[{"id":30955,"date":"2026-03-05T10:19:05","date_gmt":"2026-03-05T13:19:05","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30955"},"modified":"2026-03-06T13:30:56","modified_gmt":"2026-03-06T16:30:56","slug":"extrato-de-contrato-no-250202-2026-dispensa-de-licitacao-no-060202-2026-processo-n-141489-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/extrato-de-contrato-no-250202-2026-dispensa-de-licitacao-no-060202-2026-processo-n-141489-2026\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00ba 250202\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00b0 141489\/2026"},"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 DE CONTRATO N\u00ba 250202\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00b0 141489\/2026<\/h5>\n
Esp\u00e9cie<\/b>: Contrato n\u00ba 250202\/2026, firmado em 25\/02\/2026;\u00a0Contratante<\/b>: Munic\u00edpio de Arez\/RN \u2013 Prefeitura, CNPJ\/MF sob o n\u00ba. 08.161.234\/0001-22,\u00a0Contratado<\/b>: N S COMERCIO & LOCACOES EIRELI – CNPJ n\u00ba 37.539.526\/0001-54;\u00a0Objeto<\/b>: Contrata\u00e7\u00e3o de empresa especializada em Loca\u00e7\u00e3o de Estrutura F\u00edsica para Eventos (Stand simples medindo 3×3, Pavilh\u00e3o medindo 6×40), destinados ao atendimento das necessidades das Secretarias do Munic\u00edpio de Arez\/RN;\u00a0Amparo<\/b>: Dispensa de Licita\u00e7\u00e3o n\u00ba 060202\/2026;\u00a0Processo<\/b>: 141489\/2026;\u00a0Vig\u00eancia<\/b>: de 25\/02\/2026 a 31\/12\/2026;\u00a0Cobertura Or\u00e7ament\u00e1ria:\u00a0<\/b>As despesas decorrentes da presente contrata\u00e7\u00e3o correr\u00e3o \u00e0 conta de recursos espec\u00edficos consignados no\u00a0Or\u00e7amento Geral do Munic\u00edpio, Lei n\u00ba.\u00a0<\/b>676 de 18 de dezembro de 2025<\/b>, conforme especificado no contrato;\u00a0Valor total<\/b>: R$ 61.800,00 (sessenta e um mil e oitocentos reais);\u00a0Signat\u00e1rios<\/b>: pelo\u00a0Contratante<\/b>, Bergson Iduino de Oliveira e, pelo\u00a0Contratado<\/b>, Solineide Bezerra da Silva.<\/div>\n

 <\/p>\n

Arez\/RN, 25 de fevereiro de 2026.<\/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>F831B48<\/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 EXTRATO DE CONTRATO N\u00ba 250202\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00b0 141489\/2026 Esp\u00e9cie: Contrato n\u00ba 250202\/2026, firmado em 25\/02\/2026;\u00a0Contratante: Munic\u00edpio de Arez\/RN \u2013 Prefeitura, CNPJ\/MF sob o n\u00ba. 08.161.234\/0001-22,\u00a0Contratado: N S COMERCIO & LOCACOES EIRELI – CNPJ n\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":[52,305,26],"tags":[],"class_list":["post-30955","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","category-dispensa-de-licitacao-2026","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30955","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=30955"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30955\/revisions"}],"predecessor-version":[{"id":30956,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30955\/revisions\/30956"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30955"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30955"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30955"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30953,"date":"2026-03-05T09:56:09","date_gmt":"2026-03-05T12:56:09","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30953"},"modified":"2026-03-06T13:30:56","modified_gmt":"2026-03-06T16:30:56","slug":"termo-de-dispensa-de-licitacao-no-060202-2026-processo-no-141489-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/termo-de-dispensa-de-licitacao-no-060202-2026-processo-no-141489-2026\/","title":{"rendered":"TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00ba 141489\/2026"},"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 DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00ba 141489\/2026<\/h5>\n
RECONHE\u00c7O a Dispensa de Licita\u00e7\u00e3o fundamentada no Art. 75, II, da Lei Federal n\u00ba 14.133\/21, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o do proponente\u00a0N S COMERCIO & LOCACOES EIRELI<\/b>,\u00a0<\/b>inscrita no CNPJ\/MF sob o n\u00ba 37.539.526\/0001-54, com o valor total de\u00a0R$ 61.800,00\u00a0<\/b>(sessenta e um mil e oitocentos reais), referente \u00e0\u00a0Contrata\u00e7\u00e3o de empresa especializada em Loca\u00e7\u00e3o de Estrutura F\u00edsica para Eventos (Stand simples medindo 3×3, Pavilh\u00e3o medindo 6×40), destinados ao atendimento das necessidades das Secretarias do Munic\u00edpio de Arez\/RN<\/b>.<\/b><\/div>\n

Em raz\u00e3o disso, uma vez que o processo se encontra devidamente instru\u00eddo, AUTORIZO A CONTRATA\u00c7\u00c3O DIRETA, determinando que se proceda a publica\u00e7\u00e3o em cumprimento ao disposto no art. 72, par\u00e1grafo \u00fanico, da Lei n\u00ba 14.133\/2021.<\/p>\n

 <\/p>\n

Arez\/RN, 25 de fevereiro de 2026.<\/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>3137D9F8<\/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 TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 060202\/2026 – PROCESSO N\u00ba 141489\/2026 RECONHE\u00c7O a Dispensa de Licita\u00e7\u00e3o fundamentada no Art. 75, II, da Lei Federal n\u00ba 14.133\/21, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o do proponente\u00a0N S COMERCIO & LOCACOES EIRELI,\u00a0inscrita no […]<\/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":[52,305,26],"tags":[],"class_list":["post-30953","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","category-dispensa-de-licitacao-2026","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30953","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=30953"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30953\/revisions"}],"predecessor-version":[{"id":30954,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30953\/revisions\/30954"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30953"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30953"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30951,"date":"2026-03-05T09:38:06","date_gmt":"2026-03-05T12:38:06","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30951"},"modified":"2026-03-06T13:30:56","modified_gmt":"2026-03-06T16:30:56","slug":"termo-de-inexigibilidade-no-013-2026-processo-no-141-682-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/termo-de-inexigibilidade-no-013-2026-processo-no-141-682-2026\/","title":{"rendered":"TERMO DE INEXIGIBILIDADE N\u00ba 013\/2026 – PROCESSO N\u00ba 141.682\/2026"},"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 INEXIGIBILIDADE N\u00ba 013\/2026 – PROCESSO N\u00ba 141.682\/2026<\/h5>\n
RECONHE\u00c7O a INEXIGIBILIDADE fundamentada no art. 74, Inciso III, \u00a73, da Lei Federal n\u00ba 14.133\/2021, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o da pessoa jur\u00eddica\u00a0ERICK PEREIRA ADVOGADOS<\/b>, inscrita no CNPJ\/MF sob o n\u00ba 04.569.129\/0002-57, com o valor total mensal de: a) Pelos servi\u00e7os t\u00e9cnicos profissionais prestados, o contratante pagar\u00e1 ao contratado o valor fixo de R$ 5.000,00 (cinco mil reais) mensais, at\u00e9 o tr\u00e2nsito em julgado das demandas, mediante apresenta\u00e7\u00e3o de nota fiscal e ap\u00f3s a devida liquida\u00e7\u00e3o da despesa; e b) Al\u00e9m da remunera\u00e7\u00e3o mensal, ficam pactuados honor\u00e1rios \u201cad exitum<\/i>\u201d no percentual de 20% (vinte por cento), somente na hip\u00f3tese de benef\u00edcio econ\u00f4mico em favor do Contratante, durante o per\u00edodo de 60 (sessenta) meses, ap\u00f3s o tr\u00e2nsito em julgado, a serem pagos a partir da data do incremento da Receita do Munic\u00edpio, em decorr\u00eancia de decis\u00e3o judicial ou administrativa favor\u00e1vel, da demanda judicial relacionada \u00e0 opera\u00e7\u00e3o da Usina Estivas, e cujo objeto seja relacionado aos processos 0000276-59.2011.8.20.0116, 0001235- 93.2012.8.20.0116 e 0816679-73.2024.8.20.0000, cujo objeto \u00e9 a Contrata\u00e7\u00e3o de empresa especializada para a Presta\u00e7\u00e3o de Servi\u00e7os de Assessoria Jur\u00eddica, na esfera contenciosa, com rela\u00e7\u00e3o aos processos judiciais (0000276-59.2011.8.20.0116, 0801212-76.2023.8.20.5145, 0816679-73.2024.8.20.0000, e deles correlatos), e que envolvem a reparti\u00e7\u00e3o das receitas de ICMS arrecadadas pelo Estado do Rio Grande do Norte e repassadas aos Munic\u00edpios de Arez\/RN e Goianinha\/RN.<\/div>\n

 <\/p>\n

Em raz\u00e3o disso reconhe\u00e7o ser inexig\u00edvel, a licita\u00e7\u00e3o, uma vez que o processo se encontra devidamente instru\u00eddo, DETERMINO que se proceda a publica\u00e7\u00e3o em cumprimento ao disposto no art. 72, par\u00e1grafo \u00fanico, da Lei Federal n\u00ba 14.133\/2021.<\/p>\n

 <\/p>\n

Arez\/RN, 23 de fevereiro de 2026.<\/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<\/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 TERMO DE INEXIGIBILIDADE N\u00ba 013\/2026 – PROCESSO N\u00ba 141.682\/2026 RECONHE\u00c7O a INEXIGIBILIDADE fundamentada no art. 74, Inciso III, \u00a73, da Lei Federal n\u00ba 14.133\/2021, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o da pessoa jur\u00eddica\u00a0ERICK PEREIRA ADVOGADOS, inscrita no CNPJ\/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":[26,53,312],"tags":[],"class_list":["post-30951","post","type-post","status-publish","format-standard","hentry","category-licitacao","category-termo-de-inexigibilidade","category-termo-de-inexigibilidade-2026","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30951","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=30951"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30951\/revisions"}],"predecessor-version":[{"id":30952,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30951\/revisions\/30952"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30951"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30951"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30951"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30949,"date":"2026-03-05T09:34:45","date_gmt":"2026-03-05T12:34:45","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transpare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DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00ba 141733\/2026"},"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 DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00ba 141733\/2026<\/h5>\n
RECONHE\u00c7O a Dispensa de Licita\u00e7\u00e3o fundamentada no Art. 75, II, da Lei Federal n\u00ba 14.133\/21, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o do proponente:\u00a0JOSE DA SILVA COMERCIO DE MUDAS\u00a0<\/b>– CNPJ N\u00ba\u00a003.932.465\/0001-79<\/b>, com o valor total de\u00a0R$ 53.100,00 (cinquenta e tr\u00eas mil e cem reais)<\/b>\u00a0referente \u00e0\u00a0Aquisi\u00e7\u00e3o de mudas de Ip\u00ea Amarelo (Handroanthus albus) esp\u00e9cie nativa da mata atl\u00e2ntica, destinadas \u00e0 arboriza\u00e7\u00e3o urbana, recomposi\u00e7\u00e3o vegetal de \u00e1reas p\u00fablicas, pra\u00e7as, canteiros centrais e \u00e1reas institucionais do Munic\u00edpio de Arez\/RN.<\/b><\/div>\n

Em raz\u00e3o disso, uma vez que o processo se encontra devidamente instru\u00eddo, AUTORIZO A CONTRATA\u00c7\u00c3O DIRETA, determinando que se proceda a publica\u00e7\u00e3o em cumprimento ao disposto no art. 72, par\u00e1grafo \u00fanico, da Lei n\u00ba 14.133\/2021.<\/p>\n

 <\/p>\n

Arez\/RN, 25 de fevereiro de 2026.<\/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>26399EF7<\/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 TERMO DE DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00ba 141733\/2026 RECONHE\u00c7O a Dispensa de Licita\u00e7\u00e3o fundamentada no Art. 75, II, da Lei Federal n\u00ba 14.133\/21, e suas atualiza\u00e7\u00f5es posteriores, para a contrata\u00e7\u00e3o do proponente:\u00a0JOSE DA SILVA COMERCIO DE MUDAS\u00a0– CNPJ […]<\/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":[52,305,26],"tags":[],"class_list":["post-30949","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","category-dispensa-de-licitacao-2026","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30949","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=30949"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30949\/revisions"}],"predecessor-version":[{"id":30950,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30949\/revisions\/30950"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30949"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30949"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30949"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30947,"date":"2026-03-05T09:28:49","date_gmt":"2026-03-05T12:28:49","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30947"},"modified":"2026-03-06T13:30:56","modified_gmt":"2026-03-06T16:30:56","slug":"extrato-de-contrato-no-250201-2026-dispensa-de-licitacao-no-020901-2026-processo-n-141733-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/extrato-de-contrato-no-250201-2026-dispensa-de-licitacao-no-020901-2026-processo-n-141733-2026\/","title":{"rendered":"EXTRATO DE CONTRATO N\u00ba 250201\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00b0 141733\/2026"},"content":{"rendered":"

 <\/p>\n

\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 DE CONTRATO N\u00ba 250201\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00b0 141733\/2026<\/h5>\n
Esp\u00e9cie<\/b>: Contrato n\u00ba 250201\/2026, firmado em 25\/02\/2026;\u00a0Contratante<\/b>: Munic\u00edpio de Arez\/RN \u2013 Prefeitura, CNPJ\/MF sob o n\u00ba. 08.161.234\/0001-22,\u00a0Contratado<\/b>:\u00a0JOSE DA SILVA COMERCIO DE MUDAS<\/b>, inscrita no CNPJ\/MF sob o n\u00ba 03.932.465\/0001-79;\u00a0Objeto<\/b>: Aquisi\u00e7\u00e3o de mudas de Ip\u00ea Amarelo (Handroanthus albus) esp\u00e9cie nativa da mata atl\u00e2ntica, destinadas \u00e0 arboriza\u00e7\u00e3o urbana, recomposi\u00e7\u00e3o vegetal de \u00e1reas p\u00fablicas, pra\u00e7as, canteiros centrais e \u00e1reas institucionais do Munic\u00edpio de Arez\/RN;\u00a0Amparo<\/b>: Dispensa de Licita\u00e7\u00e3o n\u00ba 020901\/2026;\u00a0Processo<\/b>: 141733\/2026;\u00a0Vig\u00eancia<\/b>: 25\/02\/2026 a 31\/12\/2026;\u00a0Cobertura Or\u00e7ament\u00e1ria:\u00a0<\/b>As despesas decorrentes da presente contrata\u00e7\u00e3o correr\u00e3o \u00e0 conta de recursos espec\u00edficos consignados no\u00a0Or\u00e7amento Geral do Munic\u00edpio, Lei Municipal n\u00ba. 676\/2025, de 18 de dezembro de 2025<\/b>, conforme especificado no contrato;\u00a0Valor total<\/b>:\u00a0R$ 53.100,00 (cinquenta e tr\u00eas mil e cem reais)<\/b>;\u00a0Signat\u00e1rios<\/b>: pelo\u00a0Contratante<\/b>, Bergson Iduino de Oliveira e, pelo\u00a0Contratado<\/b>, Jos\u00e9 da Silva.<\/div>\n

 <\/p>\n

Arez\/RN, 25 de fevereiro de 2026.<\/p>\n

 <\/p>\n

 <\/p>\n

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

<\/i><\/b> <\/p>\n

Prefeito Municipal<\/p>\n

\nPublicado\u00a0<\/b><\/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 EXTRATO DE CONTRATO N\u00ba 250201\/2026 – DISPENSA DE LICITA\u00c7\u00c3O N\u00ba 020901\/2026 – PROCESSO N\u00b0 141733\/2026 Esp\u00e9cie: Contrato n\u00ba 250201\/2026, firmado em 25\/02\/2026;\u00a0Contratante: Munic\u00edpio de Arez\/RN \u2013 Prefeitura, CNPJ\/MF sob o n\u00ba. 08.161.234\/0001-22,\u00a0Contratado:\u00a0JOSE DA SILVA COMERCIO DE MUDAS, inscrita no CNPJ\/MF […]<\/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":[52,305,26],"tags":[],"class_list":["post-30947","post","type-post","status-publish","format-standard","hentry","category-dispensa-de-licitacao","category-dispensa-de-licitacao-2026","category-licitacao","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30947","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=30947"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30947\/revisions"}],"predecessor-version":[{"id":30948,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30947\/revisions\/30948"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30947"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30947"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30947"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30930,"date":"2026-02-24T12:04:28","date_gmt":"2026-02-24T15:04:28","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/i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\u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 02\/2026"},"content":{"rendered":"

EDITAL PE N\u00ba 02\/2026 \u2013 24\/02\/2026:<\/strong><\/p>\n

Contra\u00e7\u00e3o de pessoa jur\u00eddica visando o fornecimento de Peixes para distribui\u00e7\u00e3o gratuita no per\u00edodo que compreende a Semana Santa de 2026, para atender as necessidades do Munic\u00edpio de Arez\/RN.<\/span><\/p>\n

\"\"<\/a><\/p>\n

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EDITAL PE N\u00ba 02\/2026 \u2013 24\/02\/2026: Contra\u00e7\u00e3o de pessoa jur\u00eddica visando o fornecimento de Peixes para distribui\u00e7\u00e3o gratuita no per\u00edodo que compreende a Semana Santa de 2026, para atender as necessidades do Munic\u00edpio de 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14:53:31","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30928"},"modified":"2026-03-06T13:30:56","modified_gmt":"2026-03-06T16:30:56","slug":"edital-pregao-eletronico-no-01-2026","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/edital-pregao-eletronico-no-01-2026\/","title":{"rendered":"Edital \u2013 Preg\u00e3o Eletr\u00f4nico n\u00ba 01\/2026"},"content":{"rendered":"

EDITAL PE N\u00ba 01\/2026 \u2013 13\/02\/2026:<\/strong><\/p>\n

Registro de Pre\u00e7os para Aquisi\u00e7\u00e3o gradual de postes de concreto, para atender as necessidades do Munic\u00edpio de Arez\/RN.<\/span><\/p>\n

\"\"<\/a><\/p>\n

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EDITAL PE N\u00ba 01\/2026 \u2013 13\/02\/2026: Registro de Pre\u00e7os para Aquisi\u00e7\u00e3o gradual de postes de concreto, para atender as necessidades do Munic\u00edpio de Arez\/RN.<\/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":[67,306,26,223,1],"tags":[],"class_list":["post-30928","post","type-post","status-publish","format-standard","hentry","category-editais-de-licitacao","category-editais-de-licitacao-2026","category-licitacao","category-pregao-eletronico","category-sem-categoria","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30928","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=30928"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30928\/revisions"}],"predecessor-version":[{"id":30929,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30928\/revisions\/30929"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30928"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30928"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30928"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":31113,"date":"2026-02-02T09:21:15","date_gmt":"2026-02-02T12:21:15","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=31113"},"modified":"2026-03-27T09:21:50","modified_gmt":"2026-03-27T12:21:50","slug":"extrato-do-termo-de-inexigibilidade-de-licitacao-no-021-2026-processo-no-142-017-2026-2","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/extrato-do-termo-de-inexigibilidade-de-licitacao-no-021-2026-processo-no-142-017-2026-2\/","title":{"rendered":"EXTRATO DO TERMO DE INEXIGIBILIDADE DE LICITA\u00c7\u00c3O N\u00ba 021\/2026 – PROCESSO N\u00ba 142.017\/2026"},"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 INEXIGIBILIDADE DE LICITA\u00c7\u00c3O N\u00ba 021\/2026 – PROCESSO N\u00ba 142.017\/2026<\/h5>\n
O Prefeito Municipal de Arez\/RN, no uso de suas atribui\u00e7\u00f5es legais, RESOLVE declarar inexig\u00edvel e faz publicar o extrato resumido do processo de Inexigibilidade de Licita\u00e7\u00e3o a seguir:<\/div>\n

 <\/p>\n

LOCAT\u00c1RIO:<\/b>\u00a0MUNIC\u00cdPIO DE AREZ\/RN<\/b>, inscrito no CNPJ\/MF sob o n\u00ba 08.161.234\/0001-22;<\/p>\n

 <\/p>\n

LOCADOR:\u00a0MARLENE DA CUNHA OLIVEIRA<\/b>, inscrito no CPF\/MF sob o n\u00ba 029.337.164-45;<\/p>\n

 <\/p>\n

OBJETO: Loca\u00e7\u00e3o de im\u00f3vel para o funcionamento da Secretaria Municipal de Infraestrutura de Arez\/RN;<\/p>\n

 <\/p>\n

VALOR TOTAL ANUAL:\u00a0R$ 6.000,00<\/b>\u00a0(seis mil reais);<\/p>\n

 <\/p>\n

DOTA\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA: As despesas correr\u00e3o a conta da Lei Or\u00e7ament\u00e1ria Anual n\u00ba 676 de 18 de dezembro de 2025, para o exerc\u00edcio de 2026.<\/p>\n

 <\/p>\n

BASE LEGAL: Art. 74, V, da Lei Federal n\u00ba 14.133\/2021.<\/p>\n

 <\/p>\n

Arez\/RN, 02 de fevereiro de 2026.<\/p>\n

 <\/p>\n

 <\/p>\n

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

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

Prefeito Municipal<\/p>\n

 <\/p>\n

Publicado por:<\/b>
\nMaria Cristiane Dos Santos
\nC\u00f3digo Identificador:<\/b>B10C31BC<\/div>\n<\/div>\n
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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE AREZ SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O EXTRATO DO TERMO DE INEXIGIBILIDADE DE LICITA\u00c7\u00c3O N\u00ba 021\/2026 – PROCESSO N\u00ba 142.017\/2026 O Prefeito Municipal de Arez\/RN, no uso de suas atribui\u00e7\u00f5es legais, RESOLVE declarar inexig\u00edvel e faz publicar o extrato resumido do processo de Inexigibilidade de Licita\u00e7\u00e3o a seguir: 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6\u00ba BIMESTRE 2025"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE AREZ<\/strong><\/p>\n<\/div>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/p>\n

\n
\n

RREO 6\u00ba BIMESTRE 2025<\/strong><\/p>\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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\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: 6\/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>\n15.648.121,24<\/td>\n81.703.754,94<\/td>\n1.296.245,06<\/td>\n<\/tr>\n
1 Receitas Correntes<\/b><\/td>\n79.455.922,00<\/td>\n79.455.922,00<\/td>\n15.648.118,95<\/td>\n79.671.311,64<\/td>\n-215.389,64<\/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>\n789.772,98<\/td>\n4.284.365,71<\/td>\n-1.155.313,71<\/td>\n<\/tr>\n
1.1.1 Impostos<\/td>\n2.730.602,00<\/td>\n2.730.602,00<\/td>\n764.983,04<\/td>\n4.037.368,26<\/td>\n-1.306.766,26<\/td>\n<\/tr>\n
1.1.1.2 Impostos sobre o Patrim\u00f4nio<\/td>\n68.400,00<\/td>\n68.400,00<\/td>\n124.182,81<\/td>\n347.592,56<\/td>\n-279.192,56<\/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>\n10.222,47<\/td>\n128.063,42<\/td>\n-84.663,42<\/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>\n5.138,09<\/td>\n83.703,03<\/td>\n-63.303,03<\/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>\n1.715,96<\/td>\n11.826,02<\/td>\n-11.826,02<\/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>\n2.882,22<\/td>\n22.676,54<\/td>\n-7.676,54<\/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>\n212,10<\/td>\n3.481,43<\/td>\n-481,43<\/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>\n274,10<\/td>\n6.376,40<\/td>\n-1.376,40<\/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>\n113.960,34<\/td>\n219.529,14<\/td>\n-194.529,14<\/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>\n113.960,34<\/td>\n218.018,91<\/td>\n-194.018,91<\/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>\n760,23<\/td>\n-760,23<\/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>\n401.119,90<\/td>\n2.176.501,62<\/td>\n-792.299,62<\/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>\n401.119,90<\/td>\n2.176.501,62<\/td>\n-792.299,62<\/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>\n401.119,90<\/td>\n2.176.501,62<\/td>\n-792.299,62<\/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>\n401.119,90<\/td>\n2.176.501,62<\/td>\n-792.299,62<\/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>\n353.273,45<\/td>\n1.971.143,75<\/td>\n-586.941,75<\/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>\n47.846,45<\/td>\n205.357,87<\/td>\n-205.357,87<\/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>\n239.680,33<\/td>\n1.513.274,08<\/td>\n-235.274,08<\/td>\n<\/tr>\n
1.1.1.4.51 Impostos sobre Servi\u00e7os<\/td>\n1.278.000,00<\/td>\n1.278.000,00<\/td>\n239.680,33<\/td>\n1.513.274,08<\/td>\n-235.274,08<\/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>\n239.680,33<\/td>\n1.513.274,08<\/td>\n-235.274,08<\/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>\n239.417,82<\/td>\n1.508.795,85<\/td>\n-232.795,85<\/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>\n262,51<\/td>\n4.474,36<\/td>\n-4.474,36<\/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>\n24.088,72<\/td>\n246.296,23<\/td>\n151.153,77<\/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>\n19.393,37<\/td>\n184.606,77<\/td>\n175.543,23<\/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>\n19.393,37<\/td>\n184.606,77<\/td>\n172.993,23<\/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>\n19.382,52<\/td>\n181.981,02<\/td>\n175.618,98<\/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>\n0,00<\/td>\n93.389,91<\/td>\n18.610,09<\/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>\n379,15<\/td>\n4.346,15<\/td>\n8.653,85<\/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>\n0,00<\/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>\n4.500,00<\/td>\n15.361,89<\/td>\n204.638,11<\/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>\n800,00<\/td>\n800,00<\/td>\n200,00<\/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>\n13.703,37<\/td>\n67.463,07<\/td>\n-60.463,07<\/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
1.1.2.1.01.0.3 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Divida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n199,32<\/td>\n-199,32<\/td>\n<\/tr>\n
1.1.2.1.01.0.3.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o -Divida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n199,32<\/td>\n-199,32<\/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>\n10,85<\/td>\n945,84<\/td>\n-945,84<\/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>\n10,85<\/td>\n72,50<\/td>\n-72,50<\/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>\n0,00<\/td>\n1.302,58<\/td>\n-1.302,58<\/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>\n0,00<\/td>\n3,24<\/td>\n-3,24<\/td>\n<\/tr>\n
1.1.2.1.01.0.7 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Multas da D\u00edvida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n39,86<\/td>\n-39,86<\/td>\n<\/tr>\n
1.1.2.1.01.0.7.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Multas da D\u00edvida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n39,86<\/td>\n-39,86<\/td>\n<\/tr>\n
1.1.2.1.01.0.8 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Juros de Mora da D\u00edvida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n138,15<\/td>\n-138,15<\/td>\n<\/tr>\n
1.1.2.1.01.0.8.02 Taxa de Licen\u00e7a para Funcionamento de Estabelecimento Comercial, Industrial e Prestadores de Servi\u00e7o – Juros de Mora da D\u00edvida Ativa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n138,15<\/td>\n-138,15<\/td>\n<\/tr>\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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/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>\n4.695,35<\/td>\n61.689,46<\/td>\n-24.389,46<\/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>\n1.893,83<\/td>\n25.483,98<\/td>\n-2.183,98<\/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>\n156,60<\/td>\n1.371,34<\/td>\n4.428,66<\/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>\n156,60<\/td>\n1.371,34<\/td>\n4.428,66<\/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>\n573,83<\/td>\n6.403,73<\/td>\n-5.403,73<\/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>\n573,83<\/td>\n6.403,73<\/td>\n-5.403,73<\/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>\n863,54<\/td>\n12.962,54<\/td>\n-962,54<\/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>\n863,54<\/td>\n12.962,54<\/td>\n-962,54<\/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>\n120,74<\/td>\n2.067,25<\/td>\n-67,25<\/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>\n120,74<\/td>\n2.067,25<\/td>\n-67,25<\/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>\n179,12<\/td>\n2.679,12<\/td>\n-179,12<\/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>\n179,12<\/td>\n2.679,12<\/td>\n-179,12<\/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>\n2.801,52<\/td>\n36.205,48<\/td>\n-22.205,48<\/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>\n2.801,52<\/td>\n36.205,48<\/td>\n-22.205,48<\/td>\n<\/tr>\n
1.1.3 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n701,22<\/td>\n701,22<\/td>\n298,78<\/td>\n<\/tr>\n
1.1.3.1 Contribui\u00e7\u00e3o de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n701,22<\/td>\n701,22<\/td>\n298,78<\/td>\n<\/tr>\n
1.1.3.1.99 Outras Contribui\u00e7\u00f5es de Melhoria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n701,22<\/td>\n701,22<\/td>\n298,78<\/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>\n701,22<\/td>\n701,22<\/td>\n298,78<\/td>\n<\/tr>\n
1.2 Contribui\u00e7\u00f5es<\/td>\n1.120.000,00<\/td>\n1.120.000,00<\/td>\n182.793,59<\/td>\n1.158.472,73<\/td>\n-38.472,73<\/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>\n182.793,59<\/td>\n1.158.472,73<\/td>\n-38.472,73<\/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>\n182.793,59<\/td>\n1.158.472,73<\/td>\n-38.472,73<\/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>\n182.793,59<\/td>\n1.158.472,73<\/td>\n-38.472,73<\/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>\n182.793,59<\/td>\n1.158.472,73<\/td>\n-38.472,73<\/td>\n<\/tr>\n
1.3 Receita Patrimonial<\/td>\n387.000,00<\/td>\n387.000,00<\/td>\n159.333,65<\/td>\n895.588,52<\/td>\n-508.588,52<\/td>\n<\/tr>\n
1.3.2 Valores Mobili\u00e1rios<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n159.333,65<\/td>\n893.444,45<\/td>\n-506.944,45<\/td>\n<\/tr>\n
1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n386.500,00<\/td>\n386.500,00<\/td>\n159.333,65<\/td>\n893.444,45<\/td>\n-506.944,45<\/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>\n159.333,65<\/td>\n893.444,45<\/td>\n-506.944,45<\/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>\n159.333,65<\/td>\n893.444,45<\/td>\n-506.944,45<\/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>\n8.369,23<\/td>\n70.578,80<\/td>\n-14.578,80<\/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>\n2.592,17<\/td>\n17.168,56<\/td>\n-7.168,56<\/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>\n15.384,45<\/td>\n85.672,09<\/td>\n19.327,91<\/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>\n2.430,36<\/td>\n13.650,29<\/td>\n28.349,71<\/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>\n24.576,48<\/td>\n123.978,47<\/td>\n-63.978,47<\/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>\n7.246,20<\/td>\n39.170,56<\/td>\n-17.170,56<\/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>\n129,89<\/td>\n1.650,53<\/td>\n-1.650,53<\/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>\n1.087,05<\/td>\n7.678,69<\/td>\n32.321,31<\/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>\n15.610,55<\/td>\n152.769,55<\/td>\n-151.769,55<\/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>\n19.826,16<\/td>\n86.600,98<\/td>\n-61.600,98<\/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>\n194,37<\/td>\n7.303,68<\/td>\n-2.303,68<\/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>\n82,54<\/td>\n1.690,18<\/td>\n-190,18<\/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>\n248,75<\/td>\n3.096,05<\/td>\n-3.096,05<\/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>\n28.432,43<\/td>\n221.536,81<\/td>\n-219.536,81<\/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>\n174,35<\/td>\n2.040,36<\/td>\n-2.040,36<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.53 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. da Uni\u00e3o – Emendas Parlamentares individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n18.796,89<\/td>\n19.619,23<\/td>\n-19.619,23<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.54 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. da Uni\u00e3o – Emendas Parlamentares de Bancada<\/td>\n0,00<\/td>\n0,00<\/td>\n36,54<\/td>\n1.182,47<\/td>\n-1.182,47<\/td>\n<\/tr>\n
1.3.2.1.01.0.1.58 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Transf. do Estado – Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n9.192,08<\/td>\n10.531,39<\/td>\n-10.531,39<\/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>\n4.923,16<\/td>\n27.525,76<\/td>\n-12.525,76<\/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>\n14.468.267,66<\/td>\n72.934.884,58<\/td>\n1.802.985,42<\/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>\n9.489.158,82<\/td>\n43.428.396,54<\/td>\n2.529.603,46<\/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>\n6.068.947,08<\/td>\n27.857.226,27<\/td>\n4.614.773,73<\/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>\n6.000.525,36<\/td>\n27.713.980,06<\/td>\n4.686.019,94<\/td>\n<\/tr>\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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/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>\n4.683.038,55<\/td>\n24.028.736,09<\/td>\n6.371.263,91<\/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>\n4.683.038,55<\/td>\n24.028.736,09<\/td>\n6.371.263,91<\/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>\n5.822.812,82<\/td>\n29.892.811,17<\/td>\n8.107.188,83<\/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>\n29.619,01<\/td>\n139.286,69<\/td>\n-139.286,69<\/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-1.169.393,28<\/td>\n-6.003.361,77<\/td>\n-1.596.638,23<\/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>\n1.317.486,81<\/td>\n3.685.243,97<\/td>\n-1.685.243,97<\/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>\n1.317.486,81<\/td>\n3.685.243,97<\/td>\n-1.685.243,97<\/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>\n1.317.486,81<\/td>\n3.685.243,97<\/td>\n-1.685.243,97<\/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>\n68.421,72<\/td>\n143.246,21<\/td>\n-71.246,21<\/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>\n68.421,72<\/td>\n143.246,21<\/td>\n-71.246,21<\/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>\n85.527,13<\/td>\n179.057,65<\/td>\n-89.057,65<\/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>\n-17.105,41<\/td>\n-35.811,44<\/td>\n17.811,44<\/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>\n125.833,02<\/td>\n786.026,78<\/td>\n-345.026,78<\/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>\n1,62<\/td>\n1,62<\/td>\n998,38<\/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>\n1,62<\/td>\n1,62<\/td>\n998,38<\/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>\n125.831,40<\/td>\n786.025,16<\/td>\n-346.025,16<\/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>\n33.336,70<\/td>\n207.496,70<\/td>\n-207.496,70<\/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>\n33.336,70<\/td>\n207.496,70<\/td>\n-207.496,70<\/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>\n33.336,70<\/td>\n207.496,70<\/td>\n-207.496,70<\/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>\n92.494,70<\/td>\n578.528,46<\/td>\n-138.528,46<\/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>\n92.494,70<\/td>\n578.528,46<\/td>\n-138.528,46<\/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>\n2.302.569,39<\/td>\n7.803.478,59<\/td>\n-1.920.878,59<\/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>\n2.302.569,39<\/td>\n7.803.478,59<\/td>\n-1.920.878,59<\/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>\n1.319.405,16<\/td>\n5.074.834,58<\/td>\n-679.234,58<\/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>\n1.319.405,16<\/td>\n5.074.834,58<\/td>\n-679.234,58<\/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>\n526.994,86<\/td>\n589.084,85<\/td>\n2.786.515,15<\/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>\n3.908,75<\/td>\n-3.908,75<\/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>\n132.242,30<\/td>\n882.434,75<\/td>\n-882.434,75<\/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>\n2.074.938,23<\/td>\n-2.074.938,23<\/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>\n346.500,00<\/td>\n-346.500,00<\/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>\n267.168,00<\/td>\n1.177.968,00<\/td>\n-157.968,00<\/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>\n570.720,30<\/td>\n1.449.572,78<\/td>\n-1.008.572,78<\/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>\n570.720,30<\/td>\n1.449.572,78<\/td>\n-1.008.572,78<\/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>\n570.720,30<\/td>\n923.294,78<\/td>\n-483.294,78<\/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
1.7.1.3.50.2.1.96 Transfer\u00eancia de Recursos do SUS – Incremento Tempor\u00e1rio ao Custeio dos Servi\u00e7os de Assist. Hosp. e Ambulatorial – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n526.278,00<\/td>\n-526.278,00<\/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>\n55.866,22<\/td>\n285.446,84<\/td>\n-60.446,84<\/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>\n55.866,22<\/td>\n285.446,84<\/td>\n-60.446,84<\/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>\n19.434,22<\/td>\n127.574,84<\/td>\n-37.574,84<\/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>\n36.432,00<\/td>\n157.872,00<\/td>\n-22.872,00<\/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>\n24.882,80<\/td>\n137.296,80<\/td>\n4.703,20<\/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>\n24.882,80<\/td>\n137.296,80<\/td>\n4.703,20<\/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>\n24.882,80<\/td>\n137.296,80<\/td>\n4.703,20<\/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>\n331.694,91<\/td>\n856.327,59<\/td>\n-177.327,59<\/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>\n331.694,91<\/td>\n856.327,59<\/td>\n-177.327,59<\/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>\n331.694,91<\/td>\n856.327,59<\/td>\n-177.327,59<\/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>\n448.129,22<\/td>\n2.318.504,74<\/td>\n-225.104,74<\/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>\n232.864,28<\/td>\n1.496.862,90<\/td>\n-316.862,90<\/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>\n232.864,28<\/td>\n1.496.862,90<\/td>\n-316.862,90<\/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
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: 6\/2025<\/b><\/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>\n8.014,50<\/td>\n328.376,00<\/td>\n12.624,00<\/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>\n8.014,50<\/td>\n328.376,00<\/td>\n12.624,00<\/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>\n8.014,50<\/td>\n64.116,00<\/td>\n5.884,00<\/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>\n0,00<\/td>\n56.898,00<\/td>\n-6.898,00<\/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>\n0,00<\/td>\n173.400,00<\/td>\n-3.400,00<\/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>\n0,00<\/td>\n16.728,00<\/td>\n8.272,00<\/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>\n0,00<\/td>\n17.234,00<\/td>\n5.766,00<\/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>\n78.764,97<\/td>\n11.235,03<\/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>\n78.764,97<\/td>\n11.235,03<\/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>\n20.513,73<\/td>\n1.486,27<\/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>\n46.059,12<\/td>\n3.940,88<\/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>\n12.192,12<\/td>\n5.807,88<\/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>\n207.250,44<\/td>\n414.500,87<\/td>\n66.899,13<\/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>\n207.250,44<\/td>\n414.500,87<\/td>\n66.899,13<\/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>\n207.250,44<\/td>\n414.500,87<\/td>\n66.899,13<\/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>\n447.872,34<\/td>\n3.237.313,57<\/td>\n441.686,43<\/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>\n447.872,34<\/td>\n3.237.313,57<\/td>\n382.686,43<\/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>\n447.872,34<\/td>\n3.237.313,57<\/td>\n382.686,43<\/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>\n447.872,34<\/td>\n3.237.313,57<\/td>\n382.686,43<\/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>\n93.464,97<\/td>\n451.770,79<\/td>\n217.229,21<\/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>\n93.464,97<\/td>\n451.770,79<\/td>\n217.229,21<\/td>\n<\/tr>\n
1.7.1.6.50.0.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n669.000,00<\/td>\n669.000,00<\/td>\n93.464,97<\/td>\n451.770,79<\/td>\n217.229,21<\/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>\n13.181,48<\/td>\n46.187,21<\/td>\n-6.187,21<\/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>\n21.103,75<\/td>\n117.105,61<\/td>\n47.894,39<\/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>\n1.200,00<\/td>\n1.200,00<\/td>\n-200,00<\/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>\n32.177,34<\/td>\n95.143,57<\/td>\n-40.143,57<\/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>\n0,00<\/td>\n100.839,00<\/td>\n9.161,00<\/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>\n17.937,50<\/td>\n59.231,68<\/td>\n768,32<\/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>\n6.071,17<\/td>\n20.502,65<\/td>\n-502,65<\/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>\n1.793,73<\/td>\n5.468,15<\/td>\n2.531,85<\/td>\n<\/tr>\n
1.7.1.6.50.0.1.20 Transf. Rec. FNAS – PROCAD<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.092,92<\/td>\n-6.092,92<\/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>\n974.075,80<\/td>\n-253.075,80<\/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>\n974.075,80<\/td>\n-374.075,80<\/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>\n974.075,80<\/td>\n-374.075,80<\/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>\n974.075,80<\/td>\n-374.075,80<\/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>\n1.341.787,87<\/td>\n9.740.982,63<\/td>\n490.977,37<\/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>\n1.341.787,87<\/td>\n9.490.982,63<\/td>\n289.977,37<\/td>\n<\/tr>\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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
1.7.2.1.50 Cota-Parte do ICMS<\/td>\n9.320.960,00<\/td>\n9.320.960,00<\/td>\n1.315.715,56<\/td>\n9.079.401,04<\/td>\n241.558,96<\/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>\n1.315.715,56<\/td>\n9.079.401,04<\/td>\n241.558,96<\/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>\n1.644.644,39<\/td>\n11.349.251,05<\/td>\n301.948,95<\/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-328.928,83<\/td>\n-2.269.850,01<\/td>\n-60.389,99<\/td>\n<\/tr>\n
1.7.2.1.51 Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n422.400,00<\/td>\n17.931,21<\/td>\n348.334,04<\/td>\n74.065,96<\/td>\n<\/tr>\n
1.7.2.1.51.0.1 Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n422.400,00<\/td>\n17.931,21<\/td>\n348.334,04<\/td>\n74.065,96<\/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>\n22.414,09<\/td>\n435.418,14<\/td>\n92.581,86<\/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-4.482,88<\/td>\n-87.084,10<\/td>\n-18.515,90<\/td>\n<\/tr>\n
1.7.2.1.52 Cota-Parte do IPI – Munic\u00edpios<\/td>\n17.600,00<\/td>\n17.600,00<\/td>\n8.141,10<\/td>\n43.640,35<\/td>\n-26.040,35<\/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>\n8.141,10<\/td>\n43.640,35<\/td>\n-26.040,35<\/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>\n10.176,39<\/td>\n54.550,48<\/td>\n-32.550,48<\/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-2.035,29<\/td>\n-10.910,13<\/td>\n6.510,13<\/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>\n19.607,20<\/td>\n392,80<\/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>\n19.607,20<\/td>\n392,80<\/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
1.7.2.3 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n-250.000,00<\/td>\n<\/tr>\n
1.7.2.3.50 Transfer\u00eancias de Recursos do Sistema\u00danico de Sa\u00fade \u2013 SUS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n-250.000,00<\/td>\n<\/tr>\n
1.7.2.3.50.0.1 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n-250.000,00<\/td>\n<\/tr>\n
1.7.2.3.50.0.1.03 Transfer\u00eancias de Recursos do Estado para Programas de Sa\u00fade – Repasse Fundo a Fundo – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n250.000,00<\/td>\n-250.000,00<\/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\u00eanio dos Estados e DF para o Sistema \u00danico de Sa\u00fade-SUS<\/td>\n21.000,00<\/td>\n21.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.000,00<\/td>\n<\/tr>\n
1.7.2.4.50.0.1.01 Transfer\u00eancias de Conv\u00eanio dos Estados e DF para o Sistema \u00danico de Sa\u00fade-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
1.7.4 Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n246.489,81<\/td>\n-246.489,81<\/td>\n<\/tr>\n
1.7.4.1 Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n246.489,81<\/td>\n-246.489,81<\/td>\n<\/tr>\n
1.7.4.1.99 Outras Transfer\u00eancias de Institui\u00e7\u00f5es Privadas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n246.489,81<\/td>\n-246.489,81<\/td>\n<\/tr>\n
1.7.4.1.99.0.1 Outras Transfer\u00eancias de Institui\u00e7\u00f5es Privadas – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n246.489,81<\/td>\n-246.489,81<\/td>\n<\/tr>\n
1.7.4.1.99.0.1.01 Outras Transfer\u00eancias de Institui\u00e7\u00f5es Privadas – Sem Fins Lucrativos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n246.489,81<\/td>\n-246.489,81<\/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>\n3.637.320,97<\/td>\n19.519.015,60<\/td>\n-971.105,60<\/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>\n3.637.320,97<\/td>\n19.519.015,60<\/td>\n-971.105,60<\/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>\n3.637.320,97<\/td>\n19.519.015,60<\/td>\n-971.105,60<\/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>\n3.637.320,97<\/td>\n19.519.015,60<\/td>\n-971.105,60<\/td>\n<\/tr>\n
1.9 Outras Receitas Correntes<\/td>\n82.000,00<\/td>\n82.000,00<\/td>\n47.951,07<\/td>\n398.000,10<\/td>\n-316.000,10<\/td>\n<\/tr>\n
1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n82.000,00<\/td>\n82.000,00<\/td>\n47.951,07<\/td>\n398.000,10<\/td>\n-316.000,10<\/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>\n47.951,07<\/td>\n398.000,10<\/td>\n-317.000,10<\/td>\n<\/tr>\n
1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n81.000,00<\/td>\n81.000,00<\/td>\n47.951,07<\/td>\n398.000,10<\/td>\n-317.000,10<\/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>\n47.951,07<\/td>\n398.000,10<\/td>\n-318.000,10<\/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>\n2,29<\/td>\n2.032.443,30<\/td>\n1.511.634,70<\/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
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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/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>\n2,29<\/td>\n1.415.410,24<\/td>\n128.667,76<\/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>\n2,29<\/td>\n1.325.635,24<\/td>\n18.442,76<\/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>\n2,29<\/td>\n25,24<\/td>\n790.052,76<\/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>\n2,29<\/td>\n25,24<\/td>\n790.052,76<\/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>\n2,29<\/td>\n25,24<\/td>\n790.052,76<\/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>\n2,29<\/td>\n25,24<\/td>\n790.052,76<\/td>\n<\/tr>\n
2.4.1.9 Outras Transfer\u00eancias de Recursos da Uni\u00e3o e de suas Entidades<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.325.610,00<\/td>\n-1.325.610,00<\/td>\n<\/tr>\n
2.4.1.9.51 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.325.610,00<\/td>\n-1.325.610,00<\/td>\n<\/tr>\n
2.4.1.9.51.0.1 Transfer\u00eancia Especial da Uni\u00e3o<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.325.610,00<\/td>\n-1.325.610,00<\/td>\n<\/tr>\n
2.4.1.9.51.0.1.02 Transfer\u00eancia Especial da Uni\u00e3o – Decorrentes de Emendas Parlamentares Individuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.325.610,00<\/td>\n-1.325.610,00<\/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>\n89.775,00<\/td>\n110.225,00<\/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>\n89.775,00<\/td>\n110.225,00<\/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<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.2.2.50.0.1.01 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>\n89.775,00<\/td>\n10.225,00<\/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<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n89.775,00<\/td>\n10.225,00<\/td>\n<\/tr>\n
2.4.2.2.51.0.1.01 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>\n89.775,00<\/td>\n10.225,00<\/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<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
2.4.2.2.99.0.1.01 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>\n15.648.121,24<\/td>\n81.703.754,94<\/td>\n1.296.245,06<\/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>\n15.648.121,24<\/td>\n81.703.754,94<\/td>\n1.296.245,06<\/td>\n<\/tr>\n
D\u00c9FICIT (VI) \u00b9<\/td>\n <\/td>\n <\/td>\n <\/td>\n224.317,83<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V + VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n81.928.072,77<\/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
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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/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\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: 6\/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>\n86.000.000,00<\/td>\n5.317.369,37<\/td>\n81.928.072,77<\/td>\n4.071.927,23<\/td>\n14.404.770,53<\/td>\n81.906.902,59<\/td>\n4.093.097,41<\/td>\n80.746.534,24<\/td>\n21.170,18<\/td>\n<\/tr>\n
3 Despesas Correntes<\/b><\/td>\n69.184.515,00<\/td>\n74.697.219,02<\/td>\n4.343.099,85<\/td>\n72.059.503,91<\/td>\n2.637.715,11<\/td>\n12.330.184,39<\/td>\n72.038.333,73<\/td>\n2.658.885,29<\/td>\n71.610.274,77<\/td>\n21.170,18<\/td>\n<\/tr>\n
31 PESSOAL E ENCARGOS SOCIAIS<\/td>\n44.123.643,00<\/td>\n45.265.719,00<\/td>\n4.002.304,00<\/td>\n44.129.089,17<\/td>\n1.136.629,83<\/td>\n8.631.746,08<\/td>\n44.127.585,32<\/td>\n1.138.133,68<\/td>\n44.127.585,32<\/td>\n1.503,85<\/td>\n<\/tr>\n
3190 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n44.123.643,00<\/td>\n45.265.719,00<\/td>\n4.002.304,00<\/td>\n44.129.089,17<\/td>\n1.136.629,83<\/td>\n8.631.746,08<\/td>\n44.127.585,32<\/td>\n1.138.133,68<\/td>\n44.127.585,32<\/td>\n1.503,85<\/td>\n<\/tr>\n
319004 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO<\/td>\n6.983.536,00<\/td>\n8.683.233,00<\/td>\n984.663,37<\/td>\n8.648.493,10<\/td>\n34.739,90<\/td>\n1.827.934,81<\/td>\n8.648.037,70<\/td>\n35.195,30<\/td>\n8.648.037,70<\/td>\n455,40<\/td>\n<\/tr>\n
319011 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n31.491.785,00<\/td>\n30.601.295,00<\/td>\n2.147.333,40<\/td>\n29.732.915,24<\/td>\n868.379,76<\/td>\n5.259.856,96<\/td>\n29.731.866,79<\/td>\n869.428,21<\/td>\n29.731.866,79<\/td>\n1.048,45<\/td>\n<\/tr>\n
319013 OBRIGA\u00c7\u00d5ES PATRONAIS<\/td>\n4.470.572,00<\/td>\n5.064.911,00<\/td>\n614.501,40<\/td>\n4.855.906,43<\/td>\n209.004,57<\/td>\n1.149.596,87<\/td>\n4.855.906,43<\/td>\n209.004,57<\/td>\n4.855.906,43<\/td>\n0,00<\/td>\n<\/tr>\n
319016 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n870.646,00<\/td>\n902.195,00<\/td>\n255.805,83<\/td>\n890.262,06<\/td>\n11.932,94<\/td>\n394.357,44<\/td>\n890.262,06<\/td>\n11.932,94<\/td>\n890.262,06<\/td>\n0,00<\/td>\n<\/tr>\n
319091 SENTEN\u00c7AS JUDICIAIS<\/td>\n57.392,00<\/td>\n4.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.403,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n233.112,00<\/td>\n4.622,00<\/td>\n0,00<\/td>\n1.512,34<\/td>\n3.109,66<\/td>\n0,00<\/td>\n1.512,34<\/td>\n3.109,66<\/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>\n5.060,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.060,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.060,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n66.840,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3290 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n66.840,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.840,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
329021 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n41.320,00<\/td>\n15.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.320,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
329022 OUTROS ENCARGOS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n25.520,00<\/td>\n9.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n9.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n9.520,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33 OUTRAS DESPESAS CORRENTES<\/td>\n24.994.032,00<\/td>\n29.406.660,02<\/td>\n340.795,85<\/td>\n27.930.414,74<\/td>\n1.476.245,28<\/td>\n3.698.438,31<\/td>\n27.910.748,41<\/td>\n1.495.911,61<\/td>\n27.482.689,45<\/td>\n19.666,33<\/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>\n40.810,00<\/td>\n0,00<\/td>\n39.096,00<\/td>\n1.714,00<\/td>\n6.526,00<\/td>\n39.096,00<\/td>\n1.714,00<\/td>\n39.096,00<\/td>\n0,00<\/td>\n<\/tr>\n
335041 CONTRIBUI\u00c7\u00d5ES<\/td>\n61.600,00<\/td>\n40.810,00<\/td>\n0,00<\/td>\n39.096,00<\/td>\n1.714,00<\/td>\n6.526,00<\/td>\n39.096,00<\/td>\n1.714,00<\/td>\n39.096,00<\/td>\n0,00<\/td>\n<\/tr>\n
3371 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n81.200,00<\/td>\n73.850,00<\/td>\n8.000,00<\/td>\n68.000,00<\/td>\n5.850,00<\/td>\n10.000,00<\/td>\n68.000,00<\/td>\n5.850,00<\/td>\n68.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
337170 RATEIO PELA PARTICIPA\u00c7\u00c3O EM<\/td>\n81.200,00<\/td>\n73.850,00<\/td>\n8.000,00<\/td>\n68.000,00<\/td>\n5.850,00<\/td>\n10.000,00<\/td>\n68.000,00<\/td>\n5.850,00<\/td>\n68.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
CONS\u00d3RCIO P\u00daBLICO<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
3390 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n24.845.432,00<\/td>\n29.291.200,02<\/td>\n332.795,85<\/td>\n27.823.318,74<\/td>\n1.467.881,28<\/td>\n3.681.912,31<\/td>\n27.803.652,41<\/td>\n1.487.547,61<\/td>\n27.375.593,45<\/td>\n19.666,33<\/td>\n<\/tr>\n
339014 DI\u00c1RIAS – CIVIL<\/td>\n435.720,00<\/td>\n173.436,00<\/td>\n49.200,00<\/td>\n162.525,00<\/td>\n10.911,00<\/td>\n52.400,00<\/td>\n162.525,00<\/td>\n10.911,00<\/td>\n162.525,00<\/td>\n0,00<\/td>\n<\/tr>\n
339018 AUX\u00cdLIO FINANCEIRO A ESTUDANTES<\/td>\n5.800,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339019 AUX\u00cdLIO-FARDAMENTO<\/td>\n23.200,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339030 MATERIAL DE CONSUMO<\/td>\n7.041.904,00<\/td>\n6.465.839,00<\/td>\n196.228,52<\/td>\n6.137.706,29<\/td>\n328.132,71<\/td>\n692.905,85<\/td>\n6.125.061,84<\/td>\n340.777,16<\/td>\n5.856.735,07<\/td>\n12.644,45<\/td>\n<\/tr>\n
339031 PREMIA\u00c7\u00d5ES CULTURAIS, ART\u00cdSTICAS, CIENT\u00cdFICAS, DESPORTIVAS E OUTRAS<\/td>\n244.800,00<\/td>\n29.444,00<\/td>\n0,00<\/td>\n21.500,00<\/td>\n7.944,00<\/td>\n500,00<\/td>\n21.500,00<\/td>\n7.944,00<\/td>\n21.500,00<\/td>\n0,00<\/td>\n<\/tr>\n
339032 MATERIAL, BEM OU SERVI\u00c7O PARA DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n1.202.380,00<\/td>\n1.031.938,00<\/td>\n-125.302,15<\/td>\n926.312,44<\/td>\n105.625,56<\/td>\n22.409,85<\/td>\n925.285,54<\/td>\n106.652,46<\/td>\n874.581,03<\/td>\n1.026,90<\/td>\n<\/tr>\n
339033 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n77.548,00<\/td>\n16.108,00<\/td>\n0,00<\/td>\n8.628,34<\/td>\n7.479,66<\/td>\n0,00<\/td>\n8.628,34<\/td>\n7.479,66<\/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>\n5.339,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.339,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.339,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339035 SERVI\u00c7OS DE CONSULTORIA<\/td>\n203.560,00<\/td>\n129.248,00<\/td>\n-10.000,00<\/td>\n113.877,73<\/td>\n15.370,27<\/td>\n-10.000,00<\/td>\n113.877,73<\/td>\n15.370,27<\/td>\n113.877,73<\/td>\n0,00<\/td>\n<\/tr>\n
339036 OUTROS SERVI\u00c7OS DE TERCEIROS –<\/td>\n1.298.933,00<\/td>\n832.112,00<\/td>\n-37.991,08<\/td>\n798.476,55<\/td>\n33.635,45<\/td>\n139.169,29<\/td>\n798.476,55<\/td>\n33.635,45<\/td>\n795.876,55<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOA F\u00cdSICA<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
339037 LOCA\u00c7\u00c3O DE M\u00c3O-DE-OBRA<\/td>\n50.000,00<\/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
339039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n12.003.835,00<\/td>\n18.904.113,00<\/td>\n260.474,84<\/td>\n18.038.258,05<\/td>\n865.854,95<\/td>\n2.509.779,83<\/td>\n18.032.263,07<\/td>\n871.849,93<\/td>\n17.925.835,39<\/td>\n5.994,98<\/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>\n127.894,00<\/td>\n-5.590,00<\/td>\n111.490,00<\/td>\n16.404,00<\/td>\n27.220,00<\/td>\n111.490,00<\/td>\n16.404,00<\/td>\n111.490,00<\/td>\n0,00<\/td>\n<\/tr>\n
339041 CONTRIBUI\u00c7\u00d5ES<\/td>\n92.760,00<\/td>\n185.400,00<\/td>\n-22.240,00<\/td>\n167.640,00<\/td>\n17.760,00<\/td>\n30.480,00<\/td>\n167.640,00<\/td>\n17.760,00<\/td>\n167.640,00<\/td>\n0,00<\/td>\n<\/tr>\n
339046 AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>\n3.000,00<\/td>\n645,02<\/td>\n0,00<\/td>\n0,00<\/td>\n645,02<\/td>\n0,00<\/td>\n0,00<\/td>\n645,02<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339047 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n603.000,00<\/td>\n774.400,00<\/td>\n32.087,95<\/td>\n774.358,21<\/td>\n41,79<\/td>\n148.603,16<\/td>\n774.358,21<\/td>\n41,79<\/td>\n774.358,21<\/td>\n0,00<\/td>\n<\/tr>\n
339048 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n539.840,00<\/td>\n484.499,79<\/td>\n-29.020,23<\/td>\n436.887,63<\/td>\n47.612,16<\/td>\n43.496,33<\/td>\n436.887,63<\/td>\n47.612,16<\/td>\n436.887,63<\/td>\n0,00<\/td>\n<\/tr>\n
339091 SENTEN\u00c7AS JUDICIAIS<\/td>\n3.000,00<\/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
339092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n373.000,00<\/td>\n29,00<\/td>\n0,00<\/td>\n0,00<\/td>\n29,00<\/td>\n0,00<\/td>\n0,00<\/td>\n29,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n343.752,00<\/td>\n130.735,21<\/td>\n24.948,00<\/td>\n125.658,50<\/td>\n5.076,71<\/td>\n24.948,00<\/td>\n125.658,50<\/td>\n5.076,71<\/td>\n125.658,50<\/td>\n0,00<\/td>\n<\/tr>\n
4 Despesas de Capital<\/b><\/td>\n13.265.485,00<\/td>\n11.208.780,98<\/td>\n974.269,52<\/td>\n9.868.568,86<\/td>\n1.340.212,12<\/td>\n2.074.586,14<\/td>\n9.868.568,86<\/td>\n1.340.212,12<\/td>\n9.136.259,47<\/td>\n0,00<\/td>\n<\/tr>\n
44 INVESTIMENTO<\/td>\n10.468.485,00<\/td>\n7.367.280,98<\/td>\n791.115,01<\/td>\n6.104.015,58<\/td>\n1.263.265,40<\/td>\n1.607.091,65<\/td>\n6.104.015,58<\/td>\n1.263.265,40<\/td>\n5.371.706,19<\/td>\n0,00<\/td>\n<\/tr>\n
4490 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n10.468.485,00<\/td>\n7.367.280,98<\/td>\n791.115,01<\/td>\n6.104.015,58<\/td>\n1.263.265,40<\/td>\n1.607.091,65<\/td>\n6.104.015,58<\/td>\n1.263.265,40<\/td>\n5.371.706,19<\/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>\n5.684.336,00<\/td>\n1.295.287,50<\/td>\n5.222.842,09<\/td>\n461.493,91<\/td>\n1.594.540,73<\/td>\n5.222.842,09<\/td>\n461.493,91<\/td>\n4.492.532,70<\/td>\n0,00<\/td>\n<\/tr>\n
449052 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n4.145.979,00<\/td>\n1.679.944,98<\/td>\n-504.172,49<\/td>\n881.173,49<\/td>\n798.771,49<\/td>\n12.550,92<\/td>\n881.173,49<\/td>\n798.771,49<\/td>\n879.173,49<\/td>\n0,00<\/td>\n<\/tr>\n
45 INVERS\u00d5ES FINANCEIRAS<\/td>\n297.200,00<\/td>\n27.700,00<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n22.239,50<\/td>\n0,00<\/td>\n<\/tr>\n
4590 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n297.200,00<\/td>\n27.700,00<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n22.239,50<\/td>\n0,00<\/td>\n<\/tr>\n
459061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n297.200,00<\/td>\n27.700,00<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n0,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n22.239,50<\/td>\n0,00<\/td>\n<\/tr>\n
46 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n2.499.800,00<\/td>\n3.813.800,00<\/td>\n183.154,51<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n467.494,49<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n3.742.313,78<\/td>\n0,00<\/td>\n<\/tr>\n
4690 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n2.499.800,00<\/td>\n3.813.800,00<\/td>\n183.154,51<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n467.494,49<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n3.742.313,78<\/td>\n0,00<\/td>\n<\/tr>\n
469071 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n2.499.800,00<\/td>\n3.813.800,00<\/td>\n183.154,51<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n467.494,49<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n3.742.313,78<\/td>\n0,00<\/td>\n<\/tr>\n
9 Reserva de Conting\u00eancia<\/b><\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/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\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>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
99 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9999 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
999999 A CLASSIFICAR<\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/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>\n <\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n83.000.000,00<\/td>\n86.000.000,00<\/td>\n5.317.369,37<\/td>\n81.928.072,77<\/td>\n4.071.927,23<\/td>\n14.404.770,53<\/td>\n81.906.902,59<\/td>\n4.093.097,41<\/td>\n80.746.534,24<\/td>\n21.170,18<\/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>\n86.000.000,00<\/td>\n5.317.369,37<\/td>\n81.928.072,77<\/td>\n4.071.927,23<\/td>\n14.404.770,53<\/td>\n81.906.902,59<\/td>\n4.093.097,41<\/td>\n80.746.534,24<\/td>\n21.170,18<\/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>\n86.000.000,00<\/td>\n5.317.369,37<\/td>\n81.928.072,77<\/td>\n4.071.927,23<\/td>\n14.404.770,53<\/td>\n81.906.902,59<\/td>\n4.093.097,41<\/td>\n80.746.534,24<\/td>\n21.170,18<\/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
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\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 6\/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>\n86.000.000,00<\/b><\/td>\n5.317.369,37<\/b><\/td>\n81.928.072,77<\/b><\/td>\n100,00<\/b><\/td>\n4.071.927,23<\/b><\/td>\n14.404.770,53<\/b><\/td>\n81.906.902,59<\/b><\/td>\n100,00<\/b><\/td>\n4.093.097,41<\/b><\/td>\n21.170,18<\/b><\/td>\n<\/tr>\n
01 LEGISLATIVA<\/td>\n3.790.000,00<\/td>\n3.790.000,00<\/td>\n494.725,89<\/td>\n3.142.004,19<\/td>\n3,84<\/td>\n647.995,81<\/td>\n684.213,88<\/td>\n3.142.004,19<\/td>\n3,84<\/td>\n647.995,81<\/td>\n0,00<\/td>\n<\/tr>\n
031 A\u00c7\u00c3O LEGISLATIVA<\/td>\n3.790.000,00<\/td>\n3.790.000,00<\/td>\n494.725,89<\/td>\n3.142.004,19<\/td>\n3,84<\/td>\n647.995,81<\/td>\n684.213,88<\/td>\n3.142.004,19<\/td>\n3,84<\/td>\n647.995,81<\/td>\n0,00<\/td>\n<\/tr>\n
04 ADMINISTRA\u00c7\u00c3O<\/td>\n6.936.739,00<\/td>\n7.767.909,00<\/td>\n272.144,29<\/td>\n7.290.934,75<\/td>\n8,90<\/td>\n476.974,25<\/td>\n1.048.890,23<\/td>\n7.287.554,15<\/td>\n8,90<\/td>\n480.354,85<\/td>\n3.380,60<\/td>\n<\/tr>\n
091 DEFESA DA ORDEM JUR\u00cdDICA<\/td>\n141.195,00<\/td>\n4.265,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.265,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.265,00<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n5.313.197,00<\/td>\n5.561.787,00<\/td>\n37.077,16<\/td>\n5.167.698,75<\/td>\n6,31<\/td>\n394.088,25<\/td>\n714.857,00<\/td>\n5.167.698,75<\/td>\n6,31<\/td>\n394.088,25<\/td>\n0,00<\/td>\n<\/tr>\n
123 ADMINISTRA\u00c7\u00c3O FINANCEIRA<\/td>\n1.288.720,00<\/td>\n2.138.300,00<\/td>\n240.867,13<\/td>\n2.071.036,00<\/td>\n2,53<\/td>\n67.264,00<\/td>\n328.233,23<\/td>\n2.067.655,40<\/td>\n2,52<\/td>\n70.644,60<\/td>\n3.380,60<\/td>\n<\/tr>\n
124 CONTROLE INTERNO<\/td>\n93.403,00<\/td>\n3.013,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.013,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.013,00<\/td>\n0,00<\/td>\n<\/tr>\n
131 COMUNICA\u00c7\u00c3O SOCIAL<\/td>\n100.224,00<\/td>\n60.544,00<\/td>\n-5.800,00<\/td>\n52.200,00<\/td>\n0,06<\/td>\n8.344,00<\/td>\n5.800,00<\/td>\n52.200,00<\/td>\n0,06<\/td>\n8.344,00<\/td>\n0,00<\/td>\n<\/tr>\n
08 ASSIST\u00caNCIA SOCIAL<\/td>\n3.703.520,00<\/td>\n3.361.365,00<\/td>\n94.814,75<\/td>\n2.997.503,91<\/td>\n3,66<\/td>\n363.861,09<\/td>\n390.216,29<\/td>\n2.981.716,65<\/td>\n3,64<\/td>\n379.648,35<\/td>\n15.787,26<\/td>\n<\/tr>\n
241 ASSIST\u00caNCIA \u00c0 PESSOA IDOSA<\/td>\n11.600,00<\/td>\n1.668,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.668,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.668,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n383.280,00<\/td>\n426.112,00<\/td>\n26.458,02<\/td>\n390.946,64<\/td>\n0,48<\/td>\n35.165,36<\/td>\n68.583,62<\/td>\n389.667,44<\/td>\n0,48<\/td>\n36.444,56<\/td>\n1.279,20<\/td>\n<\/tr>\n
244 ASSIST\u00caNCIA COMUNIT\u00c1RIA<\/td>\n3.308.640,00<\/td>\n2.933.585,00<\/td>\n68.356,73<\/td>\n2.606.557,27<\/td>\n3,18<\/td>\n327.027,73<\/td>\n321.632,67<\/td>\n2.592.049,21<\/td>\n3,16<\/td>\n341.535,79<\/td>\n14.508,06<\/td>\n<\/tr>\n
10 SA\u00daDE<\/td>\n14.315.660,00<\/td>\n18.619.755,00<\/td>\n1.257.229,65<\/td>\n18.121.619,12<\/td>\n22,12<\/td>\n498.135,88<\/td>\n3.047.099,14<\/td>\n18.121.616,80<\/td>\n22,12<\/td>\n498.138,20<\/td>\n2,32<\/td>\n<\/tr>\n
301 ATEN\u00c7\u00c3O B\u00c1SICA<\/td>\n10.970.286,00<\/td>\n16.040.837,00<\/td>\n1.201.044,32<\/td>\n15.755.187,88<\/td>\n19,23<\/td>\n285.649,12<\/td>\n2.600.522,05<\/td>\n15.755.187,88<\/td>\n19,24<\/td>\n285.649,12<\/td>\n0,00<\/td>\n<\/tr>\n
302 ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL<\/td>\n2.834.374,00<\/td>\n2.015.700,00<\/td>\n40.522,50<\/td>\n1.847.481,63<\/td>\n2,26<\/td>\n168.218,37<\/td>\n336.164,71<\/td>\n1.847.479,31<\/td>\n2,26<\/td>\n168.220,69<\/td>\n2,32<\/td>\n<\/tr>\n
303 SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO<\/td>\n245.240,00<\/td>\n343.072,00<\/td>\n-63.595,05<\/td>\n299.974,93<\/td>\n0,37<\/td>\n43.097,07<\/td>\n18.942,50<\/td>\n299.974,93<\/td>\n0,37<\/td>\n43.097,07<\/td>\n0,00<\/td>\n<\/tr>\n
304 VIGIL\u00c2NCIA SANIT\u00c1RIA<\/td>\n75.240,00<\/td>\n1.098,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.098,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.098,00<\/td>\n0,00<\/td>\n<\/tr>\n
305 VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA<\/td>\n190.520,00<\/td>\n219.048,00<\/td>\n79.257,88<\/td>\n218.974,68<\/td>\n0,27<\/td>\n73,32<\/td>\n91.469,88<\/td>\n218.974,68<\/td>\n0,27<\/td>\n73,32<\/td>\n0,00<\/td>\n<\/tr>\n
12 EDUCA\u00c7\u00c3O<\/td>\n38.119.510,00<\/td>\n32.196.150,00<\/td>\n1.560.154,82<\/td>\n31.411.302,36<\/td>\n38,34<\/td>\n784.847,64<\/td>\n5.681.973,05<\/td>\n31.411.302,36<\/td>\n38,35<\/td>\n784.847,64<\/td>\n0,00<\/td>\n<\/tr>\n
361 ENSINO FUNDAMENTAL<\/td>\n23.788.828,00<\/td>\n21.145.678,00<\/td>\n948.688,27<\/td>\n20.449.291,11<\/td>\n24,96<\/td>\n696.386,89<\/td>\n3.944.543,11<\/td>\n20.449.291,11<\/td>\n24,97<\/td>\n696.386,89<\/td>\n0,00<\/td>\n<\/tr>\n
362 ENSINO M\u00c9DIO<\/td>\n271.000,00<\/td>\n100.340,00<\/td>\n4.850,45<\/td>\n99.088,41<\/td>\n0,12<\/td>\n1.251,59<\/td>\n15.635,63<\/td>\n99.088,41<\/td>\n0,12<\/td>\n1.251,59<\/td>\n0,00<\/td>\n<\/tr>\n
364 ENSINO SUPERIOR<\/td>\n1.260.000,00<\/td>\n1.628.610,00<\/td>\n-788,77<\/td>\n1.622.105,15<\/td>\n1,98<\/td>\n6.504,85<\/td>\n161.731,33<\/td>\n1.622.105,15<\/td>\n1,98<\/td>\n6.504,85<\/td>\n0,00<\/td>\n<\/tr>\n
365 EDUCA\u00c7\u00c3O INFANTIL<\/td>\n7.262.082,00<\/td>\n6.103.682,00<\/td>\n480.062,54<\/td>\n6.071.819,30<\/td>\n7,41<\/td>\n31.862,70<\/td>\n1.046.761,15<\/td>\n6.071.819,30<\/td>\n7,41<\/td>\n31.862,70<\/td>\n0,00<\/td>\n<\/tr>\n
366 EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n1.232.800,00<\/td>\n1.044.200,00<\/td>\n-18.730,36<\/td>\n1.036.274,08<\/td>\n1,26<\/td>\n7.925,92<\/td>\n171.041,85<\/td>\n1.036.274,08<\/td>\n1,27<\/td>\n7.925,92<\/td>\n0,00<\/td>\n<\/tr>\n
367 EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n5.000,00<\/td>\n3.630,00<\/td>\n0,00<\/td>\n178,59<\/td>\n0,00<\/td>\n3.451,41<\/td>\n0,00<\/td>\n178,59<\/td>\n0,00<\/td>\n3.451,41<\/td>\n0,00<\/td>\n<\/tr>\n
368 EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n4.299.800,00<\/td>\n2.170.010,00<\/td>\n146.072,69<\/td>\n2.132.545,72<\/td>\n2,60<\/td>\n37.464,28<\/td>\n342.259,98<\/td>\n2.132.545,72<\/td>\n2,60<\/td>\n37.464,28<\/td>\n0,00<\/td>\n<\/tr>\n
13 CULTURA<\/td>\n2.348.989,00<\/td>\n2.602.599,00<\/td>\n20.679,03<\/td>\n2.303.702,35<\/td>\n2,81<\/td>\n298.896,65<\/td>\n325.910,76<\/td>\n2.301.702,35<\/td>\n2,81<\/td>\n300.896,65<\/td>\n2.000,00<\/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\u00a0<\/b>– P\u00e1g.: 2\/3<\/td>\n<\/tr>\n
Bimestre: 6\/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>\n2.091.859,00<\/td>\n12.724,78<\/td>\n1.847.646,10<\/td>\n2,26<\/td>\n244.212,90<\/td>\n242.956,51<\/td>\n1.845.646,10<\/td>\n2,25<\/td>\n246.212,90<\/td>\n2.000,00<\/td>\n<\/tr>\n
392 DIFUS\u00c3O CULTURAL<\/td>\n794.200,00<\/td>\n510.740,00<\/td>\n7.954,25<\/td>\n456.056,25<\/td>\n0,56<\/td>\n54.683,75<\/td>\n82.954,25<\/td>\n456.056,25<\/td>\n0,56<\/td>\n54.683,75<\/td>\n0,00<\/td>\n<\/tr>\n
14 DIREITO DA CIDADANIA<\/td>\n20.880,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n<\/tr>\n
243 ASSIST\u00caNCIA \u00c0 CRIAN\u00c7A E AO ADOLESCENTE<\/td>\n20.880,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.987,00<\/td>\n0,00<\/td>\n<\/tr>\n
15 URBANISMO<\/td>\n8.027.798,00<\/td>\n12.733.443,00<\/td>\n1.452.543,51<\/td>\n12.158.773,30<\/td>\n14,84<\/td>\n574.669,70<\/td>\n2.636.272,95<\/td>\n12.158.773,30<\/td>\n14,84<\/td>\n574.669,70<\/td>\n0,00<\/td>\n<\/tr>\n
451 INFRA-ESTRUTURA URBANA<\/td>\n3.897.398,00<\/td>\n4.217.388,00<\/td>\n980.558,21<\/td>\n3.931.735,92<\/td>\n4,80<\/td>\n285.652,08<\/td>\n1.253.837,80<\/td>\n3.931.735,92<\/td>\n4,80<\/td>\n285.652,08<\/td>\n0,00<\/td>\n<\/tr>\n
452 SERVI\u00c7OS URBANOS<\/td>\n4.130.400,00<\/td>\n8.516.055,00<\/td>\n471.985,30<\/td>\n8.227.037,38<\/td>\n10,04<\/td>\n289.017,62<\/td>\n1.382.435,15<\/td>\n8.227.037,38<\/td>\n10,04<\/td>\n289.017,62<\/td>\n0,00<\/td>\n<\/tr>\n
16 HABITA\u00c7\u00c3O<\/td>\n34.960,00<\/td>\n17.303,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.303,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.303,00<\/td>\n0,00<\/td>\n<\/tr>\n
481 HABITA\u00c7\u00c3O RURAL<\/td>\n18.560,00<\/td>\n903,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n903,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n903,00<\/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>\n7.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
512 SANEAMENTO B\u00c1SICO URBANO<\/td>\n17.400,00<\/td>\n7.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.400,00<\/td>\n0,00<\/td>\n<\/tr>\n
18 GEST\u00c3O AMBIENTAL<\/td>\n723.456,00<\/td>\n280.551,00<\/td>\n11.525,70<\/td>\n241.049,37<\/td>\n0,29<\/td>\n39.501,63<\/td>\n38.681,65<\/td>\n241.049,37<\/td>\n0,29<\/td>\n39.501,63<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n23.200,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n1.800,00<\/td>\n0,00<\/td>\n200,00<\/td>\n0,00<\/td>\n1.800,00<\/td>\n0,00<\/td>\n200,00<\/td>\n0,00<\/td>\n<\/tr>\n
541 PRESERVA\u00c7\u00c3O E CONSERVA\u00c7\u00c3O AMBIENTAL<\/td>\n615.456,00<\/td>\n266.411,00<\/td>\n11.525,70<\/td>\n239.249,37<\/td>\n0,29<\/td>\n27.161,63<\/td>\n38.681,65<\/td>\n239.249,37<\/td>\n0,29<\/td>\n27.161,63<\/td>\n0,00<\/td>\n<\/tr>\n
544 RECURSOS H\u00cdDRICOS<\/td>\n84.800,00<\/td>\n12.140,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.140,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.140,00<\/td>\n0,00<\/td>\n<\/tr>\n
20 AGRICULTURA<\/td>\n1.060.720,00<\/td>\n507.460,00<\/td>\n-25.257,78<\/td>\n400.403,88<\/td>\n0,49<\/td>\n107.056,12<\/td>\n66.829,09<\/td>\n400.403,88<\/td>\n0,49<\/td>\n107.056,12<\/td>\n0,00<\/td>\n<\/tr>\n
122 ADMINISTRA\u00c7\u00c3O GERAL<\/td>\n10.000,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n<\/tr>\n
606 EXTENS\u00c3O RURAL<\/td>\n744.160,00<\/td>\n489.750,00<\/td>\n-25.257,78<\/td>\n400.403,88<\/td>\n0,49<\/td>\n89.346,12<\/td>\n66.829,09<\/td>\n400.403,88<\/td>\n0,49<\/td>\n89.346,12<\/td>\n0,00<\/td>\n<\/tr>\n
608 PROMO\u00c7\u00c3O DA PRODU\u00c7\u00c3O AGROPECU\u00c1RIA<\/td>\n267.120,00<\/td>\n17.110,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.110,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.110,00<\/td>\n0,00<\/td>\n<\/tr>\n
609 DEFESAAGROPECU\u00c1RIA<\/td>\n39.440,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n0,00<\/td>\n<\/tr>\n
23 COMERCIO E SERVI\u00c7OS<\/td>\n125.688,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n<\/tr>\n
695 TURISMO<\/td>\n125.688,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.478,00<\/td>\n0,00<\/td>\n<\/tr>\n
27 DESPORTO E LAZER<\/td>\n662.680,00<\/td>\n173.600,00<\/td>\n-4.345,00<\/td>\n118.465,76<\/td>\n0,14<\/td>\n55.134,24<\/td>\n17.189,00<\/td>\n118.465,76<\/td>\n0,14<\/td>\n55.134,24<\/td>\n0,00<\/td>\n<\/tr>\n
812 DESPORTO COMUNIT\u00c1RIO<\/td>\n662.680,00<\/td>\n173.600,00<\/td>\n-4.345,00<\/td>\n118.465,76<\/td>\n0,14<\/td>\n55.134,24<\/td>\n17.189,00<\/td>\n118.465,76<\/td>\n0,14<\/td>\n55.134,24<\/td>\n0,00<\/td>\n<\/tr>\n
28 ENCARGOS ESPECIAIS<\/td>\n2.562.000,00<\/td>\n3.823.000,00<\/td>\n183.154,51<\/td>\n3.742.313,78<\/td>\n4,57<\/td>\n80.686,22<\/td>\n467.494,49<\/td>\n3.742.313,78<\/td>\n4,57<\/td>\n80.686,22<\/td>\n0,00<\/td>\n<\/tr>\n
841 REFINANCIAMENTO DA D\u00cdVIDA INTERNA<\/td>\n2.562.000,00<\/td>\n3.823.000,00<\/td>\n183.154,51<\/td>\n3.742.313,78<\/td>\n4,57<\/td>\n80.686,22<\/td>\n467.494,49<\/td>\n3.742.313,78<\/td>\n4,57<\/td>\n80.686,22<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTINGENCIA<\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
999 RESERVA DE CONTING\u00caNCIA<\/td>\n550.000,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n94.000,00<\/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\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 6\/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>\n86.000.000,00<\/td>\n5.317.369,37<\/td>\n81.928.072,77<\/td>\n100,00<\/td>\n4.071.927,23<\/td>\n14.404.770,53<\/td>\n81.906.902,59<\/td>\n100,00<\/td>\n4.093.097,41<\/td>\n21.170,18<\/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\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: 6\/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
Jan\/2025<\/b><\/td>\nFev\/2025<\/b><\/td>\nMar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nJul\/2025<\/b><\/td>\nAgo\/2025<\/b><\/td>\nSet\/2025<\/b><\/td>\nOut\/2025<\/b><\/td>\nNov\/2025<\/b><\/td>\nDez\/2025<\/b><\/td>\n<\/tr>\n
RECEITAS CORRENTES (I)<\/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>\n7.096.841,46<\/b><\/td>\n6.537.351,43<\/b><\/td>\n6.948.359,80<\/b><\/td>\n6.962.010,13<\/b><\/td>\n7.245.748,38<\/b><\/td>\n9.924.316,26<\/b><\/td>\n88.078.329,09<\/b><\/td>\n89.514.162,00<\/b><\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/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>\n121.128,22<\/b><\/td>\n413.558,32<\/b><\/td>\n302.328,96<\/b><\/td>\n340.580,88<\/b><\/td>\n334.963,21<\/b><\/td>\n454.809,77<\/b><\/td>\n4.284.365,71<\/b><\/td>\n3.129.052,00<\/b><\/td>\n<\/tr>\n
IPTU<\/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>\n6.991,70<\/td>\n2.414,76<\/td>\n11.751,02<\/td>\n6.495,27<\/td>\n6.830,51<\/td>\n3.391,96<\/td>\n128.063,42<\/td>\n43.400,00<\/td>\n<\/tr>\n
ISS<\/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>\n81.377,83<\/td>\n161.668,62<\/td>\n146.105,04<\/td>\n124.606,14<\/td>\n138.331,90<\/td>\n101.348,43<\/td>\n1.513.274,08<\/td>\n1.278.000,00<\/td>\n<\/tr>\n
ITBI<\/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>\n13.319,01<\/td>\n14.512,06<\/td>\n36.500,00<\/td>\n0,00<\/td>\n50.795,82<\/td>\n63.164,52<\/td>\n219.529,14<\/td>\n25.000,00<\/td>\n<\/tr>\n
IRRF<\/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>\n4.859,40<\/td>\n224.871,65<\/td>\n95.896,81<\/td>\n195.739,34<\/td>\n128.720,35<\/td>\n272.399,55<\/td>\n2.176.501,62<\/td>\n1.384.202,00<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/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>\n14.580,28<\/td>\n10.091,23<\/td>\n12.076,09<\/td>\n13.740,13<\/td>\n10.284,63<\/td>\n14.505,31<\/td>\n246.997,45<\/td>\n398.450,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/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>\n94.644,40<\/b><\/td>\n104.686,09<\/b><\/td>\n81.430,84<\/b><\/td>\n100.878,18<\/b><\/td>\n85.264,86<\/b><\/td>\n97.528,73<\/b><\/td>\n1.158.472,73<\/b><\/td>\n1.120.000,00<\/b><\/td>\n<\/tr>\n
Receita Patrimonial<\/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>\n80.430,82<\/b><\/td>\n74.527,70<\/b><\/td>\n72.780,22<\/b><\/td>\n76.216,13<\/b><\/td>\n71.060,57<\/b><\/td>\n88.273,08<\/b><\/td>\n895.588,52<\/b><\/td>\n387.000,00<\/b><\/td>\n<\/tr>\n
Rendimentos de Aplica\u00e7\u00e3o<\/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>\n80.430,82<\/td>\n74.527,70<\/td>\n72.780,22<\/td>\n76.216,13<\/td>\n71.060,57<\/td>\n88.273,08<\/td>\n893.444,45<\/td>\n386.500,00<\/td>\n<\/tr>\n
Financeira<\/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 <\/td>\n <\/td>\n<\/tr>\n
Outras Receitas Patrimoniais<\/td>\n0,00<\/td>\n300,00<\/td>\n1.844,07<\/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>\n2.144,07<\/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>\n6.817.336,16<\/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>\n6.762.371,97<\/b><\/td>\n5.905.425,35<\/b><\/td>\n6.490.458,16<\/b><\/td>\n6.362.171,34<\/b><\/td>\n6.742.174,29<\/b><\/td>\n9.248.039,06<\/b><\/td>\n81.341.902,03<\/b><\/td>\n84.796.110,00<\/b><\/td>\n<\/tr>\n
Cota-Parte do FPM<\/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>\n3.081.053,45<\/td>\n2.374.122,27<\/td>\n3.012.854,45<\/td>\n2.020.615,65<\/td>\n2.746.703,12<\/td>\n4.423.215,52<\/td>\n33.717.341,83<\/td>\n40.000.000,00<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/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>\n1.159.013,25<\/td>\n796.478,58<\/td>\n784.778,33<\/td>\n933.226,06<\/td>\n775.780,24<\/td>\n868.864,15<\/td>\n11.349.251,05<\/td>\n11.651.200,00<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/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>\n51.856,55<\/td>\n34.902,23<\/td>\n35.863,73<\/td>\n34.399,37<\/td>\n8.550,68<\/td>\n13.863,41<\/td>\n435.418,14<\/td>\n528.000,00<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n42.556,07<\/td>\n0,00<\/td>\n91,98<\/td>\n27,63<\/td>\n0,00<\/td>\n0,00<\/td>\n98,45<\/td>\n0,00<\/td>\n883,27<\/td>\n49.873,12<\/td>\n42.874,50<\/td>\n42.652,63<\/td>\n179.057,65<\/td>\n90.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/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>\n4.144,73<\/td>\n4.578,32<\/td>\n4.855,21<\/td>\n4.656,18<\/td>\n4.601,98<\/td>\n5.574,41<\/td>\n54.550,48<\/td>\n22.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/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>\n1.623.963,58<\/td>\n1.734.322,87<\/td>\n1.793.308,64<\/td>\n1.728.089,18<\/td>\n1.840.168,12<\/td>\n2.245.025,19<\/td>\n22.756.329,17<\/td>\n22.226.910,00<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/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>\n842.241,96<\/td>\n961.021,08<\/td>\n857.914,53<\/td>\n1.591.311,78<\/td>\n1.323.495,65<\/td>\n1.648.843,75<\/td>\n12.849.953,71<\/td>\n10.278.000,00<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/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>\n38.266,05<\/b><\/td>\n39.153,97<\/b><\/td>\n1.361,62<\/b><\/td>\n82.163,60<\/b><\/td>\n12.285,45<\/b><\/td>\n35.665,62<\/b><\/td>\n398.000,10<\/b><\/td>\n82.000,00<\/b><\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/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-602.915,45<\/b><\/td>\n-642.016,28<\/b><\/td>\n-548.648,99<\/b><\/td>\n-608.554,08<\/b><\/td>\n-715.702,07<\/b><\/td>\n-806.243,62<\/b><\/td>\n-8.407.017,45<\/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-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-602.915,45<\/b><\/td>\n-642.016,28<\/b><\/td>\n-548.648,99<\/b><\/td>\n-608.554,08<\/b><\/td>\n-715.702,07<\/b><\/td>\n-806.243,62<\/b><\/td>\n-8.407.017,45<\/b><\/td>\n10.058.240,00<\/b><\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA (III) = (I – II)<\/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>\n6.493.926,01<\/b><\/td>\n5.895.335,15<\/b><\/td>\n6.399.710,81<\/b><\/td>\n6.353.456,05<\/b><\/td>\n6.530.046,31<\/b><\/td>\n9.118.072,64<\/b><\/td>\n79.671.311,64<\/b><\/td>\n79.455.922,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\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 da Receita Corrente L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 2\/2<\/td>\n<\/tr>\n
Bimestre: 6\/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
Jan\/2025<\/b><\/td>\nFev\/2025<\/b><\/td>\nMar\/2025<\/b><\/td>\nAbr\/2025<\/b><\/td>\nMai\/2025<\/b><\/td>\nJun\/2025<\/b><\/td>\nJul\/2025<\/b><\/td>\nAgo\/2025<\/b><\/td>\nSet\/2025<\/b><\/td>\nOut\/2025<\/b><\/td>\nNov\/2025<\/b><\/td>\nDez\/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>\n126.278,00<\/b><\/td>\n400.000,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n526.278,00<\/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>\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>\n6.493.926,01<\/b><\/td>\n5.895.335,15<\/b><\/td>\n6.273.432,81<\/b><\/td>\n5.953.456,05<\/b><\/td>\n6.530.046,31<\/b><\/td>\n9.118.072,64<\/b><\/td>\n79.145.033,64<\/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>\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>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n103.224,00<\/b><\/td>\n100.188,00<\/b><\/td>\n203.412,00<\/b><\/td>\n1.335.840,00<\/b><\/td>\n1.155.000,00<\/b><\/td>\n<\/tr>\n
( – ) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais (VIII)<\/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 CORRENTE L\u00cdQUIDA AJUSTADA PARA C\u00c1LCULO DOS LIMITES DA DESPESA COM PESSOAL (IX) = (V – VI – VII – VIII)<\/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>\n6.390.702,01<\/b><\/td>\n5.792.111,15<\/b><\/td>\n6.170.208,81<\/b><\/td>\n5.850.232,05<\/b><\/td>\n6.429.858,31<\/b><\/td>\n8.914.660,64<\/b><\/td>\n77.809.193,64<\/b><\/td>\n78.200.922,00<\/b><\/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\n\n\n\n
4. ANEXO 4 – DEMONSTRATIVO DAS RECEITAS E DESPESAS PREVIDENCIARIAS.PDF<\/td>\nMUNICIPIO 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: 6\/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 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<\/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: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 4 (LRF, Art 53, inciso II)<\/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\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: 6\/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 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
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: 6\/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>\n79.671.311,64<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n3.129.052,00<\/td>\n4.284.365,71<\/td>\n<\/tr>\n
IPTU<\/td>\n43.400,00<\/td>\n128.063,42<\/td>\n<\/tr>\n
ISS<\/td>\n1.278.000,00<\/td>\n1.513.274,08<\/td>\n<\/tr>\n
ITBI<\/td>\n25.000,00<\/td>\n219.529,14<\/td>\n<\/tr>\n
IRRF<\/td>\n1.384.202,00<\/td>\n2.176.501,62<\/td>\n<\/tr>\n
Outros Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n398.450,00<\/td>\n246.997,45<\/td>\n<\/tr>\n
Receitas de Contribui\u00e7\u00f5es<\/td>\n1.120.000,00<\/td>\n1.158.472,73<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n387.000,00<\/td>\n895.588,52<\/td>\n<\/tr>\n
Aplica\u00e7\u00f5es Financeiras (II)<\/td>\n386.500,00<\/td>\n893.444,45<\/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>\n72.934.884,58<\/td>\n<\/tr>\n
Cota-Parte do FPM<\/td>\n32.400.000,00<\/td>\n27.713.980,06<\/td>\n<\/tr>\n
Cota-Parte do ICMS<\/td>\n9.320.960,00<\/td>\n9.079.401,04<\/td>\n<\/tr>\n
Cota-Parte do IPVA<\/td>\n422.400,00<\/td>\n348.334,04<\/td>\n<\/tr>\n
Cota-Parte do ITR<\/td>\n72.000,00<\/td>\n143.246,21<\/td>\n<\/tr>\n
Transfer\u00eancias da LC 61\/1989<\/td>\n17.600,00<\/td>\n43.640,35<\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n22.226.910,00<\/td>\n22.756.329,17<\/td>\n<\/tr>\n
Outras Transfer\u00eancias Correntes<\/td>\n10.278.000,00<\/td>\n12.849.953,71<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n82.000,00<\/td>\n398.000,10<\/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>\n398.000,10<\/td>\n<\/tr>\n
RECEITAS PRIM\u00c1RIAS CORRENTES (EXCETO FONTES RPPS) (IV) = [I \u2013 (II + III)]<\/td>\n79.069.422,00<\/td>\n78.777.867,19<\/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>\n2.032.443,30<\/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: 6\/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>\n1.415.410,24<\/td>\n<\/tr>\n
Conv\u00eanios<\/td>\n990.078,00<\/td>\n89.800,24<\/td>\n<\/tr>\n
Outras Transfer\u00eancias de Capital<\/td>\n554.000,00<\/td>\n1.325.610,00<\/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>\n1.574.610,24<\/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>\n80.352.477,43<\/td>\n<\/tr>\n
RECEITA PRIM\u00c1RIA TOTAL (EXCETO FONTES RPPS) (XVII) = (IV + XIII)<\/td>\n80.613.500,00<\/td>\n80.352.477,43<\/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
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>\n74.697.219,02<\/td>\n72.059.503,91<\/td>\n72.038.333,73<\/td>\n71.610.274,77<\/td>\n119.933,07<\/td>\n27.691,64<\/td>\n27.691,64<\/td>\n<\/tr>\n
Pessoal e Encargos Sociais<\/td>\n45.265.719,00<\/td>\n44.129.089,17<\/td>\n44.127.585,32<\/td>\n44.127.585,32<\/td>\n639,35<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Juros e Encargos da D\u00edvida (XIX)<\/td>\n24.840,00<\/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>\n29.406.660,02<\/td>\n27.930.414,74<\/td>\n27.910.748,41<\/td>\n27.482.689,45<\/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>\n74.672.379,02<\/td>\n72.059.503,91<\/td>\n72.038.333,73<\/td>\n71.610.274,77<\/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>\n11.208.780,98<\/td>\n9.868.568,86<\/td>\n9.868.568,86<\/td>\n9.136.259,47<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
Investimentos<\/td>\n7.367.280,98<\/td>\n6.104.015,58<\/td>\n6.104.015,58<\/td>\n5.371.706,19<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n27.700,00<\/td>\n22.239,50<\/td>\n22.239,50<\/td>\n22.239,50<\/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>\n27.700,00<\/td>\n22.239,50<\/td>\n22.239,50<\/td>\n22.239,50<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida (XXVII)<\/td>\n3.813.800,00<\/td>\n3.742.313,78<\/td>\n3.742.313,78<\/td>\n3.742.313,78<\/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>\n7.394.980,98<\/td>\n6.126.255,08<\/td>\n6.126.255,08<\/td>\n5.393.945,69<\/td>\n19.921,20<\/td>\n14.250,00<\/td>\n14.250,00<\/td>\n<\/tr>\n
RESERVA DE CONTIG\u00caNCIA (XXIX)<\/td>\n94.000,00<\/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>\n82.161.360,00<\/td>\n78.185.758,99<\/td>\n78.164.588,81<\/td>\n77.004.220,46<\/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>\n82.161.360,00<\/td>\n78.185.758,99<\/td>\n78.164.588,81<\/td>\n77.004.220,46<\/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>\n3.166.461,06<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Acima da Linha (XXXV) = [XVIIa – (XXXIIIa +XXXIIIb + XXXIIIc)]<\/td>\n3.166.461,06<\/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<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/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>\n893.444,45<\/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>\n4.059.905,51<\/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>\n32.939.071,29<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (XL)<\/td>\n6.688.225,42<\/td>\n7.290.169,18<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n6.688.225,42<\/td>\n7.290.169,18<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n7.351.412,40<\/td>\n9.324.609,08<\/td>\n<\/tr>\n
(-) Restos a Pagar Processados (XLI)<\/td>\n308.640,79<\/td>\n1.314.103,24<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/td>\n354.546,19<\/td>\n720.336,66<\/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>\n25.648.902,11<\/td>\n<\/tr>\n
RESULTADO NOMINAL (SEM RPPS) – Abaixo da Linha (XLIII) = (XLIIa – XLIIb)<\/td>\n4.344.257,54<\/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>\n1.005.462,45<\/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>\n5.349.719,99<\/td>\n<\/tr>\n
RESULTADO PRIM\u00c1RIO (SEM RPPS) – Abaixo da Linha (LI) = (L) – (XXXVI – XXXVII)<\/td>\n4.456.275,54<\/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<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/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\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
6. ANEXO 7 – DEMONSTRATIVO DOS RESTOS A PAGAR.PDF<\/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<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/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>\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>\nSaldo Total L = (e + k)<\/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 INTRA-OR\u00c7AMENT\u00c1RIA)(I)<\/td>\n159.186,19<\/td>\n149.454,60<\/td>\n139.854,27<\/td>\n15.051,63<\/td>\n153.734,89<\/td>\n39.832,64<\/td>\n42.007,74<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n6.181,74<\/td>\n33.717,00<\/td>\n187.451,89<\/td>\n<\/tr>\n
PODER EXECUTIVO<\/td>\n159.186,19<\/td>\n149.454,60<\/td>\n139.854,27<\/td>\n15.051,63<\/td>\n153.734,89<\/td>\n39.832,64<\/td>\n441,32<\/td>\n375,38<\/td>\n375,38<\/td>\n6.181,58<\/td>\n33.717,00<\/td>\n187.451,89<\/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>\n0,16<\/td>\n0,00<\/td>\n0,00<\/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>\n0,16<\/td>\n0,00<\/td>\n0,00<\/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>\n15.051,63<\/td>\n153.734,89<\/td>\n39.832,64<\/td>\n42.007,74<\/td>\n41.941,64<\/td>\n41.941,64<\/td>\n6.181,74<\/td>\n33.717,00<\/td>\n187.451,89<\/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\n\n\n\n\n\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
7. ANEXO 8 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MDE.PDF<\/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: 6\/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>\n4.037.368,26<\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n43.400,00<\/td>\n128.063,42<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n25.000,00<\/td>\n219.529,14<\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n1.278.000,00<\/td>\n1.513.274,08<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n1.384.202,00<\/td>\n2.176.501,62<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/td>\n42.232.960,00<\/td>\n45.735.619,15<\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/td>\n32.400.000,00<\/td>\n33.717.341,83<\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n30.400.000,00<\/td>\n30.032.097,86<\/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>\n3.685.243,97<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n9.320.960,00<\/td>\n11.349.251,05<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n17.600,00<\/td>\n54.550,48<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n72.000,00<\/td>\n179.057,65<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n422.400,00<\/td>\n435.418,14<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.7- Outras Transfer\u00eancias ou 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>\n49.772.987,41<\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – Equivalente a 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7)\u00b9<\/td>\n8.046.592,00<\/td>\n8.407.017,45<\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO 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>\n4.033.171,82<\/td>\n<\/tr>\n
FUNDEB<\/b><\/td>\n<\/tr>\n
RECEITAS DO FUNDEB RECEBIDAS 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>\n22.842.001,26<\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n18.652.910,00<\/td>\n19.604.687,69<\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n18.547.910,00<\/td>\n19.519.015,60<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n105.000,00<\/td>\n85.672,09<\/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>\n3.237.313,57<\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n3.620.000,00<\/td>\n3.237.313,57<\/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>\n11.111.998,15<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
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>\n22.868.437,82<\/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>\n23.887.640,00<\/td>\n23.694.195,43<\/td>\n23.694.195,43<\/td>\n23.692.864,23<\/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: 6\/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>\n21.260.887,00<\/td>\n21.106.250,37<\/td>\n21.106.250,37<\/td>\n21.106.250,37<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.1- Educa\u00e7\u00e3o Infantil<\/td>\n5.039.300,00<\/td>\n5.038.985,52<\/td>\n5.038.985,52<\/td>\n5.038.985,52<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n15.241.177,00<\/td>\n15.086.887,03<\/td>\n15.086.887,03<\/td>\n15.086.887,03<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n980.410,00<\/td>\n980.377,82<\/td>\n980.377,82<\/td>\n980.377,82<\/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>\n2.626.753,00<\/td>\n2.587.945,06<\/td>\n2.587.945,06<\/td>\n2.586.613,86<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n753.970,00<\/td>\n733.125,94<\/td>\n733.125,94<\/td>\n732.030,67<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n1.867.573,00<\/td>\n1.854.819,12<\/td>\n1.854.819,12<\/td>\n1.854.583,19<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n5.210,00<\/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 RECEBIDAS 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)\u2077. (h)<\/td>\nDESPESAS LIQUIDADAS \/ EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO (I)\u2075 \u2079<\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/td>\n23.694.195,43<\/td>\n23.694.195,43<\/td>\n23.692.864,23<\/td>\n0,00<\/td>\n0,00<\/td>\n852.194,17<\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n20.522.025,18<\/td>\n20.522.025,18<\/td>\n20.520.693,98<\/td>\n0,00<\/td>\n0,00<\/td>\n917.337,49<\/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>\n3.172.170,25<\/td>\n3.172.170,25<\/td>\n3.172.170,25<\/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>\n21.106.250,37<\/td>\n21.106.250,37<\/td>\n21.106.250,37<\/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>\n2.929.920,03<\/td>\n2.929.920,03<\/td>\n2.929.920,03<\/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>\n487.304,52<\/td>\n487.304,52<\/td>\n487.304,52<\/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\u00b9\u2070 (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>\n15.989.400,88<\/td>\n21.106.250,37<\/td>\n21.106.250,37<\/td>\n92,40<\/td>\n<\/tr>\n
16- PERCENTUAL DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT NA EDUCA\u00c7\u00c3O INFANTIL (INDICADOR IEI)<\/td>\n1.617.361,86<\/td>\n2.929.920,03<\/td>\n2.929.920,03<\/td>\n90,51<\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM DESPESAS DE CAPITAL<\/td>\n485.597,04<\/td>\n487.304,52<\/td>\n487.304,52<\/td>\n15,05<\/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<\/b>\u00a0Super\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>\n2.284.200,13<\/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
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
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA 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<\/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
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: 6\/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>\n4.575.280,00<\/td>\n4.537.775,88<\/td>\n4.537.775,88<\/td>\n4.533.579,96<\/td>\n0,00<\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n195.312,00<\/td>\n191.561,80<\/td>\n191.561,80<\/td>\n191.561,80<\/td>\n0,00<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n2.180.528,00<\/td>\n2.173.914,40<\/td>\n2.173.914,40<\/td>\n2.173.914,40<\/td>\n0,00<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n41.630,00<\/td>\n39.753,96<\/td>\n39.753,96<\/td>\n39.753,96<\/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>\n2.157.810,00<\/td>\n2.132.545,72<\/td>\n2.132.545,72<\/td>\n2.128.349,80<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO – MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO FUNDEB<\/b><\/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)\u2076<\/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>\n28.462.920,00<\/td>\n28.231.971,31<\/td>\n28.231.971,31<\/td>\n28.226.444,19<\/td>\n0,00<\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n5.988.582,00<\/td>\n5.963.673,26<\/td>\n5.963.673,26<\/td>\n5.962.577,99<\/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>\n5.988.582,00<\/td>\n5.963.673,26<\/td>\n5.963.673,26<\/td>\n5.962.577,99<\/td>\n0,00<\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n22.474.338,00<\/td>\n22.268.298,05<\/td>\n22.268.298,05<\/td>\n22.263.866,20<\/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>\n4.537.775,88<\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/td>\n8.407.017,45<\/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\u2074<\/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))<\/td>\n0,00<\/td>\n<\/tr>\n
28- TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 + 23 – 24 – 25 – 26 – 27)<\/td>\n12.944.793,33<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL\u00b2 \u2075<\/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>\n12.443.246,85<\/td>\n12.944.793,33<\/td>\n26,01<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES DE DESPESAS CONSIDERADAS PARA CUMPRIMENTO DO LIMITE\u2078<\/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>\n2.517.524,87<\/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>\n2.427.749,87<\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n1.205.000,00<\/td>\n1.583.463,88<\/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>\n335.679,68<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n91.500,00<\/td>\n80.455,15<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n642.000,00<\/td>\n428.151,16<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n100.000,00<\/td>\n89.775,00<\/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

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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 e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/td>\n<\/tr>\n
OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por Subfun\u00e7\u00e3o)\u2076<\/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
32- TOTAL DAS OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O<\/td>\n3.733.230,00<\/td>\n3.179.331,05<\/td>\n3.179.331,05<\/td>\n3.101.681,55<\/td>\n0,00<\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n115.100,00<\/td>\n108.146,04<\/td>\n108.146,04<\/td>\n108.146,04<\/td>\n0,00<\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/td>\n1.856.400,00<\/td>\n1.333.670,56<\/td>\n1.333.670,56<\/td>\n1.256.027,01<\/td>\n0,00<\/td>\n<\/tr>\n
32.3- ENSINO M\u00c9DIO<\/td>\n100.340,00<\/td>\n99.088,41<\/td>\n99.088,41<\/td>\n99.082,46<\/td>\n0,00<\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/td>\n1.628.610,00<\/td>\n1.622.105,15<\/td>\n1.622.105,15<\/td>\n1.622.105,15<\/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>\n16.950,00<\/td>\n16.142,30<\/td>\n16.142,30<\/td>\n16.142,30<\/td>\n0,00<\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n3.630,00<\/td>\n178,59<\/td>\n178,59<\/td>\n178,59<\/td>\n0,00<\/td>\n<\/tr>\n
32.8- OUTRAS<\/td>\n12.200,00<\/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>\n32.196.150,00<\/td>\n31.411.302,36<\/td>\n31.411.302,36<\/td>\n31.328.125,74<\/td>\n0,00<\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/td>\n30.867.410,00<\/td>\n30.651.160,97<\/td>\n30.651.160,97<\/td>\n30.567.984,35<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n24.654.737,00<\/td>\n24.492.361,40<\/td>\n24.492.361,40<\/td>\n24.492.361,40<\/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>\n6.212.673,00<\/td>\n6.158.799,57<\/td>\n6.158.799,57<\/td>\n6.075.622,95<\/td>\n0,00<\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/td>\n1.328.740,00<\/td>\n760.141,39<\/td>\n760.141,39<\/td>\n760.141,39<\/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>\n1.328.740,00<\/td>\n760.141,39<\/td>\n760.141,39<\/td>\n760.141,39<\/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>\n408.161,36<\/td>\n<\/tr>\n
35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n22.842.001,26<\/td>\n1.583.463,88<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n23.692.864,23<\/td>\n945.927,51<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRAAT\u00c9 O BIMESTRE<\/td>\n(803.740,27)<\/td>\n1.045.697,73<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n1.209.550,00<\/td>\n(199,82)<\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n33.252,63<\/td>\n0,00<\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n372.557,10<\/td>\n1.045.497,91<\/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

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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 e Despesas com Manuten\u00e7\u00e3o e Desenvolvimento do Ensino<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>P\u00e1g.: 5\/5<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 8 (LDB, art.72)<\/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\n\n\n\n\n
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
8. ANEXO 9 – DEMONSTRATIVO DAS RECEITAS DE OPERACOES DE CREDITO E DESPESAS DE CAPITAL .PDF<\/td>\n<\/tr>\n
Demonstrativo das Receitas de Opera\u00e7\u00f5es de Cr\u00e9dito e Despesa de Capital<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>– P\u00e1g.: 1\/1<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 9 (LRF, art.53, \u00a7 1\u00ba, inciso I)<\/td>\n<\/tr>\n
Receitas<\/b><\/td>\nPrevis\u00e3o Atualizada (a)<\/b><\/td>\nReceitas Realizadas (b)<\/b><\/td>\nSaldo a Realizar (c) = (a – b)<\/b><\/td>\n<\/tr>\n
RECEITAS DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO\u00b9 (I)<\/td>\n2.000.000,00<\/td>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
Despesas<\/b><\/td>\nDota\u00e7\u00e3o Atualizada (d)<\/b><\/td>\nDespesas Empenhadas (e)<\/b><\/td>\nSaldo n\u00e3o Executado (f) = (d – e)<\/b><\/td>\n<\/tr>\n
DESPESAS DE CAPITAL<\/td>\n11.208.780,98<\/td>\n9.868.568,86<\/td>\n1.340.212,12<\/td>\n<\/tr>\n
Investimentos<\/td>\n7.367.280,98<\/td>\n6.104.015,58<\/td>\n1.263.265,40<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/td>\n27.700,00<\/td>\n22.239,50<\/td>\n5.460,50<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida<\/td>\n3.813.800,00<\/td>\n3.742.313,78<\/td>\n71.486,22<\/td>\n<\/tr>\n
(-) Incentivos Fiscais a Contribuinte<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Incentivos Fiscais a Contribuinte por Institui\u00e7\u00f5es Financeiras<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESA DE CAPITAL L\u00cdQUIDA (II)<\/td>\n11.208.780,98<\/td>\n9.868.568,86<\/td>\n1.340.212,12<\/td>\n<\/tr>\n
Resultado para Apura\u00e7\u00e3o da Regra de Ouro<\/b><\/td>\n(d – a)<\/b><\/td>\n(e – b)<\/b><\/td>\n(f – c)<\/b><\/td>\n<\/tr>\n
RESULTADO PARAAPURA\u00c7\u00c3O DA REGRA DE OURO (III) = (II \u2013 I)<\/td>\n9.208.780,98<\/td>\n9.410.735,80<\/td>\n-201.954,82<\/td>\n<\/tr>\n
1 Opera\u00e7\u00f5es de Cr\u00e9dito descritas na CF, art. 167, 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

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9. ANEXO 10 – DEMONSTRATIVO DA PROJECAO ATUARIAL DO REGIME PROPRIO DE PREVIDENCIA DOS SERVIDORES .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo da Proje\u00e7\u00e3o Atuarial do Regime Pr\u00f3prio de Previd\u00eancia dos Servidores<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 10 (LRF, art. 53, \u00a7 1\u00b0, inciso II)<\/td>\n<\/tr>\n
FUNDO EM CAPITALIZA\u00c7\u00c3O (PLANO PREVIDENCI\u00c1RIO)<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio<\/b><\/td>\nReceitas Previdenci\u00e1rias (a)<\/b><\/td>\nDespesas Previdenci\u00e1rias (b)<\/b><\/td>\nResultado Previdenci\u00e1rio (c) = (a) – (b)<\/b><\/td>\nSaldo Financeiro do Exerc\u00edcio (d)=(“d” exerc. Anterior) + c<\/b><\/td>\n<\/tr>\n
2025<\/td>\nR$0,00<\/td>\nR$0,00<\/td>\nR$0,00<\/td>\nR$0,00<\/td>\n<\/tr>\n
FUNDO EM REPARTI\u00c7\u00c3O (PLANO FINANCEIRO)<\/b><\/td>\n<\/tr>\n
Exerc\u00edcio<\/b><\/td>\nReceitas Previdenci\u00e1rias (a)<\/b><\/td>\nDespesas Previdenci\u00e1rias (b)<\/b><\/td>\nResultado Previdenci\u00e1rio (c) = (a) – (b)<\/b><\/td>\nSaldo Financeiro do Exerc\u00edcio (d)=(“d” exerc. Anterior) + c<\/b><\/td>\n<\/tr>\n
2025<\/td>\nR$0,00<\/td>\nR$0,00<\/td>\nR$0,00<\/td>\nR$0,00<\/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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10. ANEXO 11 – DEMONSTRATIVO DAS RECEITAS DE ALIENACAO DE ATIVOS E APLICACAO DOS RECURSOS .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo da Receita de Aliena\u00e7\u00e3o de Ativos e Aplica\u00e7\u00e3o dos Recursos<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
Bimestre: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 11 (LRF, \u00a7 1\u00ba art. 53, inciso III)<\/td>\n<\/tr>\n
Receitas<\/b><\/td>\nPrevis\u00e3o Atualizada (a)<\/b><\/td>\nReceitas Realizadas (b)<\/b><\/td>\nSaldo (c) = (a – b)<\/b><\/td>\n<\/tr>\n
RECEITAS DE ALIENA\u00c7\u00c3O DE ATIVOS (I)<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
Receita de Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n0,00<\/td>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
Receita de Aliena\u00e7\u00e3o de Bens Im\u00f3veis<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Aliena\u00e7\u00e3o de Bens Intang\u00edveis<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Receita de Rendimentos de Aplica\u00e7\u00f5es Financeiras<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas<\/b><\/td>\nDota\u00e7\u00e3o Atualizada (d)<\/b><\/td>\nDespesas Empenhadas (e)<\/b><\/td>\nDespesas Liquidadas<\/b><\/td>\nDespesas Pagas (f)<\/b><\/td>\nDespesas Inscritas em Restos a Pagar n\u00e3o Processados<\/b><\/td>\nPagamento de Restos a Pagar (g)<\/b><\/td>\nSaldo (h) = (d – e)<\/b><\/td>\n<\/tr>\n
APLICA\u00c7\u00c3O DOS RECURSOS DAALIENA\u00c7\u00c3O DE ATIVOS (II)<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
Invest imentos<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
Invers\u00f5es Financeiras<\/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
Amort iza\u00e7\u00e3o da D\u00edvida<\/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 dos Regimes de Previd\u00eancia<\/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
Regime Pr\u00f3prio dos Servidores P\u00fablicos<\/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
SALDO FINANCEIRO A APLICAR<\/b><\/td>\n2024<\/b><\/td>\n2025<\/b><\/td>\nSaldo Atual (k) = (IIIi+IIIj)<\/b><\/td>\n<\/tr>\n
(i)<\/b><\/td>\n(j) = (Ib – (IIf + IIg))<\/b><\/td>\n<\/tr>\n
Valor (III)<\/td>\n0,00<\/td>\n159.200,00<\/td>\n159.200,00<\/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\n\n\n\n\n\n\n\n\n\n
Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
11. ANEXO 12 – DEMONSTRATIVO DAS RECEITAS DE IMPOSTOS DE DESPESAS PROPRIAS COM SAUDE.PDF<\/td>\nMUNICIPIO DE AREZ<\/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: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/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>\n4.037.368,26<\/td>\n147,85<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbano – IPTU<\/td>\n43.400,00<\/td>\n43.400,00<\/td>\n128.063,42<\/td>\n295,07<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n219.529,14<\/td>\n878,11<\/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>\n1.513.274,08<\/td>\n118,40<\/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>\n2.176.501,62<\/td>\n157,23<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUICIONAIS E LEGAIS (II)<\/td>\n50.291.200,00<\/td>\n50.291.200,00<\/td>\n42.050.375,18<\/td>\n83,61<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n38.000.000,00<\/td>\n38.000.000,00<\/td>\n30.032.097,86<\/td>\n79,03<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n179.057,65<\/td>\n198,95<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n528.000,00<\/td>\n528.000,00<\/td>\n435.418,14<\/td>\n82,46<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n11.651.200,00<\/td>\n11.651.200,00<\/td>\n11.349.251,05<\/td>\n97,40<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n22.000,00<\/td>\n22.000,00<\/td>\n54.550,48<\/td>\n247,95<\/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>\n46.087.743,44<\/td>\n86,92<\/td>\n<\/tr>\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 Bimestre (d)<\/td>\n% (d\/c)x100<\/td>\nAt\u00e9 o Bimestre (e)<\/td>\n% (e\/c)x100<\/td>\nAt\u00e9 o Bimestre (f)<\/td>\n% (f\/c)x100<\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n6.548.086,00<\/td>\n10.031.801,79<\/td>\n9.867.512,13<\/td>\n98,36<\/td>\n9.867.512,13<\/td>\n98,36<\/td>\n9.855.935,03<\/td>\n98,24<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.355.406,00<\/td>\n9.991.621,79<\/td>\n9.865.332,13<\/td>\n98,73<\/td>\n9.865.332,13<\/td>\n98,73<\/td>\n9.853.755,03<\/td>\n98,62<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n192.680,00<\/td>\n40.180,00<\/td>\n2.180,00<\/td>\n5,42<\/td>\n2.180,00<\/td>\n5,42<\/td>\n2.180,00<\/td>\n5,42<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n1.345.014,00<\/td>\n681.904,00<\/td>\n663.681,89<\/td>\n97,32<\/td>\n663.679,57<\/td>\n97,32<\/td>\n646.574,34<\/td>\n94,81<\/td>\n2,32<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.296.094,00<\/td>\n677.034,00<\/td>\n663.681,89<\/td>\n98,02<\/td>\n663.679,57<\/td>\n98,02<\/td>\n646.574,34<\/td>\n95,50<\/td>\n2,32<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n48.920,00<\/td>\n4.870,00<\/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>\n102.733,00<\/td>\n93.089,59<\/td>\n90,61<\/td>\n93.089,59<\/td>\n90,61<\/td>\n59.833,20<\/td>\n58,24<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n13.920,00<\/td>\n102.713,00<\/td>\n93.089,59<\/td>\n90,63<\/td>\n93.089,59<\/td>\n90,63<\/td>\n59.833,20<\/td>\n58,25<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n20,00<\/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>\n398,00<\/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>\n378,00<\/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>\n20,00<\/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>\n12,00<\/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>\n12,00<\/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>\n10.816.848,79<\/td>\n10.624.283,61<\/td>\n98,21<\/td>\n10.624.281,29<\/td>\n98,21<\/td>\n10.562.342,57<\/td>\n97,64<\/td>\n2,32<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS EMPENHADAS (d)<\/td>\nDESPESAS LIQUIDADAS (e)<\/td>\nDESPESAS PAGAS (f)<\/td>\n<\/tr>\n
Total das Despesas com ASPS (XII) = (XI)<\/b><\/td>\n10.624.283,61<\/td>\n10.624.281,29<\/td>\n10.562.342,57<\/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\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: 6\/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>\n10.624.283,61<\/td>\n10.624.281,29<\/td>\n10.562.342,57<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n6.913.161,52<\/td>\n6.913.161,52<\/td>\n6.913.161,52<\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n6.913.161,52<\/td>\n6.913.161,52<\/td>\n6.913.161,52<\/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>\n3.711.122,09<\/td>\n3.711.119,77<\/td>\n3.711.119,77<\/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>\n23,05<\/td>\n23,05<\/td>\n22,91<\/td>\n<\/tr>\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 2025 (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 2024 (X-1) (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\u00b2<\/b><\/td>\nValor M\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor aplicado em ASPS no exerc\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 RP no exerc\u00edcio (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 pagos (s)<\/b><\/td>\nTotal de RP a pagar<\/b>\u00a0(t)<\/b><\/td>\nTotal de RP cancelados ou prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00e9m do limite e o total de RP cancelados<\/b>\u00a0(v) = ((o + q) – u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2025<\/td>\n6.913.161,52<\/td>\n10.624.283,61<\/td>\n3.711.122,09<\/td>\n61.941,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n61.941,04<\/td>\n0,00<\/td>\n3.711.122,09<\/td>\n<\/tr>\n
Empenhos de 2024<\/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 2023<\/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 2022<\/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 2021 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 DISPONIBILIDADE DE CAIXA CONFORME ARTIGO 24\u00a7 1\u00ba E 2\u00ba DA LC 141\/2012<\/b><\/td>\nRESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (w)<\/td>\nDespesas Custeadas no Exerc\u00edcio de Refer\u00eancia<\/td>\nSaldo Final (N\u00e3o Aplicado)\u00b9 (aa) = (w – (x ou y))<\/td>\n<\/tr>\n
Empenhadas (x)<\/td>\nLiquidadas (y)<\/td>\nPagas (z)<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2025 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 2024 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. anteriores a serem compens. (XXVI) (saldo inicial igual ao saldo final do demonst. do exerc. anteriores)<\/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 ATUALIZADA (a)<\/td>\nRECEITAS REALIZADAS<\/td>\n<\/tr>\n
At\u00e9 o Per\u00edodo (b)<\/td>\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>\n8.053.478,59<\/td>\n129,08<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n6.168.000,00<\/td>\n6.168.000,00<\/td>\n7.803.478,59<\/td>\n126,51<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n71.000,00<\/td>\n71.000,00<\/td>\n250.000,00<\/td>\n352,11<\/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>\n8.053.478,59<\/td>\n129,08<\/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
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: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – ANEXO XII (LC n\u00b0 141\/2012 art.35)<\/td>\n<\/tr>\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (c)<\/b><\/td>\nDESPESAS EMPENHADAS At\u00e9 o bimestre<\/b><\/td>\nDESPESAS LIQUIDADAS At\u00e9 o bimestre<\/b><\/td>\nDESPESAS PAGAS At\u00e9 o bimestre<\/b><\/td>\nInscritas em Restos a Pagar n\u00e3o Processados (g)<\/b><\/td>\n<\/tr>\n
(d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\n(e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\n(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>\n6.009.035,21<\/td>\n5.819.675,75<\/td>\n96,84<\/td>\n5.819.675,75<\/td>\n96,84<\/td>\n5.656.522,43<\/td>\n94,13<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n4.176.400,00<\/td>\n5.886.935,21<\/td>\n5.761.125,30<\/td>\n97,86<\/td>\n5.761.125,30<\/td>\n97,86<\/td>\n5.597.971,98<\/td>\n95,09<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n245.800,00<\/td>\n122.100,00<\/td>\n58.550,45<\/td>\n47,95<\/td>\n58.550,45<\/td>\n47,95<\/td>\n58.550,45<\/td>\n47,95<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n1.489.360,00<\/td>\n1.333.796,00<\/td>\n1.183.799,74<\/td>\n88,75<\/td>\n1.183.799,74<\/td>\n88,75<\/td>\n1.125.363,00<\/td>\n84,37<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.298.960,00<\/td>\n1.253.896,00<\/td>\n1.145.228,96<\/td>\n91,33<\/td>\n1.145.228,96<\/td>\n91,33<\/td>\n1.086.792,22<\/td>\n86,67<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n190.400,00<\/td>\n79.900,00<\/td>\n38.570,78<\/td>\n48,27<\/td>\n38.570,78<\/td>\n48,27<\/td>\n38.570,78<\/td>\n48,27<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n229.000,00<\/td>\n240.339,00<\/td>\n206.885,34<\/td>\n86,08<\/td>\n206.885,34<\/td>\n86,08<\/td>\n194.167,17<\/td>\n80,78<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n223.200,00<\/td>\n240.039,00<\/td>\n206.885,34<\/td>\n86,18<\/td>\n206.885,34<\/td>\n86,18<\/td>\n194.167,17<\/td>\n80,88<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n5.800,00<\/td>\n300,00<\/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>\n700,00<\/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>\n680,00<\/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>\n20,00<\/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>\n219.036,00<\/td>\n218.974,68<\/td>\n99,97<\/td>\n218.974,68<\/td>\n99,97<\/td>\n218.974,68<\/td>\n99,97<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n168.560,00<\/td>\n219.016,00<\/td>\n218.974,68<\/td>\n99,98<\/td>\n218.974,68<\/td>\n99,98<\/td>\n218.974,68<\/td>\n99,98<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n2.320,00<\/td>\n20,00<\/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>\n7.802.906,21<\/td>\n7.429.335,51<\/td>\n95,21<\/td>\n7.429.335,51<\/td>\n95,21<\/td>\n7.195.027,28<\/td>\n92,20<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZADA (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 (d)<\/b><\/td>\n% (d\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (e)<\/b><\/td>\n% (e\/c) x 100<\/b><\/td>\nAt\u00e9 o bimestre (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>\n16.040.837,00<\/td>\n15.687.187,88<\/td>\n97,79<\/td>\n15.687.187,88<\/td>\n97,79<\/td>\n15.512.457,46<\/td>\n96,70<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n2.834.374,00<\/td>\n2.015.700,00<\/td>\n1.847.481,63<\/td>\n91,65<\/td>\n1.847.479,31<\/td>\n91,65<\/td>\n1.771.937,34<\/td>\n87,90<\/td>\n2,32<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n245.240,00<\/td>\n343.072,00<\/td>\n299.974,93<\/td>\n87,43<\/td>\n299.974,93<\/td>\n87,43<\/td>\n254.000,37<\/td>\n74,03<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n75.240,00<\/td>\n1.098,00<\/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>\n219.048,00<\/td>\n218.974,68<\/td>\n99,96<\/td>\n218.974,68<\/td>\n99,96<\/td>\n218.974,68<\/td>\n99,96<\/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>\n18.619.755,00<\/td>\n18.053.619,12<\/td>\n96,95<\/td>\n18.053.616,80<\/td>\n96,95<\/td>\n17.757.369,85<\/td>\n95,36<\/td>\n2,32<\/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: 6\/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

 <\/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
12. ANEXO 13 – DEMONSTRATIVO DAS PARCERIAS PUBLICO PRIVADAS .PDF<\/td>\nDemonstrativo das Parcerias P\u00fablico Privadas<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
Bimestre: 6\/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\n
DESPESAS DE PPP<\/b><\/td>\nExerc\u00edcio Anterior<\/td>\nExerc\u00edcio Corrente<\/td>\n2026<\/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>\n74.248.066,88<\/td>\n79.671.311,64<\/td>\n81.191.250,69<\/td>\n82.740.186,57<\/td>\n84.318.672,45<\/td>\n85.927.272,09<\/td>\n87.566.559,99<\/td>\n89.237.121,59<\/td>\n90.939.553,54<\/td>\n92.674.463,84<\/td>\n94.442.472,09<\/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
NOTA:\u00a0<\/b>As proje\u00e7\u00f5es da RCL foram calculadas com base no Fator de Proje\u00e7\u00e3o de 1,019077620570 divulgado pela Secretaria do Tesouro Nacional no Manual de Instru\u00e7\u00e3o de Pleitos publicado em 31\/10\/2025.<\/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
MUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
13. 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: 6\/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>\n81.703.754,94<\/td>\n<\/tr>\n
D\u00e9ficit Or\u00e7ament\u00e1rio<\/td>\n224.317,83<\/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>\n86.000.000,00<\/td>\n<\/tr>\n
Despesas Empenhadas<\/td>\n81.928.072,77<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n81.906.902,59<\/td>\n<\/tr>\n
Despesas Pagas<\/td>\n80.746.534,24<\/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>\n81.928.072,77<\/td>\n<\/tr>\n
Despesas Liquidadas<\/td>\n81.906.902,59<\/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>\n79.671.311,64<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites de Endividamento<\/td>\n79.145.033,64<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites da Despesa com Pessoal<\/td>\n77.809.193,64<\/td>\n<\/tr>\n
RECEITAS E DESPESAS DO REGIME PR\u00d3PRIO DE PREVID\u00caNCIA DOS SERVIDORES<\/b><\/td>\nAt\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
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>\n3.166.461,06<\/td>\n266,79<\/td>\n<\/tr>\n
Resultado Nominal (Sem RPPS) – Abaixo da Linha<\/td>\n-3.321.698,11<\/td>\n4.344.257,54<\/td>\n-130,78<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
RESTOS A PAGAR POR PODER E MINIST\u00c9RIO P\u00daBLICO<\/b><\/td>\nInscri\u00e7\u00e3o<\/b><\/td>\nCancelamento At\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>\n15.051,63<\/td>\n139.854,27<\/td>\n153.734,89<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n308.640,79<\/td>\n15.051,63<\/td>\n139.854,27<\/td>\n153.734,89<\/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>\n6.181,74<\/td>\n41.941,64<\/td>\n33.717,00<\/td>\n<\/tr>\n
Poder Executivo<\/td>\n40.273,96<\/td>\n6.181,58<\/td>\n375,38<\/td>\n33.717,00<\/td>\n<\/tr>\n
Poder Legislativo<\/td>\n41.566,42<\/td>\n0,16<\/td>\n41.566,26<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL<\/td>\n390.481,17<\/td>\n21.233,37<\/td>\n181.795,91<\/td>\n187.451,89<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\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>\n12.944.793,33<\/td>\n25,00<\/td>\n26,01<\/td>\n<\/tr>\n
M\u00ednimo de 70% do FUNDEB na Remunera\u00e7\u00e3o dos Profissionais da Educa\u00e7\u00e3o B\u00e1sica<\/td>\n21.106.250,37<\/td>\n70,00<\/td>\n92,40<\/td>\n<\/tr>\n
Percentual Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – (VAAT) Vinculado \u00e0 Educa\u00e7\u00e3o Infantil<\/td>\n2.929.920,03<\/td>\n0,00<\/td>\n90,51<\/td>\n<\/tr>\n
M\u00ednimo de 15% da Complementa\u00e7\u00e3o da Uni\u00e3o ao FUNDEB – VAAT em Despesas de Capital<\/td>\n487.304,52<\/td>\n15,00<\/td>\n15,05<\/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
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>\n457.833,06<\/td>\n1.542.166,94<\/td>\n<\/tr>\n
Despesa de Capital L\u00edquida<\/td>\n9.868.568,86<\/td>\n1.340.212,12<\/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
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<\/tbody>\n<\/table>\n

 <\/p>\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: 6\/2025<\/b><\/td>\n<\/tr>\n
RREO – Anexo 14 (LRF, Art. 48)<\/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>\n159.200,00<\/td>\n-159.200,00<\/td>\n<\/tr>\n
Aplica\u00e7\u00e3o dos Recursos da Aliena\u00e7\u00e3o de Ativos<\/td>\n0,00<\/td>\n159.200,00<\/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>\n10.624.281,29<\/td>\n15,00<\/td>\n23,05<\/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
\nPublicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>F8E645D9<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/01\/2026. Edi\u00e7\u00e3o 3720
\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><\/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 6\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: 6\/2025 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do […]<\/p>\n","protected":false},"author":1,"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":[19,44,256],"tags":[],"class_list":["post-30941","post","type-post","status-publish","format-standard","hentry","category-instrumentos-da-transparencia","category-rreo","category-rreo-2025","entry"],"_links":{"self":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30941","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\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=30941"}],"version-history":[{"count":1,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30941\/revisions"}],"predecessor-version":[{"id":30942,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/30941\/revisions\/30942"}],"wp:attachment":[{"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=30941"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=30941"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arez.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=30941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}},{"id":30943,"date":"2026-01-30T15:15:24","date_gmt":"2026-01-30T18:15:24","guid":{"rendered":"https:\/\/arez.rn.gov.br\/transparente\/index\/?p=30943"},"modified":"2026-03-04T15:16:29","modified_gmt":"2026-03-04T18:16:29","slug":"rgf-2o-semestre-2025","status":"publish","type":"post","link":"https:\/\/arez.rn.gov.br\/transparente\/index\/rgf-2o-semestre-2025\/","title":{"rendered":"RGF 2\u00ba SEMESTRE 2025"},"content":{"rendered":"

\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE AREZ<\/strong><\/p>\n<\/div>\n

SECRETARIA MUNICIPAL DE ADMINISTRA\u00c7\u00c3O<\/strong><\/p>\n

\n
\n

RGF 2\u00ba SEMESTRE 2025<\/strong><\/p>\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
1. Anexo 1 – Demonstrativo da Despesa com Pessoal.pdf<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo da Despesa com Pessoal – PODER EXECUTIVO<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – Anexo 1 (LRF, art 55, inciso I, al\u00ednea “a”)<\/td>\n<\/tr>\n
Despesas Com Pessoal<\/td>\nDespesas Executadas (\u00faltimos 12 meses)<\/td>\n<\/tr>\n
Liquidadas<\/td>\nInscritas em Restos a pagar n\u00e3o processados (b)<\/td>\n<\/tr>\n
01\/2025<\/td>\n02\/2025<\/td>\n03\/2025<\/td>\n04\/2025<\/td>\n05\/2025<\/td>\n06\/2025<\/td>\n07\/2025<\/td>\n08\/2025<\/td>\n09\/2025<\/td>\n10\/2025<\/td>\n11\/2025<\/td>\n12\/2025<\/td>\nTotal (\u00daltimos 12 meses) (a)<\/td>\n<\/tr>\n
Despesa Bruta Com Pessoal (I)<\/td>\n3.043.043,28<\/td>\n2.849.727,21<\/td>\n3.225.488,15<\/td>\n3.211.199,57<\/td>\n3.244.904,83<\/td>\n3.204.453,72<\/td>\n4.366.624,74<\/td>\n3.519.254,88<\/td>\n3.567.558,68<\/td>\n3.649.879,34<\/td>\n3.402.911,46<\/td>\n4.815.736,16<\/td>\n42.100.782,02<\/td>\n1.503,85<\/td>\n<\/tr>\n
Pessoal Ativo<\/td>\n3.043.043,28<\/td>\n2.849.727,21<\/td>\n3.225.488,15<\/td>\n3.211.199,57<\/td>\n3.244.904,83<\/td>\n3.204.453,72<\/td>\n4.366.624,74<\/td>\n3.519.254,88<\/td>\n3.567.558,68<\/td>\n3.649.879,34<\/td>\n3.402.911,46<\/td>\n4.815.736,16<\/td>\n42.100.782,02<\/td>\n1.503,85<\/td>\n<\/tr>\n
Vencimentos, Vantagens e Outras Despesas Vari\u00e1veis<\/td>\n2.729.626,62<\/td>\n2.536.849,16<\/td>\n2.901.348,11<\/td>\n2.827.216,84<\/td>\n2.881.132,21<\/td>\n2.839.295,97<\/td>\n4.000.758,35<\/td>\n3.271.363,92<\/td>\n3.171.200,16<\/td>\n3.193.323,47<\/td>\n3.171.209,37<\/td>\n3.952.083,16<\/td>\n37.475.407,34<\/td>\n1.503,85<\/td>\n<\/tr>\n
Obriga\u00e7\u00f5es Patronais<\/td>\n313.416,66<\/td>\n312.878,05<\/td>\n324.140,04<\/td>\n383.982,73<\/td>\n363.772,62<\/td>\n365.157,75<\/td>\n365.866,39<\/td>\n247.890,96<\/td>\n396.358,52<\/td>\n456.555,87<\/td>\n231.702,09<\/td>\n863.653,00<\/td>\n4.625.374,68<\/td>\n0,00<\/td>\n<\/tr>\n
Pessoal Inativo e Pensionistas<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aposentadorias, Reserva e Reformas<\/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>\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>\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 Despesas de Pessoal decorrentes de contratos de terceiriza\u00e7\u00e3o ou de contrata\u00e7\u00e3o de forma indireta (\u00a71\u00ba do art. 18 da LRF)<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa com Pessoal n\u00e3o Executada Or\u00e7amentariamente<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas N\u00e3o Computadas ( \u00a71\u00ba do art. 19 da LRF) (II)<\/td>\n122.432,01<\/td>\n122.432,01<\/td>\n123.627,35<\/td>\n121.143,42<\/td>\n123.720,59<\/td>\n122.432,01<\/td>\n122.432,01<\/td>\n141.157,57<\/td>\n160.347,87<\/td>\n161.868,66<\/td>\n174.669,40<\/td>\n383.602,84<\/td>\n1.879.865,74<\/td>\n0,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es por Demiss\u00e3o e Incentivos \u00e0 Demiss\u00e3o Volunt\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>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Decorrentes de Decis\u00e3o Judicial de per\u00edodo anterior ao da apura\u00e7\u00e3o<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Exerc\u00edcios Anteriores de per\u00edodo anterior ao da apura\u00e7\u00e3o\u00b2<\/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>\n1.512,34<\/td>\n1.512,34<\/td>\n0,00<\/td>\n<\/tr>\n
Inativos e Pensionistas com Recursos Vinculados<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Agentes Comunit\u00e1rios de Sa\u00fade e de Combate \u00e0s Endemias com Recursos Vinculados (CF, art. 198, \u00a711)<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n103.224,00<\/td>\n276.201,40<\/td>\n1.411.665,40<\/td>\n0,00<\/td>\n<\/tr>\n
Parcela dedut\u00edvel referente ao piso salarial do Enfermeiro, T\u00e9cnico de Enfermagem, Auxiliar de Enfermagem e Parteira (ADCT, art. 38, \u00a72\u00ba)\u00b3<\/td>\n19.208,01<\/td>\n19.208,01<\/td>\n20.403,35<\/td>\n17.919,42<\/td>\n20.496,59<\/td>\n19.208,01<\/td>\n19.208,01<\/td>\n37.933,57<\/td>\n57.123,87<\/td>\n58.644,66<\/td>\n71.445,40<\/td>\n105.889,10<\/td>\n466.688,00<\/td>\n0,00<\/td>\n<\/tr>\n
Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa L\u00edquida com Pessoal (III) = (I-II)<\/td>\n2.920.611,27<\/td>\n2.727.295,20<\/td>\n3.101.860,80<\/td>\n3.090.056,15<\/td>\n3.121.184,24<\/td>\n3.082.021,71<\/td>\n4.244.192,73<\/td>\n3.378.097,31<\/td>\n3.407.210,81<\/td>\n3.488.010,68<\/td>\n3.228.242,06<\/td>\n4.432.133,32<\/td>\n40.220.916,28<\/td>\n1.503,85<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE LEGAL<\/td>\nValor<\/td>\n% Sobre a RCL Ajustada<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida – RCL (IV)<\/td>\n79.671.311,64<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00ba, da CF)<\/td>\n526.278,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Transfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas de bancada (art. 166, \u00a7 16 da CF)<\/td>\n0,00<\/td>\n0,00<\/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, \u00a711)<\/td>\n1.335.840,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Outras Dedu\u00e7\u00f5es Constitucionais ou Legais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
= Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos limites da Despesa com Pessoal (V)<\/td>\n77.809.193,64<\/td>\n0,00<\/td>\n<\/tr>\n
Despesa Total com Pessoal – DTP (VI) = (IIIa + IIIb)<\/td>\n40.222.420,13<\/td>\n51,69<\/td>\n<\/tr>\n
Limite M\u00e1ximo (VII) (incisos I, II e III do art. 20 da LRF)<\/td>\n42.016.964,57<\/td>\n54,00<\/td>\n<\/tr>\n
Limite Prudencial (VIII) = (0,95 x IX) (par\u00e1grafo \u00fanico do art. 22 da LRF)<\/td>\n39.916.116,34<\/td>\n51,30<\/td>\n<\/tr>\n
Limite de Alerta (IX) = (0,90 x IX) (inciso II do par\u00e1grafo 1\u00ba do art. 59 da LRF)<\/td>\n37.815.268,11<\/td>\n48,60<\/td>\n<\/tr>\n
1 – Nos demonstrativos elaborados no primeiro e no segundo quadrimestre\/primeiro semestre de cada exerc\u00edcio, os valores de restos a pagar n\u00e3o processados inscritos em 31 de dezembro do exerc\u00edcio anterior continuar\u00e3o a ser informados nesse campo. Esses valores n\u00e3o sofrem altera\u00e7\u00e3o pelo seu processamento, e somente no caso de cancelamento podem ser exclu\u00eddos.<\/td>\n<\/tr>\n
2 – No mapeamento para gera\u00e7\u00e3o autom\u00e1tica no Siconfi, a regra estipulada foi a dedu\u00e7\u00e3o das despesas com DEA – Despesas de Exerc\u00edcio Anterior, somente no \u00faltimo quadrimestre\/semestre, n\u00e3o havendo, portanto, dedu\u00e7\u00e3o nos dois primeiros quadrimestres\/primeiro semestre. Assim, para fins de preenchimento do Siconfi, as despesas registradas no elemento 92 n\u00e3o ser\u00e1 deduzida nos primeiros quadrimestres\/semestre e ser\u00e1 considerada integralmente no 3\u00ba quadrimestre\/2\u00ba semestre do exerc\u00edcio de refer\u00eancia.<\/td>\n<\/tr>\n
3 – Considerar nesta c\u00e9lula o valor de 80% da ND: 31.XX.XX-00 + ND: 33.XX.34-00 + ND: 33.90.91-34 + ND: 33.90.92-34; da FR 605.<\/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

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2. ANEXO 2 – DEMONSTRATIVO DA DIVIDA CONSOLIDADA LIQUIDA .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo da D\u00edvida Consolidada L\u00edquida<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – Anexo 2 (LRF, art 55, inciso I, al\u00ednea “b”)<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/td>\nSALDOS DO EXERC\u00cdCIO DE 2025<\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/td>\nAt\u00e9 o 2\u00ba Semestre<\/td>\n<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA – DC (I)<\/td>\n36.681.385,07<\/td>\n34.705.979,82<\/td>\n32.939.071,29<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n26.292.342,42<\/td>\n25.155.965,97<\/td>\n24.071.774,34<\/td>\n0,00<\/td>\n<\/tr>\n
Emprestimos<\/td>\n0,00<\/td>\n3.484.166,94<\/td>\n3.484.166,94<\/td>\n0,00<\/td>\n<\/tr>\n
Interna<\/td>\n3.484.166,94<\/td>\n3.484.166,94<\/td>\n3.484.166,94<\/td>\n0,00<\/td>\n<\/tr>\n
Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Reestrutura\u00e7\u00e3o da D\u00edvida de Estados e Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Financiamentos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Internos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Parcelamento e Renegocia\u00e7\u00e3o de d\u00edvidas<\/td>\n22.808.175,48<\/td>\n21.671.799,03<\/td>\n20.587.607,40<\/td>\n0,00<\/td>\n<\/tr>\n
De Tributos<\/td>\n6.058.439,08<\/td>\n6.058.439,08<\/td>\n6.058.439,08<\/td>\n0,00<\/td>\n<\/tr>\n
De Contribui\u00e7\u00f5es Previd\u00eanci\u00e1rias<\/td>\n13.467.057,46<\/td>\n12.582.214,40<\/td>\n11.755.304,46<\/td>\n0,00<\/td>\n<\/tr>\n
De Demais Contribui\u00e7\u00f5es Sociais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Do FGTS<\/td>\n2.836.440,09<\/td>\n2.604.288,20<\/td>\n2.366.388,01<\/td>\n0,00<\/td>\n<\/tr>\n
Com Institui\u00e7\u00e3o N\u00e3o Financeira<\/td>\n446.238,85<\/td>\n426.857,35<\/td>\n407.475,85<\/td>\n0,00<\/td>\n<\/tr>\n
Demais D\u00edvidas Contratuais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Precat\u00f3rios Posteriores a 05\/05\/2000 (Inclusive) – Vencidos e n\u00e3o Pagos<\/td>\n10.389.042,65<\/td>\n9.550.013,85<\/td>\n8.867.296,95<\/td>\n0,00<\/td>\n<\/tr>\n
Outras D\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DEDU\u00c7\u00d5ES (II)<\/td>\n6.688.225,42<\/td>\n8.085.317,93<\/td>\n7.290.169,18<\/td>\n0,00<\/td>\n<\/tr>\n
Disponibilidade de Caixa<\/td>\n6.688.225,42<\/td>\n8.085.317,93<\/td>\n7.290.169,18<\/td>\n0,00<\/td>\n<\/tr>\n
Disponibilidade de Caixa Bruta<\/td>\n7.351.412,40<\/td>\n8.770.147,71<\/td>\n9.324.609,08<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Restos a Pagar Processados (Exceto Precat\u00f3rios)<\/td>\n308.640,79<\/td>\n159.186,19<\/td>\n1.314.103,24<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Dep\u00f3sitos Restitu\u00edveis e Valores Vinculados<\/td>\n354.546,19<\/td>\n525.643,59<\/td>\n720.336,66<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Haveres Financeiros<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA L\u00cdQUIDA – DCL (III) = (I – II)<\/td>\n29.993.159,65<\/td>\n26.620.661,89<\/td>\n25.648.902,11<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL<\/td>\n74.248.066,88<\/td>\n77.291.717,07<\/td>\n79.671.311,64<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Tranfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00b0, da CF) (V)<\/td>\n0,00<\/td>\n0,00<\/td>\n526.278,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS CORRENTE L\u00cdQUIDAAJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV – V)<\/td>\n74.248.066,88<\/td>\n77.291.717,07<\/td>\n79.145.033,64<\/td>\n0,00<\/td>\n<\/tr>\n
% DA DC SOBRE A RCLAJUSTADA (I\/VI)<\/td>\n49,40<\/td>\n44,90<\/td>\n41,61<\/td>\n0,00<\/td>\n<\/tr>\n
% DA DCL SOBRE A RCLAJUSTADA (III\/VI)<\/td>\n0,00<\/td>\n34,44<\/td>\n32,40<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – <%><\/td>\n89.097.680,26<\/td>\n92.750.060,48<\/td>\n94.974.040,37<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do \u00a7 1\u00ba do art. 59 da LRF) – <%><\/td>\n80.187.912,23<\/td>\n83.475.054,43<\/td>\n85.476.636,33<\/td>\n0,00<\/td>\n<\/tr>\n
OUTROS VALORES N\u00c3O INTEGRANTES DA DC<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/td>\nSALDOS DO EXERC\u00cdCIO DE 2025<\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/td>\nAt\u00e9 o 2\u00ba Semestre<\/td>\n<\/td>\n<\/tr>\n
PRECAT\u00d3RIOS ANTERIORES A 05\/05\/2000<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PRECAT\u00d3RIOS POSTERIORES A 05\/05\/2000 (N\u00e3o inclu\u00eddos na DC)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
PASSIVO ATUARIAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RP N\u00c3O PROCESSADO<\/td>\n81.840,38<\/td>\n39.832,80<\/td>\n54.887,18<\/td>\n0,00<\/td>\n<\/tr>\n
ANTECIPA\u00c7\u00d5ES DE RECEITA OR\u00c7AMENT\u00c1RIA – ARO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00cdVIDA CONTRATUAL DE PPP<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
APROPRIA\u00c7\u00c3O DE DEP\u00d3SITOS JUDICIAIS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/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\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 DAS GARANTIAS E CONTRAGARANTIAS.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Garantias e Contragarantias<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – Anexo 3 (LRF, art 55, inciso I, al\u00ednea “c” e art. 40, S 1\u00ba)<\/td>\n<\/tr>\n
GARANTIAS CONCEDIDAS<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/td>\nSALDOS DO EXERC\u00cdCIO DE 2025<\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/td>\nAt\u00e9 o 2\u00ba Semestre<\/td>\n<\/td>\n<\/tr>\n
AOS ESTADOS (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
AOS MUNIC\u00cdPIOS (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
\u00c0S ENTIDADES CONTROLADAS (III)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
POR MEIO DE FUNDOS (IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL GARANTIAS CONCEDIDAS (V) = (I + II + III + IV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (VI)<\/td>\n74.248.066,88<\/td>\n77.291.717,07<\/td>\n79.671.311,64<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Tranfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00b0, da CF) (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n526.278,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS CORRENTE L\u00cdQUIDAAJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VIII) = (VI – VII)<\/td>\n74.248.066,88<\/td>\n77.291.717,07<\/td>\n79.145.033,64<\/td>\n0,00<\/td>\n<\/tr>\n
% do TOTAL DAS GARANTIAS sobre a RCLAJUSTADA (V \/ VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL – <%><\/td>\n16.334.574,71<\/td>\n17.004.177,76<\/td>\n17.411.907,40<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do $1 do art. 59 da LRF) – <%><\/td>\n14.701.117,24<\/td>\n15.303.759,98<\/td>\n15.670.716,66<\/td>\n0,00<\/td>\n<\/tr>\n
CONTRAGARANTIAS RECEBIDAS<\/b><\/td>\nSALDO DO EXERC\u00cdCIO ANTERIOR<\/td>\nSALDOS DO EXERC\u00cdCIO DE 2025<\/td>\n<\/tr>\n
At\u00e9 o 1\u00ba Semestre<\/td>\nAt\u00e9 o 2\u00ba Semestre<\/td>\n<\/td>\n<\/tr>\n
AOS ESTADOS (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DOS MUNIC\u00cdPIOS (X)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DAS ENTIDADES CONTROLADAS (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Externas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Em Garantia \u00e0s opera\u00e7\u00f5es de Cr\u00e9dito Internas<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
EM GARANTIAS POR MEIO DE FUNDOS E PROGRAMAS (XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL CONTRAGARANTIAS RECEBIDAS (XIII) = (IX + X + XI + XII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
MEDIDAS CORRETIVAS:<\/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\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
4. ANEXO 4 – DEMONSTRATIVO DAS OPERACOES DE CREDITO.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo das Opera\u00e7\u00f5es de Cr\u00e9dito<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – Anexo 4 (LRF, art 55, inciso I, al\u00ednea “d” e inciso III al\u00ednea “c”)<\/td>\n<\/tr>\n
OPERA\u00c7\u00c3O DE CR\u00c9DITO<\/b><\/td>\nVALOR REALIZADO<\/td>\n<\/tr>\n
No Semestre de Refer\u00eancia<\/td>\nAt\u00e9 o Semestre de Refer\u00eancia(a)<\/td>\n<\/tr>\n
Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contratual<\/td>\n0,00<\/td>\n457.833,06<\/td>\n<\/tr>\n
Interna<\/td>\n0,00<\/td>\n457.833,06<\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n0,00<\/td>\n457.833,06<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendamento Mercantil Financeiro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Antecipa\u00e7\u00e3o de Receita pela Venda aTermo de Bens e Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de Dividas (LRF, art. 29, $1\u00ba)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o (I)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empr\u00e9stimos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Aquisi\u00e7\u00e3o Financiada de Bens e Arrendamento Mercantil Financeiro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Antecipa\u00e7\u00e3o de Receita pela Venda aTermo de Bens e Servi\u00e7os<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Assun\u00e7\u00e3o, Reconhecimento e Confiss\u00e3o de Dividas (LRF, art. 29, $1\u00ba)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de cr\u00e9dito n\u00e3o sujeitas ao limite para fins de contrata\u00e7\u00e3o (II)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (III)<\/td>\n0,00<\/td>\n457.833,06<\/td>\n<\/tr>\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DOS LIMITES<\/b><\/td>\nVALOR<\/td>\n% SOBRE A RCL<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA – RCL (IV)<\/td>\n79.671.311,64<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Tranfer\u00eancias obrigat\u00f3rias da Uni\u00e3o relativas \u00e0s emendas individuais (art. 166-A, \u00a7 1\u00b0, da CF) (V)<\/td>\n526.278,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITAS CORRENTE L\u00cdQUIDAAJUSTADA PARA C\u00c1LCULO DOS LIMITES DE ENDIVIDAMENTO (VI) = (IV – V)<\/td>\n79.145.033,64<\/td>\n0,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES VEDADAS (VII)<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL CONSIDERADO PARA FINS DAAPURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE (VIII) = (IIIa + VII – Ia – IIa)<\/td>\n457.833,06<\/td>\n0,58<\/td>\n<\/tr>\n
LIMITE GERAL DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARAAS OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS<\/td>\n12.663.205,38<\/td>\n16,00<\/td>\n<\/tr>\n
LIMITE DE ALERTA (inciso III do $1\u00ba do art. 59 da LRF) – <%><\/td>\n11.396.884,84<\/td>\n14,40<\/td>\n<\/tr>\n
OPERA\u00c7\u00c3O DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
LIMITE DEFINIDO POR RESOLU\u00c7\u00c3O DO SENADO FEDERAL PARAAS OPERA\u00c7\u00d5ES DE CR\u00c9DITO POR ANTECIPA\u00c7\u00c3O DA RECEITA OR\u00c7AMENT\u00c1RIA<\/td>\n5.540.152,35<\/td>\n7,00<\/td>\n<\/tr>\n
OUTRAS OPERA\u00c7\u00d5ES QUE INTEGRAM A D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR REALIZADO<\/td>\n<\/tr>\n
No Semestre de Refer\u00eancia<\/td>\nAt\u00e9 o Semestre de Refer\u00eancia(a)<\/td>\n<\/tr>\n
Parcelamentos de D\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Tributos<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es Previdenci\u00e1rias<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
FGTS<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Demais Contribui\u00e7\u00f5es Sociais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de reestrutura\u00e7\u00e3o e recomposi\u00e7\u00e3o do principal de d\u00edvidas<\/td>\n0,00<\/td>\n0,00<\/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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5. ANEXO 5 – DEMONSTRATIVO DA DISPONIBILIDADE DE CAIXA E RESTOS A PAGAR .PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo da Disponibilidade de Caixa e dos Restos a Pagar – PODER EXECUTIVO<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 5 (LRF, art. 55, Inciso III, al\u00ednea “a”)<\/td>\n<\/tr>\n
IDENTIFICA\u00c7\u00c3O DOS RECURSOS<\/td>\nDISPONIBILIDADE DE CAIXA BRUTA (a)<\/td>\nOBRIGA\u00c7\u00d5ES FINANCEIRAS<\/td>\nINSUFICI\u00caNCIA FINANCEIRA VERIFICADA NO CONS\u00d3RCIO P\u00daBLICO (f)<\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA(ANTES DA INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO)\u00b2 (g) =(a-(b+c+d+e)-f)<\/td>\nRESTOS A PAGAR EMPENHADOS E N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO (h)<\/td>\nEMPENHOS N\u00c3O LIQUIDADOS CANCELADOS (N\u00c3O INSCRITOS POR INSUFICI\u00caNCIA FINANCEIRA)<\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA (AP\u00d3S A INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO) (i) = (g) – (h)<\/td>\n<\/tr>\n
Restos a Pagar Liquidados e N\u00e3o Pagos<\/td>\nRestos a Pagar Empenhados e N\u00e3o Liquidados de Exerc\u00edcios Anteriores (d)<\/td>\nDemais Obriga\u00e7\u00f5es Financeiras\u00b9 (e)<\/td>\n<\/tr>\n
De Exerc\u00edcios Anteriores (b)<\/td>\nDo Exerc\u00edcio (c)<\/td>\n<\/tr>\n
TOTAL DOS RECURSOS N\u00c3O VINCULADOS (I)<\/b><\/td>\n2.531.813,69<\/b><\/td>\n113.182,02<\/b><\/td>\n112.511,11<\/b><\/td>\n7.581,80<\/b><\/td>\n2.090.440,69<\/b><\/td>\n0,00<\/b><\/td>\n208.098,07<\/b><\/td>\n6.632,83<\/b><\/td>\n0,00<\/b><\/td>\n201.465,24<\/b><\/td>\n<\/tr>\n
Recursos n\u00e3o Vinculados de Impostos<\/td>\n2.531.813,69<\/td>\n113.182,02<\/td>\n112.511,11<\/td>\n7.581,80<\/td>\n2.090.440,69<\/td>\n0,00<\/td>\n208.098,07<\/td>\n6.632,83<\/td>\n0,00<\/td>\n201.465,24<\/td>\n<\/tr>\n
Outros Recursos n\u00e3o Vinculados<\/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 DOS RECURSOS VINCULADOS (EXCETO AO RPPS) (II)<\/b><\/td>\n6.792.795,39<\/b><\/td>\n40.552,87<\/b><\/td>\n1.047.857,24<\/b><\/td>\n26.135,20<\/b><\/td>\n2.609.606,55<\/b><\/td>\n0,00<\/b><\/td>\n3.068.643,53<\/b><\/td>\n14.537,35<\/b><\/td>\n0,00<\/b><\/td>\n3.054.106,18<\/b><\/td>\n<\/tr>\n
Recursos Vinculados \u00e0 Educa\u00e7\u00e3o<\/b><\/td>\n2.016.457,77<\/b><\/td>\n8.122,77<\/b><\/td>\n78.974,75<\/b><\/td>\n0,60<\/b><\/td>\n1.826.977,20<\/b><\/td>\n0,00<\/td>\n102.382,45<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n102.382,45<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias do FUNDEB<\/td>\n1.930.648,18<\/td>\n8.122,68<\/td>\n1.331,20<\/td>\n0,60<\/td>\n1.821.703,53<\/td>\n0,00<\/td>\n99.490,17<\/td>\n0,00<\/td>\n0,00<\/td>\n99.490,17<\/td>\n<\/tr>\n
Outros Recursos Vinculados \u00e0 Educa\u00e7\u00e3o<\/td>\n85.809,59<\/td>\n0,09<\/td>\n77.643,55<\/td>\n0,00<\/td>\n5.273,67<\/td>\n0,00<\/td>\n2.892,28<\/td>\n0,00<\/td>\n0,00<\/td>\n2.892,28<\/td>\n<\/tr>\n
Recursos Vinculados \u00e0 Sa\u00fade<\/b><\/td>\n2.021.981,74<\/b><\/td>\n32.284,86<\/b><\/td>\n234.308,23<\/b><\/td>\n26.134,00<\/b><\/td>\n677.614,23<\/b><\/td>\n0,00<\/td>\n1.051.640,42<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n1.051.640,42<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias Fundo a Fundo de Recursos do SUS<\/td>\n1.840.935,29<\/td>\n32.284,86<\/td>\n234.308,23<\/td>\n26.114,00<\/td>\n677.614,23<\/td>\n0,00<\/td>\n870.613,97<\/td>\n0,00<\/td>\n0,00<\/td>\n870.613,97<\/td>\n<\/tr>\n
Outros Recursos Vinculados \u00e0 Sa\u00fade<\/td>\n181.046,45<\/td>\n0,00<\/td>\n0,00<\/td>\n20,00<\/td>\n0,00<\/td>\n0,00<\/td>\n181.026,45<\/td>\n0,00<\/td>\n0,00<\/td>\n181.026,45<\/td>\n<\/tr>\n
Recursos Vinculados \u00e0 Assist\u00eancia Social<\/b><\/td>\n252.554,73<\/b><\/td>\n62,63<\/b><\/td>\n4.258,92<\/b><\/td>\n0,60<\/b><\/td>\n56.758,21<\/b><\/td>\n0,00<\/td>\n191.474,37<\/b><\/td>\n14.537,35<\/b><\/td>\n0,00<\/b><\/td>\n176.937,02<\/b><\/td>\n<\/tr>\n
Recursos Vinculados \u00e0 Previd\u00eancia Social (Exceto ao RPPS)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Demais Vincula\u00e7\u00f5es Decorrentes de Transfer\u00eancias<\/b><\/td>\n1.007.532,50<\/b><\/td>\n82,61<\/b><\/td>\n730.315,34<\/b><\/td>\n0,00<\/b><\/td>\n42.452,65<\/b><\/td>\n0,00<\/td>\n234.681,90<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n234.681,90<\/b><\/td>\n<\/tr>\n
Transfer\u00eancias de Conv\u00eanios e Instrumentos Cong\u00eaneres (exceto Educa\u00e7\u00e3o, Sa\u00fade e Assist\u00eancia)<\/td>\n197.760,85<\/td>\n0,00<\/td>\n173.151,47<\/td>\n0,00<\/td>\n20.130,67<\/td>\n0,00<\/td>\n4.478,71<\/td>\n0,00<\/td>\n0,00<\/td>\n4.478,71<\/td>\n<\/tr>\n
Outras Vincula\u00e7\u00f5es Decorrentes de Transfer\u00eancias<\/td>\n809.771,65<\/td>\n82,61<\/td>\n557.163,87<\/td>\n0,00<\/td>\n22.321,98<\/td>\n0,00<\/td>\n230.203,19<\/td>\n0,00<\/td>\n0,00<\/td>\n230.203,19<\/td>\n<\/tr>\n
Demais Vincula\u00e7\u00f5es Legais<\/b><\/td>\n1.472.763,95<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n5.804,26<\/b><\/td>\n0,00<\/td>\n1.466.959,69<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n1.466.959,69<\/b><\/td>\n<\/tr>\n
Recursos de Opera\u00e7\u00f5es de Cr\u00e9dito (exceto vinculados \u00e0 Educa\u00e7\u00e3o e \u00e0 Sa\u00fade)<\/td>\n1.463.051,71<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.274,02<\/td>\n0,00<\/td>\n1.459.777,69<\/td>\n0,00<\/td>\n0,00<\/td>\n1.459.777,69<\/td>\n<\/tr>\n
Recursos de Aliena\u00e7\u00e3o de Bens\/Ativos<\/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
Recursos Vinculados a Fundos (exceto Educa\u00e7\u00e3o, Sa\u00fade, Assist\u00eancia e Previd\u00eancia)<\/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
Outras Vincula\u00e7\u00f5es Legais<\/td>\n9.712,24<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.530,24<\/td>\n0,00<\/td>\n7.182,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.182,00<\/td>\n<\/tr>\n
Recursos Extraor\u00e7ament\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<\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
Outras Vincula\u00e7\u00f5es<\/b><\/td>\n21.504,70<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/td>\n21.504,70<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n21.504,70<\/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
Demonstrativo da Disponibilidade de Caixa e dos Restos a Pagar – PODER EXECUTIVO<\/b><\/td>\nExerc\u00edcio:\u00a02025\u00a0<\/b>–<\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
RGF – ANEXO 5 (LRF, art. 55, Inciso III, al\u00ednea “a”)<\/td>\n<\/tr>\n
IDENTIFICA\u00c7\u00c3O DOS RECURSOS<\/td>\nDISPONIBILIDADE DE CAIXA BRUTA (a)<\/td>\nOBRIGA\u00c7\u00d5ES FINANCEIRAS<\/td>\nINSUFICI\u00caNCIA FINANCEIRA VERIFICADA NO CONS\u00d3RCIO P\u00daBLICO (f)<\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA(ANTES DA INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO)\u00b2 (g) =(a-(b+c+d+e)-f)<\/td>\nRESTOS A PAGAR EMPENHADOS E N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO (h)<\/td>\nEMPENHOS N\u00c3O LIQUIDADOS CANCELADOS (N\u00c3O INSCRITOS POR INSUFICI\u00caNCIA FINANCEIRA)<\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA (AP\u00d3S A INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO) (i) = (g) – (h)<\/td>\n<\/tr>\n
Restos a Pagar Liquidados e N\u00e3o Pagos<\/td>\nRestos a Pagar Empenhados e N\u00e3o Liquidados de Exerc\u00edcios Anteriores (d)<\/td>\nDemais Obriga\u00e7\u00f5es Financeiras\u00b9 (e)<\/td>\n<\/tr>\n
De Exerc\u00edcios Anteriores (b)<\/td>\nDo Exerc\u00edcio (c)<\/td>\n<\/tr>\n
TOTAL DOS RECURSOS VINCULADOS AO RPPS (III)<\/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
Recursos Vinculados ao RPPS – Fundo em Capitaliza\u00e7\u00e3o (Plano Previdenci\u00e1rio)<\/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
Recursos Vinculados ao RPPS – Fundo em Reparti\u00e7\u00e3o (Plano Financeiro)<\/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
Recursos Vinculados ao RPPS – Taxa de Administra\u00e7\u00e3o<\/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 (IV) = (I + II + III)<\/b><\/td>\n9.324.609,08<\/b><\/td>\n153.734,89<\/b><\/td>\n1.160.368,35<\/b><\/td>\n33.717,00<\/b><\/td>\n4.700.047,24<\/b><\/td>\n0,00<\/b><\/td>\n3.276.741,60<\/b><\/td>\n21.170,18<\/b><\/td>\n0,00<\/b><\/td>\n3.255.571,42<\/b><\/td>\n<\/tr>\n
1 – Coluna de Demais Obriga\u00e7\u00f5es Financeiras, cont\u00e9m as reten\u00e7\u00f5es \u00e0 recolher do exerc\u00edcio atual e anteriores.<\/td>\n<\/tr>\n
2 – Essa coluna poder\u00e1 apresentar valor negativo, indicando nesse caso, insufici\u00eancia de caixa ap\u00f3s o registro das obriga\u00e7\u00f5es financeiras.<\/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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6. ANEXO 6 – DEMONSTRATIVO SIMPLIFICADO DO RELATORIO DE GESTAO FISCAL.PDF<\/td>\nMUNICIPIO DE AREZ<\/td>\nSistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil<\/td>\n<\/tr>\n
Demonstrativo Simplificado do Relat\u00f3rio de Gest\u00e3o Fiscal – PODER EXECUTIVO<\/b><\/td>\nExerc\u00edcio:\u00a02025<\/b><\/td>\n<\/tr>\n
2\u00ba Semestre\/2025<\/b><\/td>\n<\/tr>\n
LRF, art 48 – Anexo 6<\/td>\n<\/tr>\n
RECEITA CORRENTE L\u00cdQUIDA<\/b><\/td>\nVALOR AT\u00c9 O SEMESTRE<\/b><\/td>\n<\/tr>\n
Receita Corrente L\u00edquida<\/td>\n79.671.311,64<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites de Endividamento<\/td>\n79.145.033,64<\/td>\n<\/tr>\n
Receita Corrente L\u00edquida Ajustada para C\u00e1lculo dos Limites da Despesa com Pessoal<\/td>\n77.809.193,64<\/td>\n<\/tr>\n
DESPESA COM PESSOAL<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
Despesa Total com Pessoal – DTP<\/td>\n40.222.420,13<\/td>\n51,69<\/td>\n<\/tr>\n
Limite M\u00e1ximo (inciso I, II e III, art. 20 da LRF)<\/td>\n42.016.964,57<\/td>\n54,00<\/td>\n<\/tr>\n
Limite Prudencial (par\u00e1grafo \u00fanico, art. 22 da LRF)<\/td>\n39.916.116,34<\/td>\n51,30<\/td>\n<\/tr>\n
Limite de Alerta (inciso II do par\u00e1grafo 1\u00ba do art. 59 da LRF)<\/td>\n37.815.268,11<\/td>\n48,60<\/td>\n<\/tr>\n
D\u00cdVIDA CONSOLIDADA<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
D\u00edvida Consolidada L\u00edquida<\/td>\n25.648.902,11<\/td>\n32,19<\/td>\n<\/tr>\n
Limite Definido por Resolu\u00e7\u00e3o do Senado Federal<\/td>\n94.974.040,37<\/td>\n120,00<\/td>\n<\/tr>\n
GARANTIAS DE VALORES<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
Total das Garantias Concedidas<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Limite Definido por Resolu\u00e7\u00e3o do Senado Federal<\/td>\n17.411.907,40<\/td>\n22,00<\/td>\n<\/tr>\n
OPERA\u00c7\u00d5ES DE CR\u00c9DITO<\/b><\/td>\nVALOR<\/b><\/td>\n% SOBRE A RCL AJUSTADA<\/b><\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito Internas e Externas<\/td>\n457.833,06<\/td>\n0,58<\/td>\n<\/tr>\n
Limite Definido pelo Senado Federal para Opera\u00e7\u00f5es de Cr\u00e9dito Externas e Internas<\/td>\n12.663.205,38<\/td>\n16,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito por Antecipa\u00e7\u00e3o da Receita<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Limite Definido pelo Senado Federal para Opera\u00e7\u00f5es de Cr\u00e9dito por Antecipa\u00e7\u00e3o da Receita<\/td>\n5.540.152,35<\/td>\n7,00<\/td>\n<\/tr>\n
RESTOS A PAGAR<\/b><\/td>\nRESTOS A PAGAR EMPENHADOS E N\u00c3O LIQUIDADOS DO EXERC\u00cdCIO<\/b><\/td>\nDISPONIBILIDADE DE CAIXA L\u00cdQUIDA (AP\u00d3S A INSCRI\u00c7\u00c3O EM RESTOS A PAGAR N\u00c3O PROCESSADOS DO EXERC\u00cdCIO<\/b><\/td>\n<\/tr>\n
Valor Total<\/td>\n21.170,18<\/td>\n3.255.571,42<\/td>\n<\/tr>\n
BERGSON IDUINO DE OLIVEIRA<\/i><\/b><\/td>\nHUGO GALVAO DA CUNHA<\/i><\/b><\/td>\nCLEITON KERMESON DASILVA<\/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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Publicado por:<\/b>
\nHugo Galv\u00e3o da Cunha
\nC\u00f3digo Identificador:<\/b>EDF7D6D6<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/01\/2026. Edi\u00e7\u00e3o 3720
\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<\/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 RGF 2\u00ba SEMESTRE 2025 1. Anexo 1 – Demonstrativo da Despesa com Pessoal.pdf MUNICIPIO DE AREZ Sistema Or\u00e7ament\u00e1rio, Financeiro e Cont\u00e1bil Relat\u00f3rio de Gest\u00e3o Fiscal – Demonstrativo da Despesa com Pessoal – PODER EXECUTIVO Exerc\u00edcio:\u00a02025 2\u00ba Semestre\/2025 RGF – Anexo 1 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