1286 RREO – ANEXO 1 – 3º BIMESTRE 2024 RREO content 25/07/2024 publicado rreo-anexo-1-3o-bimestre-2024 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 – 3º BIMESTRE 2024 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA BALANÇO ORÇAMENTÁRIO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 3º bimestre de 2024 (Maio a Junho) RREO – ANEXO 1 […] <p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br> <strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong></p> <p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p> <hr> <p> <strong>RELATÓRIO RESUMIDO DE EXECUÇÃO ORÇAMENTÁRIA – RREO – 3º BIMESTRE 2024</strong></p> <table> <tbody> <tr> <td rowspan="4">Consolidado</td> <td colspan="7">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td> </tr> <tr> <td colspan="7">BALANÇO ORÇAMENTÁRIO</td> </tr> <tr> <td colspan="7">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td> </tr> <tr> <td colspan="7">3º bimestre de 2024 (Maio a Junho)</td> </tr> <tr> <td>RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II e$ 1o.)</td> <td colspan="7">R$ 1,00</td> </tr> <tr> <td rowspan="2">RECEITAS <p>ORÇAMENTÁRIAS</p></td> <td rowspan="2">PREVISÃO <p>INICIAL</p></td> <td rowspan="2">PREVISÃO <p>ATUALIZADA</p> <p>(a)</p></td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO A <p>REALIZAR</p> <p>(a-c)</p></td> </tr> <tr> <td>NO BIMESTRE <p>(b)</p></td> <td>% <p>b/a</p></td> <td>ATÉ O BIMESTRE <p>(c)</p></td> <td>% <p>c/a</p></td> </tr> <tr> <td>RECEITAS (exceto intra-orçamentárias) (I)</td> <td>31.735.270,02</td> <td>31.735.270,02</td> <td>5.128.575,73</td> <td>16,16</td> <td>15.263.109,15</td> <td>48,10</td> <td>16.472.160,87</td> </tr> <tr> <td>RECEITAS CORRENTES</td> <td>30.297.608,34</td> <td>30.297.608,34</td> <td>5.128.575,73</td> <td>16,93</td> <td>15.263.109,15</td> <td>50,38</td> <td>15.034.499,19</td> </tr> <tr> <td>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td> <td>316.749,50</td> <td>316.749,50</td> <td>16.965,04</td> <td>5,36</td> <td>140.766,75</td> <td>44,44</td> <td>175.982,75</td> </tr> <tr> <td>Impostos</td> <td>262.149,50</td> <td>262.149,50</td> <td>16.965,04</td> <td>6,47</td> <td>140.358,69</td> <td>53,54</td> <td>121.790,81</td> </tr> <tr> <td>Taxas</td> <td>54.600,00</td> <td>54.600,00</td> <td>0,00</td> <td>0,00</td> <td>408,06</td> <td>0,75</td> <td>54.191,94</td> </tr> <tr> <td>Contribuição de melhoria</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>CONTRIBUIÇÕES</td> <td>734.717,94</td> <td>734.717,94</td> <td>20.719,58</td> <td>2,82</td> <td>105.011,46</td> <td>14,29</td> <td>629.706,48</td> </tr> <tr> <td>Contribuições sociais</td> <td>620.005,94</td> <td>620.005,94</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>620.005,94</td> </tr> <tr> <td>Contribuições econômicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição para entidades privadas de serviço s</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>ocial e de formação profissional.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição para o custeio do serviço de ilumina</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>ção pública</td> <td>114.712,00</td> <td>114.712,00</td> <td>20.719,58</td> <td>18,06</td> <td>105.011,46</td> <td>91,54</td> <td>9.700,54</td> </tr> <tr> <td>RECEITA PATRIMONIAL</td> <td>205.716,60</td> <td>205.716,60</td> <td>199.787,34</td> <td>97,12</td> <td>202.081,33</td> <td>98,23</td> <td>3.635,27</td> </tr> <tr> <td>Exploração do Patrimônio Imobiliário do Estado</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Valores mobiliários</td> <td>205.716,60</td> <td>205.716,60</td> <td>199.787,34</td> <td>97,12</td> <td>202.081,33</td> <td>98,23</td> <td>3.635,27</td> </tr> <tr> <td>Delegação de Serviços Públicos Mediante Concessão</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>, Permissão, Autorização ou Licença.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração de Recursos Naturais.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Intangível.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Cessão de Direitos.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Patrimoniais.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA AGROPECUÁRIA</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA INDUSTRIAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA DE SERVIÇOS</td> <td>41.600,00</td> <td>41.600,00</td> <td>682,11</td> <td>1,64</td> <td>6.557,88</td> <td>15,76</td> <td>35.042,12</td> </tr> <tr> <td>Serviços Administrativos e Comerciais Gerais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Navegação e ao</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Transporte</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Saúde</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outros Serviços</td> <td>41.600,00</td> <td>41.600,00</td> <td>682,11</td> <td>1,64</td> <td>6.557,88</td> <td>15,76</td> <td>35.042,12</td> </tr> <tr> <td>TRANSFERÊNCIAS CORRENTES</td> <td>28.370.664,30</td> <td>28.370.664,30</td> <td>4.890.421,66</td> <td>17,24</td> <td>14.808.302,93</td> <td>52,20</td> <td>13.562.361,37</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>18.941.852,42</td> <td>18.941.852,42</td> <td>3.239.881,47</td> <td>17,10</td> <td>10.159.984,84</td> <td>53,64</td> <td>8.781.867,58</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>e de suas Entidades</td> <td>4.032.441,88</td> <td>4.032.441,88</td> <td>1.048.335,57</td> <td>26,00</td> <td>1.709.896,48</td> <td>42,40</td> <td>2.322.545,40</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>471.135,00</td> <td>471.135,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>471.135,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>4.925.235,00</td> <td>4.925.235,00</td> <td>602.204,62</td> <td>12,23</td> <td>2.938.421,61</td> <td>59,66</td> <td>1.986.813,39</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras transferências</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>OUTRAS RECEITAS CORRENTES</td> <td>628.160,00</td> <td>628.160,00</td> <td>0,00</td> <td>0,00</td> <td>388,80</td> <td>0,06</td> <td>627.771,20</td> </tr> <tr> <td>Multas Administrativas, Contratuais e Judiciais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Indenizações, Restituições e Ressarcimentos</td> <td>628.160,00</td> <td>628.160,00</td> <td>0,00</td> <td>0,00</td> <td>388,80</td> <td>0,06</td> <td>627.771,20</td> </tr> <tr> <td>Bens, Direitos e Valores Incorporados ao Patrimôn</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>io Público</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas e Juros de Mora das Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITAS DE CAPITAL</td> <td>1.437.661,68</td> <td>1.437.661,68</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.437.661,68</td> </tr> <tr> <td>OPERAÇÕES DE CRÉDITO</td> <td>10.400,00</td> <td>10.400,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>10.400,00</td> </tr> <tr> <td>Operações de crédito – Mercado Interno</td> <td>10.400,00</td> <td>10.400,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>10.400,00</td> </tr> <tr> <td>Operações de crédito – Mercado Externo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>ALIENAÇÃO DE BENS</td> <td>20.800,00</td> <td>20.800,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.800,00</td> </tr> <tr> <td>Alienação de Bens Móveis</td> <td>20.800,00</td> <td>20.800,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>20.800,00</td> </tr> <tr> <td>Alienação de Bens Imóveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Intangíveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>AMORTIZAÇÕES DE EMPRÉSTIMOS</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TRANSFERÊNCIAS DE CAPITAL</td> <td>1.406.461,68</td> <td>1.406.461,68</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.406.461,68</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>1.373.386,68</td> <td>1.373.386,68</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>1.373.386,68</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>33.075,00</td> <td>33.075,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>33.075,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>OUTRAS RECEITAS DE CAPITAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Integralização do Capital Social</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Remuneração das Disponibilidades do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Resgate de Títulos do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITAS (intra-orçamentárias) (II)</td> <td>1.951.775,09</td> <td>1.951.775,09</td> <td>0,00</td> <td>0,00</td> <td>915.981,60</td> <td>46,93</td> <td>1.035.793,49</td> </tr> <tr> <td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td> <td>33.687.045,11</td> <td>33.687.045,11</td> <td>5.128.575,73</td> <td>15,22</td> <td>16.179.090,75</td> <td>48,03</td> <td>17.507.954,36</td> </tr> <tr> <td>OPERAÇÕES DE CREDITO / REFINANCIAMENTO (IV)</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>OPERAÇÕES DE CRÉDITO – MERCADO INTERNO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Mobiliária</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Contratual</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>OPERAÇÕES DE CRÉDITO – MERCADO EXTERNO</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Mobiliária</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Contratual</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL DAS RECEITAS (V) = (III + IV)</td> <td>33.687.045,11</td> <td>33.687.045,11</td> <td>5.128.575,73</td> <td>15,22</td> <td>16.179.090,75</td> <td>48,03</td> <td>17.507.954,36</td> </tr> <tr> <td>DÉFICIT (VI)(1)</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>0,00</td> <td>–</td> <td>–</td> </tr> <tr> <td>TOTAL COM DÉFICIT (VII) = (V+VI)</td> <td>33.687.045,11</td> <td>33.687.045,11</td> <td>5.128.575,73</td> <td>15,22</td> <td>16.179.090,75</td> <td>48,03</td> <td>17.507.954,36</td> </tr> <tr> <td>SALDOS DE EXERCÍCIOS ANTERIORES</td> <td>0,00</td> <td>0,00</td> <td>–</td> <td>–</td> <td>0,00</td> <td>–</td> <td>–</td> </tr> <tr> <td>Recursos arrecadados em exercícios anteriores – RPPS</td> <td>0,00</td> <td>0,00</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> <td>–</td> </tr> <tr> <td>Superávit financeiro utilizado para créditos adicionais</td> <td>–</td> <td>0,00</td> <td>–</td> <td>–</td> <td>0,00</td> <td>–</td> <td>–</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td rowspan="2">DESPESAS ORÇAMENTÁRIAS</td> <td rowspan="2">DOTAÇÃO <p>INICIAL</p> <p>(d)</p></td> <td rowspan="2">DOTAÇÃO <p>ATUALIZADA</p> <p>(e)</p></td> <td colspan="2">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO <p>(g)=(e-f)</p></td> <td colspan="2">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO <p>(i)=(e-h)</p></td> <td rowspan="2">DESPESAS <p>PAGAS ATÉ O</p> <p>BIMESTRE</p> <p>(j)</p></td> </tr> <tr> <td>NO <p>BIMESTRE</p></td> <td>ATÉ O <p>BIMESTRE</p> <p>(f)</p></td> <td>NO <p>BIMESTRE</p></td> <td>ATÉ O <p>BIMESTRE</p> <p>(h)</p></td> </tr> <tr> <td>DESPESAS (exceto intr orçamentárias)(VIII)</td> <td>31.735.270,02</td> <td>33.423.235,97</td> <td>1.675.394,05</td> <td>17.176.429,86</td> <td>16.246.806,11</td> <td>1.808.787,15</td> <td>11.988.433,12</td> <td>21.434.802,85</td> <td>9.923.686,68</td> </tr> <tr> <td>DESPESAS CORRENTES</td> <td>26.586.135,46</td> <td>29.724.978,63</td> <td>1.675.394,05</td> <td>16.799.405,56</td> <td>12.925.573,07</td> <td>1.768.481,08</td> <td>11.721.723,26</td> <td>18.003.255,37</td> <td>9.665.324,08</td> </tr> <tr> <td>Pessoal e encargos so</td> <td>15.298.887,08</td> <td>15.128.065,90</td> <td>787.341,27</td> <td>9.515.805,18</td> <td>5.612.260,72</td> <td>447.761,65</td> <td>5.997.605,41</td> <td>9.130.460,49</td> <td>5.549.154,88</td> </tr> <tr> <td>Juros e encargos da d</td> <td>46.904,00</td> <td>42.186,86</td> <td>0,00</td> <td>0,00</td> <td>42.186,86</td> <td>0,00</td> <td>0,00</td> <td>42.186,86</td> <td>0,00</td> </tr> <tr> <td>Outras despesas corre</td> <td>11.240.344,38</td> <td>14.554.725,87</td> <td>888.052,78</td> <td>7.283.600,38</td> <td>7.271.125,49</td> <td>1.320.719,43</td> <td>5.724.117,85</td> <td>8.830.608,02</td> <td>4.116.169,20</td> </tr> <tr> <td>DESPESAS DE CAPITAL</td> <td>4.599.134,56</td> <td>3.674.296,56</td> <td>0,00</td> <td>377.024,30</td> <td>3.297.272,26</td> <td>40.306,07</td> <td>266.709,86</td> <td>3.407.586,70</td> <td>258.362,60</td> </tr> <tr> <td>Investimentos</td> <td>4.527.684,97</td> <td>3.249.293,97</td> <td>0,00</td> <td>8.347,26</td> <td>3.240.946,71</td> <td>0,00</td> <td>8.347,26</td> <td>3.240.946,71</td> <td>0,00</td> </tr> <tr> <td>Amortização de dívida</td> <td>71.449,59</td> <td>425.002,59</td> <td>0,00</td> <td>368.677,04</td> <td>56.325,55</td> <td>40.306,07</td> <td>258.362,60</td> <td>166.639,99</td> <td>258.362,60</td> </tr> <tr> <td>RESERVA DE CONTIGÊNCIA</td> <td>550.000,00</td> <td>23.960,78</td> <td>0,00</td> <td>0,00</td> <td>23.960,78</td> <td>0,00</td> <td>0,00</td> <td>23.960,78</td> <td>0,00</td> </tr> <tr> <td>DESPESAS (intra- orçamentárias)(IX)</td> <td>1.951.775,09</td> <td>960.035,54</td> <td>15.543,31</td> <td>243.856,75</td> <td>716.178,79</td> <td>15.543,31</td> <td>243.856,75</td> <td>716.178,79</td> <td>243.856,75</td> </tr> <tr> <td>SUBTOTAL DAS DESPESAS(X)=(VIII+IX)</td> <td>33.687.045,11</td> <td>34.383.271,51</td> <td>1.690.937,36</td> <td>17.420.286,61</td> <td>16.962.984,90</td> <td>1.824.330,46</td> <td>12.232.289,87</td> <td>22.150.981,64</td> <td>10.167.543,43</td> </tr> <tr> <td>AMORTIZAÇÃO DA DÍVIDA</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>REFINANCIAMENTO (XI)</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>AMORT. DA DIVIDA INT</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Dívida mobiliária</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Dívida contratual</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>AMORT. DA DÍVIDA EXT</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Dívida mobiliária</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Dívida contratual</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL DAS DESPESAS (XII)=(X+XI)</td> <td>33.687.045,11</td> <td>34.383.271,51</td> <td>1.690.937,36</td> <td>17.420.286,61</td> <td>16.962.984,90</td> <td>1.824.330,46</td> <td>12.232.289,87</td> <td>22.150.981,64</td> <td>10.167.543,43</td> </tr> <tr> <td>SUPERAVIT (XIII)</td> <td>–</td> <td>–</td> <td>–</td> <td>0,00</td> <td>–</td> <td>–</td> <td>3.946.800,88</td> <td>–</td> <td>6.011.547,32</td> </tr> <tr> <td>TOTAL COM SUPERÁVIT</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>(XIV)=(XII+XIII)</td> <td>33.687.045,11</td> <td>34.383.271,51</td> <td>1.690.937,36</td> <td>17.420.286,61</td> <td> </td> <td>1.824.330,46</td> <td>16.179.090,75</td> <td> </td> <td>16.179.090,75</td> </tr> <tr> <td>RESERVA DO RPPS</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="10">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 25/07/2024 – HORA DA EMISSÃO: 19:29:44</td> </tr> <tr> <td colspan="10">(1) O déficit será apurado pela diferença entre a receita realizada e a despesa liquidada nos cinco primeiros bimestres e a despesa empenhada no último bimestre.</td> </tr> <tr> <td colspan="10">NOTA:</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td rowspan="2">RECEITAS INTRA-ORÇAMENTÁRIAS</td> <td rowspan="2">PREVISÃO <p>INICIAL</p></td> <td rowspan="2">PREVISÃO <p>ATUALIZADA</p> <p>(a)</p></td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO A <p>REALIZAR</p> <p>(a-c)</p></td> </tr> <tr> <td>NO BIMESTRE <p>(b)</p></td> <td>% <p>b/a</p></td> <td>ATÉ O BIMESTRE <p>(c)</p></td> <td>% <p>c/a</p></td> </tr> <tr> <td>RECEITAS (intra-orçamentárias) (II)</td> <td>1.951.775,09</td> <td>1.951.775,09</td> <td>0,00</td> <td>0,00</td> <td>915.981,60</td> <td>46,93</td> <td>1.035.793,49</td> </tr> <tr> <td>RECEITAS CORRENTES</td> <td>1.951.775,09</td> <td>1.951.775,09</td> <td>0,00</td> <td>0,00</td> <td>915.981,60</td> <td>46,93</td> <td>1.035.793,49</td> </tr> <tr> <td>IMPOSTOS, TAXAS E CONTRIBUIÇÕES DE MELHORIA</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Impostos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Taxas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição de melhoria</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>CONTRIBUIÇÕES</td> <td>1.951.775,09</td> <td>1.951.775,09</td> <td>0,00</td> <td>0,00</td> <td>915.981,60</td> <td>46,93</td> <td>1.035.793,49</td> </tr> <tr> <td>Contribuições sociais</td> <td>1.951.775,09</td> <td>1.951.775,09</td> <td>0,00</td> <td>0,00</td> <td>915.981,60</td> <td>46,93</td> <td>1.035.793,49</td> </tr> <tr> <td>Contribuições econômicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição para entidades privadas de serviço s</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>ocial e de formação profissional.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição para o custeio do serviço de ilumina</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>ção pública</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA PATRIMONIAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Imobiliário do Estado</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Valores mobiliários</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Delegação de Serviços Públicos Mediante Concessão</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>, Permissão, Autorização ou Licença.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração de Recursos Naturais.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Intangível.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Cessão de Direitos.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Patrimoniais.</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA AGROPECUÁRIA</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA INDUSTRIAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITA DE SERVIÇOS</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços Administrativos e Comerciais Gerais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Navegação e ao</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>Transporte</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Saúde</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outros Serviços</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TRANSFERÊNCIAS CORRENTES</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras transferências</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>OUTRAS RECEITAS CORRENTES</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas Administrativas, Contratuais e Judiciais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Indenizações, Restituições e Ressarcimentos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Bens, Direitos e Valores Incorporados ao Patrimôn</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>io Público</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas e Juros de Mora das Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITAS DE CAPITAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>OPERAÇÕES DE CRÉDITO</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de crédito – Mercado Interno</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de crédito – Mercado Externo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>ALIENAÇÃO DE BENS</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Móveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Imóveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Intangíveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>AMORTIZAÇÕES DE EMPRÉSTIMOS</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TRANSFERÊNCIAS DE CAPITAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr> <td>e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>OUTRAS RECEITAS DE CAPITAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Integralização do Capital Social</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Remuneração das Disponibilidades do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Resgate de Títulos do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td rowspan="2">DESPESAS INTRA-ORÇAMENTÁRIAS</td> <td rowspan="2">DOTAÇÃO <p>INICIAL</p> <p>(d)</p></td> <td rowspan="2">DOTAÇÃO <p>ATUALIZADA</p> <p>(e)</p></td> <td colspan="2">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO <p>(g)=(e-f)</p></td> <td colspan="2">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO <p>(i)=(e-h)</p></td> <td rowspan="2">DESPESAS <p>PAGAS ATÉ O</p> <p>BIMESTRE</p> <p>(j)</p></td> </tr> <tr> <td>NO <p>BIMESTRE</p></td> <td>ATÉ O <p>BIMESTRE</p> <p>(f)</p></td> <td>NO <p>BIMESTRE</p></td> <td>ATÉ O <p>BIMESTRE</p> <p>(h)</p></td> </tr> <tr> <td>DESPESAS (intra- orçamentárias)(IX)</td> <td>1.951.775,09</td> <td>960.035,54</td> <td>15.543,31</td> <td>243.856,75</td> <td>716.178,79</td> <td>15.543,31</td> <td>243.856,75</td> <td>716.178,79</td> <td>243.856,75</td> </tr> <tr> <td>DESPESAS CORRENTES</td> <td>1.923.075,09</td> <td>735.209,23</td> <td>417,00</td> <td>19.919,10</td> <td>715.290,13</td> <td>417,00</td> <td>19.919,10</td> <td>715.290,13</td> <td>19.919,10</td> </tr> <tr> <td>Pessoal e encargos so</td> <td>1.699.275,09</td> <td>731.409,23</td> <td>417,00</td> <td>19.919,10</td> <td>711.490,13</td> <td>417,00</td> <td>19.919,10</td> <td>711.490,13</td> <td>19.919,10</td> </tr> <tr> <td>Juros e encargos da d</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras despesas corre</td> <td>223.800,00</td> <td>3.800,00</td> <td>0,00</td> <td>0,00</td> <td>3.800,00</td> <td>0,00</td> <td>0,00</td> <td>3.800,00</td> <td>0,00</td> </tr> <tr> <td>DESPESAS DE CAPITAL</td> <td>28.700,00</td> <td>224.826,31</td> <td>15.126,31</td> <td>223.937,65</td> <td>888,66</td> <td>15.126,31</td> <td>223.937,65</td> <td>888,66</td> <td>223.937,65</td> </tr> <tr> <td>Amortização de dívida</td> <td>28.700,00</td> <td>224.826,31</td> <td>15.126,31</td> <td>223.937,65</td> <td>888,66</td> <td>15.126,31</td> <td>223.937,65</td> <td>888,66</td> <td>223.937,65</td> </tr> <tr> <td>RESERVA DE CONTIGÊNCIA</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> </tbody> </table> <p> </p> <table> <tbody> <tr> <td><b><i>MACIEL GOMES DA SILVA</i></b></td> <td><b><i>GILVAN ALVES DE LIMA</i></b></td> </tr> <tr> <td>Prefeito Municipal</td> <td>Contador CRC-RN 011910/O-0</td> </tr> <tr> <td><b><i>BARBARA LAIS GOMES DA SILVEIRA</i></b></td> <td><b><i>DEYVISON ALVES DA SILVA</i></b></td> </tr> <tr> <td>Secretaria De Finanças</td> <td>Presidente Do Controle Interno</td> </tr> </tbody> </table> <b>Publicado por:</b><br> Antonio Victor da Silva Neto<br> <b>Código Identificador:</b>91E5F08B <p> </p> <hr> <p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 30/07/2024. Edição 3338<br> A verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br> https://www.diariomunicipal.com.br/femurn/</p>