{
    "gerado_em": "2026-11-13T23:25:45-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2994",
            "titulo": "RREO 6º BIMESTRE 2017",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "24/02/2022",
            "status": "publicado",
            "slug": "rreo-6o-bimestre-2017",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 6º BIMESTRE 2017 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTONSTRATIVO DAS RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 6º bimestre de 2017 (Novembro a Dezembro) RREO – ANEXO 9 […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS</strong></p>\n<hr>\n\n<p>RREO 6º BIMESTRE 2017</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">Consolidado</td>\n<td colspan=\"5\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTONSTRATIVO DAS RECEITAS DE OPERAÇÕES DE CRÉDITO E DESPESAS DE CAPITAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">6º bimestre de 2017 (Novembro a Dezembro)</td>\n</tr>\n<tr>\n<td colspan=\"5\">RREO – ANEXO 9 (LRF, Art.53, parágrafo 1, inciso I)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>RECEITAS</td>\n<td>PREVISÃO ATUALIZADA (a)</td>\n<td colspan=\"3\">RECEITAS REALIZADAS (b)</td>\n<td>SALDO NAO REALIZADO (a-b)</td>\n</tr>\n<tr>\n<td>RECEITAS DE OPERAÇÕES DE CRÉDITO (I)</td>\n<td>50.000,00</td>\n<td colspan=\"3\">0,00</td>\n<td>50.000,00</td>\n</tr>\n<tr>\n<td>DESPESAS</td>\n<td>DOTAÇÃO ATUALIZADA (d)</td>\n<td>DESPESAS EMPENHADAS (e)</td>\n<td>DESPESAS LIQUIDADAS</td>\n<td>EXECUTAR INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS</td>\n<td>SALDO NÃO EXECUTADO (F) = (d – e)</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>3.598.690,00</td>\n<td>2.018.338,14</td>\n<td>2.018.338,14</td>\n<td>0,00</td>\n<td>1.580.351,86</td>\n</tr>\n<tr>\n<td>(-)Incentivos Fiscais a Contribuinte</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>(-)Incentivos Fiscais a Contribuinte por Instituições Financeiras</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>DESPESAS DE CAPITAL LÍQUIDAS (II)</td>\n<td>3.598.690,00</td>\n<td>2.018.338,14</td>\n<td>2.018.338,14</td>\n<td>0,00</td>\n<td>1.580.351,86</td>\n</tr>\n<tr>\n<td>RESULTADO PARA APURAÇÃO DA REGRA DE OURO (III)=(I-II)</td>\n<td>-3.548.690,00</td>\n<td>-2.018.338,14</td>\n<td> </td>\n<td> </td>\n<td>-1.530.351,86</td>\n</tr>\n<tr>\n<td colspan=\"6\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 24/02/2022 – HORA DA EMISSÃO: 09:45:41</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MARCOS ANTONIO CABRAL</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA</i></b></p>\n<p>Secretário de Finanças</p>\n<p> </p>\n<p><b><i>MARIA FRANCISCA LOPES DA SILVA</i></b></p>\n<p>Controladora</p>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td>Rio Grande do Norte</td>\n<td colspan=\"4\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA</td>\n</tr>\n<tr>\n<td>Governo Municipal de Vera Cruz</td>\n<td colspan=\"4\">DEMONSTRATIVO DA PROJEÇÃO ATUARIAL DO REGIME PRÓPRIO DE PREVIDÊNCIA SOCIAL DOS SERVIDORES PÚBLICOS</td>\n</tr>\n<tr>\n<td rowspan=\"2\">Consolidado</td>\n<td colspan=\"4\">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"4\">6º bimestre de 2017 (Novembro a Dezembro)</td>\n</tr>\n<tr>\n<td colspan=\"4\">RREO – ANEXO 10 (LRF,Art 53, $ 1o. inciso II)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td colspan=\"5\">PLANO PREVIDENCIÁRIO</td>\n</tr>\n<tr>\n<td>EXERCÍCIO</td>\n<td>RECEITAS PREVIDENCIÁRIAS (a)</td>\n<td>DESPESAS PREVIDENCIÁRIAS (b)</td>\n<td>RESULTADO PREVIDENCIÁRIO (c)=(a-b)</td>\n<td>SALDO FINANCEIRO DO EXERCÍCIO (d)=(‘d’ exercício anterior) + (c)</td>\n</tr>\n<tr>\n<td>2016</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2017</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2018</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2019</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2020</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2021</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2022</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2023</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2024</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2025</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2026</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2027</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2028</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2029</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2030</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2031</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2032</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2033</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2034</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2035</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2036</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2037</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2038</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2039</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2040</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2041</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2042</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2043</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2044</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2045</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2046</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2047</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2048</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2049</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2050</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2051</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2052</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2053</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2054</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2055</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2056</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2057</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2058</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2059</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2060</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2061</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2062</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2063</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2064</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2065</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2066</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2067</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2068</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2069</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2070</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2071</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2072</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2073</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2074</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2075</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2076</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2077</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2078</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2079</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2080</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2081</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2082</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2083</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2084</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2085</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2086</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2087</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2088</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2089</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td>2090</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>1.244.176,49</td>\n</tr>\n<tr>\n<td colspan=\"5\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO:24/02/2022 – HORA DA EMISSÃO:09:58:35</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MARCOS ANTONIO CABRAL</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA</i></b></p>\n<p>Secretário de Finanças</p>\n<p> </p>\n<p><b><i>MARIA FRANCISCA LOPES DA SILVA</i></b></p>\n<p>Controladora</p>\n<p> </p>\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 Vera Cruz</td>\n<td colspan=\"7\">DEMONSTRATIVO DA RECEITA DE ALIENAÇÃO DE ATIVOS E APLICAÇÃO DOS RECURSOS</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\">6º bimestre de 2017 (Novembro a Dezembro)</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – ANEXO 11 (LRF, Art.53, parágrafo 1º inciso III)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td>RECEITAS</td>\n<td>PREVISÃO ATUALIZADA (a)</td>\n<td colspan=\"5\">RECEITAS REALIZADAS (b)</td>\n<td>SALDO A REALIZAR (c)=(a-b)</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL – ALIENAÇÃO DE ATIVOS (I)</td>\n<td>0,00</td>\n<td colspan=\"5\">0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de bens móveis</td>\n<td>0,00</td>\n<td colspan=\"5\">0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Alienação de bens imóveis</td>\n<td>0,00</td>\n<td colspan=\"5\">0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>DESPESAS</td>\n<td>DOTAÇÃO ATUALIZADA (d)</td>\n<td>DESPESAS EMPENHADAS (e)</td>\n<td>DESPESAS LIQUIDADAS</td>\n<td>DESPESAS PAGAS (f)</td>\n<td>DESPESAS INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS</td>\n<td>PAGAMENTO DE RESTOS A PAGAR (g)</td>\n<td>SALDO A PAGAR (h)=(d-e)</td>\n</tr>\n<tr>\n<td>APLICAÇÃO DOS RECURSOS DA ALIENAÇÃO DE ATIVOS</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>DESPESAS DE CAPITAL</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>Investimentos</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>Inversões financeiras</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>Amortização de dívidas</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>DESPESAS CORRENTES DO REGIME DE PREVIDÊNCIA</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>Regime Próprio de Previdência dos Servidores</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>SALDO FINANCEIRO A APLICAR</td>\n<td>EXERCÍCIO (2016) (i)</td>\n<td colspan=\"5\">EXERCÍCIO (2017) (j) = (Ib) – (IIf+IIg)</td>\n<td>SALDO ATUAL (k)=(IIIi+IIIj)</td>\n</tr>\n<tr>\n<td>VALOR (III)</td>\n<td>0,00</td>\n<td colspan=\"5\">0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 24/02/2022 – HORA DA EMISSÃO: 09:58:00</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MARCOS ANTONIO CABRAL</i></b></p>\n<p>Prefeito</p>\n<p> </p>\n<p><b><i>ERIVALTER RIBEIRO DE OLIVEIRA</i></b></p>\n<p>Secretário de Finanças</p>\n<p> </p>\n<p><b><i>MARIA FRANCISCA LOPES DA SILVA</i></b></p>\n<p>Controladora</p>\n\n<b>Publicado por:</b><br>\nJosé Edilson Pinheiro Borges<br>\n<b>Código Identificador:</b>88646FE1\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 16/03/2022. Edição 2738<br>\nA verificação de autenticidade da matéria pode ser feita informando o código identificador no site:<br>\nhttps://www.diariomunicipal.com.br/femurn/</p>\n<a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=12&amp;print=pdf#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/pdf.png\" alt=\"image_pdf\" title=\"Ver PDF\" loading=\"lazy\"></a><a href=\"https://veracruz.rn.gov.br/transparencia/wp-json/wp/v2/posts?page=12&amp;print=print#038;per_page=100&amp;orderby=date&amp;order=desc&amp;_embed=1&amp;status=publish\" target=\"_blank\" rel=\"noopener noreferrer\"><img src=\"https://veracruz.rn.gov.br/transparencia/wp-content/plugins/pdf-print/images/print.png\" alt=\"image_print\" title=\"Conteúdo de impressão\" loading=\"lazy\"></a>",
            "link_google_drive": ""
        }
    ]
}