{
    "gerado_em": "2026-04-18T03:53:33-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1351",
            "titulo": "RREO – ANEXO 3 – 2º BIMESTRE 2024",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/05/2024",
            "status": "publicado",
            "slug": "rreo-anexo-3-2o-bimestre-2024",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO – 2º BIMESTRE 2024 RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA Consolidado ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2024 (até Abril) RREO – […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong></p>\n\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n<p>\n<strong>RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO – 2º BIMESTRE 2024</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td colspan=\"8\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"8\">DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"7\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">2º bimestre de 2024 (até Abril)</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – ANEXO 3 (LRF, Art.53, inciso I)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"7\">EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</td>\n</tr>\n<tr>\n<td>Mai/2023</td>\n<td>Jun/2023</td>\n<td>Jul/2023</td>\n<td>Ago/2023</td>\n<td>Set/2023</td>\n<td>Out/2023</td>\n<td>Nov/2023</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.505.333,41</td>\n<td>2.591.264,10</td>\n<td>2.725.013,20</td>\n<td>2.587.577,78</td>\n<td>3.085.633,55</td>\n<td>2.764.657,74</td>\n<td>3.191.482,31</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>46.713,50</td>\n<td>214.968,39</td>\n<td>151.517,02</td>\n<td>73.578,32</td>\n<td>131.382,69</td>\n<td>120.790,49</td>\n<td>92.300,43</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>0,00</td>\n<td>99,92</td>\n<td>0,00</td>\n<td>668,77</td>\n<td>55,55</td>\n<td>1.059,30</td>\n<td>5,71</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>39.503,23</td>\n<td>102.779,80</td>\n<td>141.678,90</td>\n<td>7.180,03</td>\n<td>17.984,57</td>\n<td>39.886,65</td>\n<td>71.625,57</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>7.460,00</td>\n<td>8.100,00</td>\n<td>1.550,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>3.601,11</td>\n<td>111.413,10</td>\n<td>9.475,90</td>\n<td>65.729,52</td>\n<td>105.882,57</td>\n<td>71.744,54</td>\n<td>18.549,79</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>3.609,16</td>\n<td>675,57</td>\n<td>362,22</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>569,36</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>18.401,16</td>\n<td>20.577,32</td>\n<td>18.218,43</td>\n<td>19.628,91</td>\n<td>21.480,51</td>\n<td>0,00</td>\n<td>20.589,35</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>4.928,53</td>\n<td>2.389,96</td>\n<td>2.194,17</td>\n<td>2.516,54</td>\n<td>2.554,66</td>\n<td>2.104,64</td>\n<td>3.205,55</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>4.928,53</td>\n<td>2.389,96</td>\n<td>2.194,17</td>\n<td>2.516,54</td>\n<td>2.554,66</td>\n<td>2.104,64</td>\n<td>3.205,55</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita agropecuária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita industrial</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de serviços</td>\n<td>308,20</td>\n<td>0,00</td>\n<td>29,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.434.982,02</td>\n<td>2.353.328,43</td>\n<td>2.550.453,37</td>\n<td>2.491.854,01</td>\n<td>2.930.215,69</td>\n<td>2.641.762,61</td>\n<td>3.075.386,98</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.322.951,30</td>\n<td>1.235.626,59</td>\n<td>1.540.254,84</td>\n<td>1.046.671,81</td>\n<td>1.066.975,87</td>\n<td>990.967,22</td>\n<td>1.285.744,74</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>232.111,05</td>\n<td>200.000,85</td>\n<td>226.024,67</td>\n<td>238.931,79</td>\n<td>210.016,37</td>\n<td>203.255,44</td>\n<td>308.082,16</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>15.346,82</td>\n<td>17.180,59</td>\n<td>11.478,20</td>\n<td>17.694,63</td>\n<td>25.318,25</td>\n<td>13.932,83</td>\n<td>6.990,35</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>75,81</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>308,52</td>\n<td>384,72</td>\n<td>349,53</td>\n<td>311,11</td>\n<td>403,19</td>\n<td>450,43</td>\n<td>369,06</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>644.040,62</td>\n<td>654.501,92</td>\n<td>568.717,26</td>\n<td>624.240,36</td>\n<td>552.765,30</td>\n<td>561.449,36</td>\n<td>690.673,84</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>220.147,90</td>\n<td>245.633,76</td>\n<td>203.628,87</td>\n<td>564.004,31</td>\n<td>1.074.736,71</td>\n<td>871.707,33</td>\n<td>783.526,83</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.600,48</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>314.054,74</td>\n<td>289.171,55</td>\n<td>240.600,01</td>\n<td>257.410,07</td>\n<td>224.360,68</td>\n<td>239.159,66</td>\n<td>317.055,07</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr evidência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Comp. financ. entre regimes de previdên</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Rendimentos de aplicações de recursos P revidenciários</td>\n<td>3.027,16</td>\n<td>2.026,12</td>\n<td>767,91</td>\n<td>289,40</td>\n<td>87,86</td>\n<td>103,64</td>\n<td>2.358,31</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</td>\n<td>311.027,58</td>\n<td>287.145,43</td>\n<td>239.832,10</td>\n<td>257.120,67</td>\n<td>224.272,82</td>\n<td>239.056,02</td>\n<td>314.696,76</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.191.278,67</td>\n<td>2.302.092,55</td>\n<td>2.484.413,19</td>\n<td>2.330.167,71</td>\n<td>2.861.272,87</td>\n<td>2.525.498,08</td>\n<td>2.874.427,24</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166 -A, parágrafo 1º, da CF) (IV)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>700.000,00</td>\n<td>530.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DE ENDIVIDAMENTO (V)=(III-IV)</td>\n<td>2.191.278,67</td>\n<td>2.302.092,55</td>\n<td>2.484.413,19</td>\n<td>2.330.167,71</td>\n<td>2.161.272,87</td>\n<td>1.995.498,08</td>\n<td>2.874.427,24</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, parágrafo 16, da CF) (VI)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Transferências da União relativas a re muneração dos agentes comunitários de saúd e e de combate às endemias (art. 198, pará grafo 11, da CF) (VII)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Outras Deduções Constitucionais ou Leg ais (VIII)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DA DESPESA COM PESSOAL (I X)=(V-VI-VII-VIII)</td>\n<td>2.191.278,67</td>\n<td>2.302.092,55</td>\n<td>2.484.413,19</td>\n<td>2.330.167,71</td>\n<td>2.061.272,87</td>\n<td>1.995.498,08</td>\n<td>2.874.427,24</td>\n</tr>\n<tr>\n<td rowspan=\"2\">ESPECIFICAÇÃO</td>\n<td colspan=\"5\">EVOLUÇÃO DA RECEITA REALIZADA NOS ÚLTIMOS 12 MESES</td>\n<td rowspan=\"2\">TOTAL (ÚLTIMOS 12 MESES)</td>\n<td rowspan=\"2\">PREVISÃO ATUALIZADA EXERCÍCIO</td>\n</tr>\n<tr>\n<td>Dez/2023</td>\n<td>Jan/2024</td>\n<td>Fev/2024</td>\n<td>Mar/2024</td>\n<td>Abr/2024</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>3.801.670,63</td>\n<td>2.864.299,27</td>\n<td>3.716.877,17</td>\n<td>2.352.112,31</td>\n<td>2.348.001,08</td>\n<td>34.533.922,55</td>\n<td>33.225.473,50</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>25.253,34</td>\n<td>19.195,87</td>\n<td>34.806,55</td>\n<td>19.679,20</td>\n<td>1.570,07</td>\n<td>931.755,87</td>\n<td>316.749,50</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>377,04</td>\n<td>17,76</td>\n<td>12,38</td>\n<td>75,75</td>\n<td>118,91</td>\n<td>2.491,09</td>\n<td>30.750,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>6.042,06</td>\n<td>12.918,97</td>\n<td>7.184,01</td>\n<td>8.921,39</td>\n<td>1.451,16</td>\n<td>457.156,34</td>\n<td>60.399,50</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>17.110,00</td>\n<td>5.125,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>18.137,85</td>\n<td>5.851,08</td>\n<td>27.610,16</td>\n<td>10.682,06</td>\n<td>0,00</td>\n<td>448.677,68</td>\n<td>165.875,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições de Melhoria</td>\n<td>696,39</td>\n<td>408,06</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.320,76</td>\n<td>54.600,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>16.749,31</td>\n<td>20.785,80</td>\n<td>21.159,39</td>\n<td>22.323,14</td>\n<td>0,00</td>\n<td>199.913,32</td>\n<td>734.717,94</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>3.889,15</td>\n<td>340,95</td>\n<td>1.045,52</td>\n<td>516,64</td>\n<td>0,00</td>\n<td>25.686,31</td>\n<td>205.716,60</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>3.889,15</td>\n<td>340,95</td>\n<td>1.045,52</td>\n<td>516,64</td>\n<td>0,00</td>\n<td>25.686,31</td>\n<td>205.716,60</td>\n</tr>\n<tr>\n<td>Outras Receitas Patrimoniais</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita agropecuária</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita industrial</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita de serviços</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>704,07</td>\n<td>5.171,70</td>\n<td>6.213,70</td>\n<td>41.600,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>3.755.778,83</td>\n<td>2.823.976,65</td>\n<td>3.659.865,71</td>\n<td>2.308.889,26</td>\n<td>2.341.259,31</td>\n<td>33.367.752,87</td>\n<td>31.298.529,46</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>2.041.852,88</td>\n<td>1.413.406,41</td>\n<td>1.921.880,74</td>\n<td>1.198.187,23</td>\n<td>1.251.551,51</td>\n<td>16.316.071,14</td>\n<td>15.002.315,33</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>220.025,03</td>\n<td>254.019,38</td>\n<td>152.391,30</td>\n<td>163.122,84</td>\n<td>162.542,25</td>\n<td>2.570.523,13</td>\n<td>3.457.344,26</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>8.036,27</td>\n<td>11.465,10</td>\n<td>4.648,83</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>132.091,87</td>\n<td>82.687,51</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>75,81</td>\n<td>16.537,51</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>401,81</td>\n<td>233,69</td>\n<td>243,05</td>\n<td>285,55</td>\n<td>243,86</td>\n<td>3.984,52</td>\n<td>1.984,51</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>746.489,30</td>\n<td>813.994,59</td>\n<td>762.759,59</td>\n<td>538.507,97</td>\n<td>619.643,38</td>\n<td>7.777.783,49</td>\n<td>5.090.610,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>738.973,54</td>\n<td>330.857,48</td>\n<td>817.942,20</td>\n<td>408.785,67</td>\n<td>307.278,31</td>\n<td>6.567.222,91</td>\n<td>7.647.050,34</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.600,48</td>\n<td>628.160,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>329.175,82</td>\n<td>333.629,67</td>\n<td>415.373,57</td>\n<td>272.746,84</td>\n<td>283.853,04</td>\n<td>3.516.590,72</td>\n<td>3.595.402,74</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr evidência</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>620.005,94</td>\n</tr>\n<tr>\n<td>Comp. financ. entre regimes de previdên</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Rendimentos de aplicações de recursos P revidenciários</td>\n<td>2.227,50</td>\n<td>144,58</td>\n<td>519,21</td>\n<td>484,89</td>\n<td>0,00</td>\n<td>12.036,58</td>\n<td>47.531,64</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</td>\n<td>326.948,32</td>\n<td>333.485,09</td>\n<td>414.854,36</td>\n<td>272.261,95</td>\n<td>283.853,04</td>\n<td>3.504.554,14</td>\n<td>2.927.865,16</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>3.472.494,81</td>\n<td>2.530.669,60</td>\n<td>3.301.503,60</td>\n<td>2.079.365,47</td>\n<td>2.064.148,04</td>\n<td>31.017.331,83</td>\n<td>29.630.070,76</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166 -A, parágrafo 1º, da CF) (IV)</td>\n<td>130.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.360.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DE ENDIVIDAMENTO (V)=(III-IV)</td>\n<td>3.342.494,81</td>\n<td>2.530.669,60</td>\n<td>3.301.503,60</td>\n<td>2.079.365,47</td>\n<td>2.064.148,04</td>\n<td>29.657.331,83</td>\n<td>29.630.070,76</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, parágrafo 16, da CF) (VI)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>100.000,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Transferências da União relativas a re muneração dos agentes comunitários de saúd e e de combate às endemias (art. 198, pará grafo 11, da CF) (VII)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>(-) Outras Deduções Constitucionais ou Leg ais (VIII)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DA DESPESA COM PESSOAL (I X)=(V-VI-VII-VIII)</td>\n<td>3.342.494,81</td>\n<td>2.530.669,60</td>\n<td>3.301.503,60</td>\n<td>2.079.365,47</td>\n<td>2.064.148,04</td>\n<td>29.557.331,83</td>\n<td>29.630.070,76</td>\n</tr>\n<tr>\n<td colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 24/05/2024 – HORA DA EMISSÃO: 11:31:49</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b><i>MACIEL GOMES DA SILVA</i></b></td>\n<td colspan=\"5\"><b><i>GILVAN ALVES DE LIMA</i></b></td>\n</tr>\n<tr>\n<td colspan=\"3\">Prefeito Municipal</td>\n<td colspan=\"5\">Contador CRC-RN 011910/O-0</td>\n</tr>\n<tr>\n<td colspan=\"3\"><b><i>BARBARA LAIS GOMES DA SILVEIRA</i></b></td>\n<td colspan=\"5\"><b><i>DEYVISON ALVES DA SILVA</i></b></td>\n</tr>\n<tr>\n<td colspan=\"3\">Secretaria de Finanças</td>\n<td colspan=\"5\">Presidente Do Controle Interno</td>\n</tr>\n</tbody>\n</table>\n\n<b>Publicado por:</b><br>\nAntonio Victor da Silva Neto<br>\n<b>Código Identificador:</b>6870BE6A\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 29/05/2024. Edição 3294<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>",
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}