{"id":27833,"date":"2025-11-28T19:43:12","date_gmt":"2025-11-28T22:43:12","guid":{"rendered":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/?p=27833"},"modified":"2025-12-30T19:44:02","modified_gmt":"2025-12-30T22:44:02","slug":"balanco-orcamentario-rreo-5o-bimestre-de-2025","status":"publish","type":"post","link":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/balanco-orcamentario-rreo-5o-bimestre-de-2025\/","title":{"rendered":"BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – RREO – 5\u00ba BIMESTRE DE 2025"},"content":{"rendered":"
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ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE RUY BARBOSA<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

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BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – RREO – 5\u00ba BIMESTRE DE 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
MUNICIPIO DE RUY BARBOSA<\/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: 2025 <\/b>–<\/td>\n<\/tr>\n
Bimestre: 5\/2025<\/b><\/td>\n<\/tr>\n
LRF, Art. 52, inciso I, al\u00edneas “a” e “b” do inciso II \u00a7 1\u00ba – Anexo 1<\/b><\/td>\n<\/tr>\n
Receitas<\/td>\nPrevis\u00e3o<\/p>\n

Inicial<\/td>\n

Previs\u00e3o<\/p>\n

Atualizada (a)<\/td>\n

Receitas<\/p>\n

Realizadas<\/td>\n

Saldo a<\/p>\n

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

No Bimestre (b)<\/td>\n% (b\/a)<\/td>\nAt\u00e9 Bimestre (c)<\/td>\n% (c\/a)<\/td>\n<\/tr>\n
RECEITAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (I)<\/b><\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n7.091.083,16<\/td>\n20,98<\/td>\n33.570.727,70<\/td>\n99,34<\/td>\n222.692,30<\/td>\n<\/tr>\n
Receitas Correntes<\/b><\/td>\n30.732.920,00<\/td>\n30.732.920,00<\/td>\n6.695.083,16<\/td>\n21,78<\/td>\n32.605.698,20<\/td>\n106,09<\/td>\n-1.872.778,20<\/td>\n<\/tr>\n
Impostos, Taxas e Contribui\u00e7\u00f5es de Melhoria<\/td>\n933.830,00<\/td>\n933.830,00<\/td>\n261.955,11<\/td>\n28,05<\/td>\n1.277.179,69<\/td>\n136,77<\/td>\n-343.349,69<\/td>\n<\/tr>\n
Impostos<\/td>\n930.180,00<\/td>\n930.180,00<\/td>\n261.955,11<\/td>\n28,16<\/td>\n1.275.049,69<\/td>\n137,08<\/td>\n-344.869,69<\/td>\n<\/tr>\n
Taxas<\/td>\n3.650,00<\/td>\n3.650,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.130,00<\/td>\n58,36<\/td>\n1.520,00<\/td>\n<\/tr>\n
Contribui\u00e7\u00f5es<\/td>\n30.000,00<\/td>\n30.000,00<\/td>\n4.533,04<\/td>\n15,11<\/td>\n23.729,88<\/td>\n79,10<\/td>\n6.270,12<\/td>\n<\/tr>\n
Contribui\u00e7\u00e3o para o Custeio do Servi\u00e7o de<\/p>\n

Ilumina\u00e7\u00e3o P\u00fablica<\/td>\n

30.000,00<\/td>\n30.000,00<\/td>\n4.533,04<\/td>\n15,11<\/td>\n23.729,88<\/td>\n79,10<\/td>\n6.270,12<\/td>\n<\/tr>\n
Receita Patrimonial<\/td>\n279.537,00<\/td>\n279.537,00<\/td>\n259.407,10<\/td>\n92,80<\/td>\n963.903,39<\/td>\n344,82<\/td>\n-684.366,39<\/td>\n<\/tr>\n
Valores Mobili\u00e1rios<\/td>\n277.537,00<\/td>\n277.537,00<\/td>\n259.407,10<\/td>\n93,47<\/td>\n963.903,39<\/td>\n347,31<\/td>\n-686.366,39<\/td>\n<\/tr>\n
Demais Receitas Patrimoniais<\/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>\n<\/tr>\n
Transfer\u00eancias Correntes<\/td>\n29.376.553,00<\/td>\n29.376.553,00<\/td>\n5.999.878,97<\/td>\n20,42<\/td>\n29.741.960,91<\/td>\n101,24<\/td>\n-365.407,91<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n21.515.853,00<\/td>\n21.515.853,00<\/td>\n3.405.843,95<\/td>\n15,83<\/td>\n17.580.306,20<\/td>\n81,71<\/td>\n3.935.546,80<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal<\/p>\n

e de suas Entidades<\/td>\n

3.020.700,00<\/td>\n3.020.700,00<\/td>\n1.833.849,04<\/td>\n60,71<\/td>\n8.227.647,95<\/td>\n272,38<\/td>\n-5.206.947,95<\/td>\n<\/tr>\n
Transfer\u00eancias dos Munic\u00edpios e de suas<\/p>\n

Entidades<\/td>\n

40.000,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias de Outras Institui\u00e7\u00f5es P\u00fablicas<\/td>\n4.800.000,00<\/td>\n4.800.000,00<\/td>\n760.185,98<\/td>\n15,84<\/td>\n3.934.006,76<\/td>\n81,96<\/td>\n865.993,24<\/td>\n<\/tr>\n
Outras Receitas Correntes<\/td>\n113.000,00<\/td>\n113.000,00<\/td>\n169.308,94<\/td>\n149,83<\/td>\n598.924,33<\/td>\n530,02<\/td>\n-485.924,33<\/td>\n<\/tr>\n
Multas Administrativas, Contratuais e Judiciais<\/td>\n500,00<\/td>\n500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n<\/tr>\n
Indeniza\u00e7\u00f5es, Restitui\u00e7\u00f5es e Ressarcimentos<\/td>\n60.000,00<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.011,23<\/td>\n1,69<\/td>\n58.988,77<\/td>\n<\/tr>\n
Demais Receitas Correntes<\/td>\n52.500,00<\/td>\n52.500,00<\/td>\n169.308,94<\/td>\n322,49<\/td>\n597.913,10<\/td>\n1.138,88<\/td>\n-545.413,10<\/td>\n<\/tr>\n
Receitas de Capital<\/b><\/td>\n3.060.500,00<\/td>\n3.060.500,00<\/td>\n396.000,00<\/td>\n12,94<\/td>\n965.029,50<\/td>\n31,53<\/td>\n2.095.470,50<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
Opera\u00e7\u00f5es de Cr\u00e9dito – Mercado Interno<\/td>\n200.000,00<\/td>\n200.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.000,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
Aliena\u00e7\u00e3o de Bens M\u00f3veis<\/td>\n10.500,00<\/td>\n10.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.500,00<\/td>\n<\/tr>\n
Transfer\u00eancias de Capital<\/td>\n2.800.000,00<\/td>\n2.800.000,00<\/td>\n396.000,00<\/td>\n14,14<\/td>\n965.029,50<\/td>\n34,47<\/td>\n1.834.970,50<\/td>\n<\/tr>\n
Transfer\u00eancias da Uni\u00e3o e de suas Entidades<\/td>\n2.240.000,00<\/td>\n2.240.000,00<\/td>\n396.000,00<\/td>\n17,68<\/td>\n396.000,00<\/td>\n17,68<\/td>\n1.844.000,00<\/td>\n<\/tr>\n
Transfer\u00eancias dos Estados e do Distrito Federal<\/p>\n

e de suas Entidades<\/td>\n

560.000,00<\/td>\n560.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n569.029,50<\/td>\n101,61<\/td>\n-9.029,50<\/td>\n<\/tr>\n
Outras Receitas de Capital<\/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>\n<\/tr>\n
Demais Receitas de Capital<\/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>\n<\/tr>\n
SUBTOTAL DAS RECEITAS (III) = (I + II)<\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n7.091.083,16<\/td>\n34,72<\/td>\n33.570.727,70<\/td>\n137,63<\/td>\n222.692,30<\/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>\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>\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>\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>\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>\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>\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>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS (V) = (III + IV)<\/td>\n33.793.420,00<\/td>\n33.793.420,00<\/td>\n7.091.083,16<\/td>\n34,72<\/td>\n33.570.727,70<\/td>\n137,63<\/td>\n222.692,30<\/td>\n<\/tr>\n
D\u00c9FICIT (VI) \u00b9<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
TOTAL COM D\u00c9FICIT (VII) = (V+VI)<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n33.570.727,70<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Saldos de Exerc\u00edcios Anteriores<\/td>\n0,00<\/td>\n1.687.425,00<\/td>\n <\/td>\n <\/td>\n1.187.828,16<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Recursos Arrecadados Em Exerc\u00edcios Anteriores – RPPS<\/td>\n0,00<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
Super\u00e1vit Financeiro Utilizado para Cr\u00e9ditos Adicionais<\/td>\n0,00<\/td>\n1.687.425,00<\/td>\n <\/td>\n <\/td>\n1.187.828,16<\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Despesas<\/td>\nDota\u00e7\u00e3o Inicial<\/p>\n

(d)<\/td>\n

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

(e)<\/td>\n

Despesas Empenhadas<\/td>\nSaldo<\/p>\n

(g)=(e-f)<\/td>\n

Despesas Liquidadas<\/td>\nSaldo<\/p>\n

(i)=(e-h)<\/td>\n

Despesas<\/p>\n

Pagas At\u00e9<\/p>\n

Bimestre<\/p>\n

(j)<\/td>\n

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

N\u00e3o<\/p>\n

Processado<\/p>\n

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

No Bimestre<\/td>\nAt\u00e9 Bimestre<\/p>\n

(f)<\/td>\n

No Bimestre<\/td>\nAt\u00e9 Bimestre<\/p>\n

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

DESPESAS (EXCETO INTRA-OR\u00c7AMENT\u00c1RIAS) (VIII)<\/b><\/td>\n33.793.420,00<\/td>\n35.520.845,00<\/td>\n4.659.175,02<\/td>\n31.353.634,18<\/td>\n4.167.210,82<\/td>\n5.776.856,24<\/td>\n27.186.394,12<\/td>\n8.334.450,88<\/td>\n27.106.792,25<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/b><\/td>\n25.928.902,00<\/td>\n31.931.182,94<\/td>\n4.413.124,39<\/td>\n29.382.637,98<\/td>\n2.548.544,96<\/td>\n5.510.747,40<\/td>\n25.411.663,62<\/td>\n6.519.519,32<\/td>\n25.332.061,75<\/td>\n0,00<\/td>\n<\/tr>\n
PESSOAL E ENCARGOS SOCIAIS<\/td>\n13.661.445,00<\/td>\n15.348.890,74<\/td>\n1.398.852,70<\/td>\n14.595.447,46<\/td>\n753.443,28<\/td>\n2.595.175,27<\/td>\n12.490.426,75<\/td>\n2.858.463,99<\/td>\n12.464.317,22<\/td>\n0,00<\/td>\n<\/tr>\n
JUROS E ENCARGOS DA D\u00cdVIDA INTERNA<\/td>\n210.000,00<\/td>\n338.194,00<\/td>\n21.678,19<\/td>\n285.678,19<\/td>\n52.515,81<\/td>\n58.977,82<\/td>\n272.626,08<\/td>\n65.567,92<\/td>\n272.626,08<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS DESPESAS CORRENTES<\/td>\n12.057.457,00<\/td>\n16.244.098,20<\/td>\n2.992.593,50<\/td>\n14.501.512,33<\/td>\n1.742.585,87<\/td>\n2.856.594,31<\/td>\n12.648.610,79<\/td>\n3.595.487,41<\/td>\n12.595.118,45<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/b><\/td>\n7.804.518,00<\/td>\n3.589.662,06<\/td>\n246.050,63<\/td>\n1.970.996,20<\/td>\n1.618.665,86<\/td>\n266.108,84<\/td>\n1.774.730,50<\/td>\n1.814.931,56<\/td>\n1.774.730,50<\/td>\n0,00<\/td>\n<\/tr>\n
INVESTIMENTO<\/td>\n6.756.518,00<\/td>\n2.544.462,02<\/td>\n161.050,63<\/td>\n944.783,88<\/td>\n1.599.678,14<\/td>\n72.772,42<\/td>\n856.505,67<\/td>\n1.687.956,35<\/td>\n856.505,67<\/td>\n0,00<\/td>\n<\/tr>\n
INVERS\u00d5ES FINANCEIRAS<\/td>\n18.000,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n2.200,04<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA INTERNA<\/td>\n1.030.000,00<\/td>\n1.043.000,00<\/td>\n85.000,00<\/td>\n1.026.212,32<\/td>\n16.787,68<\/td>\n193.336,42<\/td>\n918.224,83<\/td>\n124.775,17<\/td>\n918.224,83<\/td>\n0,00<\/td>\n<\/tr>\n
Reserva de Conting\u00eancia<\/b><\/td>\n60.000,00<\/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
RESERVA DE CONTING\u00caNCIA<\/td>\n60.000,00<\/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
DESPESAS (INTRA-OR\u00c7AMENT\u00c1RIAS) (IX)<\/b><\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n0,00<\/td>\n<\/tr>\n
SUBTOTAL DAS DESPESAS (X) = (VIII + IX)<\/td>\n33.793.420,00<\/td>\n35.520.845,00<\/td>\n4.659.175,02<\/td>\n31.353.634,18<\/td>\n4.167.210,82<\/td>\n5.776.856,24<\/td>\n27.186.394,12<\/td>\n8.334.450,88<\/td>\n27.106.792,25<\/td>\n0,00<\/td>\n<\/tr>\n
AMORTIZA\u00c7\u00c3O DA D\u00cdVIDA \/ REFINANCIAMENTO (XI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Interna<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Amortiza\u00e7\u00e3o da D\u00edvida Externa<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Mobili\u00e1ria<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
D\u00edvida Contratual<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS (XII) = (X + XI)<\/td>\n33.793.420,00<\/td>\n35.520.845,00<\/td>\n4.659.175,02<\/td>\n31.353.634,18<\/td>\n4.167.210,82<\/td>\n5.776.856,24<\/td>\n27.186.394,12<\/td>\n8.334.450,88<\/td>\n27.106.792,25<\/td>\n0,00<\/td>\n<\/tr>\n
SUPER\u00c1VIT (XIII)<\/td>\n <\/td>\n <\/td>\n <\/td>\n2.217.093,52<\/td>\n <\/td>\n <\/td>\n6.384.333,58<\/td>\n <\/td>\n6.463.935,45<\/td>\n <\/td>\n<\/tr>\n
TOTAL COM SUPER\u00c1VIT (XIV) = (XII+XIII)<\/td>\n33.793.420,00<\/td>\n35.520.845,00<\/td>\n4.659.175,02<\/td>\n33.570.727,70<\/td>\n4.167.210,82<\/td>\n5.776.856,24<\/td>\n33.570.727,70<\/td>\n8.334.450,88<\/td>\n33.570.727,70<\/td>\n0,00<\/td>\n<\/tr>\n
RESERVA DO RPPS<\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
1 – O d\u00e9ficit ser\u00e1 apurado pela diferen\u00e7a entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no \u00faltimo bimestre.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
RANIERE MOURA BARBOSA<\/i><\/b><\/td>\nIDAILMA MUNIZ DA SILVA BEZERRA<\/i><\/b><\/td>\nB\u00c1RBARA PRISCILA TAVARES MUNIZ<\/i><\/b><\/td>\nAMARILDO CAVALCANTE MOREIRA<\/i><\/b><\/td>\n<\/tr>\n
###.467.034-##<\/td>\n###.250.574-##<\/td>\n###.290.634-##<\/td>\n###.556.074-##<\/td>\n<\/tr>\n
Prefeito<\/td>\nControladora<\/td>\nSecret\u00e1ria Municipal De Finan\u00e7as<\/td>\nT\u00e9c. Cont\u00e1bil CRC\/RN 4.897\/O-7<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
\nPublicado por:<\/b>
\nDaliane de Moura Pires
\nC\u00f3digo Identificador:<\/b>67EDADE0<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 28\/11\/2025. Edi\u00e7\u00e3o 3677
\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<\/article>\n<\/section>\n<\/section>\n<\/section>\n","protected":false},"excerpt":{"rendered":"

ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE RUY BARBOSA GABINETE DO PREFEITO BALAN\u00c7O OR\u00c7AMENT\u00c1RIO – RREO – 5\u00ba BIMESTRE DE 2025 MUNICIPIO DE RUY BARBOSA 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: 2025 – Bimestre: 5\/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":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[22,28,273],"tags":[],"class_list":["post-27833","post","type-post","status-publish","format-standard","hentry","category-instrumentos","category-rreo","category-rreo-2025"],"_links":{"self":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27833","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=27833"}],"version-history":[{"count":1,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27833\/revisions"}],"predecessor-version":[{"id":27834,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/posts\/27833\/revisions\/27834"}],"wp:attachment":[{"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=27833"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/categories?post=27833"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ruybarbosa.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/tags?post=27833"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}