{"id":7594,"date":"2020-03-26T17:39:09","date_gmt":"2020-03-26T17:39:09","guid":{"rendered":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/?p=7594"},"modified":"2020-07-31T17:12:01","modified_gmt":"2020-07-31T17:12:01","slug":"rreo-1o-bimestre-2020-anexo-01","status":"publish","type":"post","link":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/rreo-1o-bimestre-2020-anexo-01\/","title":{"rendered":"RREO 1\u00ba BIMESTRE 2020 – ANEXO 01"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE PEDRO VELHO<\/strong>
\nGABINETE DO PREFEITO<\/strong><\/p>\n

\n

RREO 1\u00ba BIMESTRE 2020 – ANEXO 01<\/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
Sistema 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:\u00a02020<\/b><\/td>\n<\/tr>\n
Bimestre: JANEIRO-FEVEREIRO\/2020<\/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<\/p>\n

Inicial<\/td>\n

Previs\u00e3o<\/p>\n

Atualizada<\/p>\n

(a)<\/td>\n

Receitas Realizadas<\/td>\nSaldo a Realizar<\/p>\n

(a-c)<\/td>\n<\/tr>\n

No Bimestre<\/p>\n

(b)<\/td>\n

At\u00e9 Bimestre<\/p>\n

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

1 Receitas Correntes<\/td>\n47.349.446,00<\/td>\n47.349.446,00<\/td>\n7.290.080,90<\/td>\n7.290.080,90<\/td>\n40.059.365,10<\/td>\n<\/tr>\n
1.1 Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n1.302.548,00<\/td>\n1.302.548,00<\/td>\n66.974,81<\/td>\n66.974,81<\/td>\n1.235.573,19<\/td>\n<\/tr>\n
1.1.1 Impostos<\/td>\n1.298.048,00<\/td>\n1.298.048,00<\/td>\n66.974,81<\/td>\n66.974,81<\/td>\n1.231.073,19<\/td>\n<\/tr>\n
1.1.1.3 Impostos sobre a Renda e Proventos de Qualquer Natureza<\/td>\n1.047.948,00<\/td>\n1.047.948,00<\/td>\n3.806,08<\/td>\n3.806,08<\/td>\n1.044.141,92<\/td>\n<\/tr>\n
1.1.1.3.03 Imposto sobre a Renda – Retido na Fonte<\/td>\n1.047.948,00<\/td>\n1.047.948,00<\/td>\n3.806,08<\/td>\n3.806,08<\/td>\n1.044.141,92<\/td>\n<\/tr>\n
1.1.1.3.03.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.017.948,00<\/td>\n1.017.948,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.017.948,00<\/td>\n<\/tr>\n
1.1.1.3.03.1.1 Imposto sobre a Renda – Retido na Fonte – Trabalho<\/td>\n1.017.948,00<\/td>\n1.017.948,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.017.948,00<\/td>\n<\/tr>\n
1.1.1.3.03.1.1.01 Imposto sobre a Renda – Retido na Fonte – Trabalho – Poder Executivo – Principal<\/td>\n1.017.948,00<\/td>\n1.017.948,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.017.948,00<\/td>\n<\/tr>\n
1.1.1.3.03.4 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n3.806,08<\/td>\n3.806,08<\/td>\n26.193,92<\/td>\n<\/tr>\n
1.1.1.3.03.4.1 Imposto sobre a Renda – Retido na Fonte – Outros Rendimentos – Principal<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n3.806,08<\/td>\n3.806,08<\/td>\n26.193,92<\/td>\n<\/tr>\n
1.1.1.8 Impostos Espec\u00edficos de Estados\/DF Munic\u00edpios<\/td>\n250.100,00<\/td>\n250.100,00<\/td>\n63.168,73<\/td>\n63.168,73<\/td>\n186.931,27<\/td>\n<\/tr>\n
1.1.1.8.01 Impostos sobre o Patrim\u00f4nio para Estados\/DF\/Munic\u00edpios<\/td>\n40.400,00<\/td>\n40.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.400,00<\/td>\n<\/tr>\n
1.1.1.8.01.1 Imposto sobre a Propriedade Predial e Territorial Urbana<\/td>\n20.700,00<\/td>\n20.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.700,00<\/td>\n<\/tr>\n
1.1.1.8.01.1.1 Imposto sobre a Propriedade Predial e Territorial Urbana – Principal<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1.1.1.8.01.1.2 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.1.8.01.1.3 Imposto sobre a Propriedade Predial e Territorial Urbana – D\u00edvida Ativa<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.1.1.8.01.1.4 Imposto sobre a Propriedade Predial e Territorial Urbana – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n200,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
1.1.1.8.01.4 Imposto sobre Transmiss\u00e3o \u201cInter Vivos\u201d de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis<\/td>\n19.700,00<\/td>\n19.700,00<\/td>\n0,00<\/td>\n0,00<\/td>\n19.700,00<\/td>\n<\/tr>\n
1.1.1.8.01.4.1 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Principal<\/td>\n18.000,00<\/td>\n18.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.000,00<\/td>\n<\/tr>\n
1.1.1.8.01.4.2 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.1.8.01.4.3 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>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.1.8.01.4.4 Imposto sobre Transmiss\u00e3o “Inter Vivos” de Bens Im\u00f3veis e de Direitos Reais sobre Im\u00f3veis – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n200,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
1.1.1.8.02 Impostos sobre a Produ\u00e7\u00e3o, circula\u00e7\u00e3o de Mercadorias e Servi\u00e7os<\/td>\n209.700,00<\/td>\n209.700,00<\/td>\n63.168,73<\/td>\n63.168,73<\/td>\n146.531,27<\/td>\n<\/tr>\n
1.1.1.8.02.3 Imposto sobre Servi\u00e7os de Qualquer Natureza<\/td>\n209.700,00<\/td>\n209.700,00<\/td>\n63.168,73<\/td>\n63.168,73<\/td>\n146.531,27<\/td>\n<\/tr>\n
1.1.1.8.02.3.1 Imposto sobre Servi\u00e7os de Qualquer Natureza – Principal<\/td>\n208.000,00<\/td>\n208.000,00<\/td>\n63.168,73<\/td>\n63.168,73<\/td>\n144.831,27<\/td>\n<\/tr>\n
1.1.1.8.02.3.2 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.1.8.02.3.3 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
1.1.1.8.02.3.4 Imposto sobre Servi\u00e7os de Qualquer Natureza – Multas e Juros de Mora da D\u00edvida Ativa<\/td>\n200,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200,00<\/td>\n<\/tr>\n
1.1.2 Taxas<\/td>\n4.500,00<\/td>\n4.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.500,00<\/td>\n<\/tr>\n
1.1.2.2 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n<\/tr>\n
1.1.2.2.01 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n<\/tr>\n
1.1.2.2.01.1 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n<\/tr>\n
1.1.2.2.01.1.1 Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os – Principal<\/td>\n2.500,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.500,00<\/td>\n<\/tr>\n
1.1.2.2.01.1.1.01 Taxa de Expediente e Servi\u00e7os Diversos<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.2.01.1.1.03 Taxa de Limpeza P\u00fablica<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
1.1.2.2.01.1.1.99 Outras Taxas pela Presta\u00e7\u00e3o de Servi\u00e7os<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.8 Taxas – Espec\u00edficas de Estados, DF e Munic\u00edpios<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.2.8.01 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.1.2.8.01.1 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.8.01.1.1 Taxa de Fiscaliza\u00e7\u00e3o de Vigil\u00e2ncia Sanit\u00e1ria<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.8.01.9 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Outras<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.1.2.8.01.9.1 Taxas de Inspe\u00e7\u00e3o, Controle e Fiscaliza\u00e7\u00e3o – Outras<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
1.2 Contribui\u00e7\u00f5es<\/td>\n283.100,00<\/td>\n283.100,00<\/td>\n41.996,81<\/td>\n41.996,81<\/td>\n241.103,19<\/td>\n<\/tr>\n
1.2.4 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n283.100,00<\/td>\n283.100,00<\/td>\n41.996,81<\/td>\n41.996,81<\/td>\n241.103,19<\/td>\n<\/tr>\n
1.2.4.0.00.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n283.100,00<\/td>\n283.100,00<\/td>\n41.996,81<\/td>\n41.996,81<\/td>\n241.103,19<\/td>\n<\/tr>\n
1.2.4.0.00.1.1 Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de Ilumina\u00e7\u00e3o P\u00fablica – Principal<\/td>\n283.100,00<\/td>\n283.100,00<\/td>\n41.996,81<\/td>\n41.996,81<\/td>\n241.103,19<\/td>\n<\/tr>\n
1.3 Receita Patrimonial<\/td>\n58.100,00<\/td>\n58.100,00<\/td>\n4.937,18<\/td>\n4.937,18<\/td>\n53.162,82<\/td>\n<\/tr>\n
1.3.2 Valores Mobili\u00e1rios<\/td>\n58.100,00<\/td>\n58.100,00<\/td>\n4.937,18<\/td>\n4.937,18<\/td>\n53.162,82<\/td>\n<\/tr>\n
1.3.2.1 Juros e Corre\u00e7\u00f5es Monet\u00e1rias<\/td>\n58.100,00<\/td>\n58.100,00<\/td>\n4.937,18<\/td>\n4.937,18<\/td>\n53.162,82<\/td>\n<\/tr>\n
1.3.2.1.00.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios<\/td>\n58.100,00<\/td>\n58.100,00<\/td>\n4.937,18<\/td>\n4.937,18<\/td>\n53.162,82<\/td>\n<\/tr>\n
1.3.2.1.00.1.1 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Principal<\/td>\n58.100,00<\/td>\n58.100,00<\/td>\n144,59<\/td>\n144,59<\/td>\n57.955,41<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.01 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – Recursos N\u00e3o Vinculados<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n950,39<\/td>\n950,39<\/td>\n5.049,61<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.02 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – ROYALTIES<\/td>\n8.100,00<\/td>\n8.100,00<\/td>\n853,96<\/td>\n853,96<\/td>\n7.246,04<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.03 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FUNDEB<\/td>\n12.500,00<\/td>\n12.500,00<\/td>\n1.750,87<\/td>\n1.750,87<\/td>\n10.749,13<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.04 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNDE<\/td>\n2.200,00<\/td>\n2.200,00<\/td>\n311,08<\/td>\n311,08<\/td>\n1.888,92<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.05 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – SA\u00daDE<\/td>\n16.000,00<\/td>\n16.000,00<\/td>\n752,93<\/td>\n752,93<\/td>\n15.247,07<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.06 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – FNAS<\/td>\n1.900,00<\/td>\n1.900,00<\/td>\n97,56<\/td>\n97,56<\/td>\n1.802,44<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.07 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CIDE<\/td>\n100,00<\/td>\n100,00<\/td>\n13,84<\/td>\n13,84<\/td>\n86,16<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.08 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – COSIP<\/td>\n100,00<\/td>\n100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100,00<\/td>\n<\/tr>\n
1.3.2.1.00.1.1.09 Remunera\u00e7\u00e3o de Dep\u00f3sitos Banc\u00e1rios – CONV\u00caNIOS<\/td>\n11.200,00<\/td>\n11.200,00<\/td>\n61,96<\/td>\n61,96<\/td>\n11.138,04<\/td>\n<\/tr>\n
1.6 Receita de Servi\u00e7os<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.6.9 Outros Servi\u00e7os<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.6.9.0.99 Outros Servi\u00e7os<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.6.9.0.99.1 Outros Servi\u00e7os<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.6.9.0.99.1.1 Outros Servi\u00e7os – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.7 Transfer\u00eancias Correntes<\/td>\n45.645.698,00<\/td>\n45.645.698,00<\/td>\n7.176.172,10<\/td>\n7.176.172,10<\/td>\n38.469.525,90<\/td>\n<\/tr>\n
1.7.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n28.768.980,00<\/td>\n28.768.980,00<\/td>\n4.709.561,42<\/td>\n4.709.561,42<\/td>\n24.059.418,58<\/td>\n<\/tr>\n
1.7.1.8 Transfer\u00eancias da Uni\u00e3o – Espec\u00edficas de Estados, DF e Munic\u00edpios<\/td>\n28.768.980,00<\/td>\n28.768.980,00<\/td>\n4.709.561,42<\/td>\n4.709.561,42<\/td>\n24.059.418,58<\/td>\n<\/tr>\n
1.7.1.8.01 Participa\u00e7\u00e3o na Receita da Uni\u00e3o<\/td>\n14.572.113,00<\/td>\n14.572.113,00<\/td>\n2.495.711,42<\/td>\n2.495.711,42<\/td>\n12.076.401,58<\/td>\n<\/tr>\n
1.7.1.8.01.2 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n13.282.387,00<\/td>\n13.282.387,00<\/td>\n2.495.696,78<\/td>\n2.495.696,78<\/td>\n10.786.690,22<\/td>\n<\/tr>\n
1.7.1.8.01.2.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n13.282.387,00<\/td>\n13.282.387,00<\/td>\n2.495.696,78<\/td>\n2.495.696,78<\/td>\n10.786.690,22<\/td>\n<\/tr>\n
1.7.1.8.01.2.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal<\/td>\n16.602.984,00<\/td>\n16.602.984,00<\/td>\n3.119.620,91<\/td>\n3.119.620,91<\/td>\n13.483.363,09<\/td>\n<\/tr>\n
1.7.1.8.01.2.1.09 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – Cota Mensal – Dedu\u00e7\u00e3o FUNDEB<\/td>\n-3.320.597,00<\/td>\n-3.320.597,00<\/td>\n-623.924,13<\/td>\n-623.924,13<\/td>\n-2.696.672,87<\/td>\n<\/tr>\n
1.7.1.8.01.3 Cota-Parte do Fundo de Participa\u00e7\u00e3o do Munic\u00edpios \u2013 1% Cota entregue no m\u00eas de dezembro<\/td>\n630.661,00<\/td>\n630.661,00<\/td>\n0,00<\/td>\n0,00<\/td>\n630.661,00<\/td>\n<\/tr>\n
1.7.1.8.01.3.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o do Munic\u00edpios – 1% Cota entregue no m\u00eas de dezembro<\/td>\n630.661,00<\/td>\n630.661,00<\/td>\n0,00<\/td>\n0,00<\/td>\n630.661,00<\/td>\n<\/tr>\n
1.7.1.8.01.3.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o do Munic\u00edpios – 1% Cota entregue no m\u00eas de dezembro<\/td>\n630.661,00<\/td>\n630.661,00<\/td>\n0,00<\/td>\n0,00<\/td>\n630.661,00<\/td>\n<\/tr>\n
1.7.1.8.01.4 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – 1% Cota entregue no m\u00eas de julho<\/td>\n657.225,00<\/td>\n657.225,00<\/td>\n0,00<\/td>\n0,00<\/td>\n657.225,00<\/td>\n<\/tr>\n
1.7.1.8.01.4.1 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – 1% Cota entregue no m\u00eas de julho<\/td>\n657.225,00<\/td>\n657.225,00<\/td>\n0,00<\/td>\n0,00<\/td>\n657.225,00<\/td>\n<\/tr>\n
1.7.1.8.01.4.1.01 Cota-Parte do Fundo de Participa\u00e7\u00e3o dos Munic\u00edpios – 1% Cota entregue no m\u00eas de julho<\/td>\n657.225,00<\/td>\n657.225,00<\/td>\n0,00<\/td>\n0,00<\/td>\n657.225,00<\/td>\n<\/tr>\n
1.7.1.8.01.5 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n1.840,00<\/td>\n1.840,00<\/td>\n14,64<\/td>\n14,64<\/td>\n1.825,36<\/td>\n<\/tr>\n
1.7.1.8.01.5.1 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n1.840,00<\/td>\n1.840,00<\/td>\n14,64<\/td>\n14,64<\/td>\n1.825,36<\/td>\n<\/tr>\n
1.7.1.8.01.5.1.01 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural<\/td>\n2.300,00<\/td>\n2.300,00<\/td>\n18,29<\/td>\n18,29<\/td>\n2.281,71<\/td>\n<\/tr>\n
1.7.1.8.01.5.1.09 Cota-Parte do Imposto Sobre a Propriedade Territorial Rural – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-460,00<\/td>\n-460,00<\/td>\n-3,65<\/td>\n-3,65<\/td>\n-456,35<\/td>\n<\/tr>\n
1.7.1.8.02 Transfer\u00eancia da Compensa\u00e7\u00e3o Financeira pela Explora\u00e7\u00e3o de Recursos Naturais<\/td>\n5.190.500,00<\/td>\n5.190.500,00<\/td>\n1.468.998,04<\/td>\n1.468.998,04<\/td>\n3.721.501,96<\/td>\n<\/tr>\n
1.7.1.8.02.2 Cota-parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.7.1.8.02.2.1 Cota-Parte da Compensa\u00e7\u00e3o Financeira de Recursos Minerais – CFEM – Principal<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n<\/tr>\n
1.7.1.8.02.3 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89<\/td>\n4.974.500,00<\/td>\n4.974.500,00<\/td>\n1.425.974,69<\/td>\n1.425.974,69<\/td>\n3.548.525,31<\/td>\n<\/tr>\n
1.7.1.8.02.3.1 Cota-Parte Royalties – Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89 – Principal<\/td>\n4.974.500,00<\/td>\n4.974.500,00<\/td>\n1.425.974,69<\/td>\n1.425.974,69<\/td>\n3.548.525,31<\/td>\n<\/tr>\n
1.7.1.8.02.6 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP<\/td>\n214.000,00<\/td>\n214.000,00<\/td>\n43.023,35<\/td>\n43.023,35<\/td>\n170.976,65<\/td>\n<\/tr>\n
1.7.1.8.02.6.1 Cota-Parte do Fundo Especial do Petr\u00f3leo \u2013 FEP – Principal<\/td>\n214.000,00<\/td>\n214.000,00<\/td>\n43.023,35<\/td>\n43.023,35<\/td>\n170.976,65<\/td>\n<\/tr>\n
1.7.1.8.03 Transfer\u00eancia de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS \u2013 Bloco Custeio das A\u00e7\u00f5es e Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n6.644.117,00<\/td>\n6.644.117,00<\/td>\n602.633,55<\/td>\n602.633,55<\/td>\n6.041.483,45<\/td>\n<\/tr>\n
1.7.1.8.03.1 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o B\u00e1sica<\/td>\n4.600.917,00<\/td>\n4.600.917,00<\/td>\n525.923,61<\/td>\n525.923,61<\/td>\n4.074.993,39<\/td>\n<\/tr>\n
1.7.1.8.03.1.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Principal<\/td>\n4.600.917,00<\/td>\n4.600.917,00<\/td>\n241.395,97<\/td>\n241.395,97<\/td>\n4.359.521,03<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Piso de Aten\u00e7\u00e3o B\u00e1sica Fixo – PAB FIXO<\/td>\n903.156,00<\/td>\n903.156,00<\/td>\n0,00<\/td>\n0,00<\/td>\n903.156,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.02 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Estrat\u00e9gia Sa\u00fade da Fam\u00edlia – ESF<\/td>\n1.694.896,00<\/td>\n1.694.896,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.694.896,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.03 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – N\u00facleo de Apoio Sa\u00fade da Fam\u00edlia – NASF<\/td>\n272.529,00<\/td>\n272.529,00<\/td>\n0,00<\/td>\n0,00<\/td>\n272.529,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.04 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Sa\u00fade Bucal – SB<\/td>\n551.852,00<\/td>\n551.852,00<\/td>\n0,00<\/td>\n0,00<\/td>\n551.852,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.05 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Agentes Comunit\u00e1rios de Sa\u00fade – ACS<\/td>\n1.005.224,00<\/td>\n1.005.224,00<\/td>\n43.400,00<\/td>\n43.400,00<\/td>\n961.824,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.06 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Programa de Melhoria do Acesso e da Qualidade – PMAQ<\/td>\n153.260,00<\/td>\n153.260,00<\/td>\n0,00<\/td>\n0,00<\/td>\n153.260,00<\/td>\n<\/tr>\n
1.7.1.8.03.1.1.07 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o B\u00e1sica – Outros Programas da Aten\u00e7\u00e3o B\u00e1sica<\/td>\n20.000,00<\/td>\n20.000,00<\/td>\n241.127,64<\/td>\n241.127,64<\/td>\n-221.127,64<\/td>\n<\/tr>\n
1.7.1.8.03.2 Transfer\u00eancia de Recursos do SUS \u2013 Aten\u00e7\u00e3o de M\u00e9dia e Alta Complexidade Ambulatorial e Hospitalar<\/td>\n1.690.216,00<\/td>\n1.690.216,00<\/td>\n48.171,20<\/td>\n48.171,20<\/td>\n1.642.044,80<\/td>\n<\/tr>\n
1.7.1.8.03.2.1 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o de M\u00e9dia e Alta Complexidade Ambulatorial e Hospitalar – Principal<\/td>\n1.690.216,00<\/td>\n1.690.216,00<\/td>\n24.085,60<\/td>\n24.085,60<\/td>\n1.666.130,40<\/td>\n<\/tr>\n
1.7.1.8.03.2.1.01 Transfer\u00eancia de Recursos do SUS – Aten\u00e7\u00e3o de M\u00e9dia e Alta Complexidade Ambulatorial e Hospitalar – TETO FINANCEIRO<\/td>\n1.690.216,00<\/td>\n1.690.216,00<\/td>\n24.085,60<\/td>\n24.085,60<\/td>\n1.666.130,40<\/td>\n<\/tr>\n
1.7.1.8.03.3 Transfer\u00eancia de Recursos do SUS \u2013 Vigil\u00e2ncia em Sa\u00fade<\/td>\n217.164,00<\/td>\n217.164,00<\/td>\n13.732,74<\/td>\n13.732,74<\/td>\n203.431,26<\/td>\n<\/tr>\n
1.7.1.8.03.3.1 Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n6.866,37<\/td>\n6.866,37<\/td>\n-6.866,37<\/td>\n<\/tr>\n
1.7.1.8.03.3.1 Outras Transfer\u00eancia de Recursos do SUS – Vigil\u00e2ncia em Sa\u00fade<\/td>\n217.164,00<\/td>\n217.164,00<\/td>\n6.866,37<\/td>\n6.866,37<\/td>\n210.297,63<\/td>\n<\/tr>\n
1.7.1.8.03.4 Transfer\u00eancia de Recursos do SUS \u2013 Assist\u00eancia Farmac\u00eautica<\/td>\n102.820,00<\/td>\n102.820,00<\/td>\n14.806,00<\/td>\n14.806,00<\/td>\n88.014,00<\/td>\n<\/tr>\n
1.7.1.8.03.4.1 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica – Principal<\/td>\n102.820,00<\/td>\n102.820,00<\/td>\n7.403,00<\/td>\n7.403,00<\/td>\n95.417,00<\/td>\n<\/tr>\n
1.7.1.8.03.4.1.01 Transfer\u00eancia de Recursos do SUS – Assist\u00eancia Farmac\u00eautica<\/td>\n102.820,00<\/td>\n102.820,00<\/td>\n7.403,00<\/td>\n7.403,00<\/td>\n95.417,00<\/td>\n<\/tr>\n
1.7.1.8.03.9 Transfer\u00eancia de Recursos do SUS \u2013 Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo<\/td>\n33.000,00<\/td>\n33.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n33.000,00<\/td>\n<\/tr>\n
1.7.1.8.03.9.1 Transfer\u00eancia de Recursos do SUS – Outros Programas Financiados por Transfer\u00eancias Fundo a Fundo – Principal<\/td>\n33.000,00<\/td>\n33.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n33.000,00<\/td>\n<\/tr>\n
1.7.1.8.04 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Bloco Investimentos na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n52.000,00<\/td>\n52.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.000,00<\/td>\n<\/tr>\n
1.7.1.8.04.6 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS, n\u00e3o detalhadas anteriormente<\/td>\n52.000,00<\/td>\n52.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.000,00<\/td>\n<\/tr>\n
1.7.1.8.04.6.1 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS, n\u00e3o detalhadas anteriormente – Principal<\/td>\n52.000,00<\/td>\n52.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n52.000,00<\/td>\n<\/tr>\n
1.7.1.8.05 Transfer\u00eancias de Recursos do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n969.800,00<\/td>\n969.800,00<\/td>\n122.064,87<\/td>\n122.064,87<\/td>\n847.735,13<\/td>\n<\/tr>\n
1.7.1.8.05.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n509.200,00<\/td>\n509.200,00<\/td>\n98.503,82<\/td>\n98.503,82<\/td>\n410.696,18<\/td>\n<\/tr>\n
1.7.1.8.05.1.1 Transfer\u00eancias do Sal\u00e1rio-Educa\u00e7\u00e3o – Principal<\/td>\n509.200,00<\/td>\n509.200,00<\/td>\n98.503,82<\/td>\n98.503,82<\/td>\n410.696,18<\/td>\n<\/tr>\n
1.7.1.8.05.2 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE<\/td>\n4.400,00<\/td>\n4.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.400,00<\/td>\n<\/tr>\n
1.7.1.8.05.2.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Dinheiro Direto na Escola \u2013 PDDE – Principal<\/td>\n4.400,00<\/td>\n4.400,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.400,00<\/td>\n<\/tr>\n
1.7.1.8.05.3 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE<\/td>\n200.700,00<\/td>\n200.700,00<\/td>\n23.561,05<\/td>\n23.561,05<\/td>\n177.138,95<\/td>\n<\/tr>\n
1.7.1.8.05.3.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – Principal<\/td>\n200.700,00<\/td>\n200.700,00<\/td>\n23.561,05<\/td>\n23.561,05<\/td>\n177.138,95<\/td>\n<\/tr>\n
1.7.1.8.05.3.1.01 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar \u2013 PNAE – CRECHE<\/td>\n0,00<\/td>\n0,00<\/td>\n7.460,00<\/td>\n7.460,00<\/td>\n-7.460,00<\/td>\n<\/tr>\n
1.7.1.8.05.3.1.02 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE – PR\u00c9 ESCOLA<\/td>\n0,00<\/td>\n0,00<\/td>\n3.890,00<\/td>\n3.890,00<\/td>\n-3.890,00<\/td>\n<\/tr>\n
1.7.1.8.05.3.1.03 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE – FUNDAMENTAL<\/td>\n200.700,00<\/td>\n200.700,00<\/td>\n8.575,05<\/td>\n8.575,05<\/td>\n192.124,95<\/td>\n<\/tr>\n
1.7.1.8.05.3.1.06 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Alimenta\u00e7\u00e3o Escolar – PNAE – EJA<\/td>\n0,00<\/td>\n0,00<\/td>\n3.636,00<\/td>\n3.636,00<\/td>\n-3.636,00<\/td>\n<\/tr>\n
1.7.1.8.05.4 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE<\/td>\n180.200,00<\/td>\n180.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.200,00<\/td>\n<\/tr>\n
1.7.1.8.05.4.1 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – Principal<\/td>\n180.200,00<\/td>\n180.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.200,00<\/td>\n<\/tr>\n
1.7.1.8.05.4.1.01 Transfer\u00eancias Diretas do FNDE referentes ao Programa Nacional de Apoio ao Transporte do Escolar \u2013 PNATE – INFANTIL<\/td>\n180.200,00<\/td>\n180.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n180.200,00<\/td>\n<\/tr>\n
1.7.1.8.05.9 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE<\/td>\n75.300,00<\/td>\n75.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n75.300,00<\/td>\n<\/tr>\n
1.7.1.8.05.9.1 Outras Transfer\u00eancias Diretas do Fundo Nacional do Desenvolvimento da Educa\u00e7\u00e3o \u2013 FNDE – Principal<\/td>\n75.300,00<\/td>\n75.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n75.300,00<\/td>\n<\/tr>\n
1.7.1.8.10 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o e de Suas Entidades<\/td>\n195.900,00<\/td>\n195.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n195.900,00<\/td>\n<\/tr>\n
1.7.1.8.10.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.8.10.1.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
1.7.1.8.10.2 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n35.900,00<\/td>\n35.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.900,00<\/td>\n<\/tr>\n
1.7.1.8.10.2.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n35.900,00<\/td>\n35.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n35.900,00<\/td>\n<\/tr>\n
1.7.1.8.10.3 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Assist\u00eancia Social<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.7.1.8.10.3.1 Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o Destinadas a Programas de Assist\u00eancia Social – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
1.7.1.8.10.9 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1.7.1.8.10.9.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o – Principal<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
1.7.1.8.12 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n1.144.550,00<\/td>\n1.144.550,00<\/td>\n20.153,54<\/td>\n20.153,54<\/td>\n1.124.396,46<\/td>\n<\/tr>\n
1.7.1.8.12.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n1.144.550,00<\/td>\n1.144.550,00<\/td>\n20.153,54<\/td>\n20.153,54<\/td>\n1.124.396,46<\/td>\n<\/tr>\n
1.7.1.8.12.1.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS – Principal<\/td>\n1.144.550,00<\/td>\n1.144.550,00<\/td>\n7.007,54<\/td>\n7.007,54<\/td>\n1.137.542,46<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.01 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Sistema \u00danico de Assit\u00eancia Social – IGD-SUAS<\/td>\n30.500,00<\/td>\n30.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.500,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.02 Transf. Rec. FNAS – Programa ACESSUAS<\/td>\n8.000,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.03 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – CRAS<\/td>\n312.220,00<\/td>\n312.220,00<\/td>\n0,00<\/td>\n0,00<\/td>\n312.220,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.04 Transf. Rec. FNAS – Bloco de Gest\u00e3o do Programa Bolsa Fam\u00edlia e Cadastro \u00danico – IGD-PBF<\/td>\n203.994,00<\/td>\n203.994,00<\/td>\n0,00<\/td>\n0,00<\/td>\n203.994,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.09 Transf. Rec. FNAS – Bloco de Prote\u00e7\u00e3o Social B\u00e1sica – Servi\u00e7o de Conviv\u00eancia e Fortalecimento de V\u00ednculos – SCFV<\/td>\n386.000,00<\/td>\n386.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n386.000,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.10 Transf. Rec. FNAS – Programa Primeira Inf\u00e2ncia no SUAS – Crian\u00e7a Feliz<\/td>\n161.000,00<\/td>\n161.000,00<\/td>\n13.146,00<\/td>\n13.146,00<\/td>\n147.854,00<\/td>\n<\/tr>\n
1.7.1.8.12.1.1.99 Outras Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n42.836,00<\/td>\n42.836,00<\/td>\n0,00<\/td>\n0,00<\/td>\n42.836,00<\/td>\n<\/tr>\n
1.7.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n2.322.446,00<\/td>\n2.322.446,00<\/td>\n384.885,72<\/td>\n384.885,72<\/td>\n1.937.560,28<\/td>\n<\/tr>\n
1.7.2.8 Transfer\u00eancias dos Estados – Espec\u00edficas de Estados, DF e Munic\u00edpios<\/td>\n2.322.446,00<\/td>\n2.322.446,00<\/td>\n384.885,72<\/td>\n384.885,72<\/td>\n1.937.560,28<\/td>\n<\/tr>\n
1.7.2.8.01 Participa\u00e7\u00e3o na Receita dos Estados<\/td>\n2.287.546,00<\/td>\n2.287.546,00<\/td>\n377.030,34<\/td>\n377.030,34<\/td>\n1.910.515,66<\/td>\n<\/tr>\n
1.7.2.8.01.1 Cota-Parte do ICMS<\/td>\n2.096.406,00<\/td>\n2.096.406,00<\/td>\n351.800,77<\/td>\n351.800,77<\/td>\n1.744.605,23<\/td>\n<\/tr>\n
1.7.2.8.01.1.1 Cota-Parte do ICMS<\/td>\n2.096.406,00<\/td>\n2.096.406,00<\/td>\n351.800,77<\/td>\n351.800,77<\/td>\n1.744.605,23<\/td>\n<\/tr>\n
1.7.2.8.01.1.1.01 Cota-Parte do ICMS<\/td>\n2.620.507,00<\/td>\n2.620.507,00<\/td>\n439.750,89<\/td>\n439.750,89<\/td>\n2.180.756,11<\/td>\n<\/tr>\n
1.7.2.8.01.1.1.09 Cota-Parte do ICMS – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-524.101,00<\/td>\n-524.101,00<\/td>\n-87.950,12<\/td>\n-87.950,12<\/td>\n-436.150,88<\/td>\n<\/tr>\n
1.7.2.8.01.2 Cota-Parte do IPVA<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n20.048,92<\/td>\n20.048,92<\/td>\n123.951,08<\/td>\n<\/tr>\n
1.7.2.8.01.2.1 Cota-Parte do IPVA<\/td>\n144.000,00<\/td>\n144.000,00<\/td>\n20.048,92<\/td>\n20.048,92<\/td>\n123.951,08<\/td>\n<\/tr>\n
1.7.2.8.01.2.1.01 Cota-Parte do IPVA<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n25.061,15<\/td>\n25.061,15<\/td>\n154.938,85<\/td>\n<\/tr>\n
1.7.2.8.01.2.1.09 Cota-Parte do IPVA – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-36.000,00<\/td>\n-36.000,00<\/td>\n-5.012,23<\/td>\n-5.012,23<\/td>\n-30.987,77<\/td>\n<\/tr>\n
1.7.2.8.01.3 Cota-Parte do IPI – Munic\u00edpios<\/td>\n2.240,00<\/td>\n2.240,00<\/td>\n339,12<\/td>\n339,12<\/td>\n1.900,88<\/td>\n<\/tr>\n
1.7.2.8.01.3.1 Cota-Parte do IPI – Munic\u00edpios<\/td>\n2.240,00<\/td>\n2.240,00<\/td>\n339,12<\/td>\n339,12<\/td>\n1.900,88<\/td>\n<\/tr>\n
1.7.2.8.01.3.1.01 Cota-Parte do IPI – Munic\u00edpios<\/td>\n2.800,00<\/td>\n2.800,00<\/td>\n423,91<\/td>\n423,91<\/td>\n2.376,09<\/td>\n<\/tr>\n
1.7.2.8.01.3.1.09 Cota-Parte do IPI – Munic\u00edpios – Dedu\u00e7\u00e3o do FUNDEB<\/td>\n-560,00<\/td>\n-560,00<\/td>\n-84,79<\/td>\n-84,79<\/td>\n-475,21<\/td>\n<\/tr>\n
1.7.2.8.01.4 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico<\/td>\n44.900,00<\/td>\n44.900,00<\/td>\n4.841,53<\/td>\n4.841,53<\/td>\n40.058,47<\/td>\n<\/tr>\n
1.7.2.8.01.4.1 Cota-Parte da Contribui\u00e7\u00e3o de Interven\u00e7\u00e3o no Dom\u00ednio Econ\u00f4mico – Principal<\/td>\n44.900,00<\/td>\n44.900,00<\/td>\n4.841,53<\/td>\n4.841,53<\/td>\n40.058,47<\/td>\n<\/tr>\n
1.7.2.8.02 Transfer\u00eancia da Cota-parte da Compensa\u00e7\u00e3o Financeira (25%)<\/td>\n34.900,00<\/td>\n34.900,00<\/td>\n6.448,54<\/td>\n6.448,54<\/td>\n28.451,46<\/td>\n<\/tr>\n
1.7.2.8.02.3 Cota-parte Royalties \u2013 Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o do Petr\u00f3leo \u2013 Lei n\u00ba 7.990\/89, artigo 9\u00ba<\/td>\n34.900,00<\/td>\n34.900,00<\/td>\n6.448,54<\/td>\n6.448,54<\/td>\n28.451,46<\/td>\n<\/tr>\n
1.7.2.8.02.3.1 Cota-Parte Royalties – Compensa\u00e7\u00e3o Financeira pela Produ\u00e7\u00e3o de Petr\u00f3leo – Lei n\u00ba 7.990\/89, artigo 9\u00ba – Principal<\/td>\n34.900,00<\/td>\n34.900,00<\/td>\n6.448,54<\/td>\n6.448,54<\/td>\n28.451,46<\/td>\n<\/tr>\n
1.7.2.8.99 Outras Transfer\u00eancias dos Estados<\/td>\n0,00<\/td>\n0,00<\/td>\n1.406,84<\/td>\n1.406,84<\/td>\n-1.406,84<\/td>\n<\/tr>\n
1.7.2.8.99.1 Outras Transfer\u00eancias dos Estados<\/td>\n0,00<\/td>\n0,00<\/td>\n1.406,84<\/td>\n1.406,84<\/td>\n-1.406,84<\/td>\n<\/tr>\n
1.7.2.8.99.1.1 Outras Transfer\u00eancias dos Estados – Principal<\/td>\n0,00<\/td>\n0,00<\/td>\n1.406,84<\/td>\n1.406,84<\/td>\n-1.406,84<\/td>\n<\/tr>\n
1.7.5 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n2.081.724,96<\/td>\n12.472.547,04<\/td>\n<\/tr>\n
1.7.5.8 Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas – Espec\u00edficas de Estados, DF e Munic\u00edpios<\/td>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n2.081.724,96<\/td>\n12.472.547,04<\/td>\n<\/tr>\n
1.7.5.8.01 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>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n2.081.724,96<\/td>\n12.472.547,04<\/td>\n<\/tr>\n
1.7.5.8.01.1 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<\/td>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n2.081.724,96<\/td>\n12.472.547,04<\/td>\n<\/tr>\n
1.7.5.8.01.1.1 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>\n14.554.272,00<\/td>\n14.554.272,00<\/td>\n2.081.724,96<\/td>\n2.081.724,96<\/td>\n12.472.547,04<\/td>\n<\/tr>\n
1.9 Outras Receitas Correntes<\/td>\n55.000,00<\/td>\n55.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n55.000,00<\/td>\n<\/tr>\n
1.9.2 Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n<\/tr>\n
1.9.2.1 Indeniza\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.1.99 Outras Indeniza\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.1.99.1 Outras Indeniza\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.1.99.1.1 Outras Indeniza\u00e7\u00f5es – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.2 Restitui\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.2.99 Outras Restitui\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.2.99.1 Outras Restitui\u00e7\u00f5es<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.2.99.1.1 Outras Restitui\u00e7\u00f5es – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.3 Ressarcimentos<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.3.99 Outros Ressarcimentos<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.3.99.1 Outros Ressarcimentos<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.2.3.99.1.1 Outros Ressarcimentos – Principal<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
1.9.9 Demais Receitas Correntes<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.9.9.0.99 Outras Receitas<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.9.9.0.99.2 Outras Receitas – Financeiras<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
1.9.9.0.99.2.1 Outras Receitas – Financeiras – Principal<\/td>\n40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
2 Receitas de Capital<\/td>\n1.584.900,00<\/td>\n1.584.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.584.900,00<\/td>\n<\/tr>\n
2.4 Transfer\u00eancias de Capital<\/td>\n1.584.900,00<\/td>\n1.584.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.584.900,00<\/td>\n<\/tr>\n
2.4.1 Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n1.475.000,00<\/td>\n1.475.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.475.000,00<\/td>\n<\/tr>\n
2.4.1.8 Transfer\u00eancias da Uni\u00e3o – Espec\u00edficas de Estados, DF e Munic\u00edpios<\/td>\n1.475.000,00<\/td>\n1.475.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.475.000,00<\/td>\n<\/tr>\n
2.4.1.8.04 Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS – Bloco Investimentos na Rede de Servi\u00e7os P\u00fablicos de Sa\u00fade<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.8.04.6 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS, n\u00e3o detalhadas anteriormente<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.8.04.6.1 Outras Transfer\u00eancias de Recursos do Sistema \u00danico de Sa\u00fade \u2013 SUS, n\u00e3o detalhadas anteriormente<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.8.10 Transfer\u00eancia de Conv\u00eanios da Uni\u00e3o e de suas Entidades<\/td>\n1.265.000,00<\/td>\n1.265.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.265.000,00<\/td>\n<\/tr>\n
2.4.1.8.10.1 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n413.500,00<\/td>\n413.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n413.500,00<\/td>\n<\/tr>\n
2.4.1.8.10.1.1 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n413.500,00<\/td>\n413.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n413.500,00<\/td>\n<\/tr>\n
2.4.1.8.10.2 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o destinadas a Programas de Educa\u00e7\u00e3o<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.8.10.2.1 Transfer\u00eancias de Conv\u00eanio da Uni\u00e3o destinadas a Programas de Educa\u00e7\u00e3o – Principal<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
2.4.1.8.10.9 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o<\/td>\n651.500,00<\/td>\n651.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n651.500,00<\/td>\n<\/tr>\n
2.4.1.8.10.9.1 Outras Transfer\u00eancias de Conv\u00eanios da Uni\u00e3o – Principal<\/td>\n651.500,00<\/td>\n651.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n651.500,00<\/td>\n<\/tr>\n
2.4.1.8.12 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2.4.1.8.12.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social \u2013 FNAS<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2.4.1.8.12.1.1 Transfer\u00eancias de Recursos do Fundo Nacional de Assist\u00eancia Social – FNAS – Principal<\/td>\n10.000,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.000,00<\/td>\n<\/tr>\n
2.4.2 Transfer\u00eancias dos Estados e do Distrito Federal e de suas Entidades<\/td>\n109.900,00<\/td>\n109.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n109.900,00<\/td>\n<\/tr>\n
2.4.2.8 Transfer\u00eancias dos Estados, Distrito Federal, e de suas Entidades<\/td>\n109.900,00<\/td>\n109.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n109.900,00<\/td>\n<\/tr>\n
2.4.2.8.10 Transfer\u00eancias de Conv\u00eanios dos Estados e do Distrito Federal e de suas Entidades<\/td>\n109.900,00<\/td>\n109.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n109.900,00<\/td>\n<\/tr>\n
2.4.2.8.10.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.8.10.1.1 Transfer\u00eancias de Conv\u00eanios dos Estados para o Sistema \u00danico de Sa\u00fade \u2013 SUS – Principal<\/td>\n100.000,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
2.4.2.8.10.9 Outras Transfer\u00eancias de Conv\u00eanio dos Estados<\/td>\n9.900,00<\/td>\n9.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n9.900,00<\/td>\n<\/tr>\n
2.4.2.8.10.9.1 Outras Transfer\u00eancias de Conv\u00eanio dos Estados – Principal<\/td>\n9.900,00<\/td>\n9.900,00<\/td>\n0,00<\/td>\n0,00<\/td>\n9.900,00<\/td>\n<\/tr>\n
Total Receitas<\/td>\n48.934.346,00<\/td>\n48.934.346,00<\/td>\n7.290.080,90<\/td>\n7.290.080,90<\/td>\n41.644.265,10<\/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\n
Despesas<\/td>\nDota\u00e7\u00e3o Inicial<\/p>\n

(d)<\/td>\n

Dota\u00e7\u00e3o<\/p>\n

Atualizada<\/p>\n

(f) = (d+e)<\/td>\n

Despesas Empenhadas<\/td>\nDespesas Liquidadas<\/td>\nSaldo a<\/p>\n

Liquidar<\/p>\n

(f-j)<\/td>\n

Pago at\u00e9<\/p>\n

Bimestre<\/p>\n

(g)<\/td>\n

Inscri\u00e7\u00e3o de<\/p>\n

RP n\u00e3o<\/p>\n

Processado<\/p>\n

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

No Bimestre<\/p>\n

(g)<\/td>\n

At\u00e9 Bimestre<\/p>\n

(h)<\/td>\n

No Bimestre<\/p>\n

(i)<\/td>\n

At\u00e9 Bimestre<\/p>\n

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

DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b><\/td>\n48.534.346,00<\/td>\n49.271.141,78<\/td>\n19.000.510,41<\/td>\n19.000.510,41<\/td>\n6.393.429,45<\/td>\n6.393.429,45<\/td>\n42.877.712,33<\/td>\n6.215.511,51<\/td>\n0,00<\/td>\n<\/tr>\n
3 Despesas Correntes<\/b><\/td>\n43.642.565,00<\/td>\n44.280.547,31<\/td>\n18.608.050,35<\/td>\n18.608.050,35<\/td>\n6.268.494,51<\/td>\n6.268.494,51<\/td>\n38.012.052,80<\/td>\n6.090.576,57<\/td>\n0,00<\/td>\n<\/tr>\n
31 PESSOAL E ENCARGOS SOCIAIS<\/td>\n31.195.925,00<\/td>\n31.355.907,31<\/td>\n14.716.227,40<\/td>\n14.716.227,40<\/td>\n4.252.917,24<\/td>\n4.252.917,24<\/td>\n27.102.990,07<\/td>\n4.251.867,32<\/td>\n0,00<\/td>\n<\/tr>\n
3190 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n31.195.925,00<\/td>\n31.355.907,31<\/td>\n14.716.227,40<\/td>\n14.716.227,40<\/td>\n4.252.917,24<\/td>\n4.252.917,24<\/td>\n27.102.990,07<\/td>\n4.251.867,32<\/td>\n0,00<\/td>\n<\/tr>\n
319004 CONTRATA\u00c7\u00c3O POR TEMPO DETERMINADO – PESSOAL CIVIL<\/td>\n7.276.380,00<\/td>\n7.540.380,00<\/td>\n4.051.980,00<\/td>\n4.051.980,00<\/td>\n961.836,78<\/td>\n961.836,78<\/td>\n6.578.543,22<\/td>\n961.836,78<\/td>\n0,00<\/td>\n<\/tr>\n
319011 VENCIMENTOS E VANTAGENS FIXAS – PESSOAL CIVIL<\/td>\n18.182.640,00<\/td>\n17.888.640,00<\/td>\n9.821.600,00<\/td>\n9.821.600,00<\/td>\n2.606.713,38<\/td>\n2.606.713,38<\/td>\n15.281.926,62<\/td>\n2.606.713,38<\/td>\n0,00<\/td>\n<\/tr>\n
319013 OBRIGA\u00c7\u00c3ES PATRONAIS<\/td>\n4.588.405,00<\/td>\n4.623.387,31<\/td>\n265.701,30<\/td>\n265.701,30<\/td>\n108.444,18<\/td>\n108.444,18<\/td>\n4.514.943,13<\/td>\n108.444,18<\/td>\n0,00<\/td>\n<\/tr>\n
319016 OUTRAS DESPESAS VARI\u00c1VEIS – PESSOAL CIVIL<\/td>\n108.000,00<\/td>\n108.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n108.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319091 SENTEN\u00c7AS JUDICIAIS<\/td>\n22.500,00<\/td>\n22.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n22.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
319092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n1.012.000,00<\/td>\n1.167.000,00<\/td>\n576.946,10<\/td>\n576.946,10<\/td>\n575.922,90<\/td>\n575.922,90<\/td>\n591.077,10<\/td>\n574.872,98<\/td>\n0,00<\/td>\n<\/tr>\n
319094 RESTITUI\u00c7\u00d5ES E INDENIZA\u00c7\u00d5ES TRABALHISTAS<\/td>\n6.000,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32 JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3290 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
329021 JUROS SOBRE A D\u00cdVIDA POR CONTRATO<\/td>\n90.000,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n90.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33 OUTRAS DESPESAS CORRENTES<\/td>\n12.356.640,00<\/td>\n12.834.640,00<\/td>\n3.891.822,95<\/td>\n3.891.822,95<\/td>\n2.015.577,27<\/td>\n2.015.577,27<\/td>\n10.819.062,73<\/td>\n1.838.709,25<\/td>\n0,00<\/td>\n<\/tr>\n
3350 TRANSF. INST. PRIVADAS S\/ FINS LUCRATIVO<\/td>\n87.000,00<\/td>\n797.000,00<\/td>\n614.812,41<\/td>\n614.812,41<\/td>\n395.628,92<\/td>\n395.628,92<\/td>\n401.371,08<\/td>\n395.628,92<\/td>\n0,00<\/td>\n<\/tr>\n
335041 CONTRIBUI\u00c7\u00d5ES<\/td>\n81.000,00<\/td>\n791.000,00<\/td>\n614.812,41<\/td>\n614.812,41<\/td>\n395.628,92<\/td>\n395.628,92<\/td>\n395.371,08<\/td>\n395.628,92<\/td>\n0,00<\/td>\n<\/tr>\n
335043 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n5.000,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
335092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3371 TRANSF.A CONS\u00d3RCIOS P\u00daB. MEDIANTE CONTRATO RATEIO<\/td>\n50.500,00<\/td>\n50.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
337170 RATEIO PELA PARTICIPA\u00c7\u00c3O EM CONS\u00d3RCIO P\u00daBLICO<\/td>\n50.000,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
337192 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3390 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n12.219.140,00<\/td>\n11.987.140,00<\/td>\n3.277.010,54<\/td>\n3.277.010,54<\/td>\n1.619.948,35<\/td>\n1.619.948,35<\/td>\n10.367.191,65<\/td>\n1.443.080,33<\/td>\n0,00<\/td>\n<\/tr>\n
339008 OUTROS BENEF\u00cdCIOS ASSISTENCIAIS<\/td>\n15.000,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339014 DI\u00c1RIAS – CIVIL<\/td>\n109.500,00<\/td>\n107.500,00<\/td>\n4.210,00<\/td>\n4.210,00<\/td>\n4.210,00<\/td>\n4.210,00<\/td>\n103.290,00<\/td>\n3.650,00<\/td>\n0,00<\/td>\n<\/tr>\n
339030 MATERIAL DE CONSUMO<\/td>\n4.028.000,00<\/td>\n3.566.500,00<\/td>\n312.469,48<\/td>\n312.469,48<\/td>\n169.413,83<\/td>\n169.413,83<\/td>\n3.397.086,17<\/td>\n160.182,83<\/td>\n0,00<\/td>\n<\/tr>\n
339031 PREMIA\u00c7\u00d5ES CULT., ART\u00cdST., CIENT., DESP. E OUTROS<\/td>\n37.000,00<\/td>\n35.500,00<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n13.000,00<\/td>\n22.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339032 MATERIAL, BEM OU SERVI\u00c7O P\/ DISTRIBUI\u00c7\u00c3O GRATUITA<\/td>\n426.500,00<\/td>\n407.100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n407.100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339033 PASSAGENS E DESPESAS COM LOCOMO\u00c7\u00c3O<\/td>\n34.500,00<\/td>\n34.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n34.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339034 OUTRAS DESP. PESSOAL DECOR. CONT. TERCEIRIZA\u00c7\u00c3O<\/td>\n45.000,00<\/td>\n45.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n45.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339035 SERVI\u00c7OS DE CONSULTORIA<\/td>\n18.000,00<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339036 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA F\u00cdSICA<\/td>\n535.500,00<\/td>\n466.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n466.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n6.011.500,00<\/td>\n5.598.800,00<\/td>\n1.819.364,72<\/td>\n1.819.364,72<\/td>\n467.906,79<\/td>\n467.906,79<\/td>\n5.130.893,21<\/td>\n422.501,32<\/td>\n0,00<\/td>\n<\/tr>\n
339040 SERV.DE TECNOLOGIA DA INFORMA\u00c7\u00c3O E COMUNICA\u00c7\u00c3O PJ<\/td>\n170.000,00<\/td>\n166.000,00<\/td>\n20.723,00<\/td>\n20.723,00<\/td>\n3.723,00<\/td>\n3.723,00<\/td>\n162.277,00<\/td>\n3.723,00<\/td>\n0,00<\/td>\n<\/tr>\n
339043 SUBVEN\u00c7\u00d5ES SOCIAIS<\/td>\n1.000,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339046 AUX\u00cdLIO ALIMENTA\u00c7\u00c3O<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339047 OBRIGA\u00c7\u00d5ES TRIBUT\u00c1RIAS E CONTRIBUTIVAS<\/td>\n268.940,00<\/td>\n268.940,00<\/td>\n180.000,00<\/td>\n180.000,00<\/td>\n61.981,90<\/td>\n61.981,90<\/td>\n206.958,10<\/td>\n61.981,90<\/td>\n0,00<\/td>\n<\/tr>\n
339048 OUTROS AUX\u00cdLIOS FINANCEIROS A PESSOAS F\u00cdSICAS<\/td>\n42.000,00<\/td>\n42.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n42.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339049 AUX\u00cdLIO TRANSPORTE<\/td>\n2.000,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
339091 SENTEN\u00c7AS JUDICIAIS<\/td>\n20.000,00<\/td>\n30.000,00<\/td>\n18.451,50<\/td>\n18.451,50<\/td>\n18.451,50<\/td>\n18.451,50<\/td>\n11.548,50<\/td>\n18.451,50<\/td>\n0,00<\/td>\n<\/tr>\n
339092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n406.200,00<\/td>\n1.144.300,00<\/td>\n908.791,84<\/td>\n908.791,84<\/td>\n881.261,33<\/td>\n881.261,33<\/td>\n263.038,67<\/td>\n772.589,78<\/td>\n0,00<\/td>\n<\/tr>\n
339093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n46.500,00<\/td>\n38.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n38.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4 Despesas de Capital<\/b><\/td>\n4.168.900,00<\/td>\n4.267.713,47<\/td>\n392.460,06<\/td>\n392.460,06<\/td>\n124.934,94<\/td>\n124.934,94<\/td>\n4.142.778,53<\/td>\n124.934,94<\/td>\n0,00<\/td>\n<\/tr>\n
44 INVESTIMENTO<\/td>\n3.745.900,00<\/td>\n3.647.900,00<\/td>\n92.460,06<\/td>\n92.460,06<\/td>\n46.801,06<\/td>\n46.801,06<\/td>\n3.601.098,94<\/td>\n46.801,06<\/td>\n0,00<\/td>\n<\/tr>\n
4490 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n3.745.900,00<\/td>\n3.647.900,00<\/td>\n92.460,06<\/td>\n92.460,06<\/td>\n46.801,06<\/td>\n46.801,06<\/td>\n3.601.098,94<\/td>\n46.801,06<\/td>\n0,00<\/td>\n<\/tr>\n
449030 MATERIAL DE CONSUMO<\/td>\n14.000,00<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449039 OUTROS SERVI\u00c7OS DE TERCEIROS – PESSOA JUR\u00cdDICA<\/td>\n174.500,00<\/td>\n156.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n156.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449051 OBRAS E INSTALA\u00c7\u00d5ES<\/td>\n2.374.500,00<\/td>\n2.314.500,00<\/td>\n46.057,25<\/td>\n46.057,25<\/td>\n46.057,25<\/td>\n46.057,25<\/td>\n2.268.442,75<\/td>\n46.057,25<\/td>\n0,00<\/td>\n<\/tr>\n
449052 EQUIPAMENTOS E MATERIAL PERMANENTE<\/td>\n1.126.000,00<\/td>\n1.053.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.053.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n18.000,00<\/td>\n18.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
449092 DESPESAS DE EXERC\u00cdCIOS ANTERIORES<\/td>\n20.400,00<\/td>\n73.400,00<\/td>\n46.402,81<\/td>\n46.402,81<\/td>\n743,81<\/td>\n743,81<\/td>\n72.656,19<\/td>\n743,81<\/td>\n0,00<\/td>\n<\/tr>\n
449093 INDENIZA\u00c7\u00d5ES E RESTITUI\u00c7\u00d5ES<\/td>\n18.500,00<\/td>\n18.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
45 INVERS\u00d5ES FINANCEIRAS<\/td>\n23.000,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4590 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n23.000,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
459061 AQUISI\u00c7\u00c3O DE IM\u00d3VEIS<\/td>\n23.000,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46 AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n400.000,00<\/td>\n596.813,47<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n78.133,88<\/td>\n78.133,88<\/td>\n518.679,59<\/td>\n78.133,88<\/td>\n0,00<\/td>\n<\/tr>\n
4690 APLICA\u00c7\u00d5ES DIRETAS<\/td>\n400.000,00<\/td>\n596.813,47<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n78.133,88<\/td>\n78.133,88<\/td>\n518.679,59<\/td>\n78.133,88<\/td>\n0,00<\/td>\n<\/tr>\n
469071 PRINCIPAL DA D\u00cdVIDA CONTRATUAL RESGATADO<\/td>\n400.000,00<\/td>\n596.813,47<\/td>\n300.000,00<\/td>\n300.000,00<\/td>\n78.133,88<\/td>\n78.133,88<\/td>\n518.679,59<\/td>\n78.133,88<\/td>\n0,00<\/td>\n<\/tr>\n
9 Reserva de Contig\u00eancia<\/b><\/td>\n722.881,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
99 RESERVA DE CONTING\u00caNCIA<\/td>\n722.881,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9999 RESERVA DE CONTING\u00caNCIA<\/td>\n722.881,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
999999 RESERVA DE CONTING\u00caNCIA<\/td>\n722.881,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n722.881,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS)<\/b><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
Total Despesas<\/td>\n48.534.346,00<\/td>\n49.271.141,78<\/td>\n19.000.510,41<\/td>\n19.000.510,41<\/td>\n6.393.429,45<\/td>\n6.393.429,45<\/td>\n42.877.712,33<\/td>\n6.215.511,51<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

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

Prefeita<\/p>\n

 <\/p>\n

EMANUELLA MACEDO DE MEDEIROS<\/i><\/b><\/p>\n

Secret\u00e1ria Mun. De Finan\u00e7as<\/p>\n

 <\/p>\n

MANOEL ROSA FIRMO<\/i><\/b><\/p>\n

Coodenador De Controle Interno<\/p>\n<\/div>\n

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

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE PEDRO VELHO GABINETE DO PREFEITO RREO 1\u00ba BIMESTRE 2020 – ANEXO 01 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:\u00a02020 Bimestre: JANEIRO-FEVEREIRO\/2020 LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba –\u00a0Anexo 1 Receitas Previs\u00e3o […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[57,140],"tags":[],"class_list":["post-7594","post","type-post","status-publish","format-standard","hentry","category-normas-orcamentarias","category-rreo-1-bimestre"],"_links":{"self":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7594","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=7594"}],"version-history":[{"count":1,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7594\/revisions"}],"predecessor-version":[{"id":7595,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/7594\/revisions\/7595"}],"wp:attachment":[{"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=7594"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=7594"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pedrovelho.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=7594"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}