CRMV / PA,,,,,,,,
CONSELHO REGIONAL DE MEDICINA VETERINÁRIA DO ESTADO DO PARÁ,,,,,,,,
CNPJ: 04.798.070/0001-98,,,,,,,,
,,,Período: 01/05/2022 a 31/05/2022,,,,,
Comparativo da Receita,,,,,,,,
Receita,Orçado,Arrec. Periodo,Arrec. Exerc.,Diferença,,,,
CRMV / PA,,,Período: 01/05/2022 a 31/05/2022,,,,,
Receita,Orçado,Arrec. Periodo,Arrec. Exerc.,Diferença,,,,
RECEITA REALIZADA,6796400,0,357691,1,1709045,83,5087354,17
RECEITAS CORRENTES,3714400,0,357691,1,1709045,83,2005354,17
RECEITA TRIBUTÁRIA,264000,0,28136,0,108650,0,155350,0
TAXA PELA PRESTAÇÃO DE SERVIÇOS,264000,0,28136,0,108650,0,155350,0
TAXAS E EMOLUMENTOS,264000,0,28136,0,108650,0,155350,0
Taxas ,264000,0,28136,0,108650,0,155350,0
Emolumentos,0,0,0,0,0,0,0,0
RECEITAS DE CONTRIBUIÇÕES,2966400,0,272577,20,1372168,52,1594231,48
CONTRIBUIÇÕES DE INTERESSE DAS CATEGORIAS PROFISSIONAIS,2966400,0,272577,20,1372168,52,1594231,48
ANUIDADES - PESSOAS FÍSICAS,1520000,0,130276,84,822929,63,697070,37
Anuidades de Pessoas Físicas do Exercício,1190000,0,123726,76,781812,5,408187,95
Anuidades de Pessoas Físicas dos Exercícios Anteriores,330000,0,6550,8,41117,58,288882,42
ANUIDADES - PESSOAS JURÍDICAS,1446400,0,142300,36,549238,89,897161,11
Anuidades de Pessoas Jurídicas do Exercício,1271400,0,131471,59,504943,52,766456,48
Anuidades de Pessoas Jurídicas dos Exercícios Anteriores,175000,0,10828,77,44295,37,130704,63
COTA PARTE,0,0,0,0,0,0,0,0
COTA PARTE - EXERCÍCIO,0,0,0,0,0,0,0,0
CRMV-AC,0,0,0,0,0,0,0,0
CRMV-AL,0,0,0,0,0,0,0,0
CRMV-AM,0,0,0,0,0,0,0,0
CRMV-AP,0,0,0,0,0,0,0,0
CRMV-BA,0,0,0,0,0,0,0,0
CRMV-CE,0,0,0,0,0,0,0,0
CRMV-DF,0,0,0,0,0,0,0,0
CRMV-ES,0,0,0,0,0,0,0,0
CRMV-GO,0,0,0,0,0,0,0,0
CRMV-MA,0,0,0,0,0,0,0,0
CRMV-MG,0,0,0,0,0,0,0,0
CRMV-MS,0,0,0,0,0,0,0,0
CRMV-MT,0,0,0,0,0,0,0,0
CRMV-PA,0,0,0,0,0,0,0,0
CRMV-PB,0,0,0,0,0,0,0,0
CRMV-PE,0,0,0,0,0,0,0,0
CRMV-PI,0,0,0,0,0,0,0,0
CRMV-PR,0,0,0,0,0,0,0,0
CRMV-RJ,0,0,0,0,0,0,0,0
CRMV-RN,0,0,0,0,0,0,0,0
CRMV-RO,0,0,0,0,0,0,0,0
CRMV-RR,0,0,0,0,0,0,0,0
CRMV-RS,0,0,0,0,0,0,0,0
CRMV-SC,0,0,0,0,0,0,0,0
CRMV-SE,0,0,0,0,0,0,0,0
CRMV-SP,0,0,0,0,0,0,0,0
CRMV-TO,0,0,0,0,0,0,0,0
COTA PARTE - EXERCÍCIO ANTERIOR,0,0,0,0,0,0,0,0
CRMV-AC,0,0,0,0,0,0,0,0
CRMV-AL,0,0,0,0,0,0,0,0
CRMV-AM,0,0,0,0,0,0,0,0
CRMV-AP,0,0,0,0,0,0,0,0
CRMV-BA,0,0,0,0,0,0,0,0
CRMV-CE,0,0,0,0,0,0,0,0
CRMV-DF,0,0,0,0,0,0,0,0
CRMV-ES,0,0,0,0,0,0,0,0
CRMV-GO,0,0,0,0,0,0,0,0
CRMV-MA,0,0,0,0,0,0,0,0
CRMV-MG,0,0,0,0,0,0,0,0
CRMV-MS,0,0,0,0,0,0,0,0
CRMV-MT,0,0,0,0,0,0,0,0
CRMV-PA,0,0,0,0,0,0,0,0
CRMV-PB,0,0,0,0,0,0,0,0
CRMV-PE,0,0,0,0,0,0,0,0
CRMV-PI,0,0,0,0,0,0,0,0
CRMV-PR,0,0,0,0,0,0,0,0
CRMV-RJ,0,0,0,0,0,0,0,0
CRMV-RN,0,0,0,0,0,0,0,0
CRMV-RO,0,0,0,0,0,0,0,0
CRMV-RR,0,0,0,0,0,0,0,0
CRMV-RS,0,0,0,0,0,0,0,0
CRMV-SC,0,0,0,0,0,0,0,0
CRMV-SE,0,0,0,0,0,0,0,0
CRMV-SP,0,0,0,0,0,0,0,0
CRMV-TO,0,0,0,0,0,0,0,0
RECEITA PATRIMONIAL,7000,0,4,62,4,62,6995,38
RECEITA IMOBILIÁRIA,5000,0,0,0,0,0,5000,0
RECEITA IMOBILIÁRIA,5000,0,0,0,0,0,5000,0
Aluguéis,5000,0,0,0,0,0,5000,0
RECEITAS MOBILIÁRIAS,2000,0,4,62,4,62,1995,38
RECEITAS MOBILIÁRIAS,2000,0,4,62,4,62,1995,38
Dividendos (Remuneração de Ações),2000,0,4,62,4,62,1995,38
RECEITAS DE SERVIÇOS,65000,0,511,55,3248,98,61751,2
RECEITAS DIVERSAS DE SERVIÇOS,65000,0,511,55,3248,98,61751,2
RECEITAS DIVERSAS DE SERVIÇOS,65000,0,511,55,3248,98,61751,2
Assinaturas de Revistas,0,0,0,0,0,0,0,0
Vendas de Livros,0,0,0,0,0,0,0,0
Publicações e Veiculação,0,0,0,0,0,0,0,0
Botons,0,0,0,0,0,0,0,0
Receita de Ônus de Sucumbência,0,0,0,0,0,0,0,0
Recuperação de Despesas com Custas Processuais,3000,0,154,55,680,28,2319,72
Recuperação de Despesas com Emissão de Listagens,0,0,0,0,0,0,0,0
Recuperação de Despesas com Custos de Cobrança,8000,0,357,0,2568,70,5431,30
Recuperação de Despesas Postais,0,0,0,0,0,0,0,0
Recuperação de Despesas com Telefonia,0,0,0,0,0,0,0,0
Recuperação de Despesas com Fotocópias,0,0,0,0,0,0,0,0
Taxa de Inscrição em Eventos,15000,0,0,0,0,0,15000,0
Taxa de Inscrição em Concursos,12000,0,0,0,0,0,12000,0
Recuperação de Despesas com Vale-Transporte,2000,0,0,0,0,0,2000,0
Recuperação de Despesas com Alimentação,5000,0,0,0,0,0,5000,0
Recuperação de Despesas com Assistência Médica,10000,0,0,0,0,0,10000,0
Outras Recuperações de Despesas,10000,0,0,0,0,0,10000,0
RECEITAS FINANCEIRAS,284000,0,29325,51,114203,22,169796,78
JUROS E ENCARGOS DE EMPRESTIMOS CONCEDIOS,0,0,0,0,0,0,0,0
JUROS SOBRE EMPRESTIMOS,0,0,0,0,0,0,0,0
Juros sobre Empréstimos,0,0,0,0,0,0,0,0
ENCARGOS SOBRE EMPRÉSTIMOS,0,0,0,0,0,0,0,0
Encargos sobre Empréstimos,0,0,0,0,0,0,0,0
JUROS E ENCARGOS DE MORA SOBRE BENS E SERVIÇOS,75000,0,4957,30,18459,70,56540,30
JUROS DE MORA,75000,0,4957,30,18459,70,56540,30
Juros de Mora,45000,0,1697,27,7039,43,37960,57
Juros de Mora sobre Dívida Ativa - PF,18000,0,2215,70,8035,9,9964,91
Juros de Mora sobre Dívida Ativa - PJ,12000,0,1044,33,3385,18,8614,82
OUTROS JUROS,0,0,0,0,0,0,0,0
Juros sobre Devolução de Diárias,0,0,0,0,0,0,0,0
Juros sobre Restituição/Indenização,0,0,0,0,0,0,0,0
Juros sobre Convênios,0,0,0,0,0,0,0,0
OUTROS ENCARGOS,0,0,0,0,0,0,0,0
Outros Encargos,0,0,0,0,0,0,0,0
VARIAÇÕES MONETÁRIAS E CAMBIAIS,92000,0,9448,70,38212,59,53787,41
ATUALIZAÇÃO MONETÁRIA,92000,0,9448,70,38212,59,53787,41
Atualização Monetária sobre Receitas,55000,0,2975,57,13285,80,41714,20
Atualização Monetária sobre Dívida Ativa - PF,27000,0,4989,58,17749,12,9250,88
Atualização Monetária sobre Dívida Ativa - PJ,10000,0,1483,55,7177,67,2822,33
OUTRAS ATUALIZAÇÕES MONETÁRIAS,0,0,0,0,0,0,0,0
Atualização Monetária sobre Devolução de Diárias,0,0,0,0,0,0,0,0
Atualização Monetária sobre Convênios,0,0,0,0,0,0,0,0
Atualização Monetária sobre Contratos,0,0,0,0,0,0,0,0
Atualizações Monetárias Diversas,0,0,0,0,0,0,0,0
DESCONTOS FINANCEIROS OBTIDOS,0,0,0,0,0,0,0,0
DESCONTOS FINANCEIROS OBTIDOS,0,0,0,0,0,0,0,0
Descontos Financeiros Obtidos,0,0,0,0,0,0,0,0
MULTA POR MORA,91000,0,3442,96,15263,22,75736,78
MULTAS POR MORA,42000,0,1445,23,5793,42,36206,58
Multas por Mora sobre Receita Tributária,34000,0,718,22,2932,28,31067,72
Multa por Mora sobre Dívida Ativa - PF,5000,0,546,84,2220,98,2779,2
Multa por Mora sobre Dívida Ativa - PJ,3000,0,180,17,640,16,2359,84
Multas por Mora de Receitas não Tributárias,0,0,0,0,0,0,0,0
OUTRAS MULTAS,49000,0,1997,73,9469,80,39530,20
Multas por Infração - PF,4000,0,0,0,0,0,4000,0
Multas por Infração - PJ,20000,0,1779,14,8029,14,11970,86
Multa Eleitoral,25000,0,218,59,1440,66,23559,34
REMUNERAÇÃO DE DEP.BANC. E APLICAÇÕES FINANCEIRAS,26000,0,11476,55,42267,71,-16267,71
REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS,0,0,0,0,0,0,0,0
Remuneração de Depósitos Bancários,0,0,0,0,0,0,0,0
RENDIMENTOS DE APLICAÇÕES FINANCEIRAS,26000,0,11476,55,42267,71,-16267,71
Rendimentos sobre Aplicações em Poupança,1000,0,2,35,10,34,989,66
Rendimentos sobre Aplicações em Fundos,25000,0,11474,20,42257,37,-17257,37
TRANSFERENCIAS CORRENTES,0,0,0,0,0,0,0,0
TRANSFERENCIAS INTRA GOVERNAMENTAIS,0,0,0,0,0,0,0,0
TRANSFERENCIAS INTRA GOVERNAMENTAIS,0,0,0,0,0,0,0,0
Auxílios - Intra Governamentais,0,0,0,0,0,0,0,0
Doações - Intra Governamentais,0,0,0,0,0,0,0,0
TRANSFERÊNCIAS INTRAGOVERNAMENTAIS - COTA PARTE,0,0,0,0,0,0,0,0
REPARTIÇÃO DA RECEITA - COTA PARTE,0,0,0,0,0,0,0,0
CRMV-AC,0,0,0,0,0,0,0,0
CRMV-AL,0,0,0,0,0,0,0,0
CRMV-AM,0,0,0,0,0,0,0,0
CRMV-AP,0,0,0,0,0,0,0,0
CRMV-BA,0,0,0,0,0,0,0,0
CRMV-CE,0,0,0,0,0,0,0,0
CRMV-DF,0,0,0,0,0,0,0,0
CRMV-ES,0,0,0,0,0,0,0,0
CRMV-GO,0,0,0,0,0,0,0,0
CRMV-MA,0,0,0,0,0,0,0,0
CRMV-MG,0,0,0,0,0,0,0,0
CRMV-MS,0,0,0,0,0,0,0,0
CRMV-MT,0,0,0,0,0,0,0,0
CRMV-PA,0,0,0,0,0,0,0,0
CRMV-PB,0,0,0,0,0,0,0,0
CRMV-PE,0,0,0,0,0,0,0,0
CRMV-PI,0,0,0,0,0,0,0,0
CRMV-PR,0,0,0,0,0,0,0,0
CRMV-RJ,0,0,0,0,0,0,0,0
CRMV-RN,0,0,0,0,0,0,0,0
CRMV-RO,0,0,0,0,0,0,0,0
CRMV-RR,0,0,0,0,0,0,0,0
CRMV-RS,0,0,0,0,0,0,0,0
CRMV-SC,0,0,0,0,0,0,0,0
CRMV-SE,0,0,0,0,0,0,0,0
CRMV-SP,0,0,0,0,0,0,0,0
CRMV-TO,0,0,0,0,0,0,0,0
TRANSFERÊNCIAS INTER GOVERNAMENTAIS,0,0,0,0,0,0,0,0
TRANSFERÊNCIAS INTER GOVERNAMENTAIS,0,0,0,0,0,0,0,0
Auxílios - Inter Governamentais,0,0,0,0,0,0,0,0
Doações - Inter Governamentais,0,0,0,0,0,0,0,0
TRAMSFERÊNCIAS DAS INTITUIÇÕES PRIVADAS SEM FINS LUCRATIVOS,0,0,0,0,0,0,0,0
TRAMSFERÊNCIAS DAS INTITUIÇÕES PRIVADAS SEM FINS LUCRATIVOS,0,0,0,0,0,0,0,0
Doações - Instituições Privadas ,0,0,0,0,0,0,0,0
TRANSFERÊNCIA DE PESSOAS FÍSICAS,0,0,0,0,0,0,0,0
TRANSFERÊNCIA DE PESSOAS FÍSICAS,0,0,0,0,0,0,0,0
Doações - Pessoas Físicas,0,0,0,0,0,0,0,0
OUTRAS RECEITAS CORRENTES,128000,0,27136,13,110770,49,17229,51
OUTRAS RECEITAS CORRENTES,128000,0,27136,13,110770,49,17229,51
INDENIZAÇÕES E/OU RESTITUIÇÕES,5000,0,0,0,0,0,5000,0
Indenizações e/ou Restituições,5000,0,0,0,0,0,5000,0
Saldo de Convênios Devolvidos,0,0,0,0,0,0,0,0
DÍVIDA ATIVA,123000,0,27136,13,110770,49,12229,51
Dívida Ativa Administrativa - PJ,40000,0,1473,65,15520,8,24479,92
Dívida Ativa Administrativa - PF,45000,0,12926,82,52581,54,-7581,54
Dívida Ativa não Tributária,0,0,0,0,0,0,0,0
Dívida Ativa de Multa de Infração - PJ,2000,0,0,0,0,0,2000,0
Dívida Ativa de Multa de Infração - PF,1000,0,0,0,0,0,1000,0
Dívida Ativa Azuizada - PJ,12000,0,3468,50,14101,53,-2101,53
Dívida Ativa Ajuizada - PF,20000,0,9267,16,26780,70,-6780,70
Dívida Ativa de Multa Eleitoral,3000,0,0,0,1786,64,1213,36
RECEITAS DE CAPITAL,3082000,0,0,0,0,0,3082000,0
OPERAÇÕES DE CRÉDITO,0,0,0,0,0,0,0,0
OPERAÇÕES DE CRÉDITO,0,0,0,0,0,0,0,0
OPERAÇÕES DE CRÉDITO INTERNA,0,0,0,0,0,0,0,0
Empréstimo para Despesa de Custeio,0,0,0,0,0,0,0,0
Empréstimo para Aquisição de Imóvel,0,0,0,0,0,0,0,0
Empréstimo para Construção de Imóvel,0,0,0,0,0,0,0,0
Empréstimo para Reforma de Imóvel,0,0,0,0,0,0,0,0
ALIENAÇÃO DE BENS,40000,0,0,0,0,0,40000,0
ALIENAÇÃO DE BENS MÓVEIS,40000,0,0,0,0,0,40000,0
EQUIPAMENTOS E MATERIAL PERMANENTE,40000,0,0,0,0,0,40000,0
Móveis e Utensílios,0,0,0,0,0,0,0,0
Máquinas e Equipamentos,0,0,0,0,0,0,0,0
Instalações,0,0,0,0,0,0,0,0
Utensílios de Copa e Cozinha,0,0,0,0,0,0,0,0
Veículos,40000,0,0,0,0,0,40000,0
Bens de Informática,0,0,0,0,0,0,0,0
Sistema de Processamento de Dados,0,0,0,0,0,0,0,0
Biblioteca,0,0,0,0,0,0,0,0
Obras de Arte,0,0,0,0,0,0,0,0
ALIENAÇÃO DE BENS IMÓVEIS,0,0,0,0,0,0,0,0
ALIENAÇÃO DE BENS IMÓVEIS,0,0,0,0,0,0,0,0
Edifícios,0,0,0,0,0,0,0,0
Salas e Escritórios,0,0,0,0,0,0,0,0
Casas,0,0,0,0,0,0,0,0
Terrenos,0,0,0,0,0,0,0,0
Obras Inacabadas,0,0,0,0,0,0,0,0
ALIENAÇÃO DE TÍTULOS E AÇÕES,0,0,0,0,0,0,0,0
ALIENAÇÃO DE TÍTULOS E AÇÕES,0,0,0,0,0,0,0,0
TÍTULOS DE RENDA,0,0,0,0,0,0,0,0
Títulos de Renda,0,0,0,0,0,0,0,0
AÇÕES,0,0,0,0,0,0,0,0
Ações,0,0,0,0,0,0,0,0
AMORTIZAÇÃO DE EMPRÉSTIMO CONCEDIDO,0,0,0,0,0,0,0,0
AMORTIZAÇÃO DE EMPRÉSTIMO CONCEDIDO,0,0,0,0,0,0,0,0
AMORTIZAÇÃO DE EMPRÉSTIMOS CONCEDIDOS,0,0,0,0,0,0,0,0
Empréstimo para despesas de Custeio,0,0,0,0,0,0,0,0
Recebimento de Empréstimos,0,0,0,0,0,0,0,0
TRANSFERÊNCIAS DE CAPITAL,3042000,0,0,0,0,0,3042000,0
TRANSFERÊNCIAS DE CAPITAL,3042000,0,0,0,0,0,3042000,0
TRANSFERÊNCIAS DE CAPITAL,3042000,0,0,0,0,0,3042000,0
Auxílios,3042000,0,0,0,0,0,3042000,0
SALDOS DE EXERCÍCIOS,0,0,0,0,0,0,0,0
SALDOS DE EXERCÍCIOS,0,0,0,0,0,0,0,0
SUPERÁVIT FINANCEIRO DE EXERCÍCIO ANTERIOR,0,0,0,0,0,0,0,0
OUTRAS RECEITAS DE CAPITAL,0,0,0,0,0,0,0,0
INDENIZAÇÕES E/OU RESTITUIÇÕES,0,0,0,0,0,0,0,0
INDENIZAÇÕES E/OU RESTITUIÇÕES,0,0,0,0,0,0,0,0
Indenização,0,0,0,0,0,0,0,0
Restituição,0,0,0,0,0,0,0,0
Total:,6796400,0,357691,1,1709045,83,5087354,17
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