{
    "gerado_em": "2026-04-18T04:07:14-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1618",
            "titulo": "RREO – ANEXO 3 – 5º BIMESTRE 2023",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "30/11/2023",
            "status": "publicado",
            "slug": "rreo-anexo-3-5o-bimestre-2023-2",
            "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 – 5º BIMESTRE 2023 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 5º bimestre de 2023 (até Outubro) 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 – 5º BIMESTRE 2023</strong></p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"7\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"7\">DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</td>\n</tr>\n<tr>\n<td colspan=\"7\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">5º bimestre de 2023 (até Outubro)</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>Nov/2022</td>\n<td>Dez/2022</td>\n<td>Jan/2023</td>\n<td>Fev/2023</td>\n<td>Mar/2023</td>\n<td>Abr/2023</td>\n<td>Mai/2023</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.301.263,10</td>\n<td>3.749.216,63</td>\n<td>2.955.306,66</td>\n<td>3.025.723,88</td>\n<td>2.191.534,44</td>\n<td>2.349.714,28</td>\n<td>2.505.241,64</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>2.497,45</td>\n<td>0,00</td>\n<td>253.541,77</td>\n<td>185.662,93</td>\n<td>213.203,85</td>\n<td>144.003,06</td>\n<td>46.713,50</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>35,65</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>2.497,45</td>\n<td>0,00</td>\n<td>3.609,10</td>\n<td>14.450,40</td>\n<td>2.095,74</td>\n<td>2.454,46</td>\n<td>39.503,23</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>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>249.517,46</td>\n<td>170.746,87</td>\n<td>210.780,10</td>\n<td>141.548,60</td>\n<td>3.601,11</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>415,21</td>\n<td>430,01</td>\n<td>328,01</td>\n<td>0,00</td>\n<td>3.609,16</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.751,55</td>\n<td>43.691,04</td>\n<td>11.838,96</td>\n<td>20.447,70</td>\n<td>18.401,16</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>206,89</td>\n<td>857,19</td>\n<td>2.830,08</td>\n<td>2.317,14</td>\n<td>2.380,03</td>\n<td>7.125,28</td>\n<td>4.836,76</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>206,89</td>\n<td>857,19</td>\n<td>2.830,08</td>\n<td>2.317,14</td>\n<td>2.380,03</td>\n<td>7.125,28</td>\n<td>4.836,76</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>308,20</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.298.558,76</td>\n<td>3.748.359,44</td>\n<td>2.670.800,30</td>\n<td>2.794.052,77</td>\n<td>1.964.111,60</td>\n<td>2.178.138,24</td>\n<td>2.434.982,02</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.265.874,18</td>\n<td>1.966.914,63</td>\n<td>1.276.764,96</td>\n<td>1.701.515,17</td>\n<td>1.040.894,89</td>\n<td>1.190.067,69</td>\n<td>1.322.951,30</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>200.523,18</td>\n<td>189.544,77</td>\n<td>189.980,62</td>\n<td>189.594,76</td>\n<td>193.562,56</td>\n<td>139.428,92</td>\n<td>232.111,05</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.476,72</td>\n<td>3.734,90</td>\n<td>5.137,83</td>\n<td>4.669,05</td>\n<td>15.346,82</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>0,00</td>\n<td>6,15</td>\n<td>0,00</td>\n<td>300,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>75,81</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>142,55</td>\n<td>202,54</td>\n<td>364,14</td>\n<td>233,31</td>\n<td>321,81</td>\n<td>343,08</td>\n<td>308,52</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>636.123,13</td>\n<td>679.078,55</td>\n<td>709.029,82</td>\n<td>705.050,94</td>\n<td>482.119,51</td>\n<td>580.534,51</td>\n<td>644.040,62</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>195.895,72</td>\n<td>912.612,80</td>\n<td>489.184,04</td>\n<td>193.623,69</td>\n<td>242.075,00</td>\n<td>263.094,99</td>\n<td>220.147,90</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.382,96</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>293.279,44</td>\n<td>308.865,82</td>\n<td>293.349,08</td>\n<td>402.900,52</td>\n<td>246.891,44</td>\n<td>274.602,65</td>\n<td>314.054,74</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>24.671,44</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</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>3.027,16</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</td>\n<td>293.279,44</td>\n<td>308.865,82</td>\n<td>293.349,08</td>\n<td>378.229,08</td>\n<td>246.891,44</td>\n<td>274.602,65</td>\n<td>311.027,58</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.007.983,66</td>\n<td>3.440.350,81</td>\n<td>2.661.957,58</td>\n<td>2.622.823,36</td>\n<td>1.944.643,00</td>\n<td>2.075.111,63</td>\n<td>2.191.186,90</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>137.634,09</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 DE ENDIVIDAMENTO (V)=(III-IV)</td>\n<td>1.870.349,57</td>\n<td>3.440.350,81</td>\n<td>2.661.957,58</td>\n<td>2.622.823,36</td>\n<td>1.944.643,00</td>\n<td>2.075.111,63</td>\n<td>2.191.186,90</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, parágrafo 16, da CF) e ao vencimento dos agentes comunitários de saúde e de combate</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 (VII)=(V-VI)</td>\n<td>1.870.349,57</td>\n<td>3.440.350,81</td>\n<td>2.661.957,58</td>\n<td>2.622.823,36</td>\n<td>1.944.643,00</td>\n<td>2.075.111,63</td>\n<td>2.191.186,90</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>Jun/2023</td>\n<td>Jul/2023</td>\n<td>Ago/2023</td>\n<td>Set/2023</td>\n<td>Out/2023</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.591.231,75</td>\n<td>2.724.936,86</td>\n<td>2.587.577,78</td>\n<td>3.168.632,39</td>\n<td>1.257.607,81</td>\n<td>31.407.987,22</td>\n<td>28.617.999,26</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</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>0,00</td>\n<td>1.417.068,98</td>\n<td>1.155.000,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>99,92</td>\n<td>0,00</td>\n<td>668,77</td>\n<td>55,55</td>\n<td>0,00</td>\n<td>859,89</td>\n<td>315.000,00</td>\n</tr>\n<tr>\n<td>ISS</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>0,00</td>\n<td>334.233,68</td>\n<td>262.500,00</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>7.460,00</td>\n<td>0,00</td>\n<td>7.460,00</td>\n<td>52.500,00</td>\n</tr>\n<tr>\n<td>IRRF</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>0,00</td>\n<td>1.068.695,23</td>\n<td>472.500,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</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>5.820,18</td>\n<td>52.500,00</td>\n</tr>\n<tr>\n<td>Contribuições</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>196.035,58</td>\n<td>621.300,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>2.357,61</td>\n<td>2.117,83</td>\n<td>2.516,54</td>\n<td>722,90</td>\n<td>0,00</td>\n<td>28.268,25</td>\n<td>554.000,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>2.357,61</td>\n<td>2.117,83</td>\n<td>2.516,54</td>\n<td>722,90</td>\n<td>0,00</td>\n<td>28.268,25</td>\n<td>377.000,00</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>177.000,00</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>29,73</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>337,93</td>\n<td>42.000,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.353.328,43</td>\n<td>2.550.453,37</td>\n<td>2.491.854,01</td>\n<td>3.015.046,29</td>\n<td>1.257.607,81</td>\n<td>29.757.293,04</td>\n<td>25.641.699,26</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</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>432.005,37</td>\n<td>15.086.517,30</td>\n<td>10.424.134,26</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</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>0,00</td>\n<td>2.209.719,54</td>\n<td>2.439.375,00</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</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>0,00</td>\n<td>106.036,99</td>\n<td>78.750,00</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>381,96</td>\n<td>15.750,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>384,72</td>\n<td>349,53</td>\n<td>311,11</td>\n<td>403,19</td>\n<td>0,00</td>\n<td>3.364,50</td>\n<td>1.890,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</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>0,00</td>\n<td>6.836.201,92</td>\n<td>4.848.200,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>245.633,76</td>\n<td>203.628,87</td>\n<td>564.004,31</td>\n<td>1.159.567,31</td>\n<td>825.602,44</td>\n<td>5.515.070,83</td>\n<td>7.833.600,00</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</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>8.983,44</td>\n<td>604.000,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</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>0,00</td>\n<td>3.145.486,00</td>\n<td>3.419.443,00</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</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>24.671,44</td>\n<td>511.000,00</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</td>\n<td>2.026,12</td>\n<td>767,91</td>\n<td>289,40</td>\n<td>87,86</td>\n<td>0,00</td>\n<td>6.198,45</td>\n<td>120.000,00</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</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>0,00</td>\n<td>3.114.616,11</td>\n<td>2.788.443,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.302.060,20</td>\n<td>2.484.336,85</td>\n<td>2.330.167,71</td>\n<td>2.944.271,71</td>\n<td>1.257.607,81</td>\n<td>28.262.501,22</td>\n<td>25.198.556,26</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>700.000,00</td>\n<td>530.000,00</td>\n<td>1.367.634,09</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>2.302.060,20</td>\n<td>2.484.336,85</td>\n<td>2.330.167,71</td>\n<td>2.244.271,71</td>\n<td>727.607,81</td>\n<td>26.894.867,13</td>\n<td>25.198.556,26</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas de bancada (art. 166, parágrafo 16, da CF) e ao vencimento dos agentes comunitários de saúde e de combate</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>100.000,00</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 (VII)=(V-VI)</td>\n<td>2.302.060,20</td>\n<td>2.484.336,85</td>\n<td>2.330.167,71</td>\n<td>2.144.271,71</td>\n<td>727.607,81</td>\n<td>26.794.867,13</td>\n<td>25.198.556,26</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: 26/11/2023 – HORA DA EMISSÃO: 13:02:26</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>MACIEL GOMES DA SILVA</td>\n<td>GILVAN ALVES DE LIMA</td>\n</tr>\n<tr>\n<td>Prefeito Municipal</td>\n<td>Contador CRC-RN 011910/o-0</td>\n</tr>\n<tr>\n<td>MARIA MARCILENE CASSIMIRO DA SILVA</td>\n<td>DEYVISON ALVES DA SILVA</td>\n</tr>\n<tr>\n<td>Secretaria de Finanças</td>\n<td>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>D16742C9\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/11/2023. Edição 3170<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>",
            "link_google_drive": ""
        }
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}