{
    "gerado_em": "2026-04-18T03:50:33-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "1972",
            "titulo": "RREO 6º BIMESTRE DE 2022 | ANEXO 3",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/01/2023",
            "status": "publicado",
            "slug": "rreo-6o-bimestre-de-2022-anexo-3",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA – RREO 6º BIMESTRE DE 2022. Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 6º bimestre de 2022 (até Dezembro) 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<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n\n<p>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA – RREO 6º BIMESTRE DE 2022.</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\">6º bimestre de 2022 (até Dezembro)</td>\n</tr>\n<tr>\n<td>RREO – ANEXO 3 (LRF, Art.53, inciso I)</td>\n<td colspan=\"7\">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>Jan/2022</td>\n<td>Fev/2022</td>\n<td>Mar/2022</td>\n<td>Abr/2022</td>\n<td>Mai/2022</td>\n<td>Jun/2022</td>\n<td>Jul/2022</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.215.357,16</td>\n<td>2.734.281,84</td>\n<td>2.104.325,90</td>\n<td>2.205.388,37</td>\n<td>2.921.353,86</td>\n<td>3.930.835,73</td>\n<td>2.822.410,94</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>5.471,81</td>\n<td>76.612,56</td>\n<td>37.003,69</td>\n<td>3.174,93</td>\n<td>24.802,54</td>\n<td>917,25</td>\n<td>32.474,09</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>129,06</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>ISS</td>\n<td>2.200,65</td>\n<td>1.580,78</td>\n<td>799,79</td>\n<td>613,46</td>\n<td>179,77</td>\n<td>917,25</td>\n<td>3.962,81</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>3.104,44</td>\n<td>75.031,78</td>\n<td>36.203,90</td>\n<td>2.308,94</td>\n<td>24.622,77</td>\n<td>0,00</td>\n<td>28.511,28</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>37,66</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>252,53</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>495,65</td>\n<td>32.400,62</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>22.373,62</td>\n<td>10.308,70</td>\n<td>12.372,17</td>\n<td>6.491,39</td>\n<td>6.651,04</td>\n<td>6.817,34</td>\n<td>15.241,38</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>22.373,62</td>\n<td>10.308,70</td>\n<td>12.372,17</td>\n<td>6.491,39</td>\n<td>6.651,04</td>\n<td>6.817,34</td>\n<td>15.241,38</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>0,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.187.511,73</td>\n<td>2.647.360,58</td>\n<td>2.054.454,39</td>\n<td>2.163.321,43</td>\n<td>2.889.900,28</td>\n<td>3.923.101,14</td>\n<td>2.774.695,47</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.125.728,27</td>\n<td>1.571.421,74</td>\n<td>952.659,63</td>\n<td>1.129.238,99</td>\n<td>1.256.165,67</td>\n<td>1.175.382,72</td>\n<td>1.581.991,17</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>190.516,29</td>\n<td>174.498,36</td>\n<td>201.120,58</td>\n<td>166.470,66</td>\n<td>206.078,64</td>\n<td>200.098,88</td>\n<td>185.661,47</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>2.438,01</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>Cota-parte do ITR</td>\n<td>1.311,95</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6,45</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>3.905,37</td>\n<td>302,57</td>\n<td>299,55</td>\n<td>302,57</td>\n<td>302,57</td>\n<td>302,57</td>\n<td>302,57</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>229,51</td>\n<td>205,21</td>\n<td>232,49</td>\n<td>236,44</td>\n<td>125,71</td>\n<td>177,35</td>\n<td>182,81</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>613.870,64</td>\n<td>671.884,61</td>\n<td>541.168,35</td>\n<td>660.724,75</td>\n<td>627.414,72</td>\n<td>635.498,99</td>\n<td>572.878,98</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>249.511,69</td>\n<td>229.048,09</td>\n<td>358.973,79</td>\n<td>206.348,02</td>\n<td>799.806,52</td>\n<td>1.911.640,63</td>\n<td>433.678,47</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>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>263.274,67</td>\n<td>353.384,99</td>\n<td>230.755,96</td>\n<td>259.141,88</td>\n<td>286.901,58</td>\n<td>275.115,49</td>\n<td>238.740,62</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>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>0,00</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</td>\n<td>263.274,67</td>\n<td>353.384,99</td>\n<td>230.755,96</td>\n<td>259.141,88</td>\n<td>286.901,58</td>\n<td>275.115,49</td>\n<td>238.740,62</td>\n</tr>\n<tr>\n<td>Imposto de Renda Retido na Fonte (Deci- são nº720/2007 – TCE/RN</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 (III)=(I-II)</td>\n<td>1.952.082,49</td>\n<td>2.380.896,85</td>\n<td>1.873.569,94</td>\n<td>1.946.246,49</td>\n<td>2.634.452,28</td>\n<td>3.655.720,24</td>\n<td>2.583.670,32</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>0,00</td>\n<td>1.173.094,00</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>1.952.082,49</td>\n<td>2.380.896,85</td>\n<td>1.873.569,94</td>\n<td>1.946.246,49</td>\n<td>2.634.452,28</td>\n<td>2.482.626,24</td>\n<td>2.583.670,32</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>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>1.952.082,49</td>\n<td>2.380.896,85</td>\n<td>1.873.569,94</td>\n<td>1.946.246,49</td>\n<td>2.634.452,28</td>\n<td>2.482.626,24</td>\n<td>2.583.670,32</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>Ago/2022</td>\n<td>Set/2022</td>\n<td>Out/2022</td>\n<td>Nov/2022</td>\n<td>Dez/2022</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.186.885,07</td>\n<td>1.958.654,47</td>\n<td>2.032.237,55</td>\n<td>2.301.263,10</td>\n<td>2.953.283,91</td>\n<td>30.366.277,90</td>\n<td>30.350.523,55</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>5.492,15</td>\n<td>1.630,01</td>\n<td>62.280,54</td>\n<td>2.497,45</td>\n<td>0,00</td>\n<td>252.357,02</td>\n<td>1.100.000,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>0,00</td>\n<td>205,61</td>\n<td>1.126,12</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.460,79</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>3.260,74</td>\n<td>1.424,40</td>\n<td>7.494,08</td>\n<td>2.497,45</td>\n<td>0,00</td>\n<td>24.931,18</td>\n<td>250.000,00</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>2.231,41</td>\n<td>0,00</td>\n<td>53.660,34</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>225.674,86</td>\n<td>450.000,00</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>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>290,19</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>Contribuições</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>32.896,27</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>10.395,42</td>\n<td>5.553,77</td>\n<td>2.332,01</td>\n<td>206,89</td>\n<td>857,19</td>\n<td>99.600,92</td>\n<td>280.000,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>10.395,42</td>\n<td>5.553,77</td>\n<td>2.332,01</td>\n<td>206,89</td>\n<td>857,19</td>\n<td>99.600,92</td>\n<td>150.000,00</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>130.000,00</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>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>40.000,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>2.170.997,50</td>\n<td>1.951.470,69</td>\n<td>1.967.625,00</td>\n<td>2.298.558,76</td>\n<td>2.952.426,72</td>\n<td>29.981.423,69</td>\n<td>28.790.523,55</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.149.402,19</td>\n<td>1.058.582,73</td>\n<td>1.008.077,87</td>\n<td>1.265.874,18</td>\n<td>1.966.914,63</td>\n<td>15.241.439,79</td>\n<td>14.081.223,55</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>212.573,74</td>\n<td>163.070,79</td>\n<td>175.720,02</td>\n<td>200.523,18</td>\n<td>189.544,77</td>\n<td>2.265.877,38</td>\n<td>2.987.500,00</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</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>2.438,01</td>\n<td>75.000,00</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>6,15</td>\n<td>1.324,55</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>302,57</td>\n<td>302,57</td>\n<td>6.322,91</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>145,62</td>\n<td>192,09</td>\n<td>196,04</td>\n<td>142,55</td>\n<td>202,54</td>\n<td>2.268,36</td>\n<td>1.800,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>606.198,10</td>\n<td>541.871,96</td>\n<td>562.233,34</td>\n<td>636.123,13</td>\n<td>86.974,39</td>\n<td>6.756.841,96</td>\n<td>4.650.000,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>202.677,85</td>\n<td>187.753,12</td>\n<td>221.397,73</td>\n<td>195.593,15</td>\n<td>708.481,67</td>\n<td>5.704.910,73</td>\n<td>6.955.000,00</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>0,00</td>\n<td>40.000,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>302,57</td>\n<td>223.613,88</td>\n<td>236.810,32</td>\n<td>293.279,44</td>\n<td>308.865,82</td>\n<td>2.970.187,22</td>\n<td>2.665.960,00</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>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>10.000,00</td>\n</tr>\n<tr>\n<td>Ded. de receita para formação do Fundeb</td>\n<td>302,57</td>\n<td>223.613,88</td>\n<td>236.810,32</td>\n<td>293.279,44</td>\n<td>308.865,82</td>\n<td>2.970.187,22</td>\n<td>2.655.960,00</td>\n</tr>\n<tr>\n<td>Imposto de Renda Retido na Fonte (Deci-</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>são nº720/2007 – TCE/RN</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 (III)=(I-II)</td>\n<td>2.186.582,50</td>\n<td>1.735.040,59</td>\n<td>1.795.427,23</td>\n<td>2.007.983,66</td>\n<td>2.644.418,09</td>\n<td>27.396.090,68</td>\n<td>27.684.563,55</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>137.634,09</td>\n<td>0,00</td>\n<td>1.310.728,09</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>2.186.582,50</td>\n<td>1.735.040,59</td>\n<td>1.795.427,23</td>\n<td>1.870.349,57</td>\n<td>2.644.418,09</td>\n<td>26.085.362,59</td>\n<td>27.684.563,55</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>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>2.186.582,50</td>\n<td>1.735.040,59</td>\n<td>1.795.427,23</td>\n<td>1.870.349,57</td>\n<td>2.644.418,09</td>\n<td>26.085.362,59</td>\n<td>27.684.563,55</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: 26/01/2023 – HORA DA EMISSÃO: 11:39:56</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MACIEL GOMES DA SILVA</i></b></p>\n<p>Prefeito Municipal</p>\n<p> </p>\n<p><b><i>GILVAN ALVES DE LIMA</i></b></p>\n<p>Contador CRC-RN 011910/O-0</p>\n<p> </p>\n<p><b><i>MARIA MARCILENE CASSIMIRO DA SILVA</i></b></p>\n<p>Secretaria de Finanças</p>\n<p> </p>\n<p><b><i>DEYVISON ALVES DA SILVA</i></b></p>\n<p>Presidente Do Controle Interno</p>",
            "link_google_drive": ""
        }
    ]
}