[{"id":29879,"date":"2025-07-28T08:10:12","date_gmt":"2025-07-28T11:10:12","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29879"},"modified":"2025-08-14T08:09:02","modified_gmt":"2025-08-14T11:09:02","slug":"aviso-de-licitacao-pregao-eletronico-n-017-2025-processo-no-133892-2025-2","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/aviso-de-licitacao-pregao-eletronico-n-017-2025-processo-no-133892-2025-2\/","title":{"rendered":"AVISO DE LICITA\u00c7\u00c3O – PREG\u00c3O ELETR\u00d4NICO N\u00b0 017\/2025 – PROCESSO N\u00ba 133892\/2025"},"content":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE AREZ<\/strong><\/h1>\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nAVISO DE LICITA\u00c7\u00c3O – PREG\u00c3O ELETR\u00d4NICO N\u00b0 017\/2025 – PROCESSO N\u00ba 133892\/2025<\/h5>\n

 <\/p>\n

O Pregoeiro do Munic\u00edpio de Arez\/RN, torna p\u00fablico a quem interessar que realizar\u00e1 no s\u00edtio eletr\u00f4nico\u00a0www.portaldecompraspublicas.com.br,<\/u>\u00a0no dia 08 de agosto de 2025 \u00e0s 09h30min (hor\u00e1rio de Bras\u00edlia) a licita\u00e7\u00e3o na modalidade Preg\u00e3o em sua forma Eletr\u00f4nica sob o n\u00ba 017\/2025, cujo objeto \u00e9 o Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o gradual de \u00f3leos lubrificantes, filtros, aditivos e afins visando a manuten\u00e7\u00e3o dos ve\u00edculos da frota do munic\u00edpio de Arez\/RN, tudo de acordo com o que determina a legisla\u00e7\u00e3o vigente. O edital encontra-se dispon\u00edvel nos sites:\u00a0www.arez.rn.gov.br e\u00a0<\/u>www.portaldecompraspublicas.com.br. Informa\u00e7\u00f5es pelo e-mail: cplarezpma@gmail.com.<\/div>\n

 <\/p>\n

Arez\/RN, 25 de julho de 2025.<\/p>\n

 <\/p>\n

FRANCIM\u00c1RIO BARBOSA<\/i><\/b><\/p>\n

Pregoeiro<\/p>\n

 <\/p>\n

\nPublicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>EBACEB36<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 28\/07\/2025. Edi\u00e7\u00e3o 3589
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O AVISO DE LICITA\u00c7\u00c3O – PREG\u00c3O ELETR\u00d4NICO N\u00b0 017\/2025 – PROCESSO N\u00ba 133892\/2025   O Pregoeiro do Munic\u00edpio de Arez\/RN, torna p\u00fablico a quem interessar que realizar\u00e1 no s\u00edtio eletr\u00f4nico\u00a0www.portaldecompraspublicas.com.br,\u00a0no dia 08 de agosto de 2025 \u00e0s 09h30min (hor\u00e1rio de Bras\u00edlia) a […]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[61,26,223,255,1],"tags":[],"class_list":["post-29879","post","type-post","status-publish","format-standard","hentry","category-aviso-de-licitacao","category-licitacao","category-pregao-eletronico","category-pregao-eletronico-2025","category-sem-categoria","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29879","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29879"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29879\/revisions"}],"predecessor-version":[{"id":29880,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29879\/revisions\/29880"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29879"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29879"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29879"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29821,"date":"2025-07-25T08:55:39","date_gmt":"2025-07-25T11:55:39","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29821"},"modified":"2025-08-14T08:13:16","modified_gmt":"2025-08-14T11:13:16","slug":"termo-de-adjudicacao-e-resultado-processo-no-133346-2025-pregao-eletronico-srp-no-13-2025","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/termo-de-adjudicacao-e-resultado-processo-no-133346-2025-pregao-eletronico-srp-no-13-2025\/","title":{"rendered":"TERMO DE ADJUDICA\u00c7\u00c3O E RESULTADO – PROCESSO N\u00ba 133346\/2025 – PREG\u00c3O ELETR\u00d4NICO SRP N\u00ba 13\/2025"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nTERMO DE ADJUDICA\u00c7\u00c3O E RESULTADO – PROCESSO N\u00ba 133346\/2025 – PREG\u00c3O ELETR\u00d4NICO SRP N\u00ba 13\/2025<\/h5>\n
<\/div>\n

ASSUNTO:<\/b>\u00a0Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o gradual de G\u00eaneros Aliment\u00edcios, destinados a atender as necessidades do Munic\u00edpio de Arez\/RN.<\/p>\n

 <\/p>\n

O Prefeito do Munic\u00edpio de Arez\/RN, tendo em vista a realiza\u00e7\u00e3o da sess\u00e3o p\u00fablica do\u00a0Preg\u00e3o Eletr\u00f4nico n\u00ba 13\/2025<\/b>, destinado ao\u00a0Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o gradual de G\u00eaneros Aliment\u00edcios, destinados a atender as necessidades do Munic\u00edpio de Arez\/RN<\/b>, tendo transcorridas as fases de lances e an\u00e1lise dos documentos de habilita\u00e7\u00e3o, conforme Ata da Sess\u00e3o P\u00fablica anexa; e observados os preceitos da Lei Federal n\u00ba 14.133\/2021;\u00a0ADJUDICA<\/b>\u00a0o objeto da licita\u00e7\u00e3o \u00e0:<\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0NIVALDO ALVES DOS SANTOS FILHO<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a027.672.150\/0001-06<\/b><\/td>\nEmail:\u00a0nivaldofh@yahoo.com.br<\/b><\/td>\nTelefone:<\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Eduardo Medeiros, 2, Cohabinal, Parnamirim\/RN, CEP: 59140-810<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
3<\/td>\nA\u00e7\u00facar cristal para algod\u00e3o doce com validade m\u00ednima de 6 meses.<\/td>\nestrela<\/td>\nKG<\/td>\n300<\/td>\n4,15<\/td>\n1.245,00<\/td>\n<\/tr>\n
10<\/td>\nAchocolatado l\u00edquido emb tetra pak de 1L, pronto para beber, a embalagem dever\u00e1 conter externamente os dados de identifica\u00e7\u00e3o, proced\u00eancia, informa\u00e7\u00f5es nutricionais, n\u00famero de lote, data de validade.<\/td>\nmarajoara<\/td>\nUnidade<\/td>\n400<\/td>\n5,47<\/td>\n2.188,00<\/td>\n<\/tr>\n
20<\/td>\nBatata Processada – Batata Processada, Esp\u00e9cie Inglesa, Tipo Formato Palha, Tipo Frita, Apresenta\u00e7\u00e3o Pronto Para Consumo, embalagem de 1kg<\/td>\nbrasil<\/td>\nUnidade<\/td>\n300<\/td>\n19,80<\/td>\n5.940,00<\/td>\n<\/tr>\n
35<\/td>\nColorau – produto obtido do p\u00f3 do urucum. Sem a presen\u00e7a de sujidade ou mat\u00e9rias estranhas. Embalagem com no m\u00ednimo 100g.<\/td>\nnordestino<\/td>\nUnidade<\/td>\n3.500<\/td>\n1,05<\/td>\n3.675,00<\/td>\n<\/tr>\n
43<\/td>\nDoce de leite com 50 unidades de 17g \u2013 850 g no total com validade m\u00ednima de 6 meses.<\/td>\nneci<\/td>\nUnidade<\/td>\n400<\/td>\n15,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
62<\/td>\nMargarina vegetal com sal 500g – produzida exclusivamente de gordura vegetal livre de gorduras trans, 60% de lip\u00eddeos com adi\u00e7\u00e3o de sal. Identifica\u00e7\u00e3o do fabricante, data de fabrica\u00e7\u00e3o e prazo de validade. Rotulagem nutricional de acordo com a legisla\u00e7\u00e3o vigente.<\/td>\nprimor<\/td>\nUnidade<\/td>\n7.000<\/td>\n5,50<\/td>\n38.500,00<\/td>\n<\/tr>\n
67<\/td>\nMilho para mungunz\u00e1 – embalagem pl\u00e1stica transparente de 500g. Livre de impurezas. Identifica\u00e7\u00e3o do fabricante, data de fabrica\u00e7\u00e3o e prazo de validade. Rotulagem nutricional de acordo com a legisla\u00e7\u00e3o vigente.<\/td>\nturqueza<\/td>\nUnidade<\/td>\n2.000<\/td>\n6,00<\/td>\n12.000,00<\/td>\n<\/tr>\n
71<\/td>\n\u00d3leo de soja – refinado, para uso dom\u00e9stico, embalagem contendo 900 ml.<\/td>\nconcordia<\/td>\nUnidade<\/td>\n4.000<\/td>\n8,15<\/td>\n32.600,00<\/td>\n<\/tr>\n
72<\/td>\nPeito de frango – cortes congelados e n\u00e3o temperados, acondicionados em embalagem pl\u00e1stica individuais.<\/td>\nlar<\/td>\nKG<\/td>\n15.000<\/td>\n14,90<\/td>\n223.500,00<\/td>\n<\/tr>\n
92<\/td>\nTangerina de primeira qualidade, bem desenvoivida e madura, com tamanho e colora\u00e7\u00e3o uniformes, polpa firme e intacta, livre de res\u00edduos de fertilizantes, sujidades, parasitas e larvas. acondlclonado em embalagem transparente at\u00f3xica, com etiqueta de pesagem<\/td>\nnacional<\/td>\nKG<\/td>\n500<\/td>\n7,00<\/td>\n3.500,00<\/td>\n<\/tr>\n
94<\/td>\nTomate (1\u00aa qualidade) grau m\u00e9dio de amadurecimento, sem manchas e machucaduras, livre de res\u00edduos de fertilizantes<\/td>\nnacional<\/td>\nKG<\/td>\n6.500<\/td>\n5,75<\/td>\n37.375,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n366.523,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0SUPRINOR-SUPRIMENTOS DO NORDESTE LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a007.209.477\/0001-20<\/b><\/td>\nEmail:\u00a0comercialservicos2@suprinor.com.br<\/b><\/td>\nTelefone:\u00a0(84) 3205-4084<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Av. Rui Barbosa, 1491, Lagoa Nova, Natal\/RN, CEP: 59.056-300<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
6<\/td>\nArroz integral tipo i, classe longo fino, constitu\u00eddo de gr\u00e3os inteiros, com teor de umidade m\u00e1xima 15%, isento de sujidades e materiais estranhos, embalagem de 01 kg em sacos pl\u00e1sticos transparentes e at\u00f3xicos, limpos n\u00e3o violados, resistentes que garantam a integridade do produto at\u00e9 o consumo. Proced\u00eancia nacional a ser de safra corrente.<\/td>\nBOM NO PRATO\/ARROZEIRA BOM JESUS<\/td>\nUnidade<\/td>\n1.000<\/td>\n5,50<\/td>\n5.500,00<\/td>\n<\/tr>\n
14<\/td>\nBiscoito salgado (tipo cracker) – tipo cream cracker composi\u00e7\u00e3o b\u00e1sica: farinha de trigo, gordura vegetal, \u00e1gua, sal, a\u00e7\u00facar e demais subst\u00e2ncias permitidas. Acondicionado em caixa de papel\u00e3o, lacrada e rotulada. A embalagem deve conter validade m\u00ednima de 06 meses a 01 ano, com registros. Obrigat\u00f3rios do minist\u00e9rio competente. Pacotes com no m\u00ednimo 350g.<\/td>\nPETYAN SUPRADELY\/PETYAN INDUSTRIA DE ALI<\/td>\nUnidade<\/td>\n9.000<\/td>\n3,95<\/td>\n35.550,00<\/td>\n<\/tr>\n
24<\/td>\nBanana (1\u00aa qualidade) grau m\u00e9dio de amadurecimento<\/td>\nNACIONAL\/COMERCIAL AIRTON<\/td>\nKG<\/td>\n9.000<\/td>\n3,99<\/td>\n35.910,00<\/td>\n<\/tr>\n
38<\/td>\nCh\u00e1 de erva cidreira, sabor natural, de 1\u00aa qualidade, sach\u00ea com 10g, acomodados em caixa com 10 sach\u00eas<\/td>\nDUBOM\/DUBOM<\/td>\nCaixa<\/td>\n500<\/td>\n3,15<\/td>\n1.575,00<\/td>\n<\/tr>\n
39<\/td>\nCh\u00e1 de erva doce a granel, sabor natural, de 1\u00aa qualidade, sach\u00ea com 10g, embalado em caixa com 10 sach\u00eas<\/td>\nDUBOM\/DUBOM<\/td>\nCaixa<\/td>\n500<\/td>\n3,40<\/td>\n1.700,00<\/td>\n<\/tr>\n
40<\/td>\nCh\u00e1 de camomila, a granel, sabor natural, de 1\u00aa qualidade, sach\u00ea com 10g, acomodados em caixa com 10 sach\u00eas<\/td>\nDUBOM\/DUBOM<\/td>\nCaixa<\/td>\n500<\/td>\n3,35<\/td>\n1.675,00<\/td>\n<\/tr>\n
44<\/td>\nFeij\u00e3o branco 1\u00aa qualidade \u2013 condicionado em embalagens com 1 kg. Novo, constitu\u00eddo de gr\u00e3os inteiros e sadios com teor de umidade m\u00e1xima isento de material terroso, sujidades e mistura de outras variedades e esp\u00e9cies.<\/td>\nDUBOM\/GSC INDUTRIA & COMERCIO DE ALIMENT<\/td>\nUnidade<\/td>\n3.000<\/td>\n6,20<\/td>\n18.600,00<\/td>\n<\/tr>\n
45<\/td>\nFeij\u00e3o preto 1\u00aa qualidade \u2013 condicionado em embalagens de 1 kg. tipo 1, classe, novo, constitu\u00eddo de gr\u00e3os inteiros e sadios com teor de umidade m\u00e1xima de 15%, isento de material terroso, sujidades e mistura de outras variedades e esp\u00e9cies.<\/td>\nDUBOM\/GSC INDUTRIA & COMERCIO DE ALIMENT<\/td>\nUnidade<\/td>\n4.000<\/td>\n5,99<\/td>\n23.960,00<\/td>\n<\/tr>\n
47<\/td>\nFarinha de mandioca – livre de impurezas em embalagem pl\u00e1stica transparente torrada, embalada em pacotes de polietileno com 1kg.<\/td>\nSERTANEJA\/MANDIOCA SERTANEJA LTDA<\/td>\nUnidade<\/td>\n2.000<\/td>\n4,35<\/td>\n8.700,00<\/td>\n<\/tr>\n
55<\/td>\nLeite de soja – em p\u00f3 de primeira qualidade, adicionado de vitaminas a e d, acondicionado em lata de 300g. Contendo data de a validade e data de fabrica\u00e7\u00e3o e informa\u00e7\u00f5es nutricionais.<\/td>\nSOY +\/SOY+<\/td>\nUnidade<\/td>\n1.000<\/td>\n28,80<\/td>\n28.800,00<\/td>\n<\/tr>\n
63<\/td>\nMacarr\u00e3o – tipo espaguete com no m\u00ednimo 400g embalagem prim\u00e1ria vitaminado, cor amarela, obtida pelo amassamento da farinha de trigo especial, ovos, e demais subst\u00e2ncias permitidas, isenta de corantes artificiais sujidades, parasitas. Identifica\u00e7\u00e3o do fabricante, data de fabrica\u00e7\u00e3o e prazo de validade. Rotulagem nutricional de acordo com a legisla\u00e7\u00e3o vigente.<\/td>\nSERTANEJO\/SERTANEJO<\/td>\nUnidade<\/td>\n15.000<\/td>\n2,69<\/td>\n40.350,00<\/td>\n<\/tr>\n
64<\/td>\nMacarr\u00e3o – tipo espaguete integral com no m\u00ednimo 400g embalagem prim\u00e1ria vitaminado, cor amarela, obtida pelo amassamento da farinha de trigo especial, ovos, e demais subst\u00e2ncias permitidas, isenta de corantes artificiais sujidades, parasitas. Identifica\u00e7\u00e3o do fabricante, data de fabrica\u00e7\u00e3o e prazo de validade. Rotulagem nutricional de acordo com a legisla\u00e7\u00e3o vigente.<\/td>\nVITAMASSA\/Cipan Com e Ind de Prods Alime<\/td>\nUnidade<\/td>\n1.000<\/td>\n5,50<\/td>\n5.500,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n207.820,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0A. AZEVEDO DA SILVA EIRELI<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a027.008.156\/0001-75<\/b><\/td>\nEmail:\u00a0aazevedoeirelli@gmail.com<\/b><\/td>\nTelefone:\u00a0(84) 99147-7383<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Capit\u00e3o Pedro Ceciliano, 117, Centro, Jardim do Serid\u00f3\/RN, CEP: 59343-000<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
29<\/td>\nCarne bovina – 1\u00aa qualidade, congelada, sem osso, sem gordura, sem pele, embalados hermeticamente, contendo informa\u00e7\u00f5es do produto, marca do fabricante e prazo de validade. Inspecionado pelo minist\u00e9rio da agricultura (SIF ou SIE).<\/td>\nA Azevedo\/Frigorifico Azevedo<\/td>\nKG<\/td>\n10.000<\/td>\n32,50<\/td>\n325.000,00<\/td>\n<\/tr>\n
30<\/td>\nCarne charque – ponta de agulha, embal. \u00c0 v\u00e1cuo curada, seca, de consist\u00eancia firme, com cor, cheiro e sabor pr\u00f3prios, isento de sujidades.<\/td>\nCaic\u00f3\/Frigorifico Azevedo<\/td>\nKG<\/td>\n8.000<\/td>\n25,90<\/td>\n207.200,00<\/td>\n<\/tr>\n
32<\/td>\nCostela bovina, tiras, resfriada, no m\u00e1ximo 10% de sebo e gordura, cor aspecto, cor, cheiro e sabor pr\u00f3prios subdividida, embalagem em filme pvc transparente ou saco pl\u00e1stico transparente<\/td>\nA Azevedo\/Frigorifico Azevedo<\/td>\nKG<\/td>\n500<\/td>\n17,50<\/td>\n8.750,00<\/td>\n<\/tr>\n
34<\/td>\nCoxa e sobre coxa de frango, apresentar-se congeladas. Acondicionado em embalagens lacradas.<\/td>\nReal\/Granja Brasilia<\/td>\nKG<\/td>\n5.000<\/td>\n10,20<\/td>\n51.000,00<\/td>\n<\/tr>\n
81<\/td>\nPeixe, do Tipo Atum em Posta, de Primeira Qualidade em Embalagens Pl\u00e1sticas Transparentes de 1 Kg Cada Unidade.<\/td>\nPescados da Cruz<\/td>\nKG<\/td>\n1.000<\/td>\n27,00<\/td>\n27.000,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n618.950,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0G F DE OLIVEIRA COMERCIO E SERVICOS<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a008.236.940\/0001-96<\/b><\/td>\nEmail:\u00a0realservicos10@gmail.com<\/b><\/td>\nTelefone:\u00a0(84) 99113-9113 \/ 98869-1010<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Avenida Tenente Medeiros, 33, Centro, Parnamirim\/RN, CEP: 59140-020<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
21<\/td>\nBala de Yorgute. Pacote com 600g, com validade m\u00ednima de 6 meses.<\/td>\nSANTA RITA<\/td>\nUnidade<\/td>\n1.000<\/td>\n13,05<\/td>\n13.050,00<\/td>\n<\/tr>\n
37<\/td>\nCaldo knnor – 6 cubos (57g total), sabores variados<\/td>\nARISCO<\/td>\nUnidade<\/td>\n200<\/td>\n2,98<\/td>\n596,00<\/td>\n<\/tr>\n
50<\/td>\nFlocos de cereais de arroz – produto pr\u00e9-cozido de primeira qualidade, para o preparo de mingaus. Embalagem de 400g a 01 kg.<\/td>\nURBANO<\/td>\nUnidade<\/td>\n3.000<\/td>\n5,99<\/td>\n17.970,00<\/td>\n<\/tr>\n
52<\/td>\nFlocos de milho, tipo floc\u00e3o – embalagem pl\u00e1stica n\u00e3o transparente de 500 gramas. Livre de impurezas.<\/td>\nFORTEMILHO<\/td>\nUnidade<\/td>\n18.000<\/td>\n1,27<\/td>\n22.860,00<\/td>\n<\/tr>\n
68<\/td>\nMilho de pipoca, classe amarela, qualidade tipo 1, formato estourado tipo irregular, embalagem m\u00ednima de 400g<\/td>\nVITA FORTE<\/td>\nUnidade<\/td>\n500<\/td>\n3,80<\/td>\n1.900,00<\/td>\n<\/tr>\n
69<\/td>\nMolho de tomate 300g – molho de tomate, simples, concentrado; produto resultante da concentra\u00e7\u00e3o da polpa de tomate por processo tecnol\u00f3gico; preparado com frutos maduros selecionados sem pele, sem sementes e corantes artificiais<\/td>\nS\u00d3FRUTA<\/td>\nUnidade<\/td>\n400<\/td>\n1,79<\/td>\n716,00<\/td>\n<\/tr>\n
73<\/td>\nPimenta do reino: preta mo\u00edda, embalagem pl\u00e1stica de 100g<\/td>\nREI DE OURO<\/td>\nUnidade<\/td>\n500<\/td>\n3,95<\/td>\n1.975,00<\/td>\n<\/tr>\n
74<\/td>\nPresunto produto de boa qualidade, fatiada, em embalagem do tipo bandeja de 1kg<\/td>\nLEBOM<\/td>\nKG<\/td>\n150<\/td>\n24,98<\/td>\n3.747,00<\/td>\n<\/tr>\n
75<\/td>\nPipocas de Milho Torradas e Amanteigadas, com 20 unidades de 10g cada, Marca de Refer\u00eancia Bokus ou Similar com Validade M\u00ednima de 6 Meses.<\/td>\nBOKUS<\/td>\nUnidade<\/td>\n2.000<\/td>\n7,60<\/td>\n15.200,00<\/td>\n<\/tr>\n
84<\/td>\nRefrigerante 250 ml – material: \u00e1gua gasosa\/xarope, sabor: variado com validade m\u00ednima de 6 meses.<\/td>\nINDAIA<\/td>\nUnidade<\/td>\n8.000<\/td>\n1,38<\/td>\n11.040,00<\/td>\n<\/tr>\n
85<\/td>\nRefrigerante 2000 ml- material: \u00e1gua gasosa\/xarope, sabor: variado com validade m\u00ednima de 6 meses.<\/td>\nINDAIA<\/td>\nUnidade<\/td>\n2.000<\/td>\n5,77<\/td>\n11.540,00<\/td>\n<\/tr>\n
88<\/td>\nSazon: tempero saborizado tipo sazon pacote c\/12 unidades de 60g<\/td>\nREGINA<\/td>\nUnidade<\/td>\n300<\/td>\n4,99<\/td>\n1.497,00<\/td>\n<\/tr>\n
93<\/td>\nTempero completo concentrado – produto armazenado em garrafa pl\u00e1stica de 500ml (contendo alho, pimenta)<\/td>\nFOLHA VERDE<\/td>\nUnidade<\/td>\n6.000<\/td>\n1,47<\/td>\n8.820,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n110.911,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0BRASIL NOVO DISTRIBUIDORA LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a034.314.590\/0001-49<\/b><\/td>\nEmail:\u00a0sonhodoce.gm@gmail.com<\/b><\/td>\nTelefone:\u00a0(84) 98826-7712<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Francisco Ivanilton Cavalcante, 101 Casa 03, Jardins, S\u00e3o Gon\u00e7alo do Amarante\/RN, CEP: 59294-006<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
8<\/td>\nAzeite de oliva extra virgem, produto prensado a frio da azeitona, acidez menor ou igual 5. Colora\u00e7\u00e3o amarelo esverdeado. Embalagem de 500 ml.<\/td>\nGALO<\/td>\nUnidade<\/td>\n200<\/td>\n30,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
11<\/td>\nAlho – (1\u00aa qualidade) m\u00e9dio sem casca em embalagem de 1 kg.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n1.500<\/td>\n21,86<\/td>\n32.790,00<\/td>\n<\/tr>\n
12<\/td>\nAb\u00f3bora – devem ser sem rachaduras ou cortes na casca, manchas, machucaduras e bolores livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n3.000<\/td>\n1,60<\/td>\n4.800,00<\/td>\n<\/tr>\n
13<\/td>\nAlface (1\u00aa qualidade) livre de terra aderente \u00e0s folhas e de res\u00edduos de fertilizantes e de colora\u00e7\u00e3o verde brilhante.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n1.500<\/td>\n3,90<\/td>\n5.850,00<\/td>\n<\/tr>\n
17<\/td>\nBatata doce (1\u00aa qualidade) sem rachaduras ou cortes na casca, manchas, machucaduras e bolores livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n4.500<\/td>\n3,68<\/td>\n16.560,00<\/td>\n<\/tr>\n
18<\/td>\nBatata inglesa – (1\u00aa qualidade) sem rachaduras ou cortes na casca, manchas, machucaduras e bolores livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes. De colheita recente.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n6.500<\/td>\n4,19<\/td>\n27.235,00<\/td>\n<\/tr>\n
19<\/td>\nBolo – sabor: variado, tipo: sem recheio, prazo validade: 30 dias, ingredientes: farinha de trigo, fermento qu\u00edmico, a\u00e7\u00facar e ovo, caracter\u00edsticas adicionais: embalagem individual de 1kg com validade m\u00ednima de 6 meses.<\/td>\nBOLO DA MIRNA<\/td>\nUnidade<\/td>\n1.000<\/td>\n14,80<\/td>\n14.800,00<\/td>\n<\/tr>\n
22<\/td>\nBarra de chocolate com 90g com validade m\u00ednima de 6 meses.<\/td>\nARCOR<\/td>\nUnidade<\/td>\n3.000<\/td>\n5,98<\/td>\n17.940,00<\/td>\n<\/tr>\n
23<\/td>\nBebida l\u00e1ctea 1L\u2013 sabor frutas vermelhas ou morango, com rotulagem com informa\u00e7\u00f5es da composi\u00e7\u00e3o nutricional, data de fabrica\u00e7\u00e3o e validade.<\/td>\nBET\u00c2NIA<\/td>\nUnidade<\/td>\n8.000<\/td>\n3,90<\/td>\n31.200,00<\/td>\n<\/tr>\n
25<\/td>\nCebola seca (1\u00aa qualidade), sem manchas, machucaduras e bolores. Livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n4.500<\/td>\n3,18<\/td>\n14.310,00<\/td>\n<\/tr>\n
26<\/td>\nCenoura – 1\u00aa qualidade) sem rachaduras ou cortes na casca, manchas, machucaduras e bolores livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n5.000<\/td>\n3,19<\/td>\n15.950,00<\/td>\n<\/tr>\n
27<\/td>\nChuchu – (1\u00aa qualidade) sem rachaduras ou cortes na casca, manchas, machucaduras e bolores livre da maior parte poss\u00edvel de terra aderente \u00e0 casca e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n5.500<\/td>\n3,39<\/td>\n18.645,00<\/td>\n<\/tr>\n
28<\/td>\nCoentro\/cebolinha (1\u00aa qualidade) de colora\u00e7\u00e3o verde brilhante. Livre de terra aderente \u00e0s folhas e de res\u00edduos de fertilizantes<\/td>\nNACIONAL<\/td>\nKG<\/td>\n3.500<\/td>\n3,85<\/td>\n13.475,00<\/td>\n<\/tr>\n
33<\/td>\nCoco ralado seco in natura – embalagem de 1kg com validade m\u00ednima de 6 meses.<\/td>\nCOCO E CIA<\/td>\nKG<\/td>\n500<\/td>\n24,60<\/td>\n12.300,00<\/td>\n<\/tr>\n
36<\/td>\nChocolate em p\u00f3, 100% de cacau, sem adi\u00e7\u00e3o de a\u00e7\u00facar na composi\u00e7\u00e3o. Embalagem com 200g.<\/td>\nMAVALERIO<\/td>\nUnidade<\/td>\n1.000<\/td>\n10,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
42<\/td>\nDoce de goiaba em tablete, produzida somente com ingredientes selecionados e sem conservantes. Cuidadosamente embalada e em por\u00e7\u00e3o individual de 30g, embalagem com aproximadamente 1kg.<\/td>\nNECI<\/td>\nUnidade<\/td>\n500<\/td>\n23,00<\/td>\n11.500,00<\/td>\n<\/tr>\n
48<\/td>\nFermento – fermento, tipo qu\u00edmico, apresenta\u00e7\u00e3o p\u00f3 100g<\/td>\nROYAL<\/td>\nUnidade<\/td>\n50<\/td>\n4,40<\/td>\n220,00<\/td>\n<\/tr>\n
51<\/td>\nFlocos de cereais de trigo, aveia e cevada – produto pr\u00e9-cozido de primeira qualidade, para o preparo de mingaus. Embalagem de 400g a 01 kg.<\/td>\nVITALON<\/td>\nUnidade<\/td>\n3.000<\/td>\n9,49<\/td>\n28.470,00<\/td>\n<\/tr>\n
53<\/td>\nFub\u00e1 de milho fino \u2013 condicionado em embalagens de 500g produto obtido da moagem dos gr\u00e3os do milho de 1\u00aa qualidade, desgerminado ou n\u00e3o, de textura fina, amarelo, livre de umidade.<\/td>\nREI DE OURO<\/td>\nUnidade<\/td>\n600<\/td>\n2,30<\/td>\n1.380,00<\/td>\n<\/tr>\n
56<\/td>\nLeite em p\u00f3 desnatado – o produto deve ter registro no MS e atender as portarias 451\/97 do minist\u00e9rio da sa\u00fade e 369\/97 do minist\u00e9rio da agricultura e abastecimento. Embalagem com 200g contendo data de validade e data de fabrica\u00e7\u00e3o e informa\u00e7\u00f5es nutricionais.<\/td>\nPIRACANJUBA<\/td>\nUnidade<\/td>\n2.000<\/td>\n8,00<\/td>\n16.000,00<\/td>\n<\/tr>\n
57<\/td>\nLeite de vaca em p\u00f3 integral, de primeira qualidade, adicionado de vitaminas a e d, acondicionado em embalagem de 200g.<\/td>\nBOM GOSTO<\/td>\nUnidade<\/td>\n8.000<\/td>\n6,60<\/td>\n52.800,00<\/td>\n<\/tr>\n
58<\/td>\nLaranja – devem ser s\u00e3s, sem rupturas e pancadas na casca.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n9.000<\/td>\n3,49<\/td>\n31.410,00<\/td>\n<\/tr>\n
60<\/td>\nMaracuj\u00e1 – devem ser sem manchas, rachaduras, bolores, sujidades e ferrugem. Livre de res\u00edduos de fertilizantes.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n6.000<\/td>\n8,79<\/td>\n52.740,00<\/td>\n<\/tr>\n
61<\/td>\nMel\u00e3o – devem ser sem manchas, machucaduras, bolores e sujidades. Livre de res\u00edduos de fertilizantes.<\/td>\nNACIONAL<\/td>\nKG<\/td>\n4.000<\/td>\n2,99<\/td>\n11.960,00<\/td>\n<\/tr>\n
65<\/td>\nMacaxeira congelada – macaxeira (sem casca) minimamente processada, higienizada e congelada, mantendo as caracter\u00edsticas organol\u00e9pticas. Acondicionada em embalagens pl\u00e1sticas transparentes e at\u00f3xicas<\/td>\nFRUTFRIOS<\/td>\nKG<\/td>\n3.000<\/td>\n3,49<\/td>\n10.470,00<\/td>\n<\/tr>\n
70<\/td>\nOvos de galinha – tamanho grande, em bandeja com 30 unidades. Tipo “a” frescos, isento de aditivos ou substancias estranhas ao produto, sem rachaduras.<\/td>\nSONOVO<\/td>\nUnidade<\/td>\n8.000<\/td>\n15,35<\/td>\n122.800,00<\/td>\n<\/tr>\n
76<\/td>\nPirulito mastig\u00e1vel de Yorgute, com 50 unidades, totalizando 560g com validade m\u00ednima de 6 meses.<\/td>\nSAMITO<\/td>\nUnidade<\/td>\n500<\/td>\n16,49<\/td>\n8.245,00<\/td>\n<\/tr>\n
82<\/td>\nP\u00e3o, trigo, franc\u00eas integral – ingredientes: farinha de trigo integral, fermento biol\u00f3gico, agua e sal; pesando aproximadamente 50g; vida \u00fatil de 6h (seis) horas. As caracteristicas gerais do produto dever\u00e3o atender a legisla\u00e7\u00e3o sanit\u00e1ria vigente; sem sinais de mofo; ter aspecto, cor, sabor, cheiro e textura caracter\u00edsticos do produto novo. Embalagem: transparente, incolor, resistente, termossoldado contendo 01 (um) kg de peso l\u00edquido, respeitando a legisla\u00e7\u00e3o vigente<\/td>\nPANIFICADORA S\u00c3O PAULO<\/td>\nKG<\/td>\n200<\/td>\n18,00<\/td>\n3.600,00<\/td>\n<\/tr>\n
83<\/td>\nQueijo, origem: de vaca, variedade: mussarela, apresenta\u00e7\u00e3o: pe\u00e7a, teor gordura: baixo teor de gordura<\/td>\nLITORAL<\/td>\nKG<\/td>\n500<\/td>\n34,00<\/td>\n17.000,00<\/td>\n<\/tr>\n
86<\/td>\nRapadura tabletes – produto natural isento de mat\u00e9ria terrosa, parasitas e detritos animais ou vegetais. Emb com 36 unid de 25 g cada<\/td>\nGascana<\/td>\nUnidade<\/td>\n1.500<\/td>\n10,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
87<\/td>\nRepolho, de primeira qualidade, apresentando tamanho, cor e com forma\u00e7\u00e3o uniforme, devendo ser bem desenvolvida, sem danos f\u00edsicos e mec\u00e2nicos<\/td>\nNACIONAL<\/td>\nKG<\/td>\n2.000<\/td>\n3,90<\/td>\n7.800,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n633.250,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0KANIA COMERCIO DE PRODUTOS HOSPITALARES LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a041.836.567\/0001-80<\/b><\/td>\nEmail:\u00a0kania.licitacao@gmail.com<\/b><\/td>\nTelefone:\u00a0(54) 99631-0291<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Av. Jos\u00e9 Tussi, 0 Sala 01, Centro, Bar\u00e3o de Cotegipe\/RS, CEP: 99740-000<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
41<\/td>\nCh\u00e1 de boldo a granel, sabor natural, de 1\u00aa qualidade, sach\u00ea com 10g, acomodados em caixa com 10 sach\u00eas<\/td>\nBAR\u00c3O<\/td>\nCaixa<\/td>\n500<\/td>\n3,89<\/td>\n1.945,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n1.945,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0FOCUS INCORPORACAO LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a051.867.423\/0001-44<\/b><\/td>\nEmail:\u00a0focusincorporacao9@gmail.com<\/b><\/td>\nTelefone:\u00a0(84) 99961-8977<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Coronel Francisco Borges, 111, Tirol, Natal\/RN, CEP: 59020-270<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
31<\/td>\nCarne mo\u00edda – 1\u00aa qualidade resfriada mo\u00edda, embalagem prim\u00e1ria pl\u00e1stica transparente, inviolados, \u00edntegros.<\/td>\nCORTE 84<\/td>\nKG<\/td>\n8.000<\/td>\n14,99<\/td>\n119.920,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n119.920,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0H & G SOLUCOES AMBIENTAIS LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a055.219.559\/0001-07<\/b><\/td>\nEmail:\u00a0hegsolucoesambientais@outlook.com<\/b><\/td>\nTelefone:\u00a0(84) 99457-1000<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Maria do Carmo Brito, 0 Sala 02, Santa Terezinha, S\u00e3o Gon\u00e7alo do Amarante\/RN, CEP: 59291-153<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
7<\/td>\nAveia, flocos finos embalagem pl\u00e1stica n\u00e3o transparente de 500 gramas. Livre de impurezas. Com rotulagem contendo informa\u00e7\u00f5es da composi\u00e7\u00e3o nutricional, data de fabrica\u00e7\u00e3o e prazo de validade.<\/td>\nAPTI<\/td>\nUnidade<\/td>\n4.000<\/td>\n4,09<\/td>\n16.360,00<\/td>\n<\/tr>\n
59<\/td>\nMam\u00e3o papaia – devem ser s\u00e3s, sem rupturas, machucaduras e bolores na casca.<\/td>\nIN NATURA<\/td>\nKG<\/td>\n7.000<\/td>\n4,97<\/td>\n34.790,00<\/td>\n<\/tr>\n
77<\/td>\nPolpa de fruta goiaba – produto obtido a partir de frutas, conte\u00fado l\u00edquido pasteurizado, congelado, n\u00e3o fermentado e sem conservantes.<\/td>\nD FRUT<\/td>\nKG<\/td>\n3.000<\/td>\n4,85<\/td>\n14.550,00<\/td>\n<\/tr>\n
78<\/td>\nPolpa de fruta acerola – produto obtido a partir de frutas, conte\u00fado l\u00edquido pasteurizado, congelado, n\u00e3o fermentado e sem conservantes.<\/td>\nD FRUT<\/td>\nKG<\/td>\n3.000<\/td>\n4,80<\/td>\n14.400,00<\/td>\n<\/tr>\n
79<\/td>\nPolpa de fruta caju – produto obtido a partir de frutas, conte\u00fado l\u00edquido pasteurizado, congelado, n\u00e3o fermentado e sem conservantes.<\/td>\nD FRUT<\/td>\nKG<\/td>\n2.000<\/td>\n4,80<\/td>\n9.600,00<\/td>\n<\/tr>\n
80<\/td>\nPolpa de fruta abacaxi – produto obtido a partir de frutas, conte\u00fado l\u00edquido pasteurizado, congelado, n\u00e3o fermentado e sem conservantes.<\/td>\nD FRUT<\/td>\nKG<\/td>\n2.000<\/td>\n4,95<\/td>\n9.900,00<\/td>\n<\/tr>\n
90<\/td>\nSal refinado iodado antiumectante – sal refinado, iodado, constitu\u00eddo de cristais de granula\u00e7\u00e3o uniforme e isento de impurezas e umidade.<\/td>\nPOTIGUAR<\/td>\nUnidade<\/td>\n1.000<\/td>\n1,30<\/td>\n1.300,00<\/td>\n<\/tr>\n
91<\/td>\nSardinha em conserva em \u00f3leo comest\u00edvel, acondicionado em embalagem original com no m\u00ednimo 125g<\/td>\n88<\/td>\nUnidade<\/td>\n1.000<\/td>\n5,20<\/td>\n5.200,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n106.100,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0J F COMERCIO DE PRODUTOS ALIMENTICIOS LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a056.776.548\/0001-82<\/b><\/td>\nEmail:\u00a0jfcomercio1@hotmail.com<\/b><\/td>\nTelefone:\u00a0(84) 99411-8280<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Vereador Olimpio Procopio, 17, Nossa Senhora de Nazar\u00e9, Natal\/RN, CEP: 59062-580<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
1<\/td>\nA\u00e7\u00facar refinado, contendo sacarose, peneirado, origin\u00e1rio do suco da cana, livre fermenta\u00e7\u00e3o, isento de m\u00e1trias terrosas, parasitas e detritos animais e vegetais, contendo aproximadamente 99,2% rotulada de acordo com legisla\u00e7\u00e3o vigente; proced\u00eancia nacional, ser de safra corrente. Embalagem de 01 kg.<\/td>\nAlegre<\/td>\nUnidade<\/td>\n7.000<\/td>\n4,10<\/td>\n28.700,00<\/td>\n<\/tr>\n
2<\/td>\nAdo\u00e7ante diet\u00e9tico natural l\u00edquido, frasco com 100 ml, a base de stevia ou sucralose, n\u00e3o apresentar na composi\u00e7\u00e3o ciclamato de s\u00f3dio, sacarina s\u00f3dica ou frutose. Acondicionado em frasco de polietileno. At\u00f3xico.<\/td>\nMarata<\/td>\nUnidade<\/td>\n400<\/td>\n3,70<\/td>\n1.480,00<\/td>\n<\/tr>\n
4<\/td>\nArroz parboilizado tipo i, classe longo fino, constitu\u00eddo de gr\u00e3os inteiros, com teor de umidade m\u00e1xima 15%, isento de sujidades e materiais estranhos, embalagem de 01 kg em sacos pl\u00e1sticos transparentes e at\u00f3xicos, limpos n\u00e3o violados, resistentes que garantam a integridade do produto at\u00e9 o consumo. Proced\u00eancia nacional a ser de safra corrente.<\/td>\nBlue vale<\/td>\nUnidade<\/td>\n12.000<\/td>\n4,10<\/td>\n49.200,00<\/td>\n<\/tr>\n
5<\/td>\nArroz polido tipo i, classe longo fino, constitu\u00eddo de gr\u00e3os inteiros, com teor de umidade m\u00e1xima 15%, isento de sujidades e materiais estranhos, embalagem de 01 kg em sacos pl\u00e1sticos transparentes e at\u00f3xicos, limpos n\u00e3o violados, resistentes que garantam a integridade do produto at\u00e9 o consumo. Proced\u00eancia nacional a ser de safra corrente.<\/td>\nBlue valle<\/td>\nUnidade<\/td>\n7.000<\/td>\n4,10<\/td>\n28.700,00<\/td>\n<\/tr>\n
9<\/td>\nAchocolatado em p\u00f3 embal. 200g – produto enriquecido com vitaminas. Sem conter gl\u00faten. Homog\u00eaneo e com sabor e cheiros pr\u00f3prios.<\/td>\nItalac<\/td>\nUnidade<\/td>\n2.500<\/td>\n3,25<\/td>\n8.125,00<\/td>\n<\/tr>\n
15<\/td>\nBiscoito doce tipo maria, composi\u00e7\u00e3o b\u00e1sica: farinha de trigo, gordura vegetal, \u00e1gua, sal, a\u00e7\u00facar e demais subst\u00e2ncia permitidas. Embalagem com no m\u00ednimo 350g.<\/td>\nMarilan<\/td>\nUnidade<\/td>\n8.000<\/td>\n4,20<\/td>\n33.600,00<\/td>\n<\/tr>\n
16<\/td>\nBiscoito integral – tipo cream cracker integral, composi\u00e7\u00e3o b\u00e1sica farinha de trigo integral, gordura vegetal. \u00c1gua, amido de milho; aspecto, cor, cheiro e sabor pr\u00f3prios, embalado em pacotes pl\u00e1stico resistente. Acondicionado em caixa de papel\u00e3o, lacrada e rotulada. A embalagem deve conter validade m\u00ednima de 06 meses a 01 ano, com registros obrigat\u00f3rios do minist\u00e9rio competente. Pacotes com no m\u00ednimo 350g.<\/td>\nMarilan<\/td>\nUnidade<\/td>\n1.000<\/td>\n4,50<\/td>\n4.500,00<\/td>\n<\/tr>\n
46<\/td>\nFeij\u00e3o carioca – carioquinha, tipo 1, classe, novo, constitu\u00eddo de gr\u00e3os inteiros e sadios com teor de umidade m\u00e1xima de 15%, isento de material terroso, sujidades e mistura de outras variedades e esp\u00e9cies e condicionado em embalagens de 1 kg.<\/td>\nDubom<\/td>\nUnidade<\/td>\n5.000<\/td>\n5,00<\/td>\n25.000,00<\/td>\n<\/tr>\n
49<\/td>\nF\u00edgado bovino-resfriado, em bife sem excessos de gorduras, cartilagens e aponevroses. caracter\u00edsticas adicionais: firme, n\u00e3o pegajoso, isento de manchas esverdeadas, sujidades, parasitas e larvas, com aspecto, cor, cheiro e sabor pr\u00f3prios<\/td>\nZN Carnes<\/td>\nKG<\/td>\n400<\/td>\n12,00<\/td>\n4.800,00<\/td>\n<\/tr>\n
54<\/td>\nIogurte desnatado 200g \u2013 produto contendo os ingredientes: Leite em p\u00f3 desnatado e fermento l\u00e1cteo.Com rotulagem com informa\u00e7\u00f5es da composi\u00e7\u00e3o nutricional, data de fabrica\u00e7\u00e3o e validade.<\/td>\nIsis<\/td>\nUnidade<\/td>\n500<\/td>\n3,50<\/td>\n1.750,00<\/td>\n<\/tr>\n
66<\/td>\nMacarr\u00e3o parafuso, teor de umidade massa seca, base da massa de farinha de trigo, ingredientes adicionais com ovos, apresenta\u00e7\u00e3o parafuso, embalagem 500g<\/td>\nVitarella<\/td>\nUnidade<\/td>\n500<\/td>\n3,99<\/td>\n1.995,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n187.850,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
Vencedor:\u00a0TALISMA EMPREENDIMENTOS LTDA<\/b><\/td>\n<\/tr>\n
CNPJ:\u00a055.665.502\/0001-23<\/b><\/td>\nEmail:\u00a0talismaempreendimento@gmail.com<\/b><\/td>\nTelefone:\u00a0(84) 98154-7867<\/b><\/td>\n<\/tr>\n
Endere\u00e7o:\u00a0Rua Brasilicio Camilo, 344, Aniquim, Goianinha\/RN, CEP: 59173-000<\/b><\/td>\n<\/tr>\n
Item<\/td>\nDescri\u00e7\u00e3o<\/td>\nMarca<\/td>\nUnidade<\/td>\nQuantidade<\/td>\nPre\u00e7o (R$)<\/td>\nTotal (R$)<\/td>\n<\/tr>\n
89<\/td>\nSalgados fritos – variados, coxinhas 25 a 35g, bolinha de queijo 25 a 35g e pastel, pastel de forno, empada salgada e empada doce 25 a 35g. 100 unidades.<\/td>\nSALGADOS E DOCES TALISM\u00c3<\/td>\nCento<\/td>\n5.000<\/td>\n54,50<\/td>\n272.500,00<\/td>\n<\/tr>\n
Total do vencedor R$:<\/td>\n272.500,00<\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

O valor total da adjudica\u00e7\u00e3o realizada \u00e9 de\u00a0R$ 2.625.769,00 (dois milh\u00f5es, seiscentos e vinte e cinco mil, setecentos e sessenta e nove reais).<\/b><\/p>\n

 <\/p>\n

Arez\/RN, 24 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

\nPublicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>A2450FB6<\/div>\n

 <\/p>\n<\/div>\n

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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O TERMO DE ADJUDICA\u00c7\u00c3O E RESULTADO – PROCESSO N\u00ba 133346\/2025 – PREG\u00c3O ELETR\u00d4NICO SRP N\u00ba 13\/2025 ASSUNTO:\u00a0Registro de Pre\u00e7os para a Aquisi\u00e7\u00e3o gradual de G\u00eaneros Aliment\u00edcios, destinados a atender as necessidades do Munic\u00edpio de Arez\/RN.   O Prefeito do Munic\u00edpio de Arez\/RN, […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[223,255,50],"tags":[],"class_list":["post-29821","post","type-post","status-publish","format-standard","hentry","category-pregao-eletronico","category-pregao-eletronico-2025","category-termo-de-adjudicacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29821","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29821"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29821\/revisions"}],"predecessor-version":[{"id":29822,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29821\/revisions\/29822"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29821"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29821"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29821"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29817,"date":"2025-07-25T08:50:56","date_gmt":"2025-07-25T11:50:56","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparent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3\u00ba BIMESTRE 2025"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nRREO 3\u00ba BIMESTRE 2025<\/h5>\n
<\/div>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
1. Anexo 1 – Balanco Orcamentario – Analitico.pdf<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba –\u00a0Anexo 1<\/b><\/td>\n<\/tr>\n
Receitas<\/td>\nPrevis\u00e3o Inicial<\/td>\nPrevis\u00e3o Atualizada (a)<\/td>\nReceitas Realizadas<\/td>\nSaldo a Realizar (a-c)<\/td>\n<\/tr>\n
No Bimestre (b)<\/td>\nAt\u00e9 Bimestre (c)<\/td>\n<\/tr>\n
RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.010.299,04<\/td>\n39.497.810,17<\/td>\n43.502.189,83<\/td>\n<\/tr>\n
1 Receitas Correntes<\/b><\/td>\n79.455.922,00<\/td>\n79.455.922,00<\/td>\n13.010.294,44<\/td>\n38.880.764,67<\/td>\n40.575.157,33<\/td>\n<\/tr>\n
1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.129.052,00<\/td>\n3.129.052,00<\/td>\n684.314,66<\/td>\n2.316.996,35<\/td>\n812.055,65<\/td>\n<\/tr>\n
1.1.1 Impostos<\/td>\n2.730.602,00<\/td>\n2.730.602,00<\/td>\n663.659,23<\/td>\n2.145.276,57<\/td>\n585.325,43<\/td>\n<\/tr>\n
1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n68.400,00<\/td>\n68.400,00<\/td>\n35.568,64<\/td>\n131.425,93<\/td>\n-63.025,93<\/td>\n<\/tr>\n
1.1.1.2.50 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n43.400,00<\/td>\n43.400,00<\/td>\n21.276,37<\/td>\n90.188,20<\/td>\n-46.788,20<\/td>\n<\/tr>\n
1.1.1.2.50.0.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n20.400,00<\/td>\n20.400,00<\/td>\n16.496,60<\/td>\n62.539,13<\/td>\n-42.139,13<\/td>\n<\/tr>\n
1.1.1.2.50.0.2 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/td>\n0,00<\/td>\n0,00<\/td>\n560,92<\/td>\n4.940,06<\/td>\n-4.940,06<\/td>\n<\/tr>\n
1.1.1.2.50.0.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n3.045,34<\/td>\n15.452,15<\/td>\n-452,15<\/td>\n<\/tr>\n
1.1.1.2.50.0.7 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas da D\u00edvida Ativa<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n506,39<\/td>\n2.465,20<\/td>\n534,80<\/td>\n<\/tr>\n
1.1.1.2.50.0.8 Imposto sobre a Propriedade Predial e Territorial Urbana – Juros de Mora da D\u00edvida Ativa<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n667,12<\/td>\n4.791,66<\/td>\n208,34<\/td>\n<\/tr>\n
1.1.1.2.53 Impostos sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n14.292,27<\/td>\n41.237,73<\/td>\n-16.237,73<\/td>\n<\/tr>\n
1.1.1.2.53.0.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n24.000,00<\/td>\n24.000,00<\/td>\n14.292,27<\/td>\n39.727,52<\/td>\n-15.727,52<\/td>\n<\/tr>\n
1.1.1.2.53.0.3 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – D\u00edvida Ativa<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n750,00<\/td>\n250,00<\/td>\n<\/tr>\n
1.1.1.2.53.0.5 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n760,21<\/td>\n-760,21<\/td>\n<\/tr>\n
1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n397.229,51<\/td>\n1.254.014,52<\/td>\n130.187,48<\/td>\n<\/tr>\n
1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n397.229,51<\/td>\n1.254.014,52<\/td>\n130.187,48<\/td>\n<\/tr>\n
1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n397.229,51<\/td>\n1.254.014,52<\/td>\n130.187,48<\/td>\n<\/tr>\n
1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n397.229,51<\/td>\n1.254.014,52<\/td>\n130.187,48<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n349.055,03<\/td>\n1.160.767,51<\/td>\n223.434,49<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.02 Imposto sobre a Renda – Retido na Fonte – Poder Legislativo – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n48.174,48<\/td>\n93.247,01<\/td>\n-93.247,01<\/td>\n<\/tr>\n
1.1.1.4 Impostos sobre a Produ\u00e7\u00e3o e Circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n1.278.000,00<\/td>\n1.278.000,00<\/td>\n230.861,08<\/td>\n759.836,12<\/td>\n518.163,88<\/td>\n<\/tr>\n
1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n1.278.000,00<\/td>\n1.278.000,00<\/td>\n230.861,08<\/td>\n759.836,12<\/td>\n518.163,88<\/td>\n<\/tr>\n
1.1.1.4.51.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – ISSQN<\/td>\n1.278.000,00<\/td>\n1.278.000,00<\/td>\n230.861,08<\/td>\n759.836,12<\/td>\n518.163,88<\/td>\n<\/tr>\n
1.1.1.4.51.1.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n1.276.000,00<\/td>\n1.276.000,00<\/td>\n230.787,78<\/td>\n755.756,33<\/td>\n520.243,67<\/td>\n<\/tr>\n
1.1.1.4.51.1.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\n0,00<\/td>\n0,00<\/td>\n73,30<\/td>\n4.075,92<\/td>\n-4.075,92<\/td>\n<\/tr>\n
1.1.1.4.51.1.3 Imposto sobre Servi\u00e7os de Qualquer Natureza – D\u00edvida Ativa<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.1.4.51.1.6 Imposto sobre Servi\u00e7os de Qualquer Natureza – Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n3,87<\/td>\n996,13<\/td>\n<\/tr>\n
1.1.2 Taxas<\/td>\n397.450,00<\/td>\n397.450,00<\/td>\n20.655,43<\/td>\n171.719,78<\/td>\n225.730,22<\/td>\n<\/tr>\n
1.1.2.1 Taxas pelo Exerc\u00edcio do Poder de Pol\u00edcia<\/td>\n360.150,00<\/td>\n360.150,00<\/td>\n12.289,12<\/td>\n130.543,71<\/td>\n229.606,29<\/td>\n<\/tr>\n
1.1.2.1.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n357.600,00<\/td>\n357.600,00<\/td>\n12.289,12<\/td>\n130.543,71<\/td>\n227.056,29<\/td>\n<\/tr>\n
1.1.2.1.01.0.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Principal<\/td>\n357.600,00<\/td>\n357.600,00<\/td>\n12.254,32<\/td>\n128.336,23<\/td>\n229.263,77<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.01 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o<\/td>\n112.000,00<\/td>\n112.000,00<\/td>\n4.000,00<\/td>\n90.371,78<\/td>\n21.628,22<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.02 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n1.534,50<\/td>\n2.497,40<\/td>\n10.502,60<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.03 Taxa para o Exerc\u00edcio do Com\u00e9rcio Ambulante ou Eventual<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n420,00<\/td>\n420,00<\/td>\n580,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.06 Taxa de Licen\u00e7a para Ocupa\u00e7\u00e3o do Solo Urbano<\/td>\n220.000,00<\/td>\n220.000,00<\/td>\n1.920,00<\/td>\n8.848,50<\/td>\n211.151,50<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.10 Taxa de Autoriza\u00e7\u00e3o de Funcionamento de Transporte<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.11 Taxa de Feira Livre<\/td>\n7.000,00<\/td>\n7.000,00<\/td>\n4.379,82<\/td>\n25.998,55<\/td>\n-18.998,55<\/td>\n<\/tr>\n
1.1.2.1.01.0.1.99 Outras Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n3.600,00<\/td>\n3.600,00<\/td>\n0,00<\/td>\n200,00<\/td>\n3.400,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.5 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multas<\/td>\n0,00<\/td>\n0,00<\/td>\n33,00<\/td>\n906,34<\/td>\n-906,34<\/td>\n<\/tr>\n
1.1.2.1.01.0.5.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Multas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n873,34<\/td>\n-873,34<\/td>\n<\/tr>\n
1.1.2.1.01.0.5.03 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o – Multas<\/td>\n0,00<\/td>\n0,00<\/td>\n33,00<\/td>\n33,00<\/td>\n-33,00<\/td>\n<\/tr>\n
1.1.2.1.01.0.6 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Juros de Mora<\/td>\n0,00<\/td>\n0,00<\/td>\n1,80<\/td>\n1.301,14<\/td>\n-1.301,14<\/td>\n<\/tr>\n
1.1.2.1.01.0.6.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Juros de Mora<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.299,34<\/td>\n-1.299,34<\/td>\n<\/tr>\n
1.1.2.1.01.0.6.03 Taxa de Licen\u00e7a para Execu\u00e7\u00e3o de Obras e Habita\u00e7\u00e3o – Juros de Mora<\/td>\n0,00<\/td>\n0,00<\/td>\n1,80<\/td>\n1,80<\/td>\n-1,80<\/td>\n<\/tr>\n
1.1.2.1.50 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n2.550,00<\/td>\n2.550,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.550,00<\/td>\n<\/tr>\n
1.1.2.1.50.0.1 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria – Principal<\/td>\n2.550,00<\/td>\n2.550,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.550,00<\/td>\n<\/tr>\n
1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n37.300,00<\/td>\n37.300,00<\/td>\n8.366,31<\/td>\n41.176,07<\/td>\n-3.876,07<\/td>\n<\/tr>\n
1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n23.300,00<\/td>\n23.300,00<\/td>\n3.361,93<\/td>\n14.892,19<\/td>\n8.407,81<\/td>\n<\/tr>\n
1.1.2.2.01.0.1 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Principal<\/td>\n5.800,00<\/td>\n5.800,00<\/td>\n275,21<\/td>\n777,23<\/td>\n5.022,77<\/td>\n<\/tr>\n
1.1.2.2.01.0.1.01 Taxa de Expediente e Servi\u00e7os Diversos<\/td>\n5.800,00<\/td>\n5.800,00<\/td>\n275,21<\/td>\n777,23<\/td>\n5.022,77<\/td>\n<\/tr>\n
1.1.2.2.01.0.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multa e Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n508,81<\/td>\n2.737,73<\/td>\n-1.737,73<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
1.1.2.2.01.0.2.03 Taxa de Limpeza P\u00fablica – Multa e Juros de Mora<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n508,81<\/td>\n2.737,73<\/td>\n-1.737,73<\/td>\n<\/tr>\n
1.1.2.2.01.0.3 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Divida Ativa<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n1.881,59<\/td>\n8.191,97<\/td>\n3.808,03<\/td>\n<\/tr>\n
1.1.2.2.01.0.3.03 Taxa de Limpeza P\u00fablica – Divida Ativa<\/td>\n12.000,00<\/td>\n12.000,00<\/td>\n1.881,59<\/td>\n8.191,97<\/td>\n3.808,03<\/td>\n<\/tr>\n
1.1.2.2.01.0.7 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Multas da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n349,74<\/td>\n1.354,56<\/td>\n645,44<\/td>\n<\/tr>\n
1.1.2.2.01.0.7.04 Taxa de Limpeza P\u00fablica – Multas da D\u00edvida Ativa<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n349,74<\/td>\n1.354,56<\/td>\n645,44<\/td>\n<\/tr>\n
1.1.2.2.01.0.8 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Juros de Mora da D\u00edvida Ativa<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n346,58<\/td>\n1.830,70<\/td>\n669,30<\/td>\n<\/tr>\n
1.1.2.2.01.0.8.04 Taxa de Limpeza P\u00fablica – Juros de Mora da D\u00edvida Ativa<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n346,58<\/td>\n1.830,70<\/td>\n669,30<\/td>\n<\/tr>\n
1.1.2.2.53 Taxa pela Presta\u00e7\u00e3o de Servi\u00e7os de Limpeza P\u00fablica e Manejo de Res\u00edduos S\u00f3lidos.<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n5.004,38<\/td>\n26.283,88<\/td>\n-12.283,88<\/td>\n<\/tr>\n
1.1.2.2.53.0.1 Taxa pela Presta\u00e7\u00e3o de Servi\u00e7os de Limpeza P\u00fablica e Manejo de Res\u00edduos S\u00f3lidos – Principal<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n5.004,38<\/td>\n26.283,88<\/td>\n-12.283,88<\/td>\n<\/tr>\n
1.1.3 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1.99 Outras Contribui\u00e7\u00f5es de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.3.1.99.0.1 Outras Contribui\u00e7\u00f5es de Melhoria – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.2 Contribui\u00e7\u00f5es<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n195.177,36<\/td>\n594.039,63<\/td>\n525.960,37<\/td>\n<\/tr>\n
1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n195.177,36<\/td>\n594.039,63<\/td>\n525.960,37<\/td>\n<\/tr>\n
1.2.4.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n195.177,36<\/td>\n594.039,63<\/td>\n525.960,37<\/td>\n<\/tr>\n
1.2.4.1.50 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n195.177,36<\/td>\n594.039,63<\/td>\n525.960,37<\/td>\n<\/tr>\n
1.2.4.1.50.0.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n195.177,36<\/td>\n594.039,63<\/td>\n525.960,37<\/td>\n<\/tr>\n
1.3 Receita Patrimonial<\/td>\n387.000,00<\/td>\n387.000,00<\/td>\n144.872,10<\/td>\n432.300,00<\/td>\n-45.300,00<\/td>\n<\/tr>\n
1.3.2 Valores Mobili\u00e1rios<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n144.872,10<\/td>\n430.155,93<\/td>\n-43.655,93<\/td>\n<\/tr>\n
1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n144.872,10<\/td>\n430.155,93<\/td>\n-43.655,93<\/td>\n<\/tr>\n
1.3.2.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n144.872,10<\/td>\n430.155,93<\/td>\n-43.655,93<\/td>\n<\/tr>\n
1.3.2.1.01.0.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n144.872,10<\/td>\n430.155,93<\/td>\n-43.655,93<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n56.000,00<\/td>\n56.000,00<\/td>\n10.329,76<\/td>\n41.883,42<\/td>\n14.116,58<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n3.282,00<\/td>\n5.503,33<\/td>\n4.496,67<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\n105.000,00<\/td>\n105.000,00<\/td>\n17.613,42<\/td>\n48.574,07<\/td>\n56.425,93<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS FNDE<\/td>\n42.000,00<\/td>\n42.000,00<\/td>\n2.250,23<\/td>\n6.082,22<\/td>\n35.917,78<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n17.519,80<\/td>\n51.132,87<\/td>\n8.867,13<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\n22.000,00<\/td>\n22.000,00<\/td>\n5.187,66<\/td>\n15.321,16<\/td>\n6.678,84<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.10 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\n0,00<\/td>\n0,00<\/td>\n425,23<\/td>\n1.026,30<\/td>\n-1.026,30<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.11 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n1.090,24<\/td>\n2.038,79<\/td>\n37.961,21<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.12 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS SA\u00daDE<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.15 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTROS CONV\u00caNIOS<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n27.309,14<\/td>\n94.296,80<\/td>\n-93.296,80<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.18 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso SUS – ESTADO<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.21 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Sal\u00e1rio Educa\u00e7\u00e3o<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n12.863,38<\/td>\n30.819,77<\/td>\n-5.819,77<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.23 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNAE<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n1.930,73<\/td>\n3.310,33<\/td>\n1.689,67<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.24 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – PNATE<\/td>\n1.500,00<\/td>\n1.500,00<\/td>\n545,83<\/td>\n988,95<\/td>\n511,05<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.32 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Invest. Rede de Sa\u00fade<\/td>\n0,00<\/td>\n0,00<\/td>\n547,26<\/td>\n1.739,81<\/td>\n-1.739,81<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.43 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OPERA\u00c7\u00c3O DE CR\u00c9DITO<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n39.244,56<\/td>\n114.770,20<\/td>\n-112.770,20<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.44 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recurso Educa\u00e7\u00e3o – ESTADO<\/td>\n0,00<\/td>\n0,00<\/td>\n174,56<\/td>\n472,79<\/td>\n-472,79<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.99 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – OUTRAS<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n4.558,30<\/td>\n12.195,12<\/td>\n2.804,88<\/td>\n<\/tr>\n
1.3.9 Demais Receitas Patrimoniais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n2.144,07<\/td>\n-1.644,07<\/td>\n<\/tr>\n
1.3.9.9 Outras Receitas Patrimoniais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n2.144,07<\/td>\n-1.644,07<\/td>\n<\/tr>\n
1.3.9.9.99 Outras Receitas Patrimoniais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n2.144,07<\/td>\n-1.644,07<\/td>\n<\/tr>\n
1.3.9.9.99.0.1 Outras Receitas Patrimoniais – Principal<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n2.144,07<\/td>\n-1.644,07<\/td>\n<\/tr>\n
1.7 Transfer\u00eancias Correntes<\/td>\n74.737.870,00<\/td>\n74.737.870,00<\/td>\n11.870.209,72<\/td>\n35.348.324,90<\/td>\n39.389.545,10<\/td>\n<\/tr>\n
1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n45.958.000,00<\/td>\n45.958.000,00<\/td>\n6.624.919,37<\/td>\n20.346.517,02<\/td>\n25.611.482,98<\/td>\n<\/tr>\n
1.7.1.1 Transfer\u00eancias Decorrentes de Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n32.472.000,00<\/td>\n32.472.000,00<\/td>\n4.628.234,05<\/td>\n12.881.162,66<\/td>\n19.590.837,34<\/td>\n<\/tr>\n
1.7.1.1.51 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – FPM<\/td>\n32.400.000,00<\/td>\n32.400.000,00<\/td>\n4.628.234,05<\/td>\n12.847.022,09<\/td>\n19.552.977,91<\/td>\n<\/tr>\n
1.7.1.1.51.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n30.400.000,00<\/td>\n30.400.000,00<\/td>\n4.628.234,05<\/td>\n12.847.022,09<\/td>\n17.552.977,91<\/td>\n<\/tr>\n
1.7.1.1.51.1.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n30.400.000,00<\/td>\n30.400.000,00<\/td>\n4.628.234,05<\/td>\n12.847.022,09<\/td>\n17.552.977,91<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n38.000.000,00<\/td>\n38.000.000,00<\/td>\n5.761.393,39<\/td>\n15.992.438,40<\/td>\n22.007.561,60<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.02 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Acr\u00e9scimo FPM<\/td>\n0,00<\/td>\n0,00<\/td>\n23.899,11<\/td>\n66.338,97<\/td>\n-66.338,97<\/td>\n<\/tr>\n
1.7.1.1.51.1.1.09 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/td>\n-7.600.000,00<\/td>\n-7.600.000,00<\/td>\n-1.157.058,45<\/td>\n-3.211.755,28<\/td>\n-4.388.244,72<\/td>\n<\/tr>\n
1.7.1.1.51.2 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000.000,00<\/td>\n<\/tr>\n
1.7.1.1.51.2.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000.000,00<\/td>\n<\/tr>\n
1.7.1.1.51.2.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios \u2013 Cotas Extraordin\u00e1rias<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000.000,00<\/td>\n<\/tr>\n
1.7.1.1.52 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n72.000,00<\/td>\n72.000,00<\/td>\n0,00<\/td>\n34.140,57<\/td>\n37.859,43<\/td>\n<\/tr>\n
1.7.1.1.52.0.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n72.000,00<\/td>\n72.000,00<\/td>\n0,00<\/td>\n34.140,57<\/td>\n37.859,43<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
1.7.1.1.52.0.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n42.675,68<\/td>\n47.324,32<\/td>\n<\/tr>\n
1.7.1.1.52.0.1.09 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-18.000,00<\/td>\n-18.000,00<\/td>\n0,00<\/td>\n-8.535,11<\/td>\n-9.464,89<\/td>\n<\/tr>\n
1.7.1.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n441.000,00<\/td>\n441.000,00<\/td>\n136.141,21<\/td>\n395.800,40<\/td>\n45.199,60<\/td>\n<\/tr>\n
1.7.1.2.51 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.2.51.0.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.2.52 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo<\/td>\n440.000,00<\/td>\n440.000,00<\/td>\n136.141,21<\/td>\n395.800,40<\/td>\n44.199,60<\/td>\n<\/tr>\n
1.7.1.2.52.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89<\/td>\n0,00<\/td>\n0,00<\/td>\n39.593,20<\/td>\n101.761,95<\/td>\n-101.761,95<\/td>\n<\/tr>\n
1.7.1.2.52.1.1 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89<\/td>\n0,00<\/td>\n0,00<\/td>\n39.593,20<\/td>\n101.761,95<\/td>\n-101.761,95<\/td>\n<\/tr>\n
1.7.1.2.52.1.1.01 Cota-parte da Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89 – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n39.593,20<\/td>\n101.761,95<\/td>\n-101.761,95<\/td>\n<\/tr>\n
1.7.1.2.52.4 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n440.000,00<\/td>\n440.000,00<\/td>\n96.548,01<\/td>\n294.038,45<\/td>\n145.961,55<\/td>\n<\/tr>\n
1.7.1.2.52.4.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\n440.000,00<\/td>\n440.000,00<\/td>\n96.548,01<\/td>\n294.038,45<\/td>\n145.961,55<\/td>\n<\/tr>\n
1.7.1.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n5.882.600,00<\/td>\n5.882.600,00<\/td>\n1.025.079,16<\/td>\n3.058.010,88<\/td>\n2.824.589,12<\/td>\n<\/tr>\n
1.7.1.3.50 Transfer\u00eancia de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Repasses Fundo a Fundo – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n5.882.600,00<\/td>\n5.882.600,00<\/td>\n1.025.079,16<\/td>\n3.058.010,88<\/td>\n2.824.589,12<\/td>\n<\/tr>\n
1.7.1.3.50.1 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n4.395.600,00<\/td>\n4.395.600,00<\/td>\n752.721,65<\/td>\n2.287.522,52<\/td>\n2.108.077,48<\/td>\n<\/tr>\n
1.7.1.3.50.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n4.395.600,00<\/td>\n4.395.600,00<\/td>\n752.721,65<\/td>\n2.287.522,52<\/td>\n2.108.077,48<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n3.375.600,00<\/td>\n3.375.600,00<\/td>\n33.262,34<\/td>\n48.546,79<\/td>\n3.327.053,21<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.07 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Implemento de Pol\u00edticas para Rede Cegonha<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n411,40<\/td>\n-411,40<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.09 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Incentivo Financeiro Aten\u00e7\u00e3o \u00e0 Sa\u00fade Bucal<\/td>\n0,00<\/td>\n0,00<\/td>\n144.299,31<\/td>\n472.584,33<\/td>\n-472.584,33<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.10 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Incentivo Financeiro APS – Equipes de Sa\u00fade da Fam\u00edlia\/ESF e Equipes de ten\u00e7\u00e3o Prim\u00e1ria\/EAP<\/td>\n0,00<\/td>\n0,00<\/td>\n336.000,00<\/td>\n1.044.000,00<\/td>\n-1.044.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.13 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Equipes Multiprofissionais – EMULTI<\/td>\n0,00<\/td>\n0,00<\/td>\n57.000,00<\/td>\n175.500,00<\/td>\n-175.500,00<\/td>\n<\/tr>\n
1.7.1.3.50.1.1.98 Transf. de Rec. do SUS – Aten\u00e7\u00e3o Prim\u00e1ria – Emenda Constitucional 120\/2022 – Agentes Comunit\u00e1rios de Sa\u00fade<\/td>\n1.020.000,00<\/td>\n1.020.000,00<\/td>\n182.160,00<\/td>\n546.480,00<\/td>\n473.520,00<\/td>\n<\/tr>\n
1.7.1.3.50.2 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Aten\u00e7\u00e3o Especializada<\/td>\n441.000,00<\/td>\n441.000,00<\/td>\n70.498,30<\/td>\n211.577,88<\/td>\n229.422,12<\/td>\n<\/tr>\n
1.7.1.3.50.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada<\/td>\n441.000,00<\/td>\n441.000,00<\/td>\n70.498,30<\/td>\n211.577,88<\/td>\n229.422,12<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Principal<\/td>\n440.000,00<\/td>\n440.000,00<\/td>\n70.498,30<\/td>\n211.577,88<\/td>\n228.422,12<\/td>\n<\/tr>\n
1.7.1.3.50.2.1.02 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o Especializada – Enfrentamento e Combate ao COVID-19<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.3.50.3 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n225.000,00<\/td>\n225.000,00<\/td>\n53.527,44<\/td>\n143.612,14<\/td>\n81.387,86<\/td>\n<\/tr>\n
1.7.1.3.50.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n225.000,00<\/td>\n225.000,00<\/td>\n53.527,44<\/td>\n143.612,14<\/td>\n81.387,86<\/td>\n<\/tr>\n
1.7.1.3.50.3.1.01 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n29.239,44<\/td>\n70.748,14<\/td>\n19.251,86<\/td>\n<\/tr>\n
1.7.1.3.50.3.1.99 Transf. de Rec. do SUS – Vigil\u00e2ncia em Sa\u00fade – Emenda Constitucional 120\/2022 – Agentes de Combate \u00e0s Endemias<\/td>\n135.000,00<\/td>\n135.000,00<\/td>\n24.288,00<\/td>\n72.864,00<\/td>\n62.136,00<\/td>\n<\/tr>\n
1.7.1.3.50.4 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n142.000,00<\/td>\n142.000,00<\/td>\n22.674,18<\/td>\n62.022,54<\/td>\n79.977,46<\/td>\n<\/tr>\n
1.7.1.3.50.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n142.000,00<\/td>\n142.000,00<\/td>\n22.674,18<\/td>\n62.022,54<\/td>\n79.977,46<\/td>\n<\/tr>\n
1.7.1.3.50.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n142.000,00<\/td>\n142.000,00<\/td>\n22.674,18<\/td>\n62.022,54<\/td>\n79.977,46<\/td>\n<\/tr>\n
1.7.1.3.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n679.000,00<\/td>\n679.000,00<\/td>\n125.657,59<\/td>\n353.275,80<\/td>\n325.724,20<\/td>\n<\/tr>\n
1.7.1.3.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS<\/td>\n679.000,00<\/td>\n679.000,00<\/td>\n125.657,59<\/td>\n353.275,80<\/td>\n325.724,20<\/td>\n<\/tr>\n
1.7.1.3.50.5.1.02 Transf. de Rec. do SUS \u2013 Gest\u00e3o do SUS \u2013 Complementa\u00e7\u00e3o ao Pagamento do Piso salarial dos Profissionais de Enfermagem<\/td>\n679.000,00<\/td>\n679.000,00<\/td>\n125.657,59<\/td>\n353.275,80<\/td>\n325.724,20<\/td>\n<\/tr>\n
1.7.1.4 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o -FNDE<\/td>\n2.093.400,00<\/td>\n2.093.400,00<\/td>\n317.249,36<\/td>\n1.037.164,85<\/td>\n1.056.235,15<\/td>\n<\/tr>\n
1.7.1.4.50 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.180.000,00<\/td>\n1.180.000,00<\/td>\n235.155,36<\/td>\n792.547,37<\/td>\n387.452,63<\/td>\n<\/tr>\n
1.7.1.4.50.0.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\n1.180.000,00<\/td>\n1.180.000,00<\/td>\n235.155,36<\/td>\n792.547,37<\/td>\n387.452,63<\/td>\n<\/tr>\n
1.7.1.4.51 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.4.51.0.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.4.52 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n341.000,00<\/td>\n341.000,00<\/td>\n82.094,00<\/td>\n205.235,00<\/td>\n135.765,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – Principal<\/td>\n341.000,00<\/td>\n341.000,00<\/td>\n82.094,00<\/td>\n205.235,00<\/td>\n135.765,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/td>\n70.000,00<\/td>\n70.000,00<\/td>\n16.029,00<\/td>\n40.072,50<\/td>\n29.927,50<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – PR\u00c9 ESCOLA<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n14.224,50<\/td>\n35.561,25<\/td>\n14.438,75<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – FUNDAMENTAL<\/td>\n170.000,00<\/td>\n170.000,00<\/td>\n43.350,00<\/td>\n108.375,00<\/td>\n61.625,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.05 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – AEE<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.07 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – EJA<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n4.182,00<\/td>\n10.455,00<\/td>\n14.545,00<\/td>\n<\/tr>\n
1.7.1.4.52.0.1.08 Transfer\u00eancias referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE- PNAE QUILOMBOLA<\/td>\n23.000,00<\/td>\n23.000,00<\/td>\n4.308,50<\/td>\n10.771,25<\/td>\n12.228,75<\/td>\n<\/tr>\n
1.7.1.4.53 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n39.382,48<\/td>\n50.617,52<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
1.7.1.4.53.0.1 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – Principal<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n39.382,48<\/td>\n50.617,52<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.02 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/td>\n22.000,00<\/td>\n22.000,00<\/td>\n0,00<\/td>\n10.256,86<\/td>\n11.743,14<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.03 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – FUNDAMENTAL<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n23.029,56<\/td>\n26.970,44<\/td>\n<\/tr>\n
1.7.1.4.53.0.1.04 Transfer\u00eancias referentes ao Programa Nacional de Apoio ao Transporte do Escolar – PNATE – M\u00c9DIO<\/td>\n18.000,00<\/td>\n18.000,00<\/td>\n0,00<\/td>\n6.096,06<\/td>\n11.903,94<\/td>\n<\/tr>\n
1.7.1.4.99 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n481.400,00<\/td>\n481.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n481.400,00<\/td>\n<\/tr>\n
1.7.1.4.99.0.1 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE<\/td>\n481.400,00<\/td>\n481.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n481.400,00<\/td>\n<\/tr>\n
1.7.1.4.99.0.1.01 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o – FNDE – Principal<\/td>\n481.400,00<\/td>\n481.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n481.400,00<\/td>\n<\/tr>\n
1.7.1.5 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n3.679.000,00<\/td>\n3.679.000,00<\/td>\n469.789,13<\/td>\n1.849.594,51<\/td>\n1.829.405,49<\/td>\n<\/tr>\n
1.7.1.5.50 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAT<\/td>\n3.620.000,00<\/td>\n3.620.000,00<\/td>\n469.789,13<\/td>\n1.849.594,51<\/td>\n1.770.405,49<\/td>\n<\/tr>\n
1.7.1.5.50.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAT<\/td>\n3.620.000,00<\/td>\n3.620.000,00<\/td>\n469.789,13<\/td>\n1.849.594,51<\/td>\n1.770.405,49<\/td>\n<\/tr>\n
1.7.1.5.50.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAT<\/td>\n3.620.000,00<\/td>\n3.620.000,00<\/td>\n469.789,13<\/td>\n1.849.594,51<\/td>\n1.770.405,49<\/td>\n<\/tr>\n
1.7.1.5.51 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAF<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.5.51.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAF<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.5.51.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAF<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.5.52 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb \u2013 VAAR<\/td>\n58.000,00<\/td>\n58.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n58.000,00<\/td>\n<\/tr>\n
1.7.1.5.52.0.1 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAR<\/td>\n58.000,00<\/td>\n58.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n58.000,00<\/td>\n<\/tr>\n
1.7.1.5.52.0.1.01 Transfer\u00eancias de Recursos de Complementa\u00e7\u00e3o da Uni\u00e3o ao Fundeb – VAAR<\/td>\n58.000,00<\/td>\n58.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n58.000,00<\/td>\n<\/tr>\n
1.7.1.6 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n669.000,00<\/td>\n669.000,00<\/td>\n46.083,66<\/td>\n157.736,32<\/td>\n511.263,68<\/td>\n<\/tr>\n
1.7.1.6.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n669.000,00<\/td>\n669.000,00<\/td>\n46.083,66<\/td>\n157.736,32<\/td>\n511.263,68<\/td>\n<\/tr>\n
1.7.1.6.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS – Principal<\/td>\n669.000,00<\/td>\n669.000,00<\/td>\n46.083,66<\/td>\n157.736,32<\/td>\n511.263,68<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.01 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Sistema \u00danico de Assit\u00eancia Social – IGD-SUAS<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.03 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – PAIF \/ CRAS<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n4.031,36<\/td>\n12.477,20<\/td>\n27.522,80<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.04 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Programa Bolsa Fam\u00edlia e do Cadastro \u00danico – IGDBF<\/td>\n165.000,00<\/td>\n165.000,00<\/td>\n17.277,91<\/td>\n50.046,20<\/td>\n114.953,80<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.06 Transf. Rec. FNAS – Programa BPC na Escola<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.10 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – Servi\u00e7o de Conviv\u00eancia e Fortalecimento de V\u00ednculos – SCFV<\/td>\n55.000,00<\/td>\n55.000,00<\/td>\n6.349,39<\/td>\n32.068,97<\/td>\n22.931,03<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.11 Transf. Rec. FNAS – Programa Primeira Inf\u00e2ncia no SUAS – Crian\u00e7a Feliz<\/td>\n110.000,00<\/td>\n110.000,00<\/td>\n11.880,00<\/td>\n36.270,00<\/td>\n73.730,00<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.12 Transf. Rec. FNAS – Piso Fixo de M\u00e9dia Complexidade – PAEFI\/CREAS<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n4.550,00<\/td>\n18.682,43<\/td>\n41.317,57<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.13 Transf. Rec. FNAS – Piso Fixo de M\u00e9dia Complexidade – MSE<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n1.540,00<\/td>\n6.323,28<\/td>\n13.676,72<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.14 Transf. Rec. FNAS – Piso de Transi\u00e7\u00e3o de M\u00e9dia Complexidade<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n455,00<\/td>\n1.868,24<\/td>\n6.131,76<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.99 Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
1.7.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n721.000,00<\/td>\n721.000,00<\/td>\n2.342,80<\/td>\n967.047,40<\/td>\n-246.047,40<\/td>\n<\/tr>\n
1.7.1.9.60 Transfer\u00eancias da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura – Lei n\u00ba 14.399\/2022<\/td>\n121.000,00<\/td>\n121.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n121.000,00<\/td>\n<\/tr>\n
1.7.1.9.60.0.1 Transfer\u00eancias da Pol\u00edtica Nacional Aldir Blanc de Fomento \u00e0 Cultura – Lei n\u00ba 14.399\/2022 – Principal<\/td>\n121.000,00<\/td>\n121.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n121.000,00<\/td>\n<\/tr>\n
1.7.1.9.99 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n2.342,80<\/td>\n967.047,40<\/td>\n-367.047,40<\/td>\n<\/tr>\n
1.7.1.9.99.0.1 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n2.342,80<\/td>\n967.047,40<\/td>\n-367.047,40<\/td>\n<\/tr>\n
1.7.1.9.99.0.1.01 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de Suas Entidades – Principal<\/td>\n600.000,00<\/td>\n600.000,00<\/td>\n2.342,80<\/td>\n967.047,40<\/td>\n-367.047,40<\/td>\n<\/tr>\n
1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n10.231.960,00<\/td>\n10.231.960,00<\/td>\n1.681.346,29<\/td>\n5.059.950,80<\/td>\n5.172.009,20<\/td>\n<\/tr>\n
1.7.2.1 Participa\u00e7\u00e3o na Receita dos Estados e Distrito Federal<\/td>\n9.780.960,00<\/td>\n9.780.960,00<\/td>\n1.681.346,29<\/td>\n5.059.950,80<\/td>\n4.721.009,20<\/td>\n<\/tr>\n
1.7.2.1.50 Cota-Parte do ICMS<\/td>\n9.320.960,00<\/td>\n9.320.960,00<\/td>\n1.585.530,58<\/td>\n4.824.888,44<\/td>\n4.496.071,56<\/td>\n<\/tr>\n
1.7.2.1.50.0.1 Cota-Parte do ICMS<\/td>\n9.320.960,00<\/td>\n9.320.960,00<\/td>\n1.585.530,58<\/td>\n4.824.888,44<\/td>\n4.496.071,56<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.01 Cota-Parte do ICMS<\/td>\n11.651.200,00<\/td>\n11.651.200,00<\/td>\n1.981.913,20<\/td>\n6.031.110,44<\/td>\n5.620.089,56<\/td>\n<\/tr>\n
1.7.2.1.50.0.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-2.330.240,00<\/td>\n-2.330.240,00<\/td>\n-396.382,62<\/td>\n-1.206.222,00<\/td>\n-1.124.018,00<\/td>\n<\/tr>\n
1.7.2.1.51 Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n422.400,00<\/td>\n88.556,34<\/td>\n204.785,53<\/td>\n217.614,47<\/td>\n<\/tr>\n
1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n422.400,00<\/td>\n88.556,34<\/td>\n204.785,53<\/td>\n217.614,47<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.01 Cota-Parte do IPVA<\/td>\n528.000,00<\/td>\n528.000,00<\/td>\n110.695,56<\/td>\n255.982,17<\/td>\n272.017,83<\/td>\n<\/tr>\n
1.7.2.1.51.0.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-105.600,00<\/td>\n-105.600,00<\/td>\n-22.139,22<\/td>\n-51.196,64<\/td>\n-54.403,36<\/td>\n<\/tr>\n
1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n17.600,00<\/td>\n17.600,00<\/td>\n7.259,37<\/td>\n20.911,72<\/td>\n-3.311,72<\/td>\n<\/tr>\n
1.7.2.1.52.0.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n17.600,00<\/td>\n17.600,00<\/td>\n7.259,37<\/td>\n20.911,72<\/td>\n-3.311,72<\/td>\n<\/tr>\n
1.7.2.1.52.0.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\n22.000,00<\/td>\n22.000,00<\/td>\n9.074,22<\/td>\n26.139,65<\/td>\n-4.139,65<\/td>\n<\/tr>\n
1.7.2.1.52.0.1.09 Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-4.400,00<\/td>\n-4.400,00<\/td>\n-1.814,85<\/td>\n-5.227,93<\/td>\n827,93<\/td>\n<\/tr>\n
1.7.2.1.53 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n9.365,11<\/td>\n10.634,89<\/td>\n<\/tr>\n
1.7.2.1.53.0.1 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n9.365,11<\/td>\n10.634,89<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
1.7.2.2 Transfer\u00eancias das Compensa\u00e7\u00f5es Financeiras pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n290.000,00<\/td>\n290.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n290.000,00<\/td>\n<\/tr>\n
1.7.2.2.52 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o do Petr\u00f3leo<\/td>\n290.000,00<\/td>\n290.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n290.000,00<\/td>\n<\/tr>\n
1.7.2.2.52.0.1 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o do Petr\u00f3leo – Principal<\/td>\n290.000,00<\/td>\n290.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n290.000,00<\/td>\n<\/tr>\n
1.7.2.4 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.000,00<\/td>\n<\/tr>\n
1.7.2.4.50 Transfer\u00eancias de Conv\u00eanios dos Estados e DF para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.000,00<\/td>\n<\/tr>\n
1.7.2.4.50.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados e DF para o Sistema \u00danico de Sa\u00fade\u2013 SUS – Principal<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.000,00<\/td>\n<\/tr>\n
1.7.2.9 Outras Transfer\u00eancias dos Estados e Distrito Federal<\/td>\n140.000,00<\/td>\n140.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n140.000,00<\/td>\n<\/tr>\n
1.7.2.9.51 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.2.9.51.0.1.01 Transfer\u00eancias de Estados destinadas \u00e0 Assist\u00eancia Social – Principal<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
1.7.2.9.99 Outras Transfer\u00eancias dos Estados e DF<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1 Outras Transfer\u00eancias dos Estados e DF<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1.7.2.9.99.0.1.01 Outras Transfer\u00eancias dos Estados e DF – Principal<\/td>\n120.000,00<\/td>\n120.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.000,00<\/td>\n<\/tr>\n
1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n18.547.910,00<\/td>\n18.547.910,00<\/td>\n3.563.944,06<\/td>\n9.941.857,08<\/td>\n8.606.052,92<\/td>\n<\/tr>\n
1.7.5.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o – FUNDEB<\/td>\n18.547.910,00<\/td>\n18.547.910,00<\/td>\n3.563.944,06<\/td>\n9.941.857,08<\/td>\n8.606.052,92<\/td>\n<\/tr>\n
1.7.5.1.50 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB<\/td>\n18.547.910,00<\/td>\n18.547.910,00<\/td>\n3.563.944,06<\/td>\n9.941.857,08<\/td>\n8.606.052,92<\/td>\n<\/tr>\n
1.7.5.1.50.0.1 Transfer\u00eancias de Recursos do Fundo de Manuten\u00e7\u00e3o e Desenvolvimento da Educa\u00e7\u00e3o B\u00e1sica e de Valoriza\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o \u2013 FUNDEB – Principal<\/td>\n18.547.910,00<\/td>\n18.547.910,00<\/td>\n3.563.944,06<\/td>\n9.941.857,08<\/td>\n8.606.052,92<\/td>\n<\/tr>\n
1.9 Outras Receitas Correntes<\/td>\n82.000,00<\/td>\n82.000,00<\/td>\n115.720,60<\/td>\n189.103,79<\/td>\n-107.103,79<\/td>\n<\/tr>\n
1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n82.000,00<\/td>\n82.000,00<\/td>\n115.720,60<\/td>\n189.103,79<\/td>\n-107.103,79<\/td>\n<\/tr>\n
1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.1.99.0.1 Outras Indeniza\u00e7\u00f5es – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n81.000,00<\/td>\n81.000,00<\/td>\n115.720,60<\/td>\n189.103,79<\/td>\n-108.103,79<\/td>\n<\/tr>\n
1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n81.000,00<\/td>\n81.000,00<\/td>\n115.720,60<\/td>\n189.103,79<\/td>\n-108.103,79<\/td>\n<\/tr>\n
1.9.2.2.99.0.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\n80.000,00<\/td>\n80.000,00<\/td>\n115.720,60<\/td>\n189.103,79<\/td>\n-109.103,79<\/td>\n<\/tr>\n
1.9.2.2.99.0.2 Outras Restitui\u00e7\u00f5es – Multas e Juros<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
2 Receitas de Capital<\/b><\/td>\n3.544.078,00<\/td>\n3.544.078,00<\/td>\n4,60<\/td>\n617.045,50<\/td>\n2.927.032,50<\/td>\n<\/tr>\n
2.1 Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
2.1.1 Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
2.1.1.2 Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
2.1.1.2.01 Outras Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
2.1.1.2.01.0.1 Outras Opera\u00e7\u00f5es de Cr\u00e9dito Contratuais – Mercado Interno – Principal<\/td>\n2.000.000,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
2.2 Aliena\u00e7\u00e3o de Bens<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
2.2.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
2.2.1.3 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
2.2.1.3.01 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
2.2.1.3.01.0.1 Aliena\u00e7\u00e3o de Bens M\u00f3veis e Semoventes – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
2.4 Transfer\u00eancias de Capital<\/td>\n1.544.078,00<\/td>\n1.544.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n1.544.065,56<\/td>\n<\/tr>\n
2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n1.344.078,00<\/td>\n1.344.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n1.344.065,56<\/td>\n<\/tr>\n
2.4.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS<\/td>\n285.400,00<\/td>\n285.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n285.400,00<\/td>\n<\/tr>\n
2.4.1.1.50 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Fundo a Fundo – Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.5 Transfer\u00eancias de Recursos do Bloco de Manuten\u00e7\u00e3o das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade \u2013 Gest\u00e3o do SUS<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
2.4.1.1.50.5.1 Transfer\u00eancia de Recursos do SUS – Gest\u00e3o do SUS – Principal<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
2.4.1.1.51 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Fundo a Fundo – Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n284.400,00<\/td>\n284.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n284.400,00<\/td>\n<\/tr>\n
2.4.1.1.51.1 Transfer\u00eancias de Recursos do Bloco de Estrutura\u00e7\u00e3o da Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade – Aten\u00e7\u00e3o Prim\u00e1ria<\/td>\n284.400,00<\/td>\n284.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n284.400,00<\/td>\n<\/tr>\n
2.4.1.1.51.1.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade – SUS Destinados \u00e0 Aten\u00e7\u00e3o Prim\u00e1ria – Principal<\/td>\n284.400,00<\/td>\n284.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n284.400,00<\/td>\n<\/tr>\n
2.4.1.2 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n118.600,00<\/td>\n118.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.600,00<\/td>\n<\/tr>\n
2.4.1.2.50 Transfer\u00eancias de Recursos Destinados a Programas de Educa\u00e7\u00e3o<\/td>\n118.600,00<\/td>\n118.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.600,00<\/td>\n<\/tr>\n
2.4.1.2.50.9 Outras transfer\u00eancias destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n118.600,00<\/td>\n118.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.600,00<\/td>\n<\/tr>\n
2.4.1.2.50.9.1 Outras transfer\u00eancias destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n118.600,00<\/td>\n118.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n118.600,00<\/td>\n<\/tr>\n
2.4.1.3 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.3.50 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.3.50.0.1.01 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS – Principal<\/td>\n150.000,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n<\/tr>\n
2.4.1.4 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n790.078,00<\/td>\n790.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n790.065,56<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
2.4.1.4.99 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n790.078,00<\/td>\n790.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n790.065,56<\/td>\n<\/tr>\n
2.4.1.4.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o<\/td>\n790.078,00<\/td>\n790.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n790.065,56<\/td>\n<\/tr>\n
2.4.1.4.99.0.1.01 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o – Principal<\/td>\n790.078,00<\/td>\n790.078,00<\/td>\n4,60<\/td>\n12,44<\/td>\n790.065,56<\/td>\n<\/tr>\n
2.4.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.2.2 Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.2.2.50 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.2.2.50.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.2.2.51 Transfer\u00eancias de Conv\u00eanios dos Estados destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.2.51.0.1 Transfer\u00eancias de Conv\u00eanios dos Estados destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.2.99 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.2.2.99.0.1 Outras Transfer\u00eancias de Conv\u00eanios dos Estados e DF e de Suas Entidades – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.010.299,04<\/td>\n39.497.810,17<\/td>\n43.502.189,83<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO \/ REFINANCIAMENTO (IV)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.010.299,04<\/td>\n39.497.810,17<\/td>\n43.502.189,83<\/td>\n<\/tr>\n
D\u00c9FICIT (VI) \u00b9<\/td>\n<\/td>\n<\/td>\n<\/td>\n525.004,56<\/td>\n<\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n<\/td>\n<\/td>\n<\/td>\n40.022.814,73<\/td>\n<\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n
Recursos Arrecadados Em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>– P\u00e1g.: 7\/8<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
Despesas<\/td>\nDota\u00e7\u00e3o Inicial (d)<\/td>\nDota\u00e7\u00e3o Atualizada (e)<\/td>\nDespesas Empenhadas<\/td>\nSaldo (g)=(e-f)<\/td>\nDespesas Liquidadas<\/td>\nSaldo (i)=(e-h)<\/td>\nDespesas Pagas at\u00e9 Bimestre (j)<\/td>\nInscri\u00e7\u00e3o de RP n\u00e3o Processado (k)<\/td>\n<\/tr>\n
No Bimestre<\/td>\nAt\u00e9 Bimestre (f)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (h)<\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/b><\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.569.066,06<\/td>\n48.271.159,52<\/td>\n34.728.840,48<\/td>\n13.135.222,88<\/td>\n40.022.814,73<\/td>\n42.977.185,27<\/td>\n38.450.946,60<\/td>\n0,00<\/td>\n<\/tr>\n
3 Despesas Correntes<\/b><\/td>\n69.184.515,00<\/td>\n69.015.469,02<\/td>\n12.160.811,16<\/td>\n42.666.055,50<\/td>\n26.349.413,52<\/td>\n11.935.436,38<\/td>\n35.171.339,01<\/td>\n33.844.130,01<\/td>\n33.764.547,71<\/td>\n0,00<\/td>\n<\/tr>\n
31 PESSOAL E ENCARGOS SOCIAIS<\/td>\n44.123.643,00<\/td>\n40.586.786,00<\/td>\n7.330.282,76<\/td>\n22.912.287,41<\/td>\n17.674.498,59<\/td>\n6.831.809,74<\/td>\n19.754.969,78<\/td>\n20.831.816,22<\/td>\n19.754.839,78<\/td>\n0,00<\/td>\n<\/tr>\n
3190 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n44.123.643,00<\/td>\n40.586.786,00<\/td>\n7.330.282,76<\/td>\n22.912.287,41<\/td>\n17.674.498,59<\/td>\n6.831.809,74<\/td>\n19.754.969,78<\/td>\n20.831.816,22<\/td>\n19.754.839,78<\/td>\n0,00<\/td>\n<\/tr>\n
319004 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n6.983.536,00<\/td>\n5.977.581,00<\/td>\n1.398.978,94<\/td>\n3.939.570,04<\/td>\n2.038.010,96<\/td>\n1.313.519,95<\/td>\n3.285.313,87<\/td>\n2.692.267,13<\/td>\n3.285.313,87<\/td>\n0,00<\/td>\n<\/tr>\n
319011 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n31.491.785,00<\/td>\n28.836.119,00<\/td>\n5.146.696,31<\/td>\n16.295.958,59<\/td>\n12.540.160,41<\/td>\n4.657.561,61<\/td>\n14.101.557,83<\/td>\n14.734.561,17<\/td>\n14.101.557,83<\/td>\n0,00<\/td>\n<\/tr>\n
319013 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n4.470.572,00<\/td>\n4.793.533,00<\/td>\n664.262,61<\/td>\n2.441.809,52<\/td>\n2.351.723,48<\/td>\n765.061,53<\/td>\n2.167.441,60<\/td>\n2.626.091,40<\/td>\n2.167.311,60<\/td>\n0,00<\/td>\n<\/tr>\n
319016 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n870.646,00<\/td>\n697.449,00<\/td>\n120.344,90<\/td>\n233.436,92<\/td>\n464.012,08<\/td>\n95.666,65<\/td>\n199.144,14<\/td>\n498.304,86<\/td>\n199.144,14<\/td>\n0,00<\/td>\n<\/tr>\n
319091 SENTEN\u00c7AS JUDICIAIS<\/td>\n57.392,00<\/td>\n52.393,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.393,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.393,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n233.112,00<\/td>\n218.111,00<\/td>\n0,00<\/td>\n1.512,34<\/td>\n216.598,66<\/td>\n0,00<\/td>\n1.512,34<\/td>\n216.598,66<\/td>\n1.512,34<\/td>\n0,00<\/td>\n<\/tr>\n
319094 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES TRABALHISTAS<\/td>\n16.600,00<\/td>\n11.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.600,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n66.840,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3290 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n66.840,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
329021 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n41.320,00<\/td>\n41.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
329022 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n25.520,00<\/td>\n25.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33 OUTRAS DESPESAS CORRENTES<\/td>\n24.994.032,00<\/td>\n28.361.843,02<\/td>\n4.830.528,40<\/td>\n19.753.768,09<\/td>\n8.608.074,93<\/td>\n5.103.626,64<\/td>\n15.416.369,23<\/td>\n12.945.473,79<\/td>\n14.009.707,93<\/td>\n0,00<\/td>\n<\/tr>\n
3342 EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA DELEGADAA MUNIC\u00cdPIOS<\/td>\n5.800,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
334239 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n5.800,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3350 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n61.600,00<\/td>\n55.810,00<\/td>\n13.100,00<\/td>\n29.355,00<\/td>\n26.455,00<\/td>\n6.526,00<\/td>\n19.518,00<\/td>\n36.292,00<\/td>\n19.518,00<\/td>\n0,00<\/td>\n<\/tr>\n
335041 CONTRIBUI\u00c7\u00d5ES<\/td>\n61.600,00<\/td>\n55.810,00<\/td>\n13.100,00<\/td>\n29.355,00<\/td>\n26.455,00<\/td>\n6.526,00<\/td>\n19.518,00<\/td>\n36.292,00<\/td>\n19.518,00<\/td>\n0,00<\/td>\n<\/tr>\n
3371 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n81.200,00<\/td>\n81.200,00<\/td>\n30.000,00<\/td>\n60.000,00<\/td>\n21.200,00<\/td>\n11.000,00<\/td>\n39.000,00<\/td>\n42.200,00<\/td>\n39.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
337170 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n81.200,00<\/td>\n81.200,00<\/td>\n30.000,00<\/td>\n60.000,00<\/td>\n21.200,00<\/td>\n11.000,00<\/td>\n39.000,00<\/td>\n42.200,00<\/td>\n39.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
3390 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.845.432,00<\/td>\n28.224.033,02<\/td>\n4.787.428,40<\/td>\n19.664.413,09<\/td>\n8.559.619,93<\/td>\n5.086.100,64<\/td>\n15.357.851,23<\/td>\n12.866.181,79<\/td>\n13.951.189,93<\/td>\n0,00<\/td>\n<\/tr>\n
339014 DI\u00c1RIAS – CIVIL<\/td>\n435.720,00<\/td>\n293.821,00<\/td>\n450,00<\/td>\n60.125,00<\/td>\n233.696,00<\/td>\n450,00<\/td>\n56.925,00<\/td>\n236.896,00<\/td>\n56.925,00<\/td>\n0,00<\/td>\n<\/tr>\n
339018 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n5.800,00<\/td>\n5.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339019 AUX\u00cdLIO-FARDAMENTO<\/td>\n23.200,00<\/td>\n23.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339030 MATERIAL DE CONSUMO<\/td>\n7.041.904,00<\/td>\n6.598.182,00<\/td>\n916.358,40<\/td>\n3.875.076,07<\/td>\n2.723.105,93<\/td>\n1.115.095,97<\/td>\n3.341.162,51<\/td>\n3.257.019,49<\/td>\n2.817.647,64<\/td>\n0,00<\/td>\n<\/tr>\n
339031 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n244.800,00<\/td>\n146.894,00<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n125.894,00<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n125.894,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
339032 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.202.380,00<\/td>\n1.325.758,00<\/td>\n204.328,52<\/td>\n804.914,00<\/td>\n520.844,00<\/td>\n341.735,88<\/td>\n626.390,55<\/td>\n699.367,45<\/td>\n373.448,82<\/td>\n0,00<\/td>\n<\/tr>\n
339033 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n77.548,00<\/td>\n68.938,00<\/td>\n0,00<\/td>\n8.628,34<\/td>\n60.309,66<\/td>\n0,00<\/td>\n8.628,34<\/td>\n60.309,66<\/td>\n8.628,34<\/td>\n0,00<\/td>\n<\/tr>\n
339034 OUTRAS DESPESAS DE PESSOAL DECORRENTES DE CONTRATOS DE TERCEIRIZA\u00c7\u00c3O<\/td>\n14.640,00<\/td>\n13.139,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.139,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.139,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339035 SERVI\u00c7OS DE CONSULTORIA<\/td>\n203.560,00<\/td>\n254.748,00<\/td>\n57.397,73<\/td>\n123.877,73<\/td>\n130.870,27<\/td>\n67.397,73<\/td>\n95.637,73<\/td>\n159.110,27<\/td>\n85.637,73<\/td>\n0,00<\/td>\n<\/tr>\n
339036 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n1.298.933,00<\/td>\n1.042.447,00<\/td>\n161.237,86<\/td>\n505.441,42<\/td>\n537.005,58<\/td>\n161.403,25<\/td>\n311.516,99<\/td>\n730.930,01<\/td>\n311.516,99<\/td>\n0,00<\/td>\n<\/tr>\n
339037 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n50.000,00<\/td>\n33.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n33.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n33.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n12.003.835,00<\/td>\n16.747.108,00<\/td>\n3.338.382,05<\/td>\n13.301.275,40<\/td>\n3.445.832,60<\/td>\n3.114.764,43<\/td>\n10.098.653,63<\/td>\n6.648.454,37<\/td>\n9.497.044,26<\/td>\n0,00<\/td>\n<\/tr>\n
339040 SERVI\u00c7OS DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O – PESSOA JUR\u00cdDICA<\/td>\n284.760,00<\/td>\n157.663,00<\/td>\n0,00<\/td>\n108.080,00<\/td>\n49.583,00<\/td>\n17.180,00<\/td>\n44.910,00<\/td>\n112.753,00<\/td>\n44.910,00<\/td>\n0,00<\/td>\n<\/tr>\n
339041 CONTRIBUI\u00c7\u00d5ES<\/td>\n92.760,00<\/td>\n104.760,00<\/td>\n16.480,00<\/td>\n91.440,00<\/td>\n13.320,00<\/td>\n30.480,00<\/td>\n91.440,00<\/td>\n13.320,00<\/td>\n91.440,00<\/td>\n0,00<\/td>\n<\/tr>\n
339046 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339047 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n603.000,00<\/td>\n603.000,00<\/td>\n0,00<\/td>\n419.638,97<\/td>\n183.361,03<\/td>\n129.677,79<\/td>\n383.364,73<\/td>\n219.635,27<\/td>\n383.364,73<\/td>\n0,00<\/td>\n<\/tr>\n
339048 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n539.840,00<\/td>\n460.009,79<\/td>\n55.743,93<\/td>\n300.359,83<\/td>\n159.649,96<\/td>\n70.865,68<\/td>\n233.665,42<\/td>\n226.344,37<\/td>\n215.070,09<\/td>\n0,00<\/td>\n<\/tr>\n
339091 SENTEN\u00c7AS JUDICIAIS<\/td>\n3.000,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n373.000,00<\/td>\n191.819,00<\/td>\n0,00<\/td>\n0,00<\/td>\n191.819,00<\/td>\n0,00<\/td>\n0,00<\/td>\n191.819,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n343.752,00<\/td>\n147.046,23<\/td>\n16.049,91<\/td>\n44.556,33<\/td>\n102.489,90<\/td>\n16.049,91<\/td>\n44.556,33<\/td>\n102.489,90<\/td>\n44.556,33<\/td>\n0,00<\/td>\n<\/tr>\n
4 Despesas de Capital<\/b><\/td>\n13.265.485,00<\/td>\n13.434.530,98<\/td>\n1.408.254,90<\/td>\n5.605.104,02<\/td>\n7.829.426,96<\/td>\n1.199.786,50<\/td>\n4.851.475,72<\/td>\n8.583.055,26<\/td>\n4.686.398,89<\/td>\n0,00<\/td>\n<\/tr>\n
44 INVESTIMENTO<\/td>\n10.468.485,00<\/td>\n10.667.530,98<\/td>\n663.085,11<\/td>\n3.431.690,26<\/td>\n7.235.840,72<\/td>\n524.672,13<\/td>\n2.876.070,47<\/td>\n7.791.460,51<\/td>\n2.710.993,64<\/td>\n0,00<\/td>\n<\/tr>\n
4490 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.468.485,00<\/td>\n10.667.530,98<\/td>\n663.085,11<\/td>\n3.431.690,26<\/td>\n7.235.840,72<\/td>\n524.672,13<\/td>\n2.876.070,47<\/td>\n7.791.460,51<\/td>\n2.710.993,64<\/td>\n0,00<\/td>\n<\/tr>\n
449030 MATERIAL DE CONSUMO<\/td>\n3.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449036 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n3.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n3.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449051 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n6.313.506,00<\/td>\n6.810.706,00<\/td>\n495.816,57<\/td>\n2.811.629,97<\/td>\n3.999.076,03<\/td>\n442.898,18<\/td>\n2.389.830,27<\/td>\n4.420.875,73<\/td>\n2.270.247,82<\/td>\n0,00<\/td>\n<\/tr>\n
449052 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n4.145.979,00<\/td>\n3.853.824,98<\/td>\n167.268,54<\/td>\n620.060,29<\/td>\n3.233.764,69<\/td>\n81.773,95<\/td>\n486.240,20<\/td>\n3.367.584,78<\/td>\n440.745,82<\/td>\n0,00<\/td>\n<\/tr>\n
45 INVERS\u00d5ES FINANCEIRAS<\/td>\n297.200,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4590 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n297.200,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
459061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n297.200,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n2.499.800,00<\/td>\n2.599.800,00<\/td>\n745.169,79<\/td>\n2.173.413,76<\/td>\n426.386,24<\/td>\n675.114,37<\/td>\n1.975.405,25<\/td>\n624.394,75<\/td>\n1.975.405,25<\/td>\n0,00<\/td>\n<\/tr>\n
4690 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.499.800,00<\/td>\n2.599.800,00<\/td>\n745.169,79<\/td>\n2.173.413,76<\/td>\n426.386,24<\/td>\n675.114,37<\/td>\n1.975.405,25<\/td>\n624.394,75<\/td>\n1.975.405,25<\/td>\n0,00<\/td>\n<\/tr>\n
469071 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n2.499.800,00<\/td>\n2.599.800,00<\/td>\n745.169,79<\/td>\n2.173.413,76<\/td>\n426.386,24<\/td>\n675.114,37<\/td>\n1.975.405,25<\/td>\n624.394,75<\/td>\n1.975.405,25<\/td>\n0,00<\/td>\n<\/tr>\n
9 Reserva de Conting\u00eancia<\/b><\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
99 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9999 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
999999 A CLASSIFICAR<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.569.066,06<\/td>\n48.271.159,52<\/td>\n34.728.840,48<\/td>\n13.135.222,88<\/td>\n40.022.814,73<\/td>\n42.977.185,27<\/td>\n38.450.946,60<\/td>\n0,00<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.569.066,06<\/td>\n48.271.159,52<\/td>\n34.728.840,48<\/td>\n13.135.222,88<\/td>\n40.022.814,73<\/td>\n42.977.185,27<\/td>\n38.450.946,60<\/td>\n0,00<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII + XIII)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.569.066,06<\/td>\n48.271.159,52<\/td>\n34.728.840,48<\/td>\n13.135.222,88<\/td>\n40.022.814,73<\/td>\n42.977.185,27<\/td>\n38.450.946,60<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Nota: 1 – O d\u00e9ficit ser\u00e1 apurado pela diferen\u00e7a entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no \u00faltimo bimestre.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
2. ANEXO 2 – DEMONSTRATIVO DAS DESPESAS POR FUNCAO E SUBFUNCAO.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\nDota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\nSaldo c (a-b)<\/td>\nDespesa Liquidada<\/td>\nSaldo e (a-d)<\/td>\nINSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS (f)<\/td>\n<\/tr>\n
Inicial<\/td>\nAtualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n%(d\/total d)<\/td>\n<\/tr>\n
DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n83.000.000,00<\/b><\/td>\n83.000.000,00<\/b><\/td>\n13.569.066,06<\/b><\/td>\n48.271.159,52<\/b><\/td>\n100,00<\/b><\/td>\n34.728.840,48<\/b><\/td>\n13.135.222,88<\/b><\/td>\n40.022.814,73<\/b><\/td>\n100,00<\/b><\/td>\n42.977.185,27<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
01 LEGISLATIVA<\/td>\n3.790.000,00<\/td>\n3.790.000,00<\/td>\n390.869,54<\/td>\n1.866.877,78<\/td>\n3,87<\/td>\n1.923.122,22<\/td>\n490.804,26<\/td>\n1.531.224,83<\/td>\n3,83<\/td>\n2.258.775,17<\/td>\n0,00<\/td>\n<\/tr>\n
031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n3.790.000,00<\/td>\n3.790.000,00<\/td>\n390.869,54<\/td>\n1.866.877,78<\/td>\n3,87<\/td>\n1.923.122,22<\/td>\n490.804,26<\/td>\n1.531.224,83<\/td>\n3,83<\/td>\n2.258.775,17<\/td>\n0,00<\/td>\n<\/tr>\n
04 ADMINISTRA\u00c7\u00c3O<\/td>\n6.936.739,00<\/td>\n6.301.839,00<\/td>\n1.127.783,01<\/td>\n4.313.890,89<\/td>\n8,94<\/td>\n1.987.948,11<\/td>\n1.108.534,50<\/td>\n3.364.703,32<\/td>\n8,41<\/td>\n2.937.135,68<\/td>\n0,00<\/td>\n<\/tr>\n
091 DEFESA DA ORDEM JUR\u00cdDICA<\/td>\n141.195,00<\/td>\n84.595,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n84.595,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n84.595,00<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n5.313.197,00<\/td>\n4.514.337,00<\/td>\n619.325,17<\/td>\n2.965.348,71<\/td>\n6,14<\/td>\n1.548.988,29<\/td>\n755.129,76<\/td>\n2.354.642,92<\/td>\n5,88<\/td>\n2.159.694,08<\/td>\n0,00<\/td>\n<\/tr>\n
123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n1.288.720,00<\/td>\n1.525.280,00<\/td>\n508.457,84<\/td>\n1.290.542,18<\/td>\n2,67<\/td>\n234.737,82<\/td>\n341.804,74<\/td>\n986.860,40<\/td>\n2,47<\/td>\n538.419,60<\/td>\n0,00<\/td>\n<\/tr>\n
124 CONTROLE INTERNO<\/td>\n93.403,00<\/td>\n62.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n62.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n62.403,00<\/td>\n0,00<\/td>\n<\/tr>\n
131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n100.224,00<\/td>\n115.224,00<\/td>\n0,00<\/td>\n58.000,00<\/td>\n0,12<\/td>\n57.224,00<\/td>\n11.600,00<\/td>\n23.200,00<\/td>\n0,06<\/td>\n92.024,00<\/td>\n0,00<\/td>\n<\/tr>\n
08 ASSIST\u00caNCIA SOCIAL<\/td>\n3.703.520,00<\/td>\n3.580.520,00<\/td>\n532.992,91<\/td>\n1.947.523,15<\/td>\n4,03<\/td>\n1.632.996,85<\/td>\n653.011,44<\/td>\n1.541.850,45<\/td>\n3,85<\/td>\n2.038.669,55<\/td>\n0,00<\/td>\n<\/tr>\n
241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n11.600,00<\/td>\n10.238,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.238,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.238,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n383.280,00<\/td>\n365.642,00<\/td>\n75.435,48<\/td>\n223.468,18<\/td>\n0,46<\/td>\n142.173,82<\/td>\n69.375,24<\/td>\n175.855,27<\/td>\n0,44<\/td>\n189.786,73<\/td>\n0,00<\/td>\n<\/tr>\n
244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n3.308.640,00<\/td>\n3.204.640,00<\/td>\n457.557,43<\/td>\n1.724.054,97<\/td>\n3,57<\/td>\n1.480.585,03<\/td>\n583.636,20<\/td>\n1.365.995,18<\/td>\n3,41<\/td>\n1.838.644,82<\/td>\n0,00<\/td>\n<\/tr>\n
10 SA\u00daDE<\/td>\n14.315.660,00<\/td>\n14.944.560,00<\/td>\n3.268.642,19<\/td>\n10.914.869,22<\/td>\n22,61<\/td>\n4.029.690,78<\/td>\n3.075.739,29<\/td>\n9.107.726,55<\/td>\n22,76<\/td>\n5.836.833,45<\/td>\n0,00<\/td>\n<\/tr>\n
301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n10.970.286,00<\/td>\n12.143.751,00<\/td>\n2.923.574,99<\/td>\n9.327.129,09<\/td>\n19,32<\/td>\n2.816.621,91<\/td>\n2.745.265,71<\/td>\n7.772.408,53<\/td>\n19,42<\/td>\n4.371.342,47<\/td>\n0,00<\/td>\n<\/tr>\n
302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n2.834.374,00<\/td>\n2.264.665,00<\/td>\n210.964,76<\/td>\n1.264.280,14<\/td>\n2,62<\/td>\n1.000.384,86<\/td>\n202.831,70<\/td>\n1.081.200,03<\/td>\n2,70<\/td>\n1.183.464,97<\/td>\n0,00<\/td>\n<\/tr>\n
303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n245.240,00<\/td>\n283.602,00<\/td>\n98.814,44<\/td>\n231.819,19<\/td>\n0,48<\/td>\n51.782,81<\/td>\n102.308,88<\/td>\n175.716,09<\/td>\n0,44<\/td>\n107.885,91<\/td>\n0,00<\/td>\n<\/tr>\n
304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n75.240,00<\/td>\n60.498,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.498,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.498,00<\/td>\n0,00<\/td>\n<\/tr>\n
305 VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA<\/td>\n190.520,00<\/td>\n192.044,00<\/td>\n35.288,00<\/td>\n91.640,80<\/td>\n0,19<\/td>\n100.403,20<\/td>\n25.333,00<\/td>\n78.401,90<\/td>\n0,20<\/td>\n113.642,10<\/td>\n0,00<\/td>\n<\/tr>\n
12 EDUCA\u00c7\u00c3O<\/td>\n38.119.510,00<\/td>\n37.215.510,00<\/td>\n5.314.039,26<\/td>\n17.354.393,27<\/td>\n35,95<\/td>\n19.861.116,73<\/td>\n5.049.260,41<\/td>\n14.735.179,86<\/td>\n36,82<\/td>\n22.480.330,14<\/td>\n0,00<\/td>\n<\/tr>\n
361 ENSINO FUNDAMENTAL<\/td>\n23.788.828,00<\/td>\n23.181.928,00<\/td>\n3.959.767,93<\/td>\n11.289.920,03<\/td>\n23,39<\/td>\n11.892.007,97<\/td>\n3.333.877,23<\/td>\n9.339.757,43<\/td>\n23,34<\/td>\n13.842.170,57<\/td>\n0,00<\/td>\n<\/tr>\n
362 ENSINO M\u00c9DIO<\/td>\n271.000,00<\/td>\n271.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n271.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n271.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
364 ENSINO SUPERIOR<\/td>\n1.260.000,00<\/td>\n1.260.000,00<\/td>\n312.106,26<\/td>\n998.623,44<\/td>\n2,07<\/td>\n261.376,56<\/td>\n301.873,04<\/td>\n847.886,55<\/td>\n2,12<\/td>\n412.113,45<\/td>\n0,00<\/td>\n<\/tr>\n
365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n7.262.082,00<\/td>\n7.312.092,00<\/td>\n385.767,49<\/td>\n3.094.769,00<\/td>\n6,41<\/td>\n4.217.323,00<\/td>\n867.166,04<\/td>\n3.058.188,25<\/td>\n7,64<\/td>\n4.253.903,75<\/td>\n0,00<\/td>\n<\/tr>\n
366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n1.232.800,00<\/td>\n1.140.100,00<\/td>\n159.868,14<\/td>\n627.147,81<\/td>\n1,30<\/td>\n512.952,19<\/td>\n161.687,94<\/td>\n490.971,20<\/td>\n1,23<\/td>\n649.128,80<\/td>\n0,00<\/td>\n<\/tr>\n
367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n103,71<\/td>\n178,59<\/td>\n0,00<\/td>\n4.821,41<\/td>\n103,71<\/td>\n178,59<\/td>\n0,00<\/td>\n4.821,41<\/td>\n0,00<\/td>\n<\/tr>\n
368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n4.299.800,00<\/td>\n4.045.390,00<\/td>\n496.425,73<\/td>\n1.343.754,40<\/td>\n2,78<\/td>\n2.701.635,60<\/td>\n384.552,45<\/td>\n998.197,84<\/td>\n2,49<\/td>\n3.047.192,16<\/td>\n0,00<\/td>\n<\/tr>\n
13 CULTURA<\/td>\n2.348.989,00<\/td>\n2.589.439,00<\/td>\n526.419,99<\/td>\n2.046.292,80<\/td>\n4,24<\/td>\n543.146,20<\/td>\n480.015,95<\/td>\n1.426.597,85<\/td>\n3,56<\/td>\n1.162.841,15<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/td>\nDota\u00e7\u00e3o<\/td>\nDespesa Empenhada<\/td>\nSaldo c (a-b)<\/td>\nDespesa Liquidada<\/td>\nSaldo e (a-d)<\/td>\nINSCR. EM RESTOS A PAGAR N\u00c3O PROCESSADOS (f)<\/td>\n<\/tr>\n
Inicial<\/td>\nAtualizada (a)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (b)<\/td>\n%(b\/total b)<\/td>\nNo Bimestre<\/td>\nAt\u00e9 Bimestre (d)<\/td>\n%(d\/total d)<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n1.554.789,00<\/td>\n1.815.329,00<\/td>\n305.896,99<\/td>\n1.653.190,80<\/td>\n3,42<\/td>\n162.138,20<\/td>\n455.547,95<\/td>\n1.229.550,85<\/td>\n3,07<\/td>\n585.778,15<\/td>\n0,00<\/td>\n<\/tr>\n
392 DIFUS\u00c3O CULTURAL<\/td>\n794.200,00<\/td>\n774.110,00<\/td>\n220.523,00<\/td>\n393.102,00<\/td>\n0,81<\/td>\n381.008,00<\/td>\n24.468,00<\/td>\n197.047,00<\/td>\n0,49<\/td>\n577.063,00<\/td>\n0,00<\/td>\n<\/tr>\n
14 DIREITO DA CIDADANIA<\/td>\n20.880,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n20.880,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.380,00<\/td>\n0,00<\/td>\n<\/tr>\n
15 URBANISMO<\/td>\n8.027.798,00<\/td>\n9.021.298,00<\/td>\n1.517.473,09<\/td>\n7.119.997,95<\/td>\n14,75<\/td>\n1.901.300,05<\/td>\n1.433.823,46<\/td>\n5.936.130,45<\/td>\n14,83<\/td>\n3.085.167,55<\/td>\n0,00<\/td>\n<\/tr>\n
451 INFRA-ESTRUTURA URBANA<\/td>\n3.897.398,00<\/td>\n3.725.408,00<\/td>\n453.316,57<\/td>\n2.176.412,57<\/td>\n4,51<\/td>\n1.548.995,43<\/td>\n442.898,18<\/td>\n1.797.112,87<\/td>\n4,49<\/td>\n1.928.295,13<\/td>\n0,00<\/td>\n<\/tr>\n
452 SERVI\u00c7OS URBANOS<\/td>\n4.130.400,00<\/td>\n5.295.890,00<\/td>\n1.064.156,52<\/td>\n4.943.585,38<\/td>\n10,24<\/td>\n352.304,62<\/td>\n990.925,28<\/td>\n4.139.017,58<\/td>\n10,34<\/td>\n1.156.872,42<\/td>\n0,00<\/td>\n<\/tr>\n
16 HABITA\u00c7\u00c3O<\/td>\n34.960,00<\/td>\n27.460,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n27.460,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n27.460,00<\/td>\n0,00<\/td>\n<\/tr>\n
481 HABITA\u00c7\u00c3O RURAL<\/td>\n18.560,00<\/td>\n11.060,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.060,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.060,00<\/td>\n0,00<\/td>\n<\/tr>\n
482 HABITA\u00c7\u00c3O URBANA<\/td>\n16.400,00<\/td>\n16.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
17 SANEAMENTO<\/td>\n17.400,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
512 SANEAMENTO B\u00c1SICO URBANO<\/td>\n17.400,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
18 GEST\u00c3O AMBIENTAL<\/td>\n723.456,00<\/td>\n624.046,00<\/td>\n35.485,51<\/td>\n181.158,00<\/td>\n0,38<\/td>\n442.888,00<\/td>\n36.190,51<\/td>\n137.342,04<\/td>\n0,34<\/td>\n486.703,96<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n23.200,00<\/td>\n23.200,00<\/td>\n0,00<\/td>\n1.800,00<\/td>\n0,00<\/td>\n21.400,00<\/td>\n0,00<\/td>\n1.800,00<\/td>\n0,00<\/td>\n21.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n615.456,00<\/td>\n521.046,00<\/td>\n35.485,51<\/td>\n179.358,00<\/td>\n0,37<\/td>\n341.688,00<\/td>\n36.190,51<\/td>\n135.542,04<\/td>\n0,34<\/td>\n385.503,96<\/td>\n0,00<\/td>\n<\/tr>\n
544 RECURSOS H\u00cdDRICOS<\/td>\n84.800,00<\/td>\n79.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n79.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n79.800,00<\/td>\n0,00<\/td>\n<\/tr>\n
20 AGRICULTURA<\/td>\n1.060.720,00<\/td>\n977.530,00<\/td>\n47.770,77<\/td>\n271.339,81<\/td>\n0,56<\/td>\n706.190,19<\/td>\n63.929,80<\/td>\n197.855,24<\/td>\n0,49<\/td>\n779.674,76<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
606 EXTENS\u00c3O RURAL<\/td>\n744.160,00<\/td>\n689.160,00<\/td>\n47.770,77<\/td>\n271.339,81<\/td>\n0,56<\/td>\n417.820,19<\/td>\n63.929,80<\/td>\n197.855,24<\/td>\n0,49<\/td>\n491.304,76<\/td>\n0,00<\/td>\n<\/tr>\n
608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n267.120,00<\/td>\n238.930,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n238.930,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n238.930,00<\/td>\n0,00<\/td>\n<\/tr>\n
609 DEFESAAGROPECU\u00c1RIA<\/td>\n39.440,00<\/td>\n39.440,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n39.440,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n39.440,00<\/td>\n0,00<\/td>\n<\/tr>\n
23 COMERCIO E SERVI\u00c7OS<\/td>\n125.688,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n<\/tr>\n
695 TURISMO<\/td>\n125.688,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n111.788,00<\/td>\n0,00<\/td>\n<\/tr>\n
27 DESPORTO E LAZER<\/td>\n662.680,00<\/td>\n570.230,00<\/td>\n62.420,00<\/td>\n81.402,89<\/td>\n0,17<\/td>\n488.827,11<\/td>\n68.798,89<\/td>\n68.798,89<\/td>\n0,17<\/td>\n501.431,11<\/td>\n0,00<\/td>\n<\/tr>\n
812 DESPORTO COMUNIT\u00c1RIO<\/td>\n662.680,00<\/td>\n570.230,00<\/td>\n62.420,00<\/td>\n81.402,89<\/td>\n0,17<\/td>\n488.827,11<\/td>\n68.798,89<\/td>\n68.798,89<\/td>\n0,17<\/td>\n501.431,11<\/td>\n0,00<\/td>\n<\/tr>\n
28 ENCARGOS ESPECIAIS<\/td>\n2.562.000,00<\/td>\n2.662.000,00<\/td>\n745.169,79<\/td>\n2.173.413,76<\/td>\n4,50<\/td>\n488.586,24<\/td>\n675.114,37<\/td>\n1.975.405,25<\/td>\n4,94<\/td>\n686.594,75<\/td>\n0,00<\/td>\n<\/tr>\n
841 REFINANCIAMENTO DA D\u00cdVIDA INTERNA<\/td>\n2.562.000,00<\/td>\n2.662.000,00<\/td>\n745.169,79<\/td>\n2.173.413,76<\/td>\n4,50<\/td>\n488.586,24<\/td>\n675.114,37<\/td>\n1.975.405,25<\/td>\n4,94<\/td>\n686.594,75<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTINGENCIA<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
999 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n550.000,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Despesas por Fun\u00e7\u00e3o\/SubFun\u00e7\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
LRF Art . 52 , inciso II, al\u00ednea “c” – Anexo 2<\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/td>\n83.000.000,00<\/td>\n83.000.000,00<\/td>\n13.569.066,06<\/td>\n48.271.159,52<\/td>\n100,00<\/td>\n34.728.840,48<\/td>\n13.135.222,88<\/td>\n40.022.814,73<\/td>\n100,00<\/td>\n42.977.185,27<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
3. ANEXO 3 – DEMONSTRATIVO DA RECEITA CORRENTE LIQUIDA.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo da Receita Corrente L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 3 (LRF, art 53, inciso I)<\/td>\n<\/tr>\n
Especifica\u00e7\u00e3o<\/b><\/td>\nEvolu\u00e7\u00e3o da Receita Realizada nos \u00daltimos 12 Meses<\/b><\/td>\nTotal (\u00daltimos 12 Meses)<\/b><\/td>\nPrevis\u00e3o Atualizada Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Jul\/2024<\/b><\/td>\nAgo\/2024<\/b><\/td>\nSet\/2024<\/b><\/td>\nOut\/2024<\/b><\/td>\nNov\/2024<\/b><\/td>\nDez\/2024<\/b><\/td>\nJan\/2025<\/b><\/td>\nFev\/2025<\/b><\/td>\nMar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/b><\/td>\n7.744.706,43<\/b><\/td>\n6.009.792,18<\/b><\/td>\n6.025.095,06<\/b><\/td>\n6.400.644,10<\/b><\/td>\n6.361.402,90<\/b><\/td>\n9.728.752,89<\/b><\/td>\n7.386.133,18<\/b><\/td>\n7.382.277,87<\/b><\/td>\n7.071.808,31<\/b><\/td>\n6.935.792,69<\/b><\/td>\n7.050.391,29<\/b><\/td>\n7.537.298,29<\/b><\/td>\n85.634.095,19<\/b><\/td>\n89.514.162,00<\/b><\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/b><\/td>\n346.176,59<\/b><\/td>\n172.470,51<\/b><\/td>\n311.705,09<\/b><\/td>\n508.021,70<\/b><\/td>\n371.448,67<\/b><\/td>\n729.656,40<\/b><\/td>\n412.389,57<\/b><\/td>\n232.558,54<\/b><\/td>\n369.435,54<\/b><\/td>\n618.298,04<\/b><\/td>\n193.584,75<\/b><\/td>\n490.729,91<\/b><\/td>\n4.756.475,31<\/b><\/td>\n3.129.052,00<\/b><\/td>\n<\/tr>\n
IPTU<\/td>\n3.190,29<\/td>\n10.789,01<\/td>\n3.781,13<\/td>\n1.996,07<\/td>\n1.931,46<\/td>\n28.485,03<\/td>\n21.099,02<\/td>\n14.636,54<\/td>\n26.312,07<\/td>\n6.864,20<\/td>\n10.124,63<\/td>\n11.151,74<\/td>\n140.361,19<\/td>\n43.400,00<\/td>\n<\/tr>\n
ISS<\/td>\n184.684,37<\/td>\n126.395,33<\/td>\n132.267,15<\/td>\n154.592,08<\/td>\n131.863,72<\/td>\n134.275,90<\/td>\n71.235,86<\/td>\n156.955,18<\/td>\n151.288,97<\/td>\n149.495,03<\/td>\n118.012,12<\/td>\n112.848,96<\/td>\n1.623.914,67<\/td>\n1.278.000,00<\/td>\n<\/tr>\n
ITBI<\/td>\n6.210,99<\/td>\n2.691,84<\/td>\n4.350,00<\/td>\n4.950,00<\/td>\n0,00<\/td>\n719,95<\/td>\n4.950,00<\/td>\n16.020,90<\/td>\n1.885,90<\/td>\n4.088,66<\/td>\n7.909,95<\/td>\n6.382,32<\/td>\n60.160,51<\/td>\n25.000,00<\/td>\n<\/tr>\n
IRRF<\/td>\n148.001,63<\/td>\n18.838,89<\/td>\n157.893,01<\/td>\n340.422,80<\/td>\n190.128,94<\/td>\n543.960,35<\/td>\n288.615,77<\/td>\n25.965,18<\/td>\n167.120,77<\/td>\n375.083,29<\/td>\n49.740,86<\/td>\n347.488,65<\/td>\n2.653.260,14<\/td>\n1.384.202,00<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n4.089,31<\/td>\n13.755,44<\/td>\n13.413,80<\/td>\n6.060,75<\/td>\n47.524,55<\/td>\n22.215,17<\/td>\n26.488,92<\/td>\n18.980,74<\/td>\n22.827,83<\/td>\n82.766,86<\/td>\n7.797,19<\/td>\n12.858,24<\/td>\n278.778,80<\/td>\n398.450,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/b><\/td>\n86.833,72<\/b><\/td>\n87.667,47<\/b><\/td>\n96.961,44<\/b><\/td>\n72.879,57<\/b><\/td>\n74.336,34<\/b><\/td>\n107.555,54<\/b><\/td>\n102.355,18<\/b><\/td>\n103.777,23<\/b><\/td>\n100.326,41<\/b><\/td>\n92.403,45<\/b><\/td>\n109.765,67<\/b><\/td>\n85.411,69<\/b><\/td>\n1.120.273,71<\/b><\/td>\n1.120.000,00<\/b><\/td>\n<\/tr>\n
Receita Patrimonial<\/b><\/td>\n676.880,84<\/b><\/td>\n49.485,07<\/b><\/td>\n42.056,27<\/b><\/td>\n51.239,02<\/b><\/td>\n150.529,94<\/b><\/td>\n43.265,14<\/b><\/td>\n53.141,96<\/b><\/td>\n67.702,40<\/b><\/td>\n93.036,12<\/b><\/td>\n73.547,42<\/b><\/td>\n76.393,35<\/b><\/td>\n68.478,75<\/b><\/td>\n1.445.756,28<\/b><\/td>\n387.000,00<\/b><\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n276.880,84<\/td>\n49.485,07<\/td>\n42.056,27<\/td>\n51.239,02<\/td>\n150.529,94<\/td>\n43.265,14<\/td>\n53.141,96<\/td>\n67.402,40<\/td>\n91.192,05<\/td>\n73.547,42<\/td>\n76.393,35<\/td>\n68.478,75<\/td>\n1.043.612,21<\/td>\n386.500,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n400.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300,00<\/td>\n1.844,07<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n402.144,07<\/td>\n500,00<\/td>\n<\/tr>\n
Receita Agropecu\u00e1ria<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Receita Industrial<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/b><\/td>\n6.471.775,39<\/b><\/td>\n5.699.865,34<\/b><\/td>\n5.556.352,68<\/b><\/td>\n5.768.503,81<\/b><\/td>\n5.726.982,40<\/b><\/td>\n8.826.878,48<\/b><\/td>\n6.817.336,16<\/b><\/td>\n6.966.303,83<\/b><\/td>\n6.475.573,74<\/b><\/td>\n6.124.443,27<\/b><\/td>\n6.633.118,73<\/b><\/td>\n6.814.486,13<\/b><\/td>\n77.881.619,96<\/b><\/td>\n84.796.110,00<\/b><\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n2.767.210,80<\/td>\n2.164.713,91<\/td>\n2.254.246,60<\/td>\n1.885.642,10<\/td>\n2.413.707,99<\/td>\n3.893.629,66<\/td>\n2.491.411,63<\/td>\n3.343.186,74<\/td>\n2.201.642,27<\/td>\n2.237.244,23<\/td>\n2.853.922,23<\/td>\n2.931.370,27<\/td>\n31.437.928,43<\/td>\n40.000.000,00<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n1.182.376,24<\/td>\n910.701,08<\/td>\n962.916,60<\/td>\n1.313.297,32<\/td>\n873.011,91<\/td>\n1.134.824,84<\/td>\n1.133.731,66<\/td>\n929.143,11<\/td>\n904.463,82<\/td>\n1.081.858,65<\/td>\n1.002.457,32<\/td>\n979.455,88<\/td>\n12.408.238,43<\/td>\n11.651.200,00<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n47.486,39<\/td>\n32.725,79<\/td>\n32.781,88<\/td>\n25.220,70<\/td>\n14.723,97<\/td>\n22.159,72<\/td>\n21.617,99<\/td>\n14.234,24<\/td>\n32.139,38<\/td>\n77.295,00<\/td>\n64.478,09<\/td>\n46.217,47<\/td>\n431.080,62<\/td>\n528.000,00<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n130,75<\/td>\n23,62<\/td>\n456,25<\/td>\n49.518,30<\/td>\n41.809,60<\/td>\n42.072,76<\/td>\n42.556,07<\/td>\n0,00<\/td>\n91,98<\/td>\n27,63<\/td>\n0,00<\/td>\n0,00<\/td>\n176.686,96<\/td>\n90.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n1.895,72<\/td>\n2.565,54<\/td>\n2.800,55<\/td>\n1.901,38<\/td>\n2.111,54<\/td>\n2.478,94<\/td>\n3.773,66<\/td>\n4.271,81<\/td>\n4.652,14<\/td>\n4.367,82<\/td>\n4.243,42<\/td>\n4.830,80<\/td>\n39.893,32<\/td>\n22.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n1.495.397,11<\/td>\n1.742.969,29<\/td>\n1.546.850,82<\/td>\n1.674.526,03<\/td>\n1.720.645,68<\/td>\n2.081.824,76<\/td>\n2.335.036,52<\/td>\n1.909.517,62<\/td>\n1.583.072,93<\/td>\n1.930.091,33<\/td>\n1.902.961,44<\/td>\n2.130.771,75<\/td>\n22.053.665,28<\/td>\n22.226.910,00<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n977.278,38<\/td>\n846.166,11<\/td>\n756.299,98<\/td>\n818.397,98<\/td>\n660.971,71<\/td>\n1.649.887,80<\/td>\n789.208,63<\/td>\n765.950,31<\/td>\n1.749.511,22<\/td>\n793.558,61<\/td>\n805.056,23<\/td>\n721.839,96<\/td>\n11.334.126,92<\/td>\n10.278.000,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/b><\/td>\n163.039,89<\/b><\/td>\n303,79<\/b><\/td>\n18.019,58<\/b><\/td>\n0,00<\/b><\/td>\n38.105,55<\/b><\/td>\n21.397,33<\/b><\/td>\n910,31<\/b><\/td>\n11.935,87<\/b><\/td>\n33.436,50<\/b><\/td>\n27.100,51<\/b><\/td>\n37.528,79<\/b><\/td>\n78.191,81<\/b><\/td>\n429.969,93<\/b><\/td>\n82.000,00<\/b><\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/b><\/td>\n-577.380,87<\/b><\/td>\n-622.145,97<\/b><\/td>\n-553.555,79<\/b><\/td>\n-655.115,99<\/b><\/td>\n-669.073,00<\/b><\/td>\n-782.169,54<\/b><\/td>\n-738.618,16<\/b><\/td>\n-858.167,13<\/b><\/td>\n-628.597,90<\/b><\/td>\n-680.158,63<\/b><\/td>\n-785.020,22<\/b><\/td>\n-792.374,92<\/b><\/td>\n-8.342.378,12<\/b><\/td>\n10.058.240,00<\/b><\/td>\n<\/tr>\n
Contrib. do Servidor para o Plano de Previd\u00eancia<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financ. entre Regimes Previd\u00eancia<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Rendimentos de aplica\u00e7\u00f5es de recursos previd\u00eanci\u00e1rios<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Dedu\u00e7\u00e3o de Receita para Forma\u00e7\u00e3o do FUNDEB<\/b><\/td>\n-577.380,87<\/b><\/td>\n-622.145,97<\/b><\/td>\n-553.555,79<\/b><\/td>\n-655.115,99<\/b><\/td>\n-669.073,00<\/b><\/td>\n-782.169,54<\/b><\/td>\n-738.618,16<\/b><\/td>\n-858.167,13<\/b><\/td>\n-628.597,90<\/b><\/td>\n-680.158,63<\/b><\/td>\n-785.020,22<\/b><\/td>\n-792.374,92<\/b><\/td>\n-8.342.378,12<\/b><\/td>\n10.058.240,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/b><\/td>\n7.167.325,56<\/b><\/td>\n5.387.646,21<\/b><\/td>\n5.471.539,27<\/b><\/td>\n5.745.528,11<\/b><\/td>\n5.692.329,90<\/b><\/td>\n8.946.583,35<\/b><\/td>\n6.647.515,02<\/b><\/td>\n6.524.110,74<\/b><\/td>\n6.443.210,41<\/b><\/td>\n6.255.634,06<\/b><\/td>\n6.265.371,07<\/b><\/td>\n6.744.923,37<\/b><\/td>\n77.291.717,07<\/b><\/td>\n79.455.922,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo da Receita Corrente L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 2\/2<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO 3 (LRF, art 53, inciso I)<\/td>\n<\/tr>\n
Especifica\u00e7\u00e3o<\/b><\/td>\nEvolu\u00e7\u00e3o da Receita Realizada nos \u00daltimos 12 Meses<\/b><\/td>\nTotal (\u00daltimos 12 Meses)<\/b><\/td>\nPrevis\u00e3o Atualizada Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
Jul\/2024<\/b><\/td>\nAgo\/2024<\/b><\/td>\nSet\/2024<\/b><\/td>\nOut\/2024<\/b><\/td>\nNov\/2024<\/b><\/td>\nDez\/2024<\/b><\/td>\nJan\/2025<\/b><\/td>\nFev\/2025<\/b><\/td>\nMar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF) (IV)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n100.000,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (V) = (III – IV)<\/b><\/td>\n7.167.325,56<\/b><\/td>\n5.387.646,21<\/b><\/td>\n5.471.539,27<\/b><\/td>\n5.745.528,11<\/b><\/td>\n5.692.329,90<\/b><\/td>\n8.946.583,35<\/b><\/td>\n6.647.515,02<\/b><\/td>\n6.524.110,74<\/b><\/td>\n6.443.210,41<\/b><\/td>\n6.255.634,06<\/b><\/td>\n6.265.371,07<\/b><\/td>\n6.744.923,37<\/b><\/td>\n77.291.717,07<\/b><\/td>\n79.355.922,00<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16, da CF) (VI)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
( – ) Transfer\u00eancias da Uni\u00e3o relativas \u00e0 remunera\u00e7\u00e3o dos agentes comunit\u00e1rios de sa\u00fade e de combate \u00e0s endemias (CF, art 198, $11) (VII)<\/b><\/td>\n96.016,00<\/b><\/td>\n96.016,00<\/b><\/td>\n96.016,00<\/b><\/td>\n96.016,00<\/b><\/td>\n96.016,00<\/b><\/td>\n192.032,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n1.291.456,00<\/b><\/td>\n1.155.000,00<\/b><\/td>\n<\/tr>\n
( – ) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais (VIII)<\/b><\/td>\n67.636,07<\/b><\/td>\n66.888,98<\/b><\/td>\n0,00<\/b><\/td>\n135.272,14<\/b><\/td>\n67.636,07<\/b><\/td>\n135.272,14<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n472.705,40<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/b><\/td>\n7.003.673,49<\/b><\/td>\n5.224.741,23<\/b><\/td>\n5.375.523,27<\/b><\/td>\n5.514.239,97<\/b><\/td>\n5.528.677,83<\/b><\/td>\n8.619.279,21<\/b><\/td>\n6.544.291,02<\/b><\/td>\n6.420.886,74<\/b><\/td>\n6.339.986,41<\/b><\/td>\n6.152.410,06<\/b><\/td>\n6.162.147,07<\/b><\/td>\n6.641.699,37<\/b><\/td>\n75.527.555,67<\/b><\/td>\n78.200.922,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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4. ANEXO 4 – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIARIAS.PDF<\/td>\n<\/tr>\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/tr>\n
REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
FUNDO EM CAPITALIZA\u00c7\u00c3O (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Aportes Peri\u00f3dicos para Amortiza\u00e7\u00e3o de D\u00e9ficit Atuarial do RPPS (II)1<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (IV) = (I + III – II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM CAPITALIZA\u00c7\u00c3O (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM CAPITALIZA\u00c7\u00c3O (VI) = (IV \u2013 V)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECURSOS RPPS ARRECADADOS EM EXERC\u00cdCIOS ANTERIORES<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/b><\/td>\n<\/tr>\n
VALOR<\/td>\n0,00<\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM CAPITALIZA\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Contribui\u00e7\u00e3o Patronal Suplementar<\/td>\n0,00<\/td>\n<\/tr>\n
Plano de Amortiza\u00e7\u00e3o – Aporte Peri\u00f3dico de Valores Predefinidos<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Aportes para o RPPS<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Cobertura de D\u00e9ficit Financeiro<\/td>\n0,00<\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM CAPITALIZA\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/td>\n<\/tr>\n
FUNDO EM REPARTI\u00c7\u00c3O (PLANO FINANCEIRO)<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es dos Segurados<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Contribui\u00e7\u00f5es Patronais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pensionista<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Imobili\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Valores Mobili\u00e1rios<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens, Direitos e Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DO FUNDO EM REPARTI\u00c7\u00c3O (IX) = (VII + VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS – RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Benef\u00edcios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es por Morte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Compensa\u00e7\u00e3o Financeira entre os Regimes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DO FUNDO EM REPARTI\u00c7\u00c3O (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO PREVIDENCI\u00c1RIO – FUNDO EM REPARTI\u00c7\u00c3O (XI) = (IX \u2013 X)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
APORTES DE RECURSOS PARA O FUNDO EM REPARTI\u00c7\u00c3O DO RPPS<\/b><\/td>\nAPORTES REALIZADOS<\/b><\/td>\n<\/tr>\n
Recursos para Cobertura de Insufici\u00eancias Financeiras<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos para Forma\u00e7\u00e3o de Reserva<\/td>\n0,00<\/td>\n<\/tr>\n
BENS E DIREITOS DO RPPS (FUNDO EM REPARTI\u00c7\u00c3O)<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
ADMINISTRA\u00c7\u00c3O DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES – RPPS<\/b><\/td>\n<\/tr>\n
RECEITAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
Receitas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS DAADMINISTRA\u00c7\u00c3O RPPS (XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DA ADMINISTRA\u00c7\u00c3O – RPPS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Despesas Correntes (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DAADMINISTRA\u00c7\u00c3O RPPS (XV) = (XIII+XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Receitas e Despesas Previdenci\u00e1rias<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/td>\n<\/tr>\n
RESULTADO DAADMINISTRA\u00c7\u00c3O RPPS (XVI) = (XII – XV)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
BENS E DIREITOS – ADMINISTRA\u00c7\u00c3O DO RPPS<\/b><\/td>\nSALDO ATUAL<\/b><\/td>\n<\/tr>\n
Caixa e Equivalentes de Caixa<\/td>\n0,00<\/td>\n<\/tr>\n
Investimentos e Aplica\u00e7\u00f5es<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Bens e Direitos<\/td>\n0,00<\/td>\n<\/tr>\n
BENEF\u00cdCIOS PREVIDENCI\u00c1RIOS MANTIDOS PELO TESOURO<\/b><\/td>\n<\/tr>\n
RECEITAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es dos Servidores<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Receitas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) (XVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PREVIDENCI\u00c1RIAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre (d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre (e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre (f)<\/td>\nINSCRITAS EM RESTOS A PAGAR N\u00c3O PROCESSADOS No Exerc\u00edcio (g)<\/td>\n<\/tr>\n
Aposentadorias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (BENEF\u00cdCIOS MANTIDOS PELO TESOURO) (XVIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO DOS BENEF\u00cdCIOS MANTIDOS PELO TESOURO(XIX)=(XVII-XVIII)2<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
5. ANEXO 6 – DEMONSTRATIVO DO RESULTADO PRIMARIO E NOMINAL .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
ACIMA DA LINHA<\/b><\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/td>\nAt\u00e9 o Bimestre\/2025<\/td>\n<\/tr>\n
RECEITAS REALIZADAS<\/td>\n<\/tr>\n
RECEITAS CORRENTES (EXCETO FONTES RPPS) (I)<\/td>\n79.455.922,00<\/td>\n38.880.764,67<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.129.052,00<\/td>\n2.316.996,35<\/td>\n<\/tr>\n
IPTU<\/td>\n43.400,00<\/td>\n90.188,20<\/td>\n<\/tr>\n
ISS<\/td>\n1.278.000,00<\/td>\n759.836,12<\/td>\n<\/tr>\n
ITBI<\/td>\n25.000,00<\/td>\n41.237,73<\/td>\n<\/tr>\n
IRRF<\/td>\n1.384.202,00<\/td>\n1.254.014,52<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n398.450,00<\/td>\n171.719,78<\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n1.120.000,00<\/td>\n594.039,63<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n387.000,00<\/td>\n432.300,00<\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras (II)<\/td>\n386.500,00<\/td>\n430.155,93<\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n500,00<\/td>\n2.144,07<\/td>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n74.737.870,00<\/td>\n35.348.324,90<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n32.400.000,00<\/td>\n12.847.022,09<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n9.320.960,00<\/td>\n4.824.888,44<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n204.785,53<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n72.000,00<\/td>\n34.140,57<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n17.600,00<\/td>\n20.911,72<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n22.226.910,00<\/td>\n11.791.451,59<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n10.278.000,00<\/td>\n5.625.124,96<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n82.000,00<\/td>\n189.103,79<\/td>\n<\/tr>\n
Outras Receitas Financeiras(III)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas Correntes Restantes<\/td>\n82.000,00<\/td>\n189.103,79<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (IV) = [I \u2013 (II + III)]<\/td>\n79.069.422,00<\/td>\n38.450.608,74<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (VI)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS DE CAPITAL (EXCETO FONTES RPPS) (VII)<\/td>\n3.544.078,00<\/td>\n617.045,50<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito (VIII)<\/td>\n2.000.000,00<\/td>\n457.833,06<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o de Empr\u00e9stimos (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens<\/td>\n0,00<\/td>\n159.200,00<\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Tempor\u00e1rios (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receitas de Aliena\u00e7\u00e3o de Investimentos Permanentes (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Aliena\u00e7\u00f5es de Bens<\/td>\n0,00<\/td>\n159.200,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
Transfer\u00eancias de Capital<\/td>\n1.544.078,00<\/td>\n12,44<\/td>\n<\/tr>\n
Conv\u00eanios<\/td>\n990.078,00<\/td>\n12,44<\/td>\n<\/tr>\n
Outras Transfer\u00eancias de Capital<\/td>\n554.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital N\u00e3o Prim\u00e1rias(XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Receitas de Capital Prim\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XIII) = [VII – (VIII + IX + X + XI + XII)]<\/td>\n1.544.078,00<\/td>\n159.212,44<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (XVI) = (IV + V + XIII + XIV)<\/td>\n80.613.500,00<\/td>\n38.609.821,18<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII)<\/td>\n80.613.500,00<\/td>\n38.609.821,18<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS PRIM\u00c1RIAS<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA<\/td>\nAt\u00e9 o Bimestre\/2025<\/td>\nRESTOS A PAGAR N\u00c3O PROCESSADOS<\/td>\n<\/tr>\n
DESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nDESPESAS PAGAS (a)<\/td>\nRESTOS A PAGAR PROCESSADOS PAGOS (b)<\/td>\nLIQUIDADOS<\/td>\nPAGOS (c)<\/td>\n<\/tr>\n
DESPESAS CORRENTES (EXCETO FONTES RPPS) (XVIII)<\/td>\n69.015.469,02<\/td>\n42.666.055,50<\/td>\n35.171.339,01<\/td>\n33.764.547,71<\/td>\n119.933,07<\/td>\n27.691,64<\/td>\n27.691,64<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n40.586.786,00<\/td>\n22.912.287,41<\/td>\n19.754.969,78<\/td>\n19.754.839,78<\/td>\n639,35<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e Encargos da D\u00edvida (XIX)<\/td>\n66.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Despesas Correntes<\/td>\n28.361.843,02<\/td>\n19.753.768,09<\/td>\n15.416.369,23<\/td>\n14.009.707,93<\/td>\n119.293,72<\/td>\n27.691,64<\/td>\n27.691,64<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (XX) = (XVIII – XIX)<\/td>\n68.948.629,02<\/td>\n42.666.055,50<\/td>\n35.171.339,01<\/td>\n33.764.547,71<\/td>\n119.933,07<\/td>\n27.691,64<\/td>\n27.691,64<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS N\u00c3O PRIM\u00c1RIAS CORRENTES (COM FONTES RPPS) (XXII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS DE CAPITAL (EXCETO FONTES RPPS) (XXIII)<\/td>\n13.434.530,98<\/td>\n5.605.104,02<\/td>\n4.851.475,72<\/td>\n4.686.398,89<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
Investimentos<\/td>\n10.667.530,98<\/td>\n3.431.690,26<\/td>\n2.876.070,47<\/td>\n2.710.993,64<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Concess\u00e3o de Empr\u00e9stimos e Financiamentos (XXIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o de T\u00edtulo de Capital j\u00e1 Integralizado (XXV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o de T\u00edtulo de Cr\u00e9dito (XXVI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Invers\u00f5es Financeiras<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida (XXVII)<\/td>\n2.599.800,00<\/td>\n2.173.413,76<\/td>\n1.975.405,25<\/td>\n1.975.405,25<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (EXCETO FONTES RPPS) (XXVIII) = [XXIII – (XXIV + XXV + XXVI + XXVII)]<\/td>\n10.834.730,98<\/td>\n3.431.690,26<\/td>\n2.876.070,47<\/td>\n2.710.993,64<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
RESERVA DE CONTIG\u00caNCIA (XXIX)<\/td>\n550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS N\u00c3O PRIM\u00c1RIAS DE CAPITAL (COM FONTES RPPS) (XXXI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESA PRIM\u00c1RIA TOTAL (XXXII) = (XX + XXI + XXVIII + XXIX + XXX)<\/td>\n80.333.360,00<\/td>\n46.097.745,76<\/td>\n38.047.409,48<\/td>\n36.475.541,35<\/td>\n139.854,27<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n<\/tr>\n
DESPESA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XXXIII) = (XX + XXVIII + XXIX)<\/td>\n80.333.360,00<\/td>\n46.097.745,76<\/td>\n38.047.409,48<\/td>\n36.475.541,35<\/td>\n139.854,27<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (COM RPPS) – Acima da Linha (XXXIV) = [XVIa – (XXXIIa +XXXIIb + XXXIIc)]<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.952.483,92<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa – (XXXIIIa +XXXIIIb + XXXIIIc)]<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.952.483,92<\/td>\n<\/tr>\n
META FISCAL PARA O RESULTADO PRIM\u00c1RIO<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Fiscais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n1.186.867,92<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 3\/4<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
JUROS NOMINAIS<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Ativos (Exceto RPPS) (XXXVI)<\/td>\n430.155,93<\/td>\n<\/tr>\n
Juros, Encargos e Varia\u00e7\u00f5es Monet\u00e1rias Passivos (Exceto RPPS) (XXXVII)<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Acima da Linha (XXXVIII) = XXXV + (XXXVI – XXXVII)<\/td>\n2.382.639,85<\/td>\n<\/tr>\n
ABAIXO DA LINHA<\/b><\/td>\n<\/tr>\n
C\u00c1LCULO RESULTADO NOMINAL<\/b><\/td>\nSALDO<\/td>\n<\/tr>\n
Em 31\/Dez\/2024 (a)<\/td>\nAt\u00e9 o Bimestre\/2025 (b)<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA (XXXIX)<\/td>\n36.681.385,07<\/td>\n34.705.979,82<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (XL)<\/td>\n6.688.225,42<\/td>\n8.085.317,93<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n6.688.225,42<\/td>\n8.085.317,93<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n7.351.412,40<\/td>\n8.770.147,71<\/td>\n<\/tr>\n
(-) Restos a Pagar Processados (XLI)<\/td>\n308.640,79<\/td>\n159.186,19<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/td>\n354.546,19<\/td>\n525.643,59<\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA (XLII) = (XXXIX – XL)<\/td>\n29.993.159,65<\/td>\n26.620.661,89<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – XLIIb)<\/td>\n3.372.497,76<\/td>\n<\/tr>\n
META FISCAL PARA O RESULTADO NOMINAL<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
Meta fixada no Anexo de Metas Ficais da LDO para o exerc\u00edcio de refer\u00eancia<\/td>\n-3.321.698,11<\/td>\n<\/tr>\n
AJUSTE METODOL\u00d3GICO<\/b><\/td>\nVALOR CORRENTE<\/td>\n<\/tr>\n
VARIA O DO SALDO RPP = (XLIV) = (XLIb – XLIa)<\/td>\n-149.454,60<\/td>\n<\/tr>\n
RECEITA DE ALIENA\u00c7\u00c3O DE INVESTIMENTOS PERMANENTES (XLV) = (XI)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O CAMBIAL (XLVI)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DE PRECAT\u00d3RIOS INTEGRANTES DA DC (XLVII)<\/td>\n0,00<\/td>\n<\/tr>\n
VARIA\u00c7\u00c3O DO SALDO DAS DEMAIS OBRIGA\u00c7\u00d5ES INTEGRANTES DA DC (XLVIII)<\/td>\n0,00<\/td>\n<\/tr>\n
OUTROS AJUSTES (XLIX)<\/td>\n0,00<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) AJUSTADO – Abaixo da Linha (L) = [XLIII + (XLIV – XLV + XLVI + XLVII + XLVIIIXI) +\/- (XLIX)]<\/td>\n3.223.043,16<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXXVI – XXXVII)<\/td>\n2.792.887,23<\/td>\n<\/tr>\n
INFORMA\u00c7\u00d5ES ADICIONAIS<\/b><\/td>\nPREVIS\u00c3O OR\u00c7AMENT\u00c1RIA<\/td>\n<\/tr>\n
SALDO DE EXERC\u00cdCIOS ANTERIORES<\/td>\n0,00<\/td>\n<\/tr>\n
Recursos Arrecadados em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Abertura e Reabertura de Cr\u00e9ditos Adicionais<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA OR\u00c7AMENT\u00c1RIA DO RPPS<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo do Resultado Prim\u00e1rio e Nominal<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 4\/4<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 6 (LRF, art 53, inciso III)<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
6. ANEXO 7 – DEMONSTRATIVO DOS RESTOS A PAGAR.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo dos Restos a Pagar por Poder e \u00d3rg\u00e3o<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
LRF Art . 53 , inciso V – Anexo 7<\/td>\n<\/tr>\n
Poder\/\u00d3rg\u00e3o<\/td>\nRestos a Pagar Processados<\/td>\nRestos a Pagar N\u00e3o Processados<\/td>\nSaldo Total L = (e + k)<\/td>\n<\/tr>\n
Inscritos<\/td>\nPagos (c)<\/td>\nCancelados (d)<\/td>\nSaldo e=(a+b)-(c+d)<\/td>\nInscritos Em Exerc\u00edcios Anteriores (f)<\/td>\nInscritos em 31 de dezembro de 2024 (g)<\/td>\nLiquidados (h)<\/td>\nPagos (i)<\/td>\nCancelados (j)<\/td>\nSaldo k=(f+g)-(i-j)<\/td>\n<\/tr>\n
Em Exerc\u00edcios Anteriores (a)<\/td>\nEm 31 de dezembro de 2024 (b)<\/td>\n<\/tr>\n
RESTOS A PAGAR (EXCETO<\/td>\n159.186,19<\/td>\n149.454,60<\/td>\n139.854,27<\/td>\n9.600,33<\/td>\n159.186,19<\/td>\n39.832,64<\/td>\n42.007,74<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n65,94<\/td>\n39.832,80<\/td>\n199.018,99<\/td>\n<\/tr>\n
INTRA-OR\u00c7AMENT\u00c1RIA)(I)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
PODER EXECUTIVO<\/td>\n159.186,19<\/td>\n149.454,60<\/td>\n139.854,27<\/td>\n9.600,33<\/td>\n159.186,19<\/td>\n39.832,64<\/td>\n441,32<\/td>\n375,38<\/td>\n375,38<\/td>\n65,94<\/td>\n39.832,64<\/td>\n199.018,83<\/td>\n<\/tr>\n
PODER LEGISLATIVO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.566,42<\/td>\n41.566,26<\/td>\n41.566,26<\/td>\n0,00<\/td>\n0,16<\/td>\n0,16<\/td>\n<\/tr>\n
C\u00e2mara Municipal<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n41.566,42<\/td>\n41.566,26<\/td>\n41.566,26<\/td>\n0,00<\/td>\n0,16<\/td>\n0,16<\/td>\n<\/tr>\n
Tribunal de Contas do Munic\u00edpio<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(INTRA-OR\u00c7AMENT\u00c1RIA)(II)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
TOTAL (III) = (I + II)<\/td>\n159.186,19<\/td>\n149.454,60<\/td>\n139.854,27<\/td>\n9.600,33<\/td>\n159.186,19<\/td>\n39.832,64<\/td>\n42.007,74<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n65,94<\/td>\n39.832,80<\/td>\n199.018,99<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
7. ANEXO 8 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MDE.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 1\/4<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constitui\u00e7\u00e3o Federal)<\/b><\/td>\n<\/tr>\n
RECEITA RESULTANTE DE IMPOSTOS<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
1 – RECEITA DE IMPOSTOS<\/td>\n2.730.602,00<\/td>\n2.145.276,57<\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n43.400,00<\/td>\n90.188,20<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n25.000,00<\/td>\n41.237,73<\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n1.278.000,00<\/td>\n759.836,12<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n1.384.202,00<\/td>\n1.254.014,52<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/td>\n42.232.960,00<\/td>\n22.414.685,31<\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/td>\n32.400.000,00<\/td>\n16.058.777,37<\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n30.400.000,00<\/td>\n16.058.777,37<\/td>\n<\/tr>\n
2.1.2- Parcela referente \u00e0 CF, art. 159, I, al\u00edneas d e e<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n9.320.960,00<\/td>\n6.031.110,44<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n17.600,00<\/td>\n26.139,65<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n72.000,00<\/td>\n42.675,68<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n422.400,00<\/td>\n255.982,17<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.7- Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)<\/td>\n44.963.562,00<\/td>\n24.559.961,88<\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7))<\/td>\n8.046.592,00<\/td>\n4.482.936,96<\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO EM MDE AL\u00c9M DO VALOR DESTINADO AO FUNDEB – 5% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7)) + 25% DE ((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6))<\/td>\n3.194.298,50<\/td>\n1.657.053,41<\/td>\n<\/tr>\n
FUNDEB<\/b><\/td>\n<\/tr>\n
FUNDEB – RECEITAS RECEBIDAS DO FUNDEB NO EXERC\u00cdCIO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS<\/td>\n22.331.910,00<\/td>\n11.840.025,66<\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n18.652.910,00<\/td>\n9.990.431,15<\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n18.547.910,00<\/td>\n9.941.857,08<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n105.000,00<\/td>\n48.574,07<\/td>\n<\/tr>\n
6.1.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.1- Principal<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n3.620.000,00<\/td>\n1.849.594,51<\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n3.620.000,00<\/td>\n1.849.594,51<\/td>\n<\/tr>\n
6.3.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n58.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.1- Principal<\/td>\n58.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7- RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (6.1.1 \u2013 4)<\/td>\n10.501.318,00<\/td>\n5.458.920,12<\/td>\n<\/tr>\n
FUNDEB – RECURSOS RECEBIDOS EM EXERC\u00cdCIOS ANTERIORES E N\u00c3O UTILIZADOS (SUPER\u00c1VIT)<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
8- TOTAL DOS RECURSOS DE SUPER\u00c1VIT<\/td>\n26.436,56<\/td>\n<\/tr>\n
8.1- SUPER\u00c1VIT DO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR<\/td>\n26.436,56<\/td>\n<\/tr>\n
8.2- SUPER\u00c1VIT RESIDUAL DE OUTROS EXERC\u00cdCIOS<\/td>\n0,00<\/td>\n<\/tr>\n
9- TOTAL DOS RECURSOS DO FUNDEB DISPON\u00cdVEIS PARA UTILIZA\u00c7\u00c3O (6 +8)<\/td>\n11.866.462,22<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
DESPESAS COM RECUROS DO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB<\/td>\n22.289.910,00<\/td>\n13.157.588,00<\/td>\n11.331.180,19<\/td>\n11.328.607,03<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
10.1- PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n15.586.037,00<\/td>\n11.795.828,77<\/td>\n10.112.196,12<\/td>\n10.112.196,12<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.1- Educa\u00e7\u00e3o Infantil<\/td>\n3.541.050,00<\/td>\n2.492.362,03<\/td>\n2.471.158,60<\/td>\n2.471.158,60<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n11.184.987,00<\/td>\n8.686.627,20<\/td>\n7.159.569,07<\/td>\n7.159.569,07<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n860.000,00<\/td>\n616.839,54<\/td>\n481.468,45<\/td>\n481.468,45<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2- OUTRAS DESPESAS<\/td>\n6.703.873,00<\/td>\n1.361.759,23<\/td>\n1.218.984,07<\/td>\n1.216.410,91<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n2.593.650,00<\/td>\n540.126,86<\/td>\n524.749,54<\/td>\n523.835,64<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n4.095.223,00<\/td>\n821.632,37<\/td>\n694.234,53<\/td>\n692.575,27<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.7- Outras<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB<\/b>\u00a0RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\nINSC. EM REST. A PAG. N\u00c2O PROC.SEM DISP. DE CX.7 (h)<\/td>\nDESPESAS LIQUIDADAS \/ EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO (I)<\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/td>\n13.157.588,00<\/td>\n11.331.180,19<\/td>\n11.328.607,03<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n11.555.286,96<\/td>\n9.729.478,04<\/td>\n9.726.904,88<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.3- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n1.602.301,04<\/td>\n1.601.702,15<\/td>\n1.601.702,15<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.4- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n11.795.828,77<\/td>\n10.112.196,12<\/td>\n10.112.196,12<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n1.599.703,06<\/td>\n1.599.104,17<\/td>\n1.599.104,17<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS EM DESPESA DE CAPITAL<\/td>\n247.652,28<\/td>\n247.652,28<\/td>\n247.652,28<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal\u00b2<\/b><\/td>\nVALOR EXIGIDO (j)<\/td>\nVALOR APLICADO(k)<\/td>\nVALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES (l)<\/td>\n% APLICADO (m)<\/td>\n<\/tr>\n
15- M\u00cdNIMO DE 70% DO FUNDEB NA REMUNERA\u00c7\u00c3O DOS PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n8.288.017,96<\/td>\n10.112.196,12<\/td>\n10.112.196,12<\/td>\n85,41<\/td>\n<\/tr>\n
16- PERCENTUAL DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT NA EDUCA\u00c7\u00c3O INFANTIL (INDICADOR IEI)<\/td>\n919.063,51<\/td>\n1.599.104,17<\/td>\n1.599.104,17<\/td>\n86,46<\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM DESPESAS DE CAPITAL<\/td>\n277.439,18<\/td>\n247.652,28<\/td>\n247.652,28<\/td>\n13,39<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (M\u00e1ximo de 10% de Super\u00e1vit)\u00b3<\/b><\/td>\nVALOR MAXIMO PERMITIDO(n)<\/td>\nVALOR N\u00c3O APLICADO(o)<\/td>\nVALOR N\u00c3O APLICADO AP\u00d3S AJUSTE(p)<\/td>\nVR N\u00c2O APLICADO EXCEDENTE AO M\u00c1XIMO PERMITIDO(q)<\/td>\n% N\u00c3O APLICADO(r)<\/td>\n<\/tr>\n
18- TOTAL DA RECEITA RECEBIDA E N\u00c3O APLICADA NO EXERC\u00cdCIO<\/td>\n1.184.002,57<\/td>\n508.845,47<\/td>\n508.845,47<\/td>\n0,00<\/td>\n4,30<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (Aplica\u00e7\u00e3o do Super\u00e1vit de Exerc\u00edcio Anterior)\u00b3<\/b><\/td>\nVLR. SUPER\u00c1VIT PERMITIDO EXERC\u00cdCIO ANTERIOR (s)<\/td>\nVALOR N\u00c3O APLICADO NO EXERC\u00cdCIO ANTERIOR(t)<\/td>\nVALOR DE SUPER\u00c1VIT APLIC. AT\u00c9 O PRIMEIRO QUADRIMESTRE (u)<\/td>\nVALOR APLICADO AP\u00d3S O PRIMEIRO QUADRIMESTRE (v)<\/td>\nVALOR TOTAL DE SUPER\u00c1VIT N\u00c3O APLICADO AT\u00c9 O FINAL DO EXERC\u00cdCIO (w)<\/td>\nVALOR DE SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO ANTERIOR N\u00c3O APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE NO EXERC\u00cdCIO ATUAL (x)<\/td>\n<\/tr>\n
19- TOTAL DAS DESPESAS CUSTEADAS COM SUPER\u00c1VIT DO FUNDEB<\/td>\n2.111.483,29<\/td>\n26.436,56<\/td>\n0,00<\/td>\n0,00<\/td>\n26.436,56<\/td>\n0,00<\/td>\n<\/tr>\n
19.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n1.756.384,94<\/td>\n350.122,43<\/td>\n0,00<\/td>\n0,00<\/td>\n350.122,43<\/td>\n0,00<\/td>\n<\/tr>\n
19.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAF + VAAT + VAAR)<\/td>\n355.098,35<\/td>\n(323.685,87)<\/td>\n0,00<\/td>\n0,00<\/td>\n(323.685,87)<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM A RECEITA RESULTANTE DE IMPOSTOS (EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS – EXCETO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
20-TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS<\/td>\n11.218.490,00<\/td>\n2.521.940,20<\/td>\n1.998.288,19<\/td>\n1.701.694,14<\/td>\n0,00<\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n819.892,00<\/td>\n25.752,00<\/td>\n25.752,00<\/td>\n25.752,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n6.210.508,00<\/td>\n1.152.433,80<\/td>\n974.338,35<\/td>\n711.019,80<\/td>\n0,00<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n241.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.7- Outras<\/td>\n3.946.190,00<\/td>\n1.343.754,40<\/td>\n998.197,84<\/td>\n964.922,34<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS E RECURSOS DO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o) 6<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
21- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM RECEITAS DE IMPOSTOS E FUNDEB<\/td>\n33.508.400,00<\/td>\n15.679.528,20<\/td>\n13.329.468,38<\/td>\n13.030.301,17<\/td>\n0,00<\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n6.954.592,00<\/td>\n3.058.240,89<\/td>\n3.021.660,14<\/td>\n3.020.746,24<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.1- Creche<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.2- Pr\u00e9-escola<\/td>\n6.954.592,00<\/td>\n3.058.240,89<\/td>\n3.021.660,14<\/td>\n3.020.746,24<\/td>\n0,00<\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n26.553.808,00<\/td>\n12.621.287,31<\/td>\n10.307.808,24<\/td>\n10.009.554,93<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/td>\n<\/tr>\n
22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = (L20(d ou e))<\/td>\n1.998.288,19<\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/td>\n4.482.936,96<\/td>\n<\/tr>\n
24- (-) RECEITAS DO FUNDEB N\u00c3O UTILIZADAS NO EXERC\u00cdCIO, EM VALOR SUPERIOR A 10% = L18(q)<\/td>\n0,00<\/td>\n<\/tr>\n
25- (-) SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR N\u00c3O APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE DO EXERC\u00cdCIO ATUAL = L19(x)<\/td>\n0,00<\/td>\n<\/tr>\n
26- (-) RESTOS A PAGAR N\u00c3O PROCESSADOS INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS<\/td>\n0,00<\/td>\n<\/tr>\n
27- (-) CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = (L30.1(af) + L30.2(af))<\/td>\n0,00<\/td>\n<\/tr>\n
28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23 – 24 – 25 – 26 – 27)<\/td>\n6.481.225,15<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL 2 e 5<\/b><\/td>\nVALOR EXIGIDO (z)<\/td>\nVALOR APLICADO (aa)<\/td>\n% APLICADO (ab)<\/td>\n<\/tr>\n
29- APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS<\/td>\n6.139.990,47<\/td>\n6.481.225,15<\/td>\n26,39<\/td>\n<\/tr>\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES DE DESPESAS CONSIDERADAS PARA CUMPRIMENTO DO LIMITE 8<\/b><\/td>\nSALDO INICIAL (ac)<\/td>\nRP LIQUIDADOS (ad)<\/td>\nRP PAGOS (ae)<\/td>\nRP CANCELADOS (af)<\/td>\nSALDO FINAL (ag) = (ac) – (ae) – (af)<\/td>\n<\/tr>\n
30- RESTOS A PAGAR DE DESPESAS COM MDE<\/td>\n8.762,63<\/td>\n8.762,03<\/td>\n639,35<\/td>\n0,00<\/td>\n8.123,28<\/td>\n<\/tr>\n
30.1 – Executadas com Recursos de Impostos e Transfer\u00eancias de Impostos<\/td>\n639,35<\/td>\n639,35<\/td>\n639,35<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
30.2 – Executadas com Recursos do FUNDEB – Impostos<\/td>\n8.122,68<\/td>\n8.122,68<\/td>\n0,00<\/td>\n0,00<\/td>\n8.122,68<\/td>\n<\/tr>\n
30.3 – Executadas com Recursos do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAT + VAAF + VAAR)<\/td>\n0,60<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,60<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS At\u00e9 o Bimestre (b)<\/td>\n<\/tr>\n
31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/td>\n2.385.500,00<\/td>\n1.078.366,12<\/td>\n<\/tr>\n
31.1- RECEITA DE TRANSFER\u00caNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICA\u00c7\u00c3O FINANCEIRA)<\/td>\n2.285.500,00<\/td>\n1.078.366,12<\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.205.000,00<\/td>\n823.367,14<\/td>\n<\/tr>\n
31.1.2- PDDE<\/td>\n1.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.1.3- PNAE<\/td>\n346.000,00<\/td>\n208.545,33<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n91.500,00<\/td>\n40.371,43<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n642.000,00<\/td>\n6.082,22<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n100.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.3- RECEITA DE ROYALTIES DESTINADOS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.4- RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO VINCULADAS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.5- RECEITA DE PRECAT\u00d3RIOS – FUNDEF E FUNDEB<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.6- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por Subfun\u00e7\u00e3o) 6<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
32- TOTAL DAS OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O<\/td>\n3.707.110,00<\/td>\n1.674.865,07<\/td>\n1.405.711,48<\/td>\n1.234.902,94<\/td>\n0,00<\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n357.500,00<\/td>\n36.528,11<\/td>\n36.528,11<\/td>\n35.795,68<\/td>\n0,00<\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/td>\n1.691.210,00<\/td>\n629.226,66<\/td>\n511.615,48<\/td>\n463.114,24<\/td>\n0,00<\/td>\n<\/tr>\n
32.3- ENSINO M\u00c9DIO<\/td>\n271.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/td>\n1.260.000,00<\/td>\n998.623,44<\/td>\n847.886,55<\/td>\n726.386,55<\/td>\n0,00<\/td>\n<\/tr>\n
32.5- ENSINO PROFISSIONAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.6- EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n23.200,00<\/td>\n10.308,27<\/td>\n9.502,75<\/td>\n9.427,88<\/td>\n0,00<\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n5.000,00<\/td>\n178,59<\/td>\n178,59<\/td>\n178,59<\/td>\n0,00<\/td>\n<\/tr>\n
32.8- OUTRAS<\/td>\n99.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS At\u00e9 o Bimestre(d)<\/td>\nDESPESAS LIQUIDADAS At\u00e9 o Bimestre(e)<\/td>\nDESPESAS PAGAS At\u00e9 o Bimestre(f)<\/td>\nINSC. EM REST. A PAGAR N\u00c2O PROC.(g)<\/td>\n<\/tr>\n
33- TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (10 + 20 + 32)<\/td>\n37.215.510,00<\/td>\n17.354.393,27<\/td>\n14.735.179,86<\/td>\n14.265.204,11<\/td>\n0,00<\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/td>\n33.126.700,00<\/td>\n16.935.095,55<\/td>\n14.316.723,14<\/td>\n13.846.747,39<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n24.556.037,00<\/td>\n13.253.532,60<\/td>\n11.298.117,26<\/td>\n11.298.117,26<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.2- Pessoal Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.3-Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.4- Outras Despesas Correntes<\/td>\n8.570.663,00<\/td>\n3.681.562,95<\/td>\n3.018.605,88<\/td>\n2.548.630,13<\/td>\n0,00<\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/td>\n4.088.810,00<\/td>\n419.297,72<\/td>\n418.456,72<\/td>\n418.456,72<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.1- Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.2- Outras Despesas de Capital<\/td>\n4.088.810,00<\/td>\n419.297,72<\/td>\n418.456,72<\/td>\n418.456,72<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB (ah)<\/td>\nSAL\u00c1RIO EDUCA\u00c7\u00c3O (ai)<\/td>\n<\/tr>\n
34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE 2024<\/td>\n47.122,70<\/td>\n13,78<\/td>\n<\/tr>\n
35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n11.840.025,66<\/td>\n823.367,14<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n11.328.607,03<\/td>\n0,00<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRAAT\u00c9 O BIMESTRE<\/td>\n558.541,33<\/td>\n823.380,92<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n425.949,52<\/td>\n(823.367,14)<\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n33.233,98<\/td>\n0,00<\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n951.256,87<\/td>\n13,78<\/td>\n<\/tr>\n
1 Os valores informados devem corresponder ao efetivamente transferido. Os percentuais correspodem ao disposto na legisla\u00e7\u00e3o.<\/td>\n<\/tr>\n
2 Limites m\u00ednimos anuais a serem cumpridos no encerramento do exerc\u00edcio.<\/td>\n<\/tr>\n
3 Art. 25, \u00a7 3\u00ba, Lei 14.113\/2020: \u201cAt\u00e9 10% (dez por cento) dos recursos recebidos \u00e0 conta dos Fundos, inclusive relativos \u00e0 complementa\u00e7\u00e3o da Uni\u00e3o, nos termos do \u00a7 2\u00ba do art. 16 desta Lei, poder\u00e3o ser utilizados no primeiro quadrimestre do exerc\u00edcio imediatamente subsequente, mediante abertura de cr\u00e9dito adicional.<\/td>\n<\/tr>\n
4 Os valores referentes \u00e0 parcela dos Restos a Pagar inscritos sem disponibilidade financeira dever\u00e3o ser informados somente no RREO do \u00faltimo bimestre do exerc\u00edcio.<\/td>\n<\/tr>\n
5 Nos cinco primeiros bimestres do exerc\u00edcio o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
6 As linhas representam \u00e1reas de atua\u00e7\u00e3o e n\u00e3o correspondem exatamente \u00e0s subfun\u00e7\u00f5es da Fun\u00e7\u00e3o Educa\u00e7\u00e3o. As despesas classificadas nas demais subfun\u00e7\u00f5es t\u00edpicas e nas subfun\u00e7\u00f5es at\u00edpicas dever\u00e3o ser rateadas para essas \u00e1reas de atua\u00e7\u00e3o.<\/td>\n<\/tr>\n
7 Valor inscrito em RPNP sem disponibilidade de caixa, que n\u00e3o ser\u00e1 considerado na apura\u00e7\u00e3o dos indicadores e limites. Para as linhas 15, 16 e 17, dever\u00e1 ser comparado o total inscrito em RPNP com a disponibilidade de caixa por fonte de recursos. Para a linha 14, dever\u00e1 ser verificada a diferen\u00e7a entre a disponibilidade nas Fontes do Fundeb e os RPNP referentes a essas despesas. Para a linha 18, dever\u00e1 ser verificada a diferen\u00e7a entre as disponibilidades na Fonte VAAT e os RPNP dessas despesas.<\/td>\n<\/tr>\n
8 Controle da execu\u00e7\u00e3o de restos a pagar considerados no cumprimento do limite m\u00ednimo dos exerc\u00edcios anteriores<\/td>\n<\/tr>\n
9 Nesta coluna n\u00e3o devem se informados valores inferiores a 0 (zero).<\/td>\n<\/tr>\n
10 Essa coluna n\u00e3o deve conter percentual superior a 100%. Caso isso ocorra, em raz\u00e3o de valores informados na coluna (i), os percentuais devem ser ajustados para 100%.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
8. ANEXO 12 – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS DE DESPESAS PROPRIAS COM SAUDE.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
RECEITAS PARA APURA\u00c7\u00c3O DA APLICA\u00c7\u00c3O EM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo (b)<\/td>\n% (b\/a)x100<\/td>\n<\/tr>\n
RECEITA DE IMPOSTOS (I)<\/td>\n2.730.602,00<\/td>\n2.730.602,00<\/td>\n2.145.276,57<\/td>\n78,56<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana – IPTU<\/td>\n43.400,00<\/td>\n43.400,00<\/td>\n90.188,20<\/td>\n207,80<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n41.237,73<\/td>\n164,95<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n1.278.000,00<\/td>\n1.278.000,00<\/td>\n759.836,12<\/td>\n59,45<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte – IRRF<\/td>\n1.384.202,00<\/td>\n1.384.202,00<\/td>\n1.254.014,52<\/td>\n90,59<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS (II)<\/td>\n50.291.200,00<\/td>\n50.291.200,00<\/td>\n22.414.685,31<\/td>\n44,56<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n38.000.000,00<\/td>\n38.000.000,00<\/td>\n16.058.777,37<\/td>\n42,25<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n42.675,68<\/td>\n47,41<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n528.000,00<\/td>\n528.000,00<\/td>\n255.982,17<\/td>\n48,48<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n11.651.200,00<\/td>\n11.651.200,00<\/td>\n6.031.110,44<\/td>\n51,76<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n22.000,00<\/td>\n22.000,00<\/td>\n26.139,65<\/td>\n118,81<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS – (III) = (I) + (II)<\/b><\/td>\n53.021.802,00<\/td>\n53.021.802,00<\/td>\n24.559.961,88<\/td>\n46,32<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/td>\nDESPESAS EMPENHADAS<\/td>\nDESPESAS LIQUIDADAS<\/td>\nDESPESAS PAGAS<\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo (d)<\/td>\n% (d\/c)x100<\/td>\nAt\u00e9 o Per\u00edodo (e)<\/td>\n% (e\/c)x100<\/td>\nAt\u00e9 o Per\u00edodo (f)<\/td>\n% (f\/c)x100<\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n6.548.086,00<\/td>\n7.097.461,79<\/td>\n5.923.046,14<\/td>\n83,45<\/td>\n4.850.415,21<\/td>\n68,34<\/td>\n4.617.797,06<\/td>\n65,06<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.355.406,00<\/td>\n6.904.781,79<\/td>\n5.917.626,14<\/td>\n85,70<\/td>\n4.848.235,21<\/td>\n70,21<\/td>\n4.617.797,06<\/td>\n66,87<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n192.680,00<\/td>\n192.680,00<\/td>\n5.420,00<\/td>\n2,81<\/td>\n2.180,00<\/td>\n1,13<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n1.345.014,00<\/td>\n1.174.234,00<\/td>\n584.954,78<\/td>\n49,81<\/td>\n542.546,63<\/td>\n46,20<\/td>\n511.870,33<\/td>\n43,59<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.296.094,00<\/td>\n1.134.864,00<\/td>\n584.954,78<\/td>\n51,54<\/td>\n542.546,63<\/td>\n47,80<\/td>\n511.870,33<\/td>\n45,10<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n48.920,00<\/td>\n39.370,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n16.240,00<\/td>\n59.283,00<\/td>\n29.527,40<\/td>\n49,80<\/td>\n19.315,40<\/td>\n32,58<\/td>\n231,78<\/td>\n0,39<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n13.920,00<\/td>\n56.963,00<\/td>\n29.527,40<\/td>\n51,83<\/td>\n19.315,40<\/td>\n33,90<\/td>\n231,78<\/td>\n0,40<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n2.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n20.880,00<\/td>\n11.938,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n18.560,00<\/td>\n9.618,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n2.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/td>\n19.640,00<\/td>\n15.002,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n19.640,00<\/td>\n15.002,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n7.949.860,00<\/td>\n8.357.918,79<\/td>\n6.537.528,32<\/td>\n78,21<\/td>\n5.412.277,24<\/td>\n64,75<\/td>\n5.129.899,17<\/td>\n61,37<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS<\/p>\n

(d)<\/td>\n

DESPESAS LIQUIDADAS<\/p>\n

(e)<\/td>\n

DESPESAS PAGAS<\/p>\n

(f)<\/td>\n<\/tr>\n

Total das Despesas com ASPS (XII) = (XI)<\/b><\/td>\n6.537.528,32<\/td>\n5.412.277,24<\/td>\n5.129.899,17<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Desp. Custeadas com Recursos Vinculados \u00e0 Parcela do % M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc.Anteriores (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/td>\n6.537.528,32<\/td>\n5.412.277,24<\/td>\n5.129.899,17<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n3.683.994,28<\/td>\n3.683.994,28<\/td>\n3.683.994,28<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n3.683.994,28<\/td>\n3.683.994,28<\/td>\n3.683.994,28<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)1<\/td>\n2.853.534,04<\/td>\n1.728.282,96<\/td>\n1.445.904,89<\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/td>\n26,61<\/td>\n22,03<\/td>\n20,88<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VLR REF. AO % M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC. ANTERIORES P\/FINS DE APLIC. DOS RECURSOS VINCULADOS CONF. ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nLIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exerc\u00edcio atual) (h)<\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado) (I) = (h – (i ou j))<\/td>\n<\/tr>\n
Empenhadas (i)<\/td>\nLiquidadas (j)<\/td>\nPagas (k)<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2024 (saldo final = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2023 (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES (XX)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor M\u00ednimo para<\/b>\u00a0aplica\u00e7\u00e3o em<\/b>\u00a0ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor aplicado em<\/b>\u00a0ASPS no<\/b>\u00a0exerc\u00edcio<\/b>\u00a0(n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo (o) = (n – m), se < 0, ent\u00e3o (o) = 0<\/b><\/td>\nTotal inscrito em<\/b>\u00a0RP no exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira q = (XIIId)<\/b><\/td>\nValor inscrito em RP considerado no Limite (r) = (p – (o + q)) se < 0, ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP<\/b>\u00a0pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a pagar<\/b>\u00a0(t)<\/b><\/td>\nTotal de RP<\/b>\u00a0cancelados ou<\/b>\u00a0prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00e9m do limite e o total de RP cancelados (v) = ((o + q) – u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2024<\/td>\n3.683.994,28<\/td>\n5.412.277,24<\/td>\n1.728.282,96<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.728.282,96<\/td>\n<\/tr>\n
Empenhos de 2023<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.662,61<\/td>\n0,00<\/td>\n5.662,61<\/td>\n5.662,61<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empenhos de 2022<\/td>\n6.109.929,95<\/td>\n12.087.775,84<\/td>\n5.977.845,89<\/td>\n1.221,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.221,00<\/td>\n0,00<\/td>\n5.977.845,89<\/td>\n<\/tr>\n
Empenhos de 2021<\/td>\n5.511.758,64<\/td>\n9.479.763,39<\/td>\n3.968.004,75<\/td>\n6.414,17<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.414,17<\/td>\n0,00<\/td>\n3.968.004,75<\/td>\n<\/tr>\n
Empenhos de 2020 e anteriores<\/td>\n4.326.776,85<\/td>\n8.182.326,54<\/td>\n3.855.549,69<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.855.549,69<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI) (soma dos saldos negativos da coluna “v”)<\/b><\/td>\n<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII) (valor informado no demonstrativo do exerc\u00edcio anterior)<\/b><\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII) (Artigo 24 \u00a7 1\u00ba e 2\u00ba da LC 141\/2012)<\/b><\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS CONSIDERADOS PARA FINS DE APLICA\u00c7\u00c3O DA<\/b><\/p>\n

DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba E 2\u00ba DA LC 141\/2012<\/b><\/td>\n

RESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial<\/p>\n

(w)<\/td>\n

Despesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado)<\/p>\n

(aa) = (w – (x ou y))<\/td>\n<\/tr>\n

Empenhadas<\/p>\n

(x)<\/td>\n

Liquidadas<\/p>\n

(y)<\/td>\n

Pagas<\/p>\n

(z)<\/td>\n<\/tr>\n

Restos a pagar cancelados ou prescritos em 2024 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2023 a serem compens. (XXV) (saldo inicial igual ao saldo final do demonst. do exerc. anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancel. ou prescritos em exerc. ant. a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. ant.)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n
RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/td>\nPREVIS\u00c3O<\/p>\n

ATUALIZADA<\/p>\n

(a)<\/td>\n

RECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo<\/p>\n

(b)<\/td>\n

%<\/p>\n

(b\/a)x100<\/td>\n<\/tr>\n

RECEITAS DE TRANSFER\u00caNCIAS PARAA SA\u00daDE (XXVIII)<\/td>\n6.239.000,00<\/td>\n6.239.000,00<\/td>\n3.058.010,88<\/td>\n49,01<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n6.168.000,00<\/td>\n6.168.000,00<\/td>\n3.058.010,88<\/td>\n49,57<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n71.000,00<\/td>\n71.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n6.239.000,00<\/td>\n6.239.000,00<\/td>\n3.058.010,88<\/td>\n49,01<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 3\/4<\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n<\/tr>\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO<\/b>\u00a0DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O<\/b>\u00a0INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O<\/b>\u00a0ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre<\/b>\u00a0(d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre<\/b>\u00a0(e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre<\/b>\u00a0(f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n4.422.200,00<\/td>\n5.046.289,21<\/td>\n3.344.082,95<\/td>\n66,26<\/td>\n2.882.993,32<\/td>\n57,13<\/td>\n2.806.205,92<\/td>\n55,60<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n4.176.400,00<\/td>\n4.779.689,21<\/td>\n3.284.992,50<\/td>\n68,72<\/td>\n2.841.302,87<\/td>\n59,44<\/td>\n2.764.515,47<\/td>\n57,83<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n245.800,00<\/td>\n266.600,00<\/td>\n59.090,45<\/td>\n22,16<\/td>\n41.690,45<\/td>\n15,63<\/td>\n41.690,45<\/td>\n15,63<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n1.489.360,00<\/td>\n1.090.431,00<\/td>\n679.325,36<\/td>\n62,29<\/td>\n538.653,40<\/td>\n49,39<\/td>\n508.925,15<\/td>\n46,67<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.298.960,00<\/td>\n900.481,00<\/td>\n640.754,58<\/td>\n71,15<\/td>\n500.082,62<\/td>\n55,53<\/td>\n472.504,37<\/td>\n52,47<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n190.400,00<\/td>\n189.950,00<\/td>\n38.570,78<\/td>\n20,30<\/td>\n38.570,78<\/td>\n20,30<\/td>\n36.420,78<\/td>\n19,17<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n229.000,00<\/td>\n224.319,00<\/td>\n202.291,79<\/td>\n90,18<\/td>\n156.400,69<\/td>\n69,72<\/td>\n90.253,89<\/td>\n40,23<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n223.200,00<\/td>\n218.519,00<\/td>\n202.291,79<\/td>\n92,57<\/td>\n156.400,69<\/td>\n71,57<\/td>\n90.253,89<\/td>\n41,30<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n5.800,00<\/td>\n5.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n54.360,00<\/td>\n48.560,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n52.040,00<\/td>\n46.240,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n2.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/td>\n170.880,00<\/td>\n177.042,00<\/td>\n91.640,80<\/td>\n51,76<\/td>\n78.401,90<\/td>\n44,28<\/td>\n77.356,90<\/td>\n43,69<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n168.560,00<\/td>\n174.722,00<\/td>\n91.640,80<\/td>\n52,44<\/td>\n78.401,90<\/td>\n44,87<\/td>\n77.356,90<\/td>\n44,27<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n2.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV + XXXVI + XXXVII + XXXVIII)<\/b><\/td>\n6.365.800,00<\/td>\n6.586.641,21<\/td>\n4.317.340,90<\/td>\n65,54<\/td>\n3.656.449,31<\/td>\n55,51<\/td>\n3.482.741,86<\/td>\n52,87<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\nDOTA\u00c7\u00c3O<\/b>\u00a0INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O<\/b>\u00a0ATUALIZADA<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS EMPENHADAS<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o bimestre<\/b>\u00a0(d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre<\/b>\u00a0(e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre<\/b>\u00a0(f)<\/b><\/td>\n% (f\/c) x 100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n10.970.286,00<\/td>\n12.143.751,00<\/td>\n9.267.129,09<\/td>\n76,31<\/td>\n7.733.408,53<\/td>\n63,68<\/td>\n7.424.002,98<\/td>\n61,13<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n2.834.374,00<\/td>\n2.264.665,00<\/td>\n1.264.280,14<\/td>\n55,82<\/td>\n1.081.200,03<\/td>\n47,74<\/td>\n1.020.795,48<\/td>\n45,07<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n245.240,00<\/td>\n283.602,00<\/td>\n231.819,19<\/td>\n81,74<\/td>\n175.716,09<\/td>\n61,95<\/td>\n90.485,67<\/td>\n31,90<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n75.240,00<\/td>\n60.498,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/td>\n190.520,00<\/td>\n192.044,00<\/td>\n91.640,80<\/td>\n47,71<\/td>\n78.401,90<\/td>\n40,82<\/td>\n77.356,90<\/td>\n40,28<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (XIX + XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n14.315.660,00<\/td>\n14.944.560,00<\/td>\n10.854.869,22<\/td>\n72,63<\/td>\n9.068.726,55<\/td>\n60,68<\/td>\n8.612.641,03<\/td>\n57,63<\/td>\n0,00<\/td>\n<\/tr>\n
1 – Nos cinco primeiros bimestres do exerc\u00edcio, o acompanhamento ser\u00e1 feito com base na despesa liquidada. No \u00faltimo bimestre do exerc\u00edcio, o valor dever\u00e1 corresponder ao total da despesa empenhada.<\/td>\n<\/tr>\n
2 – At\u00e9 o exerc\u00edcio de 2018, o controle da execu\u00e7\u00e3o dos restos a pagar considerava apenas os valores dos restos a pagar n\u00e3o processados. A partir do exerc\u00edcio de 2019, o controle da execu\u00e7\u00e3o dos restos a pagar considera os restos a pagar processados e n\u00e3o processados.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Demonstrativo das Receitas de Impostos e Despesas Pr\u00f3prias com Sa\u00fade<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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9. ANEXO 13 – DEMONSTRATIVO DAS PARCERIAS PUBLICO PRIVADAS.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Parcerias P\u00fablico Privadas<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 13 (Lei n\u00ba 11.079, de 30.12.2004, arts. 22, 25 e 28)<\/td>\n<\/tr>\n
IMPACTOS DAS CONTRATA\u00c7\u00d5ES DE PPP<\/b><\/td>\nSALDO TOTAL EM 31 DE DEZEMBRO DO EXERC\u00cdCIO ANTERIOR<\/td>\nREGISTROS EFETUADOS EM 2025<\/td>\n<\/tr>\n
No Bimestre<\/td>\nAt\u00e9 o Bimestre<\/td>\n<\/tr>\n
TOTAL DE ATIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Ativos Constitu\u00eddos pela SPE<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE PASSIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es decorrentes de Ativos Constitu\u00eddos pela SPE<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Provis\u00f5es de PPP<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Passivos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ATOS POTENCIAIS PASSIVOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Contratuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Riscos n\u00e3o Provisionados<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Garantias Concedidas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outros Passivos Contingentes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
DESPESAS DE PPP<\/b><\/td>\nExerc\u00edcio<\/p>\n

Anterior<\/td>\n

Exerc\u00edcio<\/p>\n

Corrente<\/td>\n

2026<\/td>\n2027<\/td>\n2028<\/td>\n2029<\/td>\n2030<\/td>\n2031<\/td>\n2032<\/td>\n2033<\/td>\n2034<\/td>\n<\/tr>\n
Do Ente Federado, exceto estatais n\u00e3o dependentes (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Das Estatais N\u00e3o-Dependentes (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS DE PPP (III) = (I + II)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (RCL) (IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS CONSIDERADAS PARA O LIMITE (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DESPESAS CONSIDERADAS PARA O LIMITE \/ RCL (%) (V) = (I \/ IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
10. ANEXO 14 – DEMONSTRATIVO SIMPLIFICADO DO RELATORIO RESUMIDO DA EXECUCAO ORCAMENTARIA.PDF<\/td>\nDemonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
BALAN\u00c7O OR\u00c7AMENT\u00c1RIO<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
RECEITAS<\/td>\n<\/td>\n<\/tr>\n
Previs\u00e3o Inicial<\/td>\n83.000.000,00<\/td>\n<\/tr>\n
Previs\u00e3o Atualizada<\/td>\n83.000.000,00<\/td>\n<\/tr>\n
Receitas Realizadas<\/td>\n39.497.810,17<\/td>\n<\/tr>\n
D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n525.004,56<\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores (Utilizados para Cr\u00e9ditos Adicionais)<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS<\/td>\n<\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Inicial<\/td>\n83.000.000,00<\/td>\n<\/tr>\n
Dota\u00e7\u00e3o Atualizada<\/td>\n83.000.000,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n48.271.159,52<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n40.022.814,73<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n38.450.946,60<\/td>\n<\/tr>\n
Super\u00e1vit Or\u00e7ament\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS POR FUN\u00c7\u00c3O\/SUBFUN\u00c7\u00c3O<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n48.271.159,52<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n40.022.814,73<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL<\/b><\/td>\nAt\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Receita Corrente L\u00edquida<\/td>\n77.291.717,07<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites de Endividamento<\/td>\n77.291.717,07<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites da Despesa com Pessoal<\/td>\n75.527.555,67<\/td>\n<\/tr>\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES E DO SISTEMA DE<\/b><\/p>\n

PROTE\u00c7\u00c3O SOCIAL DOS MILITARES<\/b><\/td>\n

At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Fundo em Capitaliza\u00e7\u00e3o (PLANO PREVIDENCI\u00c1RIO)<\/td>\n<\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizada<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
Fundo em Reparti\u00e7\u00e3o (PLANO FINANCEIRO)<\/td>\n<\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias Realizada<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n<\/tr>\n
Sistema de Prote\u00e7\u00e3o Social dos Militares – Inativos e Pensionistas<\/td>\n<\/td>\n<\/tr>\n
Receitas Realizadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Associado \u00e0s Pens\u00f5es e aos Inativos Militares<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
RESULTADO PRIM\u00c1RIO E NOMINAL<\/b><\/td>\nMeta Fixada no Anexo de Metas Fiscais da LDO (a)<\/b><\/td>\nResultado Apurado At\u00e9 o Bimestre (b)<\/b><\/td>\n% em Rela\u00e7\u00e3o \u00e0 Meta (b\/a)<\/b><\/td>\n<\/tr>\n
Resultado Prim\u00e1rio (Sem RPPS) – Acima da Linha<\/td>\n1.186.867,92<\/td>\n1.952.483,92<\/td>\n164,50<\/td>\n<\/tr>\n
Resultado Nominal (Sem RPPS) – Abaixo da Linha<\/td>\n-3.321.698,11<\/td>\n3.372.497,76<\/td>\n-101,52<\/td>\n<\/tr>\n
RESTOS A PAGAR POR PODER E MINIST\u00c9RIO P\u00daBLICO<\/b><\/td>\nInscri\u00e7\u00e3o<\/b><\/td>\nCancelamento<\/b>\u00a0At\u00e9 o Bimestre<\/b><\/td>\nPagamento At\u00e9 o Bimestre<\/b><\/td>\nSaldo a Pagar<\/b><\/td>\n<\/tr>\n
RESTOS A PAGAR PROCESSADOS<\/td>\n308.640,79<\/td>\n9.600,33<\/td>\n139.854,27<\/td>\n159.186,19<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n308.640,79<\/td>\n9.600,33<\/td>\n139.854,27<\/td>\n159.186,19<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RESTOS A PAGAR N\u00c3O-PROCESSADOS<\/td>\n81.840,38<\/td>\n65,94<\/td>\n41.941,64<\/td>\n39.832,80<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n40.273,96<\/td>\n65,94<\/td>\n375,38<\/td>\n39.832,64<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n41.566,42<\/td>\n0,00<\/td>\n41.566,26<\/td>\n0,16<\/td>\n<\/tr>\n
TOTAL<\/td>\n390.481,17<\/td>\n9.666,27<\/td>\n181.795,91<\/td>\n199.018,99<\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO<\/b><\/td>\nValor Apurado At\u00e9 o Bimestre<\/b><\/td>\nLimite Constitucional Anual<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
M\u00ednimo Anual de <18% \/25%> das Rec. de Impostos na Manut. e Desenvolvimento do Ensino<\/td>\n6.481.225,15<\/td>\n25,00<\/td>\n26,39<\/td>\n<\/tr>\n
M\u00ednimo de 70% do FUNDEB na Remunera\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica<\/td>\n10.112.196,12<\/td>\n70,00<\/td>\n85,41<\/td>\n<\/tr>\n
Percentual Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – (VAAT) Vinculado \u00e0 Educa\u00e7\u00e3o Infantil<\/td>\n1.599.104,17<\/td>\n0,00<\/td>\n86,46<\/td>\n<\/tr>\n
M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – VAAT em Despesas de Capital<\/td>\n247.652,28<\/td>\n15,00<\/td>\n13,39<\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO E DESPESAS DE CAPITAL<\/b><\/td>\nValor Apurado no Exerc\u00edcio<\/b><\/td>\nSaldo n\u00e3o realizado<\/b><\/td>\n<\/tr>\n
Receita de Opera\u00e7\u00e3o de Cr\u00e9dito<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa de Capital L\u00edquida<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PROJE\u00c7\u00c3O ATUARIAL DOS REGIMES DE PREVID\u00caNCIA E DO SISTEMA DE PROTE\u00c7\u00c3O SOCIAL DOS<\/b><\/td>\nExerc\u00edcio<\/b><\/td>\n10\u00ba Exerc\u00edcio<\/b><\/td>\n20\u00ba Exerc\u00edcio<\/b><\/td>\n35\u00ba Exerc\u00edcio<\/b><\/td>\n<\/tr>\n
MILITARES<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Fundo em Reparti\u00e7\u00e3o (Plano Financeiro)<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Receitas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo Simplificado do Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 3\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/td>\n<\/tr>\n
Resultado Previdenci\u00e1rio<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Pens\u00f5es e Inativos Militares<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas com Pens\u00f5es e Inativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Resultado Associado \u00e0s Pens\u00f5es e aos Inativos Militares<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DA ALIENA\u00c7\u00c3O DE ATIVOS E APLICA\u00c7\u00c3O DOS RECURSOS<\/b><\/td>\nValor Apurado no Exerc\u00edcio<\/b><\/td>\nSaldo a Realizar<\/b><\/td>\n<\/tr>\n
Receita de Aliena\u00e7\u00e3o de Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aplica\u00e7\u00e3o dos Recursos da Aliena\u00e7\u00e3o de Ativos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/td>\nValor Apurado At\u00e9 o Bimestre<\/b><\/td>\nLimite Constitucional Anual<\/b><\/td>\n<\/tr>\n
% M\u00ednimo a Aplicar no Exerc\u00edcio<\/b><\/td>\n% Aplicado At\u00e9 o Bimestre<\/b><\/td>\n<\/tr>\n
Despesas com A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade executadas com recursos de impostos<\/td>\n5.412.277,24<\/td>\n15,00<\/td>\n22,03<\/td>\n<\/tr>\n
DESPESAS DE CAR\u00c1TER CONTINUADO DERIVADOS DE PPP<\/b><\/td>\nValor Apurado no Exerc\u00edcio Corrente<\/b><\/td>\n<\/tr>\n
Total das Despesas Consideradas para o Limite \/ RCL (%)<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DA SILVA<\/i><\/b><\/td>\n<\/tr>\n
###.417.984-##<\/td>\n###.662.444-##<\/td>\n###.639.164-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nSec Mun De Planej E Financas<\/td>\nControlador Geral Do Municipio<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Publicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>64DF60F7<\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O RREO 3\u00ba BIMESTRE 2025 1. Anexo 1 – Balanco Orcamentario – Analitico.pdf MUNICIPIO DE AREZ Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio Resumido de Execu\u00e7\u00e3o Or\u00e7ament\u00e1ria – Balan\u00e7o Or\u00e7ament\u00e1rio Exerc\u00edcio:\u00a02025\u00a0– Bimestre: 3\/2025 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[19],"tags":[],"class_list":["post-29817","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29817","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29817"}],"version-history":[{"count":3,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29817\/revisions"}],"predecessor-version":[{"id":29820,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29817\/revisions\/29820"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29817"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29817"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29817"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29823,"date":"2025-07-23T08:57:02","date_gmt":"2025-07-23T11:57:02","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29823"},"modified":"2025-08-14T08:34:55","modified_gmt":"2025-08-14T11:34:55","slug":"extrato-do-quinto-termo-aditivo-ao-contrato-no-220701-2022-pregao-eletronico-no-009-2021-processo-administrativo-no-131-743-2021","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/extrato-do-quinto-termo-aditivo-ao-contrato-no-220701-2022-pregao-eletronico-no-009-2021-processo-administrativo-no-131-743-2021\/","title":{"rendered":"EXTRATO DO QUINTO TERMO ADITIVO AO CONTRATO N\u00ba 220701\/2022 \u2013 PREG\u00c3O ELETR\u00d4NICO N\u00ba 009\/2021 \u2013 PROCESSO ADMINISTRATIVO N\u00ba 131.743\/2021"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nEXTRATO DO QUINTO TERMO ADITIVO AO CONTRATO N\u00ba 220701\/2022 \u2013 PREG\u00c3O ELETR\u00d4NICO N\u00ba 009\/2021 \u2013 PROCESSO ADMINISTRATIVO N\u00ba 131.743\/2021<\/h5>\n
Extrato do Quinto Termo Aditivo ao Contrato n\u00ba 220701\/2022, firmado em 22\/07\/2022, com a empresa\u00a0TINUS INFORM\u00c1TICA LTDA<\/b>, inscrita no CNPF\/MF sob o n\u00famero 35.408.525\/0001-45;<\/div>\n

 <\/p>\n

Objeto: alterar a vig\u00eancia do Contrato n\u00ba 220701\/2022, decorrente do Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2021, por mais\u00a012 (doze) meses<\/b>, a contar do atual t\u00e9rmino da vig\u00eancia dia 22\/07\/2025, encerrando-se no dia 22\/07\/2026;<\/b>\u00a0Fundamento Legal: art. 57, inc. II, da Lei Federal n\u00ba 8.666\/1993;<\/p>\n

 <\/p>\n

Cobertura Or\u00e7ament\u00e1ria: As despesas decorrentes do contrato em quest\u00e3o correr\u00e3o por conta da Lei Or\u00e7ament\u00e1ria Anual, Lei Municipal n\u00ba. 644 de 27 de dezembro de 2024, observadas as prioridades fixadas para o exerc\u00edcio de 2025;<\/p>\n

 <\/p>\n

Signat\u00e1rios: pelo Contratante, Bergson Iduino de Oliveira, pelo Contratado, Jos\u00e9 Eduardo de Souza Borges.<\/p>\n

 <\/p>\n

Arez\/RN, 22 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

 <\/p>\n

\nPublicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>7294B09A<\/div>\n

 <\/p>\n<\/div>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O EXTRATO DO QUINTO TERMO ADITIVO AO CONTRATO N\u00ba 220701\/2022 \u2013 PREG\u00c3O ELETR\u00d4NICO N\u00ba 009\/2021 \u2013 PROCESSO ADMINISTRATIVO N\u00ba 131.743\/2021 Extrato do Quinto Termo Aditivo ao Contrato n\u00ba 220701\/2022, firmado em 22\/07\/2022, com a empresa\u00a0TINUS INFORM\u00c1TICA LTDA, inscrita no CNPF\/MF sob o […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[223,255,49],"tags":[],"class_list":["post-29823","post","type-post","status-publish","format-standard","hentry","category-pregao-eletronico","category-pregao-eletronico-2025","category-termo-aditivo","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29823","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29823"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29823\/revisions"}],"predecessor-version":[{"id":29824,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29823\/revisions\/29824"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29823"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29823"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29823"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29803,"date":"2025-07-23T08:28:23","date_gmt":"2025-07-23T11:28:23","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29803"},"modified":"2025-09-01T14:44:39","modified_gmt":"2025-09-01T17:44:39","slug":"extrato-do-termo-de-dispensa-de-licitacao-no-071401-2025-processo-no-133793-2025","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/extrato-do-termo-de-dispensa-de-licitacao-no-071401-2025-processo-no-133793-2025\/","title":{"rendered":"EXTRATO DO TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 071401\/2025 – PROCESSO N\u00ba 133793\/2025"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O
\nEXTRATO DO TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 071401\/2025 – PROCESSO N\u00ba 133793\/2025<\/h5>\n
OPrefeito Municipal de Arez\/RN, no uso de suas atribui\u00e7\u00f5es legais, RESOLVE declarar dispens\u00e1vel e faz publicar o extrato resumido do processo de Dispensa de Licita\u00e7\u00e3o a seguir:<\/div>\n

 <\/p>\n

CONTRATANTE:\u00a0MUNIC\u00cdPIO DE AREZ\/RN<\/b>, inscrito no CNPJ\/MF sob o n\u00ba 08.161.234\/0001-22,\u00a0FUNDO MUNICIPAL DE ASSIST\u00caNCIA SOCIAL\/RN<\/b>, inscrito no CNPJ\/MF sob o n\u00ba 11.910.837\/0001-94;<\/p>\n

 <\/p>\n

CONTRATADA:\u00a0NACIONAL VE\u00cdCULOS E SERVI\u00c7OS LTDA,\u00a0<\/b>inscrita no CNPJ\/MF sob o n\u00ba 04.770.238\/0006-61;<\/p>\n

 <\/p>\n

OBJETO:<\/b>\u00a0Revis\u00e3o do ve\u00edculo POLO TRACK 1.0 MPI, de placa RQH1C89, pertencente a Frota do Munic\u00edpio de Arez\/RN, com substitui\u00e7\u00e3o de pe\u00e7as e servi\u00e7os necess\u00e1rios a sua manuten\u00e7\u00e3o;<\/b><\/p>\n

 <\/p>\n

VIG\u00caNCIA: at\u00e9 o final do exerc\u00edcio financeiro de 2025;<\/p>\n

 <\/p>\n

VALOR TOTAL ESTIMADO:\u00a0R$635,90<\/b>\u00a0(seiscentos e trinta e cinco reais, noventa centavos);<\/p>\n

 <\/p>\n

DOTA\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA: Prevista no Or\u00e7amento Geral do Munic\u00edpio para o\u00a0exerc\u00edcio de 2025,\u00a0<\/b>prevista na Lei Municipal 644\/2024, de 27 de dezembro de 2024.<\/b><\/p>\n

 <\/p>\n

BASE LEGAL: Art. 75, \u00a77, da Lei Federal n\u00ba 14.133\/2021.<\/p>\n

 <\/p>\n

Arez\/RN, 22 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

DAYZIANNE REGIS DA COSTA FREIRE<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Secret\u00e1ria Municipal de Trabalho, Habita\u00e7\u00e3o e Assist\u00eancia Social<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

<\/b>Prefeito Municipal<\/p>\n

\nPublicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>AF06027B<\/div>\n

 <\/p>\n<\/div>\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O EXTRATO DO TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 071401\/2025 – PROCESSO N\u00ba 133793\/2025 OPrefeito Municipal de Arez\/RN, no uso de suas atribui\u00e7\u00f5es legais, RESOLVE declarar dispens\u00e1vel e faz publicar o extrato resumido do processo de Dispensa de Licita\u00e7\u00e3o a seguir:   […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[52,271,26],"tags":[],"class_list":["post-29803","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","category-dispensa-de-licitacao-2025","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29803","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29803"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29803\/revisions"}],"predecessor-version":[{"id":29804,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29803\/revisions\/29804"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29803"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29803"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29803"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29800,"date":"2025-07-23T08:23:19","date_gmt":"2025-07-23T11:23:19","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29800"},"modified":"2025-08-14T08:42:11","modified_gmt":"2025-08-14T11:42:11","slug":"regimento-interno-de-medidas-socioeducativas-em-meio-aberto-liberdade-assistida-e-prestacao-de-servico-a-comunidade-do-municipio-de-arez","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/regimento-interno-de-medidas-socioeducativas-em-meio-aberto-liberdade-assistida-e-prestacao-de-servico-a-comunidade-do-municipio-de-arez\/","title":{"rendered":"REGIMENTO INTERNO DE MEDIDAS SOCIOEDUCATIVAS EM MEIO ABERTO – LIBERDADE ASSISTIDA E PRESTA\u00c7\u00c3O DE SERVI\u00c7O \u00c0 COMUNIDADE DO MUNICIPIO DE AREZ"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
SECRETARIA MUNICIPAL DO TRABALHO, HABITA\u00c7\u00c3O E ASSIST\u00caNCIA SOCIAL
\nREGIMENTO INTERNO DE MEDIDAS SOCIOEDUCATIVAS EM MEIO ABERTO – LIBERDADE ASSISTIDA E PRESTA\u00c7\u00c3O DE SERVI\u00c7O \u00c0 COMUNIDADE DO MUNICIPIO DE AREZ<\/h5>\n

CAP\u00cdTULO I<\/b><\/p>\n

DAS DISPOSI\u00c7\u00d5ES GERAIS, DO OBJETIVO E DOS PRINC\u00cdPIOS DO ATENDIMENTO SOCIOEDUCATIVO<\/b><\/p>\n

 <\/p>\n

Art. 1\u00ba \u2013 O Servi\u00e7o de Medidas Socioeducativas em Meio Aberto, tem por finalidade prover aten\u00e7\u00e3o socioassistencial e acompanhamento a adolescentes e jovens em cumprimento de medidas socioeducativas em meio aberto, determinadas judicialmente e encaminhadas pela Justi\u00e7a Estual. Deve contribuir para o acesso a direitos e para a ressignifica\u00e7\u00e3o de valores na vida pessoal e social desses adolescentes e jovens.<\/p>\n

\u00a71\u00ba \u2013 O Centro de Refer\u00eancia Especializado de Assist\u00eancia Social – CREAS \u00e9 respons\u00e1vel por ofertar o Servi\u00e7o de Medidas Socioeducativas em Meio Aberto.<\/p>\n

\u00a72\u00ba \u2013 O referido servi\u00e7o \u00e9 vinculado t\u00e9cnica e administrativamente \u00e0 Secretaria Municipal de trabalho Habita\u00e7\u00e3o e Assist\u00eancia social de Arez\/RN.<\/p>\n

Art. 2\u00ba \u2013 O Servi\u00e7o de Medidas Socioeducativas em Meio Aberto \u00e9 realizado por interm\u00e9dio de equipe de refer\u00eancia que atende adolescentes com idade entre 12 a 18 anos incompletos ou jovens de 18 a 21 anos, em cumprimento de medidas socioeducativas, aplicadas pelo Poder Judici\u00e1rio.<\/p>\n

Art. 3\u00ba \u2013 A operacionaliza\u00e7\u00e3o das atividades do Servi\u00e7o de Prote\u00e7\u00e3o ao Adolescente em Cumprimento de Medidas Socioeducativas de Liberdade Assistida e Presta\u00e7\u00e3o de Servi\u00e7o \u00e0 Comunidade dever\u00e1 atender as disposi\u00e7\u00f5es do Estatuto da Crian\u00e7a e do Adolescente – ECA (Lei n\u00ba 8.069\/90) ; Lei do Sistema Nacional de Atendimento Socioeducativo – SINASE (Lei n\u00ba 12.594\/12); resolu\u00e7\u00f5es do Conselho Nacional dos Direitos da Crian\u00e7a e do Adolescente \u2013 CONANDA; a Tipifica\u00e7\u00e3o e as orienta\u00e7\u00f5es t\u00e9cnicas do Minist\u00e9rio do Desenvolvimento Social \u2013 MDS.<\/p>\n

Art. 4\u00ba \u2013 S\u00e3o princ\u00edpios do atendimento socioeducativo em meio aberto ao adolescente\/jovem:<\/p>\n

I. Respeito aos direitos humanos;<\/p>\n

II. Respeito \u00e0 situa\u00e7\u00e3o peculiar do adolescente\/jovem como pessoa em desenvolvimento;<\/p>\n

III. Prioridade absoluta para o adolescente;<\/p>\n

IV. Legalidade, n\u00e3o podendo o adolescente receber tratamento mais gravoso do que o conferido ao adulto;<\/p>\n

V. Respeito ao devido processo legal;<\/p>\n

VI. Brevidade da medida em resposta ao ato infracional cometido, respeitando ao que disp\u00f5e a Lei n\u00ba 8.069, de 13 de julho de 1990 (Estatuto da Crian\u00e7a e do Adolescente);<\/p>\n

VII. Incolumidade, integridade f\u00edsica e seguran\u00e7a;<\/p>\n

VIII. Respeito \u00e0 capacidade f\u00edsica e ps\u00edquica do adolescente\/jovem em cumprir a medida;<\/p>\n

IX. N\u00e3o discrimina\u00e7\u00e3o ao adolescente\/jovem, baseada em raz\u00e3o de etnia, g\u00eanero, nacionalidade, classe social, orienta\u00e7\u00e3o religiosa, pol\u00edtica ou sexual, associa\u00e7\u00e3o ou pertencimento a qualquer minoria ou status.<\/p>\n

Art. 5\u00ba \u2013 O Servi\u00e7o de Prote\u00e7\u00e3o ao Adolescente em Cumprimento de Medidas Socioeducativas de Liberdade Assistida e Presta\u00e7\u00e3o de Servi\u00e7o \u00e0 Comunidade tem por objetivos:<\/p>\n

I. Realizar o acompanhamento dos adolescentes\/jovens durante o cumprimento de medida socioeducativa e sua inser\u00e7\u00e3o em servi\u00e7os e programas socioassistenciais e de pol\u00edticas p\u00fablicas setoriais;<\/p>\n

II. Criar condi\u00e7\u00f5es para a constru\u00e7\u00e3o\/reconstru\u00e7\u00e3o de projetos de vida que visem \u00e0 ruptura com a pr\u00e1tica do ato infracional;<\/p>\n

III. Estabelecer tratativas com o adolescente\/jovem a partir das possibilidades e limites do trabalho a ser desenvolvido e normas que regulem o per\u00edodo de cumprimento da medida socioeducativa;<\/p>\n

IV. Contribuir para o estabelecimento da autoconfian\u00e7a e a capacidade de reflex\u00e3o sobre as possibilidades de constru\u00e7\u00e3o de autonomias;<\/p>\n

V. Possibilitar acessos e oportunidades para a amplia\u00e7\u00e3o do universo informacional e cultural e o desenvolvimento de habilidades e compet\u00eancias;<\/p>\n

VI. Fortalecer a conviv\u00eancia familiar e comunit\u00e1ria.<\/p>\n

CAP\u00cdTULO II<\/b><\/p>\n

DAS MEDIDAS SOCIOEDUCATIVAS EM MEIO ABERTO<\/b><\/p>\n

Art. 6\u00ba \u2013 Constituem as medidas socioeducativas em meio aberto, executadas diretamente e\/ou em parcerias com entidades n\u00e3o governamentais, previstas no Estatuto da Crian\u00e7a e do Adolescente:<\/p>\n

I. Presta\u00e7\u00e3o de Servi\u00e7o \u00e0 Comunidade;<\/p>\n

II. Liberdade Assistida.<\/p>\n

 <\/p>\n

Art. 7\u00ba \u2013\u00a0<\/b>O servi\u00e7os proporcionar\u00e1 aos adolescentes e jovens atividades socioeducativas, culturais, esportivas e de lazer, desenvolvidas por meio de servi\u00e7os pr\u00f3prios, encaminhamentos \u00e0 unidades t\u00e9cnicas escolares e de institui\u00e7\u00f5es comunit\u00e1rias, visando o fortalecimento da autoestima e a efetiva\u00e7\u00e3o da cidadania.<\/p>\n

 <\/p>\n

CAP\u00cdTULO III<\/b><\/p>\n

DO ACOMPANHAMENTO<\/b><\/p>\n

Art. 8\u00ba \u2013\u00a0<\/b>Na operacionaliza\u00e7\u00e3o do Servi\u00e7o ser\u00e1 necess\u00e1ria a elabora\u00e7\u00e3o do Plano Individual de Atendimento – PIA, no prazo de at\u00e9 15 (quinze) dias do ingresso do adolescente ou dentro do prazo estipulado pelo Poder Judici\u00e1rio, obedecendo sempre o menor prazo. O PIA dever\u00e1 conter:<\/p>\n

I. Os objetivos e metas a serem alcan\u00e7ados durante o cumprimento da medida;<\/p>\n

II. Perspectivas de vida futura;<\/p>\n

III. A previs\u00e3o de suas atividades de integra\u00e7\u00e3o social e\/ou capacita\u00e7\u00e3o profissional, descritas em Plano de A\u00e7\u00e3o;<\/p>\n

IV. As atividades de integra\u00e7\u00e3o e apoio \u00e0 fam\u00edlia;<\/p>\n

V. Formas de participa\u00e7\u00e3o da fam\u00edlia para efetivo cumprimento do Plano Individual de Atendimento – PIA;<\/p>\n

VI. As medidas espec\u00edficas de aten\u00e7\u00e3o \u00e0 sa\u00fade;<\/p>\n

VII. Outros aspectos a serem acrescidos de acordo com as necessidades e interesses do adolescente.<\/p>\n

\u00a71\u00ba \u2013<\/b>\u00a0O PIA contemplar\u00e1 a participa\u00e7\u00e3o dos pais ou respons\u00e1veis, os quais t\u00eam o dever de contribuir com o processo ressocializador do adolescente\/jovem, sendo esses pass\u00edveis de responsabiliza\u00e7\u00e3o administrativa, nos termos do art. 249, da Lei n\u00ba 8.069, de 13 de julho de 1990, civil e criminal.<\/p>\n

\u00a72\u00ba \u2013<\/b>\u00a0O PIA ser\u00e1 elaborado sob a responsabilidade da equipe t\u00e9cnica do respectivo servi\u00e7o de atendimento, com a participa\u00e7\u00e3o efetiva do adolescente\/jovem e de sua fam\u00edlia, representada por seus pais ou respons\u00e1veis.<\/p>\n

\u00a73\u00ba \u2013<\/b>\u00a0O acompanhamento social ao adolescente dever\u00e1 ser realizado de forma sistem\u00e1tica, com frequ\u00eancia m\u00ednima quinzenal, ou conforme estabelecer o Poder Judici\u00e1rio, de forma a garantir o acompanhamento cont\u00ednuo, possibilitando o desenvolvimento do Plano Individual de Atendimento \u2013 PIA, devendo os documentos e informa\u00e7\u00f5es dos adolescentes\/jovens serem organizados em pastas\/prontu\u00e1rios individuais garantindo o sigilo dos mesmos.<\/p>\n

Art. 9\u00ba \u2013<\/b>\u00a0O cumprimento das a\u00e7\u00f5es referentes \u00e0s medidas socioeducativas, em regime de presta\u00e7\u00e3o de servi\u00e7o \u00e0 comunidade e de liberdade assistida, estar\u00e3o descritas no PIA, com a\u00e7\u00f5es elencadas em Plano de A\u00e7\u00e3o, elaborado de acordo com o objetivo declarado do adolescente\/jovem com rela\u00e7\u00e3o ao seu projeto de vida, contendo prazos e planejamento de metas a curto, m\u00e9dio e longo prazo.<\/p>\n

Art. 10 \u2013<\/b>\u00a0A equipe t\u00e9cnica ser\u00e1 respons\u00e1vel por encaminhar relat\u00f3rios ao Poder Judici\u00e1rio informando o acompanhamento realizado ao adolescente em cumprimento de medida socioeducativa em meio aberto, bem como o descumprimento da medida socioeducativa.<\/p>\n

 <\/p>\n

CAP\u00cdTULO IV<\/b><\/p>\n

DA EQUIPE T\u00c9CNICA<\/b><\/p>\n

Art. 11 \u2013 A equipe t\u00e9cnica ser\u00e1 composta de:<\/p>\n

I. 01 (um) Coordenador;<\/p>\n

II. 01 (um) Assistente Social;<\/p>\n

III. 01 (um) Psic\u00f3logo;<\/p>\n

IV. 01 (um) Advogado;<\/p>\n

V. 01 (um) Pedagogo;<\/p>\n

Art. 12 \u2013 S\u00e3o atribui\u00e7\u00f5es do Coordenador da equipe:<\/p>\n

I. Definir em conjunto com a equipe t\u00e9cnica, as ferramentas te\u00f3rico metodol\u00f3gicas utilizadas nas interven\u00e7\u00f5es com os adolescentes\/jovens e seus familiares;<\/p>\n

II. Assessorar a equipe t\u00e9cnica, quando necess\u00e1rio, acerca das interven\u00e7\u00f5es realizadas aos adolescentes\/jovens e suas fam\u00edlias;<\/p>\n

III. Mapear as entidades dispon\u00edveis no munic\u00edpio para que os adolescentes\/jovens realizem a PSC.<\/p>\n

Selecionar e pactuar entidades para a Presta\u00e7\u00e3o de Servi\u00e7o \u00e0 Comunidade \u2013 PSC;<\/u><\/b><\/p>\n

IV. Assessorar permanentemente, o trabalho executado pela equipe t\u00e9cnica, orientando-a nas interven\u00e7\u00f5es realizadas;<\/p>\n

V. Realizar estudo de caso, possibilitando uma reflex\u00e3o acerca das interven\u00e7\u00f5es e encaminhamentos realizados;<\/p>\n

VI. Gerenciar os documentos concernentes ao Servi\u00e7o;<\/p>\n

VII. Quando necess\u00e1rio, acompanhar a equipe t\u00e9cnica em atendimentos, visitas domiciliares, visitas institucionais, com o intuito de assessor\u00e1-la;<\/p>\n

VIII. Realizar, mensalmente, com a equipe t\u00e9cnica, um levantamento dos atendimentos prestados aos adolescentes\/jovens atendidos no servi\u00e7o;<\/p>\n

IX. Participar de reuni\u00f5es t\u00e9cnicas, de equipe ou de Rede de Prote\u00e7\u00e3o Social, sempre que necess\u00e1rio ou convocado, contribuindo nas discuss\u00f5es;<\/p>\n

X. Coordenar e monitorar em conjunto com a equipe da medida socioeducativa o Plano Municipal de Atendimento Socioeducativo, em conformidade com o Plano Nacional (SINASE) e o respectivo Plano Estadual.<\/p>\n

Art. 13 \u2013 S\u00e3o atribui\u00e7\u00f5es do Assistente Social e do Psic\u00f3logo da equipe:<\/b><\/p>\n

I. Realizar atendimento na \u00e1rea psicossocial, contribuindo por meio de sua atribui\u00e7\u00e3o profissional e conhecimentos te\u00f3rico-pr\u00e1ticos, para a elimina\u00e7\u00e3o de quaisquer formas de viol\u00eancia relacionadas ao adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, visando sua reintegra\u00e7\u00e3o ao meio social;<\/b><\/p>\n

II. Realizar o acolhimento de indiv\u00edduos e fam\u00edlias relacionadas ao adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, a partir de an\u00e1lise da demanda, respeitando sua condi\u00e7\u00e3o de sujeito de direito, \u00e0 luz do compromisso e da \u00e9tica profissional;<\/b><\/p>\n

III. Planejar e executar as interven\u00e7\u00f5es, utilizando como instrumento de trabalho entrevistas, visitas domiciliares e institucionais, atendimentos individuais e em grupo, reuni\u00f5es para discuss\u00e3o de casos, entre outros;<\/b><\/p>\n

IV. Prestar orienta\u00e7\u00f5es individuais e\/ou familiar;<\/b><\/p>\n

V. Avaliar junto com os adolescentes\/jovens em situa\u00e7\u00e3o de ato infracional, e\/ou com suas fam\u00edlias, a viol\u00eancia vivenciada e seu hist\u00f3rico na fam\u00edlia, os riscos enfrentados, a motiva\u00e7\u00e3o para buscar uma transforma\u00e7\u00e3o da situa\u00e7\u00e3o, os limites e possibilidades e os recursos sociais e familiares;<\/b><\/p>\n

VI. Realizar acompanhamento dos adolescentes\/jovens e suas fam\u00edlias atendidas, bem como, visita domiciliares quando necess\u00e1rio, promovendo o suporte a elas, potencializando-as em sua capacidade de prote\u00e7\u00e3o e favorecendo a repara\u00e7\u00e3o da situa\u00e7\u00e3o de viol\u00eancia vivida;<\/b><\/p>\n

VII. Realizar estudos socioecon\u00f4micos das fam\u00edlias visando o encaminhamento para acesso a benef\u00edcios e servi\u00e7os dispon\u00edveis;<\/b><\/p>\n

VIII. Elaborar relat\u00f3rios informativos acerca dos atendimentos prestados sempre que necess\u00e1rio ou solicitado;<\/b><\/p>\n

IX. Realizar e manter atualizado o Cadastramento de Entidades\/Institui\u00e7\u00f5es socioassistenciais aptas para o recebimento dos adolescentes\/jovens para o cumprimento da medida socioeducativa de presta\u00e7\u00e3o de servi\u00e7o \u00e0 comunidade;<\/b><\/p>\n

X. Realizar o acompanhamento de institui\u00e7\u00f5es socioassistenciais que recebem os adolescentes em cumprimento da medida socioeducativa, \u00e0 luz das legisla\u00e7\u00f5es pertinentes, tendo em vista a qualifica\u00e7\u00e3o dos servi\u00e7os prestados, emitindo relat\u00f3rios informativos sempre que houver necessidade ou for solicitado;<\/b><\/p>\n

XI. Realizar atendimentos emergenciais, se necess\u00e1rio, procedendo o acompanhamento para os encaminhamentos necess\u00e1rios;<\/b><\/p>\n

XII. Contribuir para o acesso a direitos e para a ressignifica\u00e7\u00e3o de valores na vida pessoal e social dos adolescentes\/jovens em situa\u00e7\u00e3o de ato infracional, possibilitando a constru\u00e7\u00e3o da autoconfian\u00e7a e a capacidade de reflex\u00e3o sobre autonomia;<\/b><\/p>\n

XIII. Realizar encaminhamento para atendimento em toda a Rede de Prote\u00e7\u00e3o;<\/b><\/p>\n

XIV. Promover a\u00e7\u00f5es de preven\u00e7\u00e3o \u00e0 reincid\u00eancia do ato infracional, por meio de palestras, capacita\u00e7\u00f5es e semin\u00e1rios, tendo como p\u00fablico-alvo adolescentes\/jovens em situa\u00e7\u00e3o de ato infracional, a popula\u00e7\u00e3o e profissionais da rede de prote\u00e7\u00e3o social, bem como, possibilitar o acesso dos adolescentes\/jovens e seus familiares aos direitos civis, sociais e pol\u00edticos.;<\/b><\/p>\n

XV. Diligenciar no sentido da profissionaliza\u00e7\u00e3o do adolescente\/jovem e de sua inser\u00e7\u00e3o no mundo do trabalho;<\/b><\/p>\n

XVI. Planejar e operacionalizar os atendimentos em grupos com os adolescentes\/jovens e ou\/ fam\u00edlias<\/b><\/p>\n

XVII. Fortalecer a conviv\u00eancia familiar e comunit\u00e1ria e preparar o adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, para o desligamento ap\u00f3s cumprimento de sua Medida Socioeducativa.<\/b><\/p>\n

14??????<\/b><\/p>\n

Art. 15 \u2013\u00a0<\/b>S\u00e3o atribui\u00e7\u00f5es do Advogado da equipe:<\/p>\n

I. Acompanhar junto aos \u00f3rg\u00e3os respons\u00e1veis, os processos judiciais dos adolescentes;<\/p>\n

II. Representar Extrajudicialmente o Munic\u00edpio e os seus \u00f3rg\u00e3os da administra\u00e7\u00e3o direta dedicados aos servi\u00e7os e prote\u00e7\u00e3o ao adolescente, quando necess\u00e1rio, na aplica\u00e7\u00e3o das medidas de medidas socioeducativos \u2013 Liberdade Assistida (MSE-LA), perante \u00f3rg\u00e3os p\u00fablicos e privados;<\/p>\n

III. Desenvolver estudos de mat\u00e9rias jur\u00eddicas, consultando as fontes do Direito, para adequar os fatos \u00e0 legisla\u00e7\u00e3o aplic\u00e1vel;<\/p>\n

IV. Elaborar e\/ou orientar minutas de portarias, resolu\u00e7\u00e3o, certid\u00f5es, pareceres, declara\u00e7\u00e3o e outros instrumentos correlatos, de acordo com as normas vigentes, para cumprimento de direitos e deveres;<\/p>\n

V. Prestar, assist\u00eancia jur\u00eddica \u00e0 clientela encampada pelos servi\u00e7os e prote\u00e7\u00e3o ao adolescente na aplica\u00e7\u00e3o das MSE-LA, aplicando os dispositivos legais em vigor, para defesa dos seus direitos;<\/p>\n

VI. Opinar nos processos referentes \u00e0s Medidas Socioeducativas dos adolescentes\/jovens que estejam em cumprimento ;<\/p>\n

VII. Prestar assist\u00eancia jur\u00eddica aos adolescentes encampados pelos servi\u00e7os e prote\u00e7\u00e3o ao adolescente na aplica\u00e7\u00e3o das MSE-LA, aplicando os dispositivos legais em vigor, para defesa dos seus direitos;<\/p>\n

VIII. Orientar a dire\u00e7\u00e3o e equipe t\u00e9cnica das unidades, em assuntos de natureza jur\u00eddica relacionados aos servi\u00e7os e prote\u00e7\u00e3o ao adolescente na aplica\u00e7\u00e3o das MSE-LA, esclarecendo quanto \u00e0 aplica\u00e7\u00e3o de dispositivos legais, objetivando o cumprimento do Direito;<\/p>\n

IX. Orientar a dire\u00e7\u00e3o e equipe t\u00e9cnica das unidades, em assuntos de natureza jur\u00eddica relacionados aos servi\u00e7os e prote\u00e7\u00e3o ao adolescente na aplica\u00e7\u00e3o das MSE-LA, esclarecendo quanto \u00e0 aplica\u00e7\u00e3o de dispositivos legais, objetivando o cumprimento do Direito;<\/p>\n

X. Participar de treinamentos, semin\u00e1rios ou palestras, visando o aperfei\u00e7oamento t\u00e9cnico;<\/p>\n

XI. Participar de reuni\u00f5es com a equipe t\u00e9cnica e administrativa;<\/p>\n

XII. Participar de processos de integra\u00e7\u00e3o interdisciplinar, na elabora\u00e7\u00e3o, acompanhamento e avalia\u00e7\u00e3o dos planos de a\u00e7\u00e3o e atividades da Unidade;<\/p>\n

XIII. Participar da elabora\u00e7\u00e3o dos pareceres multidisciplinares;<\/p>\n

XIV. Orientar e supervisionar estagi\u00e1rios;<\/p>\n

XV. Desenvolver outras atividades correlatas;<\/p>\n

Art. ????? \u2013\u00a0<\/u><\/b>S\u00e3o atribui\u00e7\u00f5es do Pedagogo da equipe:<\/u><\/p>\n

I. Realizar atendimento na \u00e1rea pedag\u00f3gica, contribuindo por meio de sua atribui\u00e7\u00e3o profissional e conhecimentos te\u00f3rico-pr\u00e1ticos, para a elimina\u00e7\u00e3o de quaisquer formas de viol\u00eancia relacionadas ao adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, visando sua reintegra\u00e7\u00e3o ao meio social;<\/p>\n

II. Realizar o acolhimento de indiv\u00edduos e fam\u00edlias relacionadas ao adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, a partir de an\u00e1lise da demanda, respeitando sua condi\u00e7\u00e3o de sujeito de direito, \u00e0 luz do compromisso e da \u00e9tica profissional;<\/p>\n

III. Planejar e executar as interven\u00e7\u00f5es, utilizando como instrumento de trabalho entrevistas, visitas domiciliares e institucionais, atendimentos individuais e em grupo, reuni\u00f5es para discuss\u00e3o de casos, entre outros;<\/p>\n

IV. Prestar orienta\u00e7\u00f5es individuais e\/ou familiar;<\/p>\n

V. Realizar acompanhamento dos adolescentes\/jovens e suas fam\u00edlias atendidas, promovendo o suporte a elas, potencializando-as em sua capacidade de prote\u00e7\u00e3o e favorecendo a repara\u00e7\u00e3o da situa\u00e7\u00e3o de viol\u00eancia vivida;<\/p>\n

VI. Realizar levantamento de servi\u00e7os ou recursos dispon\u00edveis na comunidade para poss\u00edvel utiliza\u00e7\u00e3o pelos adolescentes\/jovens e fam\u00edlias atendidas;<\/p>\n

VII. Realizar encaminhamentos que se fizerem necess\u00e1rios para garantir a prote\u00e7\u00e3o integral dos adolescentes\/jovens e fam\u00edlias atendidas;<\/p>\n

VIII. Monitorar os encaminhamentos realizados, avaliando sua efetividade;<\/p>\n

IX. Participar da constru\u00e7\u00e3o do Plano Individual de Atendimento – PIA, juntamente com os demais profissionais e com a fam\u00edlia e o adolescente\/jovem;<\/p>\n

X. Participar de reuni\u00f5es t\u00e9cnicas, de equipe ou de Rede de Prote\u00e7\u00e3o Social, sempre que necess\u00e1rio ou convocado, contribuindo nas discuss\u00f5es;<\/p>\n

XI. Acompanhar a execu\u00e7\u00e3o de projetos espec\u00edficos que versem sobre a responsabiliza\u00e7\u00e3o do adolescente\/jovem referente ao ato infracional, de cunho educativo, que contribua para a melhoria da comunidade como forma de cumprimento da medida socioeducativa de presta\u00e7\u00e3o de servi\u00e7o \u00e0 comunidade;<\/p>\n

XII. Elaborar relat\u00f3rio informativo sobre os atendimentos sempre que solicitado e realizar visitas domiciliares sempre que houver necessidade;<\/p>\n

XIII. Possibilitar acessos e oportunidades para a amplia\u00e7\u00e3o do universo informacional, cultural e o desenvolvimento de habilidades e compet\u00eancias;<\/p>\n

XIV. Fortalecer a conviv\u00eancia familiar e comunit\u00e1ria;<\/p>\n

XV. Realizar encaminhamento para atendimento em toda a rede p\u00fablica;<\/p>\n

XVI. Possibilitar o acesso dos adolescentes\/jovens e seus familiares aos direitos civis, sociais e pol\u00edticos, sempre que houver necessidade;<\/p>\n

XVII. Promover a intera\u00e7\u00e3o Escola – Fam\u00edlia – Servi\u00e7o, atrav\u00e9s de visitas, entrevistas e reuni\u00f5es, sempre que houver necessidade;<\/p>\n

XVIII. Registrar acompanhamento pedag\u00f3gico nos prontu\u00e1rios;<\/p>\n

XIV. Realizar acompanhamento escolar dos adolescentes\/jovens atendidos \u2013 frequ\u00eancia e aproveitamento escolar, por interm\u00e9dio de visitas institucionais e\/ou solicita\u00e7\u00e3o de relat\u00f3rios, sempre que houver necessidade;<\/p>\n

XX. Diligenciar no sentido da profissionaliza\u00e7\u00e3o do adolescente\/jovem e de sua inser\u00e7\u00e3o no mundo do trabalho;<\/p>\n

XXI. Preparar o adolescente\/jovem em situa\u00e7\u00e3o de ato infracional, para o desligamento ap\u00f3s cumprimento de sua Medida Socioeducativa.<\/p>\n

XXII. Elaborar, executar e monitorar em conjunto com a equipe o Plano Municipal de Atendimento Socioeducativo, em conformidade com o Plano Nacional (SINASE);<\/p>\n

CAP\u00cdTULO V<\/b><\/p>\n

DAS ATRIBUI\u00c7\u00d5ES DO MUNIC\u00cdPIO EM RELA\u00c7\u00c3O AO SERVI\u00c7O DE MEDIDAS SOCIOEDUCATIVAS EM MEIO ABERTO<\/b><\/p>\n

Art. 16 \u2013\u00a0<\/b>Compete ao Munic\u00edpio:<\/p>\n

I. Formular, instituir, coordenar e manter o Sistema Municipal de Atendimento Socioeducativo;<\/p>\n

II. Elaborar e acompanhar a execu\u00e7\u00e3o do Plano Municipal de Atendimento Socioeducativo, em conformidade com o Plano Nacional (SINASE) e o respectivo Plano Estadual;<\/p>\n

III. Criar e manter o servi\u00e7o de atendimento para a execu\u00e7\u00e3o das medidas socioeducativas em meio aberto;<\/p>\n

IV. Pactuar junto as entidades para presta\u00e7\u00e3o de servi\u00e7os \u00e0 comunidade e Editar normas complementares para a organiza\u00e7\u00e3o e financiamento dos programas no Munic\u00edpio de Arez\/RN;<\/p>\n

V. Cadastrar-se no Sistema Nacional de Informa\u00e7\u00f5es sobre o atendimento socioeducativo e fornecer dados necess\u00e1rios;<\/p>\n

VI. Cofinanciar conjuntamente com os demais entes federados, a execu\u00e7\u00e3o de programas e a\u00e7\u00f5es destinadas ao atendimento de adolescentes\/jovens aos quais foram aplicadas medidas socioeducativas em meio aberto.<\/p>\n

 <\/p>\n

CAP\u00cdTULO VI<\/b><\/p>\n

DO BENEFICIADO, DO ADOLESCENTE \/ JOVEM EM CUMPRIMENTO DE MEDIDA SOCIOEDUCATIVA EM MEIO ABERTO E SEU RESPONS\u00c1VEL<\/b><\/p>\n

 <\/p>\n

Art. 17 \u2013<\/u><\/b>\u00a0<\/u>\u00c9 responsabilidade do adolescente\/jovem responder pelas consequ\u00eancias lesivas do ato infracional, e sempre que poss\u00edvel ser incentivado na sua repara\u00e7\u00e3o, dentro de diretrizes que respeitem seus direitos de:<\/p>\n

I. Conhecer a din\u00e2mica do Sistema Municipal de Atendimento Socioeducativo;<\/p>\n

II. Acessar condi\u00e7\u00f5es de inser\u00e7\u00e3o, reinser\u00e7\u00e3o e perman\u00eancia no sistema de ensino formal;<\/p>\n

III. Ter informa\u00e7\u00f5es de sua situa\u00e7\u00e3o judicial;<\/p>\n

IV. Ser orientado sobre a realidade de sua fam\u00edlia e as possibilidades de manter e\/ou restabelecer os v\u00ednculos;<\/p>\n

V. Receber capacita\u00e7\u00e3o visando seu ingresso no mundo do trabalho;<\/p>\n

VI. Participar de atividades que envolvam aprendizado relativo \u00e0 cidadania, inform\u00e1tica, esporte, recrea\u00e7\u00f5es art\u00edsticas e culturais.<\/p>\n

Art. 18 \u2013<\/b>\u00a0Incumbe ao respons\u00e1vel legal, fam\u00edlia biol\u00f3gica ou extensa:<\/p>\n

I. Participar da elabora\u00e7\u00e3o do Plano Individual de Atendimento – PIA;<\/p>\n

II. Buscar informa\u00e7\u00f5es da situa\u00e7\u00e3o do adolescente\/jovem, com rela\u00e7\u00e3o \u00e0 sua responsabiliza\u00e7\u00e3o pelo ato infracional;<\/p>\n

III. Comparecer aos atendimentos, individuais ou em grupo, propostos pelo servi\u00e7o do CREAS \u2013 Centro de Refer\u00eancia Especializado de Assist\u00eancia Social e\/ou encaminhados pela equipe t\u00e9cnica do Servi\u00e7o de Medida Socioeducativa em Meio Aberto;<\/p>\n

IV. Realizar matr\u00edcula e acompanhamento do adolescente\/jovem com rela\u00e7\u00e3o \u00e0 educa\u00e7\u00e3o formal, durante e ap\u00f3s o desligamento do Servi\u00e7o de Medidas Socioeducativas em Meio Aberto.<\/p>\n

CAP\u00cdTULO VII<\/b><\/p>\n

DO FUNCIONAMENTO<\/b><\/p>\n

Art. 19 \u2013<\/b>\u00a0O Servi\u00e7o de Medidas Socioeducativas em Meio Aberto funcionar\u00e1 no Centro de Refer\u00eancia Especializado de Assist\u00eancia Social – CREAS.<\/p>\n

\u00a71\u00ba \u2013<\/b>\u00a0O hor\u00e1rio de funcionamento ser\u00e1 de no m\u00ednimo oito horas di\u00e1rias, sendo 08:00 \u00e0s 16:00.<\/p>\n

\u00a72\u00ba \u2013\u00a0<\/b>A equipe t\u00e9cnica atender\u00e1 de forma alternativa fam\u00edlias e indiv\u00edduos que n\u00e3o puderem ser atendidos no hor\u00e1rio normal de expediente do CREAS de Arez\u2013 RN.<\/p>\n

CAP\u00cdTULO VIII<\/b><\/p>\n

DAS DISPOSI\u00c7\u00d5ES GERAIS<\/b><\/p>\n

Art. 20 \u2013\u00a0<\/b>O Sistema Municipal de Medidas Socioeducativas, atrav\u00e9s do CREAS – Centro de Refer\u00eancia Especializado de Assist\u00eancia Social obedecer\u00e1 aos Estatutos, Regulamentos, Resolu\u00e7\u00f5es e Portarias da Secretaria Municipal de A\u00e7\u00e3o Social, Fam\u00edlia e Cultura de Arez \u2013 RN.<\/p>\n

Art. 21 \u2013\u00a0<\/b>Os casos que n\u00e3o estiverem relacionados no presente Regimento dever\u00e3o ser levados ao conhecimento da equipe t\u00e9cnica que encaminhar\u00e1 aos \u00f3rg\u00e3os competentes para poss\u00edveis solu\u00e7\u00f5es.<\/p>\n

 <\/p>\n

Arez 02 de julho de 2024.<\/p>\n

 <\/p>\n

 <\/p>\n

DAYZIANNE REGIS DA COSTA FREIRE<\/i><\/b><\/p>\n

 <\/p>\n

Secret\u00e1ria Municipal de Trabalho habita\u00e7\u00e3o e Assist\u00eancia Social A\u00e7\u00e3o Social.<\/p>\n

 <\/p>\n

 <\/p>\n

JISLAINNE BENTO FREIRE<\/i><\/b><\/p>\n

 <\/p>\n

Coordenadora<\/p>\n

Centro de Refer\u00eancia Especializado de Assist\u00eancia Social<\/p>\n

 <\/p>\n

 <\/p>\n

ADRIANA MARIA AVELINO BATISTA<\/i><\/b><\/p>\n

 <\/p>\n

Assistente Social<\/p>\n

 <\/p>\n

 <\/p>\n

FABIANA SANTANA<\/i><\/b><\/p>\n

 <\/p>\n

Psicologa<\/p>\n

 <\/p>\n

 <\/p>\n

RODOLFO DO NASCIMENTO CHACON<\/i><\/b><\/p>\n

 <\/p>\n

Advogado<\/p>\n

 <\/p>\n

 <\/p>\n

DENISE CARLA SILVA DE MACEDO<\/i><\/b><\/p>\n

 <\/p>\n

Pedagoga<\/p>\n

Publicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>3A7DB635<\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DO TRABALHO, HABITA\u00c7\u00c3O E ASSIST\u00caNCIA SOCIAL REGIMENTO INTERNO DE MEDIDAS SOCIOEDUCATIVAS EM MEIO ABERTO – LIBERDADE ASSISTIDA E PRESTA\u00c7\u00c3O DE SERVI\u00c7O \u00c0 COMUNIDADE DO MUNICIPIO DE AREZ CAP\u00cdTULO I DAS DISPOSI\u00c7\u00d5ES GERAIS, DO OBJETIVO E DOS PRINC\u00cdPIOS DO ATENDIMENTO SOCIOEDUCATIVO   Art. 1\u00ba […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[45],"tags":[],"class_list":["post-29800","post","type-post","status-publish","format-standard","hentry","category-servicos","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29800","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29800"}],"version-history":[{"count":3,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29800\/revisions"}],"predecessor-version":[{"id":29940,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29800\/revisions\/29940"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29800"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29800"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29800"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29798,"date":"2025-07-21T08:18:29","date_gmt":"2025-07-21T11:18:29","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29798"},"modified":"2025-09-01T14:33:13","modified_gmt":"2025-09-01T17:33:13","slug":"portaria-n-182-2025-nomear-a-sra-isabel-cristina-da-cruz-agostinho-para-o-cargo-de-coordenadora-pedagogica","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/portaria-n-182-2025-nomear-a-sra-isabel-cristina-da-cruz-agostinho-para-o-cargo-de-coordenadora-pedagogica\/","title":{"rendered":"PORTARIA N\u00b0 182\/2025-Nomear a Sra.\u00a0Isabel Cristina da Cruz Agostinho, para o cargo de\u00a0Coordenadora Pedag\u00f3gica"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
GABINETE DO PREFEITO
\nPORTARIA N\u00b0 182\/2025<\/h5>\n
O PREFEITO DO MUNICIPIO DE AREZ, Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM. RESOLVE:<\/div>\n

 <\/p>\n

Art. 1\u00ba Nomear a Sra.\u00a0Isabel Cristina da Cruz Agostinho,\u00a0<\/b>portadora do RG n\u00ba 2.668.528 \u2013 SSP\/RN, para o cargo de\u00a0Coordenadora Pedag\u00f3gica<\/b>, lotado na Secretaria Municipal de Educa\u00e7\u00e3o.<\/p>\n

 <\/p>\n

Art. 2\u00ba Esta portaria entra em vigor na data de sua publica\u00e7\u00e3o. Retroagindo seus efeitos a 14.07.2025.<\/p>\n

 <\/p>\n

Arez\/RN, 22 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

CPF n\u00ba 379.417.984-68<\/p>\n

\nPublicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>76F2C7AE<\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO PORTARIA N\u00b0 182\/2025 O PREFEITO DO MUNICIPIO DE AREZ, Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM. RESOLVE:   Art. 1\u00ba Nomear a Sra.\u00a0Isabel […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[20,34,246],"tags":[],"class_list":["post-29798","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","category-portaria-2025","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29798","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29798"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29798\/revisions"}],"predecessor-version":[{"id":29799,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29798\/revisions\/29799"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29798"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29798"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29798"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29796,"date":"2025-07-21T08:13:41","date_gmt":"2025-07-21T11:13:41","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29796"},"modified":"2025-07-29T08:18:18","modified_gmt":"2025-07-29T11:18:18","slug":"portaria-n-181-2025-conceder-meia-diaria-ao-servidor-geovane-chacon-de-carvalho-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/portaria-n-181-2025-conceder-meia-diaria-ao-servidor-geovane-chacon-de-carvalho-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb\/","title":{"rendered":"PORTARIA N\u00b0 181\/2025- Conceder meia di\u00e1ria , ao servidor Geovane Chacon de Carvalho, para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
GABINETE DO PREFEITO
\nPORTARIA N\u00b0 181\/2025<\/h5>\n
OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0<\/b>Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.<\/div>\n

 <\/p>\n

RESOLVE:<\/b><\/p>\n

 <\/p>\n

Art. 1\u00ba<\/b>Conceder meia di\u00e1ria no valor de R$ 75,00 (setenta e cinco reais), ao servidor Geovane Chacon de Carvalho, com CPF n\u00ba 075.082.454-64, para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB para gestores e t\u00e9cnicos municipais\u201d\u201d, a ser realizada no dia 08 julho de 2025 a ser realizado no munic\u00edpio de Natal\/RN, devendo ser adotadas as provid\u00eancias necess\u00e1rias ao \u00edntegro cumprimento desta concess\u00e3o.<\/p>\n

 <\/p>\n

Art. 2\u00ba\u00a0<\/b>Esta portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogando as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

Arez\/RN, 21 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

CPF 379.417.984-68<\/p>\n

\nPublicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>2EB50325<\/div>\n<\/div>\n

\n

\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO PORTARIA N\u00b0 181\/2025 OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.   RESOLVE:   Art. 1\u00baConceder meia di\u00e1ria no valor […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[20,34],"tags":[],"class_list":["post-29796","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29796","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29796"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29796\/revisions"}],"predecessor-version":[{"id":29797,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29796\/revisions\/29797"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29796"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29796"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29793,"date":"2025-07-21T08:12:02","date_gmt":"2025-07-21T11:12:02","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29793"},"modified":"2025-09-01T14:33:13","modified_gmt":"2025-09-01T17:33:13","slug":"portaria-n-180-2028-conceder-meia-diaria-ao-servidor-davisonn-silva-chacon-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/portaria-n-180-2028-conceder-meia-diaria-ao-servidor-davisonn-silva-chacon-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb\/","title":{"rendered":"PORTARIA N\u00b0 180\/2028-Conceder meia di\u00e1ria , ao servidor Davisonn Silva Chacon, , para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE
\nPREFEITURA MUNICIPAL DE AREZ<\/h1>\n<\/div>\n
<\/div>\n
\n
GABINETE DO PREFEITO
\nPORTARIA N\u00b0 180\/2028<\/h5>\n
OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0<\/b>Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.<\/div>\n

 <\/p>\n

RESOLVE:<\/b><\/p>\n

 <\/p>\n

Art. 1\u00ba<\/b>Conceder meia di\u00e1ria no valor de R$ 75,00 (setenta e cinco reais), ao servidor Davisonn Silva Chacon, com CPF n\u00ba 084.534.604-00, para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB para gestores e t\u00e9cnicos municipais\u201d\u201d, a ser realizada no dia 08 julho de 2025 a ser realizado no munic\u00edpio de Natal\/RN, devendo ser adotadas as provid\u00eancias necess\u00e1rias ao \u00edntegro cumprimento desta concess\u00e3o.<\/p>\n

 <\/p>\n

Art. 2\u00ba\u00a0<\/b>Esta portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogando as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

Arez\/RN, 21 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b><\/p>\n

Prefeito Municipal<\/p>\n

CPF 379.417.984-68<\/p>\n

 <\/p>\n

Publicado por:<\/b>
\nHugo Galv\u00e3o da Cunha<\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO PORTARIA N\u00b0 180\/2028 OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.   RESOLVE:   Art. 1\u00baConceder meia di\u00e1ria no valor […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[20,34,246],"tags":[],"class_list":["post-29793","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","category-portaria-2025","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29793","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29793"}],"version-history":[{"count":2,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29793\/revisions"}],"predecessor-version":[{"id":29795,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29793\/revisions\/29795"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29793"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29793"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29793"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":29791,"date":"2025-07-21T08:10:09","date_gmt":"2025-07-21T11:10:09","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=29791"},"modified":"2025-09-01T14:33:13","modified_gmt":"2025-09-01T17:33:13","slug":"portaria-n-179-2025-conceder-meia-diaria-a-servidora-sudineide-alves-cavalcante-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/portaria-n-179-2025-conceder-meia-diaria-a-servidora-sudineide-alves-cavalcante-para-cobrir-despesas-durante-a-participacao-na-capacitacao-da-reurb\/","title":{"rendered":"PORTARIA N\u00b0 179\/2025- Conceder meia di\u00e1ria , a servidora Sudineide Alves Cavalcante, , para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE AREZ<\/strong><\/h1>\n<\/div>\n
<\/div>\n
\n
GABINETE DO PREFEITO<\/strong>
\nPORTARIA N\u00b0 179\/2025<\/strong><\/h5>\n
OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0<\/b>Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.<\/div>\n

 <\/p>\n

RESOLVE:<\/b><\/p>\n

 <\/p>\n

Art. 1\u00ba<\/b>Conceder meia di\u00e1ria no valor de R$ 75,00 (setenta e cinco reais), a servidora Sudineide Alves Cavalcante, com CPF n\u00ba 812.873.644-20, para cobrir despesas durante a participa\u00e7\u00e3o na \u201cCapacita\u00e7\u00e3o da REURB para gestores e t\u00e9cnicos municipais\u201d\u201d, a ser realizada no dia 08 julho de 2025 a ser realizado no munic\u00edpio de Natal\/RN, devendo ser adotadas as provid\u00eancias necess\u00e1rias ao \u00edntegro cumprimento desta concess\u00e3o.<\/p>\n

 <\/p>\n

Art. 2\u00ba\u00a0<\/b>Esta portaria entra em vigor na data de sua publica\u00e7\u00e3o, revogando as disposi\u00e7\u00f5es em contr\u00e1rio.<\/p>\n

 <\/p>\n

Arez\/RN, 21 de julho de 2025.<\/p>\n

 <\/p>\n

 <\/p>\n

BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/p>\n

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

CPF 379.417.984-68<\/p>\n

\nPublicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>B1981B23<\/div>\n<\/div>\n
\"image_pdf\"<\/a>\"image_print\"<\/a><\/div>","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ GABINETE DO PREFEITO PORTARIA N\u00b0 179\/2025 OPREFEITO DO MUNIC\u00cdPIO DE AREZ,\u00a0Estado do Rio Grande do Norte, no uso de suas atribui\u00e7\u00f5es legais que lhe confere o Art. 57, V da Lei Org\u00e2nica do Munic\u00edpio \u2013 LOM.   RESOLVE:   Art. 1\u00baConceder meia di\u00e1ria no valor […]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"","ocean_second_sidebar":"","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"","ocean_custom_header_template":"","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"","ocean_menu_typo_font_family":"","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"","ocean_post_oembed":"","ocean_post_self_hosted_media":"","ocean_post_video_embed":"","ocean_link_format":"","ocean_link_format_target":"self","ocean_quote_format":"","ocean_quote_format_link":"post","ocean_gallery_link_images":"on","ocean_gallery_id":[],"footnotes":""},"categories":[20,34,246],"tags":[],"class_list":["post-29791","post","type-post","status-publish","format-standard","hentry","category-legislacao","category-portarias","category-portaria-2025","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29791","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=29791"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29791\/revisions"}],"predecessor-version":[{"id":29792,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/29791\/revisions\/29792"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=29791"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=29791"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=29791"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}]