposentadorias</td>\n<td>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>Pensões</td>\n<td>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>Outros benefícios previdenciários</td>\n<td>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>Benefícios – Militar</td>\n<td>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>Reformas</td>\n<td>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>Pensões</td>\n<td>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>Outros benefícios previdenciários</td>\n<td>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>Outras despesas previdenciárias</td>\n<td>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>Compens. prev. do RPPS para o RGPS</td>\n<td>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>Demais desDemais despesas previdenciárias</td>\n<td>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>TOTAL DESP. PREVID. RPPS (VII) = (V + VI)</td>\n<td>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>RESULTADO PREVIDENCIÁRIO (VIII)=(IV-VII)</td>\n<td>563.141,84</td>\n<td>563.141,84</td>\n<td>729.225,60</td>\n<td>0,00</td>\n<td>729.225,60</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>RECURSOS RPPS ARRECADADOS EM EXERCÍCIOS ANTERIORES</td>\n<td colspan=\"2\">PREVISãO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Valor</td>\n<td colspan=\"2\">0,00</td>\n</tr>\n<tr>\n<td>RESERVA ORÇAMENTÁRIA DO RPPS</td>\n<td colspan=\"2\">PREVISãO ORÇAMENTáRIA</td>\n</tr>\n<tr>\n<td>Valor</td>\n<td colspan=\"2\">500.000,00</td>\n</tr>\n<tr>\n<td>APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS</td>\n<td colspan=\"2\">APORTES REALIZADOS</td>\n</tr>\n<tr>\n<td>Plano de amortização – Contribuição patronal Suplement</td>\n<td colspan=\"2\">0,00</td>\n</tr>\n<tr>\n<td>Plano de amortização – Aporte periódico de valores pre</td>\n<td colspan=\"2\">0,00</td>\n</tr>\n<tr>\n<td>Outros aportes para o RPPS</td>\n<td colspan=\"2\">0,00</td>\n</tr>\n<tr>\n<td>Recursos para cobertura de déficit financeiro</td>\n<td colspan=\"2\">0,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">BENS E DIREITOS DO RPPS</td>\n<td colspan=\"2\">PERÍODO DE REFERÊNCIA</td>\n</tr>\n<tr>\n<td>2019</td>\n<td>2018</td>\n</tr>\n<tr>\n<td>Caixa e equivalência de caixa</td>\n<td>4.225.095,31</td>\n<td>3.291.303,48</td>\n</tr>\n<tr>\n<td>Investimentos e aplicações</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outros bens e direitos</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"3\">FONTE: SISTEMA: Aspec Informática – UNID RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/11/2019 – HORA : 15:18:10</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"5\">PLANO FINANCEIRO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">RECEITAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">PREVISÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">PREVISÃO\n<p>ATUALIZADA</p></td>\n<td colspan=\"2\">RECEITAS REALIZADAS</td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (IX)</td>\n<td>1.266.858,16</td>\n<td>1.266.858,16</td>\n<td>1.587.040,49</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de contribuições dos segurados</td>\n<td>852.804,58</td>\n<td>852.804,58</td>\n<td>501.391,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Civil</td>\n<td>852.804,58</td>\n<td>852.804,58</td>\n<td>501.391,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>852.804,58</td>\n<td>852.804,58</td>\n<td>501.391,59</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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 contribuições patronais</td>\n<td>137.794,42</td>\n<td>137.794,42</td>\n<td>784.875,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Civil</td>\n<td>137.794,42</td>\n<td>137.794,42</td>\n<td>784.875,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Ativo</td>\n<td>137.794,42</td>\n<td>137.794,42</td>\n<td>784.875,45</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Inativo</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>Pensionista</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>Militar</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>Ativo</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>Inativo</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>Pensionista</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>Em regime de parcelamento de débitos</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>252.509,16</td>\n<td>252.509,16</td>\n<td>298.826,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita imobiliária</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 valores mobiliários</td>\n<td>252.509,16</td>\n<td>252.509,16</td>\n<td>298.826,65</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Outras receitas patrimoniais</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 serviços</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>23.750,00</td>\n<td>23.750,00</td>\n<td>1.946,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Compensação previdenciária do RGPS para o RPPS</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>23.750,00</td>\n<td>23.750,00</td>\n<td>1.946,80</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL (X)</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, direitos e ativos</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>Amortização de empréstimos</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</tr>\n<tr>\n<td>TOTAL REC. PREVID. RPPS (XI) = (IX + X)</td>\n<td>1.266.858,16</td>\n<td>1.266.858,16</td>\n<td>1.587.040,49</td>\n<td>0,00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td colspan=\"9\">PLANO FINANCEIRO</td>\n</tr>\n<tr>\n<td rowspan=\"2\">DESPESAS PREVIDENCIÁRIAS – RPPS</td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>INICIAL</p></td>\n<td rowspan=\"2\">DOTAÇÃO\n<p>ATUALIZADA</p></td>\n<td colspan=\"2\">DESPESAS EMPENHADAS</td>\n<td colspan=\"2\">DESPESAS LIQUIDADAS</td>\n<td colspan=\"2\">INSCRITAS EM RESTOS A\n<p>PAGAR NÃO PROCESSADAS</p></td>\n</tr>\n<tr>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n<td>ATÉ O BIMESTRE\n<p>2019</p></td>\n<td>ATÉ O BIMESTRE\n<p>2018</p></td>\n<td>EM EXERCICIO\n<p>2019</p></td>\n<td>EM EXERCICIO\n<p>2018</p></td>\n</tr>\n<tr>\n<td>ADMINISTRAÇÃO (XII)</td>\n<td>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>Despesas 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<td>0,00</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</tr>\n<tr>\n<td>PREVIDÊNCIA (XIII)</td>\n<td>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>Benefícios – Civil</td>\n<td>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>Aposentadorias</td>\n<td>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>Pensões</td>\n<td>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>Outros benefícios previdenciários</td>\n<td>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>Benefícios – Militar</td>\n<td>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>Reformas</td>\n<td>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>Pensões</td>\n<td>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>Outros benefícios previdenciários</td>\n<td>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>Outras despesas previdenciárias</td>\n<td>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>Compens. prev. do RPPS para o RGPS</td>\n<td>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>Demais desDemais despesas previdenciárias</td>\n<td>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>TOTAL DESP. PREVID. RPPS (XIV) = (XII + XIII)</td>\n<td>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>RESULTADO PREVIDENCIÁRIO (XV)=(XI-XIV)</td>\n<td>1.266.858,16</td>\n<td>1.266.858,16</td>\n<td>1.587.040,49</td>\n<td>0,00</td>\n<td>1.587.040,49</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>APORTES DE RECURSOS PARA O PLANO PREVIDENCIÁRIO DO RPPS</td>\n<td>APORTES REALIZADOS</td>\n</tr>\n<tr>\n<td>Recursos para cobertura de déficit financeiro</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Recursos para formação de reserva</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"2\">FONTE: SISTEMA: Aspec Informática – UNID RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/11/2019 – HORA : 15:18:10</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>567BA3EF\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/11/2019. Edição 2157<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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}