{
    "gerado_em": "2026-04-18T03:53:32-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2051",
            "titulo": "RREO 5º BIMESTRE DE 2022 | RREO – ANEXO 3",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "25/11/2022",
            "status": "publicado",
            "slug": "rreo-5o-bimestre-de-2022-rreo-anexo-3",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RREO – 5º BIMESTRE DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA Rio Grande do Norte RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA Governo Municipal de Senador Elói de Souza DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA Consolidado ORÇAMENTO FISCAL E DA SEGURIDADE […]",
            "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>RREO – 5º BIMESTRE DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</p>\n\n<table>\n<tbody>\n<tr>\n<td>Rio Grande do Norte</td>\n<td colspan=\"7\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Senador Elói de Souza</td>\n<td colspan=\"7\">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\">5º bimestre de 2022 (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/2021</td>\n<td>Dez/2021</td>\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</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.239.928,41</td>\n<td>3.330.438,31</td>\n<td>2.214.882,64</td>\n<td>2.696.069,78</td>\n<td>2.103.420,46</td>\n<td>2.229.555,15</td>\n<td>3.120.305,55</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>2.357,87</td>\n<td>2.751,44</td>\n<td>5.471,81</td>\n<td>76.612,56</td>\n<td>37.003,69</td>\n<td>28.174,93</td>\n<td>24.802,54</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>62,50</td>\n<td>62,50</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</tr>\n<tr>\n<td>ISS</td>\n<td>0,00</td>\n<td>0,00</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</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>3.104,44</td>\n<td>75.031,78</td>\n<td>36.203,90</td>\n<td>27.308,94</td>\n<td>24.622,77</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>2.295,37</td>\n<td>2.688,94</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</tr>\n<tr>\n<td>Contribuições</td>\n<td>202.412,67</td>\n<td>70.108,32</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</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>21.561,03</td>\n<td>6.173,82</td>\n<td>21.899,10</td>\n<td>9.732,22</td>\n<td>11.466,73</td>\n<td>5.658,17</td>\n<td>205.602,73</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>21.561,03</td>\n<td>6.173,82</td>\n<td>21.899,10</td>\n<td>9.732,22</td>\n<td>11.466,73</td>\n<td>5.658,17</td>\n<td>205.602,73</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>2.013.596,84</td>\n<td>3.251.404,73</td>\n<td>2.187.511,73</td>\n<td>2.609.725,00</td>\n<td>2.054.454,39</td>\n<td>2.163.321,43</td>\n<td>2.889.900,28</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.089.916,88</td>\n<td>1.622.554,13</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</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>219.788,97</td>\n<td>187.659,07</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</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>0,00</td>\n<td>0,00</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</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>0,00</td>\n<td>0,00</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</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>358,69</td>\n<td>358,69</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</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>147,23</td>\n<td>150,53</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</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>541.171,28</td>\n<td>700.548,61</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</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>162.213,79</td>\n<td>740.133,70</td>\n<td>249.511,69</td>\n<td>191.412,51</td>\n<td>358.973,79</td>\n<td>206.348,02</td>\n<td>799.806,52</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>420.396,01</td>\n<td>333.913,54</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</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>202.412,67</td>\n<td>70.108,32</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>217.983,34</td>\n<td>263.805,22</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</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>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.951.607,97</td>\n<td>2.342.684,79</td>\n<td>1.872.664,50</td>\n<td>1.970.413,27</td>\n<td>2.833.403,97</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>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>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.951.607,97</td>\n<td>2.342.684,79</td>\n<td>1.872.664,50</td>\n<td>1.970.413,27</td>\n<td>2.833.403,97</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>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.951.607,97</td>\n<td>2.342.684,79</td>\n<td>1.872.664,50</td>\n<td>1.970.413,27</td>\n<td>2.833.403,97</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/2022</td>\n<td>Jul/2022</td>\n<td>Ago/2022</td>\n<td>Set/2022</td>\n<td>Out/2022</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>3.930.140,29</td>\n<td>2.821.704,16</td>\n<td>2.186.078,89</td>\n<td>2.041.979,16</td>\n<td>1.786.136,50</td>\n<td>30.700.639,30</td>\n<td>30.350.523,55</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>917,25</td>\n<td>32.474,09</td>\n<td>5.492,15</td>\n<td>1.630,01</td>\n<td>8.620,20</td>\n<td>226.308,54</td>\n<td>1.100.000,00</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>205,61</td>\n<td>1.126,12</td>\n<td>1.585,79</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>917,25</td>\n<td>3.962,81</td>\n<td>3.260,74</td>\n<td>1.424,40</td>\n<td>7.494,08</td>\n<td>22.433,73</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>0,00</td>\n<td>28.511,28</td>\n<td>2.231,41</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>197.014,52</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>5.274,50</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>305.417,26</td>\n<td>100.000,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>6.121,90</td>\n<td>14.534,60</td>\n<td>9.589,24</td>\n<td>103.155,91</td>\n<td>518,98</td>\n<td>416.014,43</td>\n<td>280.000,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>6.121,90</td>\n<td>14.534,60</td>\n<td>9.589,24</td>\n<td>103.155,91</td>\n<td>518,98</td>\n<td>416.014,43</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>3.923.101,14</td>\n<td>2.774.695,47</td>\n<td>2.170.997,50</td>\n<td>1.937.193,24</td>\n<td>1.776.997,32</td>\n<td>29.752.899,07</td>\n<td>28.790.523,55</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.175.382,72</td>\n<td>1.581.991,17</td>\n<td>1.149.402,19</td>\n<td>1.058.582,73</td>\n<td>1.008.077,87</td>\n<td>14.721.121,99</td>\n<td>14.081.223,55</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>200.098,88</td>\n<td>185.661,47</td>\n<td>212.573,74</td>\n<td>163.070,79</td>\n<td>175.720,02</td>\n<td>2.283.257,47</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>0,00</td>\n<td>1.318,40</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>302,57</td>\n<td>302,57</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.435,15</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>177,35</td>\n<td>182,81</td>\n<td>145,62</td>\n<td>192,09</td>\n<td>196,04</td>\n<td>2.221,03</td>\n<td>1.800,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>635.498,99</td>\n<td>572.878,98</td>\n<td>606.198,10</td>\n<td>541.871,96</td>\n<td>562.233,34</td>\n<td>7.275.464,33</td>\n<td>4.650.000,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>1.911.640,63</td>\n<td>433.678,47</td>\n<td>202.677,85</td>\n<td>173.475,67</td>\n<td>30.770,05</td>\n<td>5.460.642,69</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>275.115,49</td>\n<td>238.740,62</td>\n<td>302,57</td>\n<td>223.613,88</td>\n<td>236.810,32</td>\n<td>3.122.351,51</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>272.520,99</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>275.115,49</td>\n<td>238.740,62</td>\n<td>302,57</td>\n<td>223.613,88</td>\n<td>236.810,32</td>\n<td>2.849.830,52</td>\n<td>2.655.960,00</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>3.655.024,80</td>\n<td>2.582.963,54</td>\n<td>2.185.776,32</td>\n<td>1.818.365,28</td>\n<td>1.549.326,18</td>\n<td>27.578.287,79</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>1.173.094,00</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>2.481.930,80</td>\n<td>2.582.963,54</td>\n<td>2.185.776,32</td>\n<td>1.818.365,28</td>\n<td>1.549.326,18</td>\n<td>26.405.193,79</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>2.481.930,80</td>\n<td>2.582.963,54</td>\n<td>2.185.776,32</td>\n<td>1.818.365,28</td>\n<td>1.549.326,18</td>\n<td>26.405.193,79</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: 25/11/2022 – HORA DA EMISSÃO: 12:19:13</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": ""
        }
    ]
}