{
    "gerado_em": "2026-04-18T03:49:35-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2106",
            "titulo": "RREO – 4º BIMESTRE DE 2022 | ANEXO 3",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "28/09/2022",
            "status": "publicado",
            "slug": "rreo-4o-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 RREO 4º BIMESTRE – DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA – RCL DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA Consolidado ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º bimestre de 2022 (até Agosto) RREO – […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong><br>\n<strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n<p>RREO 4º BIMESTRE – DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA – RCL</p>\n\n<table>\n<tbody>\n<tr>\n<td>DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</td>\n<td colspan=\"7\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Consolidado</td>\n<td colspan=\"7\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"8\">4º bimestre de 2022 (até Agosto)</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>Set/2021</td>\n<td>Out/2021</td>\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</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.729.245,36</td>\n<td>1.650.347,87</td>\n<td>2.239.928,41</td>\n<td>3.330.438,31</td>\n<td>2.213.524,23</td>\n<td>2.686.424,74</td>\n<td>2.095.002,21</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>225.413,81</td>\n<td>2.616,51</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</tr>\n<tr>\n<td>IPTU</td>\n<td>78,74</td>\n<td>694,89</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</tr>\n<tr>\n<td>ISS</td>\n<td>12.534,75</td>\n<td>1.921,62</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</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>212.800,32</td>\n<td>0,00</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</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>0,00</td>\n<td>0,00</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</tr>\n<tr>\n<td>Contribuições</td>\n<td>0,00</td>\n<td>0,00</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</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>48,79</td>\n<td>0,00</td>\n<td>21.561,03</td>\n<td>6.173,82</td>\n<td>20.540,69</td>\n<td>87,18</td>\n<td>3.048,48</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>48,79</td>\n<td>0,00</td>\n<td>21.561,03</td>\n<td>6.173,82</td>\n<td>20.540,69</td>\n<td>87,18</td>\n<td>3.048,48</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>2.503.782,76</td>\n<td>1.647.731,36</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</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>753.113,37</td>\n<td>839.219,62</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</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>194.271,78</td>\n<td>182.442,39</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</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>4.042,52</td>\n<td>0,00</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</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>15.520,47</td>\n<td>0,00</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</tr>\n<tr>\n<td>Transferências da LC 87/96</td>\n<td>358,69</td>\n<td>358,69</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</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>149,32</td>\n<td>153,70</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</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>456.495,81</td>\n<td>439.520,64</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</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>1.079.830,80</td>\n<td>186.036,32</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</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>189.492,73</td>\n<td>204.471,33</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</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>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</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>189.492,73</td>\n<td>204.471,33</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</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>2.539.752,63</td>\n<td>1.445.876,54</td>\n<td>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.950.249,56</td>\n<td>2.333.039,75</td>\n<td>1.864.246,25</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União</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>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>2.539.752,63</td>\n<td>1.445.876,54</td>\n<td>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.950.249,56</td>\n<td>2.333.039,75</td>\n<td>1.864.246,25</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>2.539.752,63</td>\n<td>1.445.876,54</td>\n<td>1.819.532,40</td>\n<td>2.996.524,77</td>\n<td>1.950.249,56</td>\n<td>2.333.039,75</td>\n<td>1.864.246,25</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>Abr/2022</td>\n<td>Mai/2022</td>\n<td>Jun/2022</td>\n<td>Jul/2022</td>\n<td>Ago/2022</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.135.297,83</td>\n<td>2.785.976,59</td>\n<td>3.922.325,28</td>\n<td>2.722.586,55</td>\n<td>2.161.684,96</td>\n<td>30.672.782,34</td>\n<td>30.350.523,55</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>865,99</td>\n<td>179,77</td>\n<td>917,25</td>\n<td>32.474,09</td>\n<td>3.260,74</td>\n<td>389.925,53</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>0,00</td>\n<td>0,00</td>\n<td>1.027,69</td>\n<td>300.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>613,46</td>\n<td>179,77</td>\n<td>917,25</td>\n<td>3.962,81</td>\n<td>3.260,74</td>\n<td>27.971,62</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>0,00</td>\n<td>0,00</td>\n<td>28.511,28</td>\n<td>0,00</td>\n<td>355.651,72</td>\n<td>450.000,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>252,53</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>32.400,62</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>2.208,30</td>\n<td>2.140,02</td>\n<td>1.306,89</td>\n<td>1.022,39</td>\n<td>1.301,72</td>\n<td>59.439,31</td>\n<td>280.000,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>2.208,30</td>\n<td>2.140,02</td>\n<td>1.306,89</td>\n<td>1.022,39</td>\n<td>1.301,72</td>\n<td>59.439,31</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>2.099.822,92</td>\n<td>2.783.656,80</td>\n<td>3.920.101,14</td>\n<td>2.689.090,07</td>\n<td>2.157.122,50</td>\n<td>29.918.000,24</td>\n<td>28.790.523,55</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</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<td>1.149.402,19</td>\n<td>14.246.794,38</td>\n<td>14.081.223,55</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</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<td>212.573,74</td>\n<td>2.321.180,83</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>6.480,53</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>6,45</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>16.838,87</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>302,57</td>\n<td>302,57</td>\n<td>0,00</td>\n<td>7.152,53</td>\n<td>25.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>236,44</td>\n<td>125,71</td>\n<td>177,35</td>\n<td>182,81</td>\n<td>145,62</td>\n<td>2.135,92</td>\n<td>1.800,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>597.226,24</td>\n<td>627.414,72</td>\n<td>635.498,99</td>\n<td>572.878,98</td>\n<td>606.198,10</td>\n<td>7.003.876,97</td>\n<td>4.650.000,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>206.348,02</td>\n<td>693.563,04</td>\n<td>1.908.640,63</td>\n<td>348.073,07</td>\n<td>188.802,85</td>\n<td>6.313.540,21</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>259.141,88</td>\n<td>286.901,58</td>\n<td>275.115,49</td>\n<td>0,00</td>\n<td>302,57</td>\n<td>2.817.150,75</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>259.141,88</td>\n<td>286.901,58</td>\n<td>275.115,49</td>\n<td>0,00</td>\n<td>302,57</td>\n<td>2.544.629,76</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>1.876.155,95</td>\n<td>2.499.075,01</td>\n<td>3.647.209,79</td>\n<td>2.722.586,55</td>\n<td>2.161.382,39</td>\n<td>27.855.631,59</td>\n<td>27.684.563,55</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União</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>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>1.173.094,00</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>1.876.155,95</td>\n<td>2.499.075,01</td>\n<td>2.474.115,79</td>\n<td>2.722.586,55</td>\n<td>2.161.382,39</td>\n<td>26.682.537,59</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>1.876.155,95</td>\n<td>2.499.075,01</td>\n<td>2.474.115,79</td>\n<td>2.722.586,55</td>\n<td>2.161.382,39</td>\n<td>26.682.537,59</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: 24/09/2022 – HORA DA EMISSÃO: 13:09:37</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>MARIA MARCILENE CASSIMIRO DA SILVA</i></b></p>\n<p>Secretaria de Finanças</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>DEYVISON ALVES DA SILVA</i></b></p>\n<p>Presidente Do Controle Interno</p>",
            "link_google_drive": ""
        }
    ]
}