{
    "gerado_em": "2026-11-13T22:11:56-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3142",
            "titulo": "RREO 5º BIMESTRE 2019 – ANEXO 3",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/11/2019",
            "status": "publicado",
            "slug": "rreo-5o-bimestre-2019-anexo-3",
            "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 ORÇAMENTÁRIA DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 5º bimestre de 2019 (até Outubro) RREO – ANEXO 3 (LRF, Art.53, inciso I) R$ 1,00 […]",
            "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<p> </p>\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\">DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</td>\n</tr>\n<tr>\n<td colspan=\"7\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">5º bimestre de 2019 (até Outubro)</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – ANEXO 3 (LRF, Art.53, inciso I)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"7\">EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</td>\n</tr>\n<tr>\n<td>Nov/2018</td>\n<td>Dez/2018</td>\n<td>Jan/2019</td>\n<td>Fev/2019</td>\n<td>Mar/2019</td>\n<td>Abr/2019</td>\n<td>Mai/2019</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.352.566,65</td>\n<td>3.465.550,67</td>\n<td>2.753.286,67</td>\n<td>2.755.718,63</td>\n<td>2.461.511,23</td>\n<td>2.758.688,79</td>\n<td>2.779.116,47</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>61.835,73</td>\n<td>54.740,34</td>\n<td>105.995,85</td>\n<td>88.075,27</td>\n<td>69.073,29</td>\n<td>68.970,63</td>\n<td>65.763,30</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>17.596,38</td>\n<td>5.994,91</td>\n<td>21.695,78</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>23.521,49</td>\n<td>12.831,55</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>18.775,16</td>\n<td>17.345,05</td>\n<td>32.151,06</td>\n<td>14.512,79</td>\n<td>29.008,02</td>\n<td>17.424,29</td>\n<td>20.795,80</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>0,00</td>\n<td>2.963,43</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>12.422,46</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>25.464,19</td>\n<td>28.436,95</td>\n<td>51.649,01</td>\n<td>73.562,48</td>\n<td>27.342,81</td>\n<td>28.024,85</td>\n<td>31.835,95</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>300,00</td>\n<td>0,00</td>\n<td>300,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>5.774,74</td>\n<td>209.836,69</td>\n<td>13.338,21</td>\n<td>12.879,69</td>\n<td>0,00</td>\n<td>309.126,19</td>\n<td>11.612,60</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>5.625,02</td>\n<td>48.168,78</td>\n<td>4.983,85</td>\n<td>5.709,61</td>\n<td>5.637,54</td>\n<td>118.767,79</td>\n<td>5.781,51</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>5.625,02</td>\n<td>48.168,78</td>\n<td>4.983,85</td>\n<td>5.709,61</td>\n<td>5.637,54</td>\n<td>118.767,79</td>\n<td>5.781,51</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<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>Transferências correntes</td>\n<td>2.187.330,39</td>\n<td>3.149.735,31</td>\n<td>2.602.044,05</td>\n<td>2.649.054,06</td>\n<td>2.384.748,68</td>\n<td>2.261.434,82</td>\n<td>2.691.692,82</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>906.325,10</td>\n<td>1.586.075,08</td>\n<td>1.122.747,59</td>\n<td>1.233.271,00</td>\n<td>923.403,14</td>\n<td>900.881,41</td>\n<td>1.156.124,31</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>167.271,03</td>\n<td>187.870,70</td>\n<td>205.396,01</td>\n<td>171.181,57</td>\n<td>167.838,08</td>\n<td>191.918,81</td>\n<td>148.240,49</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>9.605,24</td>\n<td>11.113,86</td>\n<td>8.093,38</td>\n<td>10.283,08</td>\n<td>40.475,88</td>\n<td>30.663,87</td>\n<td>38.611,88</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>136,90</td>\n<td>31,32</td>\n<td>41,59</td>\n<td>426,48</td>\n<td>27,55</td>\n<td>121,39</td>\n<td>119,84</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>218,46</td>\n<td>218,46</td>\n<td>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 LC 61/89</td>\n<td>115,71</td>\n<td>139,43</td>\n<td>118,35</td>\n<td>125,05</td>\n<td>120,76</td>\n<td>122,43</td>\n<td>119,88</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>709.036,79</td>\n<td>756.783,79</td>\n<td>880.289,68</td>\n<td>866.922,68</td>\n<td>741.418,77</td>\n<td>763.138,83</td>\n<td>864.348,54</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>394.621,16</td>\n<td>607.502,67</td>\n<td>385.357,45</td>\n<td>366.844,20</td>\n<td>511.464,50</td>\n<td>374.588,08</td>\n<td>484.127,88</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>92.000,77</td>\n<td>3.069,55</td>\n<td>26.924,71</td>\n<td>0,00</td>\n<td>2.051,72</td>\n<td>389,36</td>\n<td>4.266,24</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>214.790,26</td>\n<td>460.832,10</td>\n<td>265.636,99</td>\n<td>280.975,75</td>\n<td>218.253,73</td>\n<td>503.791,16</td>\n<td>260.896,89</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>0,00</td>\n<td>201.250,21</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>285.206,87</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comp. financ. entre regimes de previdên</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>Ded. de receita para formação do Fundeb</td>\n<td>214.790,26</td>\n<td>259.581,89</td>\n<td>265.636,99</td>\n<td>280.975,75</td>\n<td>218.253,73</td>\n<td>218.584,29</td>\n<td>260.896,89</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.137.776,39</td>\n<td>3.004.718,57</td>\n<td>2.487.649,68</td>\n<td>2.474.742,88</td>\n<td>2.243.257,50</td>\n<td>2.254.897,63</td>\n<td>2.518.219,58</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"5\">EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</td>\n<td rowspan=\"2\">TOTAL (ÚLTIMOS 12 MESES)</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA EXERCÍCIO</td>\n</tr>\n<tr>\n<td>Jun/2019</td>\n<td>Jul/2019</td>\n<td>Ago/2019</td>\n<td>Set/2019</td>\n<td>Out/2019</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.616.203,78</td>\n<td>3.189.866,90</td>\n<td>2.368.197,67</td>\n<td>2.317.240,20</td>\n<td>2.329.177,53</td>\n<td>32.147.125,19</td>\n<td>35.370.528,00</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>66.826,40</td>\n<td>54.357,80</td>\n<td>62.870,45</td>\n<td>101.842,92</td>\n<td>88.611,97</td>\n<td>888.963,95</td>\n<td>730.793,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>19.436,40</td>\n<td>1.675,59</td>\n<td>6.987,23</td>\n<td>58.137,15</td>\n<td>0,00</td>\n<td>167.876,48</td>\n<td>59.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>14.302,65</td>\n<td>13.226,34</td>\n<td>12.413,03</td>\n<td>11.870,14</td>\n<td>52.768,53</td>\n<td>254.592,86</td>\n<td>226.000,00</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>0,00</td>\n<td>8.164,59</td>\n<td>12.765,27</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>36.315,75</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>33.087,35</td>\n<td>31.091,28</td>\n<td>30.504,92</td>\n<td>31.835,63</td>\n<td>8.656,42</td>\n<td>401.491,84</td>\n<td>400.000,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>0,00</td>\n<td>200,00</td>\n<td>200,00</td>\n<td>0,00</td>\n<td>27.187,02</td>\n<td>28.687,02</td>\n<td>20.793,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>181.920,85</td>\n<td>84.929,36</td>\n<td>109.038,42</td>\n<td>103.883,19</td>\n<td>107.803,92</td>\n<td>1.150.143,86</td>\n<td>2.113.750,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>149.522,88</td>\n<td>46.315,16</td>\n<td>8.320,71</td>\n<td>79.201,48</td>\n<td>95.554,76</td>\n<td>573.589,09</td>\n<td>514.500,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>149.522,88</td>\n<td>46.315,16</td>\n<td>8.320,71</td>\n<td>79.201,48</td>\n<td>95.554,76</td>\n<td>573.589,09</td>\n<td>509.500,00</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<td>0,00</td>\n<td>0,00</td>\n<td>5.000,00</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>5.000,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.216.376,21</td>\n<td>3.000.960,98</td>\n<td>2.187.968,09</td>\n<td>2.026.945,14</td>\n<td>2.036.644,08</td>\n<td>29.394.934,63</td>\n<td>31.867.735,00</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>910.676,57</td>\n<td>1.245.346,82</td>\n<td>909.018,26</td>\n<td>809.160,32</td>\n<td>744.937,14</td>\n<td>12.447.966,74</td>\n<td>17.612.640,00</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>164.747,12</td>\n<td>199.462,31</td>\n<td>166.440,20</td>\n<td>163.432,28</td>\n<td>185.761,60</td>\n<td>2.119.560,20</td>\n<td>2.080.000,00</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>34.195,20</td>\n<td>31.829,40</td>\n<td>26.603,86</td>\n<td>19.405,21</td>\n<td>13.221,83</td>\n<td>274.102,69</td>\n<td>250.000,00</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>29,52</td>\n<td>300,43</td>\n<td>363,66</td>\n<td>56,60</td>\n<td>1.386,41</td>\n<td>3.041,69</td>\n<td>1.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>436,92</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>125,72</td>\n<td>127,28</td>\n<td>113,92</td>\n<td>138,87</td>\n<td>122,90</td>\n<td>1.490,30</td>\n<td>2.000,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>741.187,91</td>\n<td>749.291,82</td>\n<td>744.683,36</td>\n<td>683.363,72</td>\n<td>540.779,87</td>\n<td>9.041.245,76</td>\n<td>7.099.095,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>365.414,17</td>\n<td>774.602,92</td>\n<td>340.744,83</td>\n<td>351.388,14</td>\n<td>550.434,33</td>\n<td>5.507.090,33</td>\n<td>4.820.000,00</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>1.557,44</td>\n<td>3.303,60</td>\n<td>0,00</td>\n<td>5.367,47</td>\n<td>562,80</td>\n<td>139.493,66</td>\n<td>138.750,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>357.921,05</td>\n<td>263.106,66</td>\n<td>287.408,90</td>\n<td>266.191,77</td>\n<td>257.661,72</td>\n<td>3.637.466,98</td>\n<td>5.139.278,00</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>142.830,45</td>\n<td>73.354,27</td>\n<td>72.244,52</td>\n<td>71.661,98</td>\n<td>71.244,73</td>\n<td>917.793,03</td>\n<td>1.218.750,00</td>\n</tr>\n<tr>\n<td>Comp. financ. entre regimes de previdên</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>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>Ded. de receita para formação do Fundeb</td>\n<td>215.090,60</td>\n<td>189.752,39</td>\n<td>215.164,38</td>\n<td>194.529,79</td>\n<td>186.416,99</td>\n<td>2.719.673,95</td>\n<td>3.920.528,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.258.282,73</td>\n<td>2.926.760,24</td>\n<td>2.080.788,77</td>\n<td>2.051.048,43</td>\n<td>2.071.515,81</td>\n<td>28.509.658,21</td>\n<td>30.231.250,00</td>\n</tr>\n<tr>\n<td colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/11/2019 – HORA DA EMISSÃO: 15:14:03</td>\n</tr>\n</tbody>\n</table>\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>MARCOS ANTONIO</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>CABRAL 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>5A14B4C7\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": ""
        }
    ]
}