materia nº 4/2019

República Federativa do Brasil - Estado do Rio de Janeiro
PREFEITURA MUNICIPAL DE QUISSAMÁ
Controladoria Geral do Município
Rua Conde de Araruama, 425 — Centro — Quissamá/RJ.
CEP - 28735.000
Ofício nº 004/2019 — COGER Quissamã, 22 de Janeiro de 2
Ao Exmo Sr. Luciano Pessanha
M.D. Presidente da Câmara de Vereadores do Muncicípio de Quissamã
Assunto: Encaminhamento receita referente 6º bimestre de 2018
Exmo Sr. Presidente,
Encaminhamos a Receita Corrente Líquida, referente ao 6º bimestre de
2018 em cumprimento ao art. 52 da Lei Complementar 101/2000 e do 8 3º do art. 4º
da Deliberação nº 218 de 24 de outubro de 2000 do TCE-RJ.
Atenciosamente,
Gabriel Bueno Siqueira
ontroladoria Geral
Controladoria Geral do Município de Quissamã
Niw JE QUISSAMÁ
E A eo Moja
“gue
“epy Iegolo elbojouos L O
LS'c8/808'6L ES'p9L'SWy'Sh EL'S0V ese! LV 167'9€6'S| 6E'csSTLTL 9e'pol 09/V'6Z ee' Lis pes OL (11- 1) = (1) VAINOM JLNIHHOO VUIIDIA
Ue'scy LV) (sh'pog 1691) (6/'seo 8281) (so'ss9 758 |) (1915 ZE/ 4) (p/'S 5/6961) (go'zze'6s0T) gaaNna op ogóeunos Bsed ejfaoou ap ogônpea
o0'0 00'0 o0'o o0'0 o0'0 oc'o 000 PIQU9pIAdId SOUND SUS DUBUII sagãesuaduiod
00'0 00'0 00'0 00'0 00'0 00'0 00'0 ejougpinsid 9P OUBId O Bed JOPIM9S OP “qujuoy
(Ue'scy LpVO) (gp'pog' 1691) (6/'se6 8281) (so'ss9'z58' 1) (19152621) (p's1S:696'|) (so'zze 6507) (1) sagônaaa
6h'96T 22 evelese 69'096'€0Z pe'Teveel sp'LVC'98 ee'goc 86 1910 TLV sajua 1109 Sejo92% SEINO
0v'98/'126'8 05'692'406'9 z0'.16'627'8 p8'v69 LOGO L6'626'0€8'8 LS'L6P'c6r'6L gL'096'8PS'9 sojua1109 SeIDU919JSUB1] SENNO
08'16/'06€'| +o'coV's/0' | Sz'996 LSE "| pz's96 08T' 6S'cpT Ez6 L0'18€'62P'V es'ope'pes | g3QNNA OP seluglalsuelL
00'0 o0'0 00'0 o0'0 00'0 00'0 00'0 696L/L9 97 BP SelouguajsuelL
Le'per'pe Le'pep'pz Le'pep'pz Le'pep'pz Le'peypz Le'pep'pz Le'per'po 9661/28 97 BP SelougajsueiL
es'se 1y'V8€ es'el sp'ys 66.s cr'ooy og'ovz ve W1| Op Sued-s0D
oE'LIS'9P pi'Les' ve 6/'9€6'75 Og! LIO'STL ep'LT9 SOL FAMA AAA 9/'Lip'pez VAdI Op Sued-109
6/'see'LI9'6 s/'12p' LT69 9h'e6c 1522 LB'LTT LIS L go'ces SL LV'opgOLS'Z zo'20/'609'8 SINO] OP SHed-2j09
ez'pop ese 96'6L9'9ST' | So'p68' Lhe | 69'zy 60! | LV9LBTPO | LH'gog' eps | ge'geopey | Wda OP eued-2109
16'60b0L60Z 18'p9EETT 9 96'S1SL08'8| OS'OLSTHS9L 86'/69T0€'8| L9'pes's85'0€ 19'gpT ETs! sajua1Iog SelougIo]sueIL
90'02/'8€ corre soLse st 1566 vZ'16b'L zo'zeo9 S6'516'6€ sodinas ap ejtsosu
oo'o 000 00'0 oo'o o0'0 00'0 o0'0 jeuysnpu| 2312224
00'0 00'0 00'0 00'0 00'0 00'0 o0'0 eenoadoJby eySdoy
00'0 00'0 00'0 00'0 00'0 00'0 00'0 sIejuoujed Se13998 SEINO
op'ece'scl Toz y9'spo EL 00'0 66 L8€ 6e'246'SLL Tso esaoueuls opdBoldy SP SOuupu
ob'eze'scl To po'spo LL 00'0 66 L8€ 6e'2p6'SLL TS OTy jeruouimed USA
el'STs EL ge'L87'08 00'28€'8Z 19'69€'82 ee'LTs6eL 00'0 ge'60L LZ sagóInqujuoo ep euS004
68'g05'SE 00'sL0 Ly 9p'ceT TE s6'626'9€ 09'9€p'2Z +o'ogz0€ er's0/'9€ eUOUJSIN 9P SagôNgujuoo S SEXeL “soysodui] SONO
LV'VOrerE ve'gzo cer zz'99's6s L'yrr'co po'opreel 19'8/0'€€) £6'908'C0Z 38]
To TO 6E'sTO'S 96'08h LE ss'gz5T ez'699T ELITVY LT'eL9 gui
IS'est'esL 99'es0 081 sE'L9c' coz €/'90/ EL e9'ges MZ ge'ose'8s| LS'V9VTsL ssI
ve'zos'z€ 6o'Tez Tr 6V'eer iz Z9'ceo sSy ge'pos'cs 06'66% ee'sre'8 nudi
cs'cg60c9 8v'798' 202 8L'gL7'Cco'L 95'269'6LZ 99'c86 CLY 0Z'L8/' cer pL'LOS' BCP eLIOYJaIN 9P S2OÍINQuJUOD 9 SEXBL “soysoduu]
88'807'996'LZ 86'899'L0L'ZL Ts'LPo'svz oz 9L'946'88L LL oL'0040L0'6L OV'OZ9'6ZL' LE ce'cos'cos'8L (1) SILNINHOO SV.LIZOIA
gLog/unr BLOZIIN gLozav 8LOZHBIN gLozinas sLoziuer
SaSaIN Zi SOWILIN SON vavznvas vLladaIa va ovônioaa
vaINoOM ALNTHHOSD VLI9a4 VA OVÔNIOAI
TVIDOS 3SSIHILNI IA OyôvLIavH 3a TV ID INDIA OONNA / VENAINO 30 IVAIDINNIA OQNNA / VIAVSSINO ad
oyôvilavH 3a VAIS INNIA VONINA VSINdINI / LNI9SITOAY 3 VÔNVISO VA OLIZEIA OQ VAIS INNIA OQNNA / TV LNaISANV OVÔVASISNOO 30 AVAIDINNIA OQNNA / ODINQNO DI OJNIWIATOANISIA
3a IVAIDINNIA CANNA paanvs 3d AV dIDINNIA OQNNI /TVIDOS vIONaILSISSV 3Q VdIDINNIA OUNNA IVINVSSINO 3] JW dIDINNIA VENLIIIIAA [NNAIDINNIA VEVINVO “BIOISSO epepiun
anseu!g 9 :0pouSd
SOldIDINNIA - VaINON JLNTHHOO v Laos va OMNIVSLSNONAA - £O OXaINV
6Z:S0:h | GLOZ/LO/CT VISVININVÔIO ovônoaxa ad OGINNSIS ORIQLVTIIA st
OGaIHIZV NOSTIA gVOZ JOIo1o 1x3 - OolAN OuaLIedIO 3 SPe Iqejuoo ep Bu9jsIS
cry :eubed YINVSSINO 3a TVdIDINNIA vanLadada
ÁOSJIA -epyn Iegolo BlBojousaL O
sojo24Dg 9P O
(=D = (111) vaInom JINIHHOO VLIIDIU
gaaNnA op ogóeuo 4 BIed Bu9oo% Sp ogônpaa
00'002'v6/ 18 beco aco sez Ly'TOVBLVST te'spe ETOTL LO'SZL' PES LV eVoLg Ez Tl svooy L90'8L
(oo'ore's 15/02) (L6'se6'65€ ET) (pe'sse'0€9T) (pz'gez'vh6 |) (go'g66'958'1) (ob'6e0'2821) (se'cez cos 1)
oo'o o0'0 ooo o0'o o0'0 o0'o 00'0 PIDU9pIAdId SSUDOY SNUD -gueul) sogdesuaduoo
00'0 00'0 oo'0 o0'0 00'0 00'0 00'0 elougpinsid Sp oueld O pJLd JOPIMAS OP "qujuOO
(ooobe siso) — (16's8665€'Z) (pe'gst 0897) (pz'ger bro |) (go'g66 958" |) (or'ego 282 1) (ge'cez cos) (1) sagôncaa
00'00/'€90' | 66'6989 619 | so'zro 9EL es'sor' ecl LU! WSTIE LL'TV668 18'0pV0s sejua109 Sejtsdey seno
00'00L"8YY'SZ apago asToz vO'LBEsceLL T6LLGOPETL Ly Lee'svV'8 Le'vsy'esTeL LS'Ter 9506 sajua11og SeIDU9I9JSUBIL SENNO
00'000'00/'P | LOS VOZSS) OL Les cz cross V ei'280'€6V | ge'opserl L 18'z660CV' | gaaNnAa OP selougisjsueiL
00'0 00'0 00'0 00'0 00'0 00'0 00'0 6864/19 97 eP setougiaysueiL
00'007'66C Sp'Zp2 VOC JE'VSgET JE'LSg ET Tr'evye Le'pep'vo Le'pey'yz 9664/28 07 ep selougiojsueiL
00'002'29 ve'g0/'89L SL'STL TV e6'pIGTL 0/'698'5S os'sss ly 90'p6€ WII OP SULA-BIO
00'006' LH” | 89'L9b'590 | 06T9//04 v6'856'9Z vi 'zoo ve og'gpe'sb 667/0'9€ vAdI OP Sued-109
00'00V'6r9'v8 yz' Ie 86686 16'0CP'Z6€ LV st 16Vest's gz'9206108 PELOS 9IBL Te'oLT EL SINOI Op Sued-ejoO
00'008'b9b'V | og'seroLZEL 6V'ug'ely gz'w/'esv vE'LIP TTO ys'procis eh's69 9/0 | Wda OP SHed-2109
0o'00g'obh06L | PS'9b0'L60'0ST ze'por LPs oc LVTIGELVEZ er'trovoc'el sE'TOVESVEZ vo'gzr'sz68L sajus og SelougIajsueiL
00'0 os'gzs' coz op'pse Lt sp'pro'6 IT'S96 Tl vE'TrOTL 99'LZp'pE soáInas ap ejtsosu
oo'o 00'0 00'0 o0'0 00'0 oo'o o0'0 jeuysnpu] 2319998
00'0 00'0 00'0 00'0 00'0 00'0 00'0 eupnosdoJdy ejsoou
00'0 00'0 00'0 00'0 00'0 00'0 00'0 eluouEd SESI SENTO
00'002' PIT co'62V' 199 SV'192'90L (p/'215'2) 1y'9€0'96 pi 'sge'sc se'sLZ' 18 esteoueuls ogdeolidy SP Sojusuipua
00'002'pIZ'| €o'6LV 199 SV'L9T'90L (p/' 2151) 1H'9€0'96 vL'soT'ez se'siZ 18 jejuouied eus0o%
00'00€'€c8 LV'ere'sz8 96'666'69 18'0TOTL oz'sze'99 9p's0€ LL 9e'p6p' 22 JUOD SP ejts09%
00'009'05Y LS'6st' 907 To'919'9€ 62'9p2 27 ec'peo'se s9'e56'S€ 08'067'0€ eLOUJaN SP SGÁNQUOO 9 SeXeL *soysoduu] SONO
00'00/'9€8'€ 09'L60'95V'Y EV'ses 265 c'est 68€ 1H'9T/ BES ec'osV ce 9p'zse oce sua
00'00€'64 | erros zh 05'690'8 vO'99V'Y S5'196'0€ e6'60L TZ +o'g069 Igui
00'0pS5'8/9T V7'6lb 6/77 vS'099 L6L ZL'Z9000Z so'per vz 96'950 264 +s'06€ 05Z ssI
00'009'980' | 6b'159 426 ss'ese'ey ve'Log'6c Ve'L98'6€ TV'ss69€ ee'spo ve nudi
00'0pV'LZL'8 v6'8LS'V96'L pe'ost'LL8 6p'gTe Ls9 s'g57'608 68'0€7'559 cu 'Lgo eva eLIOUjaN 9P SIPÍINQuIUOD 9 SEXEL *soysodul
00'0PS'ZLZ'LOZ LW'p86'sLi LIZ Ve'sLy'syL'ZZ 90'ZeL '896'CL 66'LLL'L69'6L gs'6yg 0LO'VE op'ceL's98'6L (1) SILNINAOO SVLISOIA
BLOZ VV ZNVNLV | (SIS ZL
ovsinadd SOWILN) TV LOL
SAS Zi SONILIN SON vavzinvas vLadIA Va ovôniona
vainom JLNITTHOS viloaa Va OVÔNIOAI
8107/22] 8LOZ/AON sLozmo sLoZHos gLozioby
opSpanaadsa
7VIDOS 3SSIHILNI IA OvôvilavH Id AY ID INNIA OONNA / VENINO 34 IVAIDINNIA OQNNA / VINVSSINO JO
ovôvilavH 3a IV IDINNA VONENA VSIUdNI / 1N30S310AV 3 VáÔNVIHO VA OLIZBIA OQ IVAIDINNIA OANNI [WANIISINV OVÔVAIISNOO 30 IVAIDINNIA OANNA [ODINQÇNOII OLNIWIANTOANISIA
aa IVAIDINNIA CANNA / aanvs 3d TV dIDINNIA OONNA / 7VIDOS VIONILSISSV 3a IVAIDINNIA OQNNA / VINYSSINO 3a WVdIDINNA VEN LISTA /IVAIDINNIA VEVINVO :BOJsSO SPepIUN
ansauIg 9 :OpouSd
SOldIDINNIA - vaINOM JLNTHHOS v Laos va ONLVHLSNOWAA - €O OXINV
6z:s0:p | GLOZ/LONT VIIVININVÓNO oyônoaxa ad OqINnsas ORSQLVTIIS
ejuog ap BUSISIS
OdaIHIZV NOSTA BLOZ :OIDIDISXI - ooljgnd quetuedio º SPel
cia euibed vINVSSINO Jd “vdiS INN VANIA