{
    "gerado_em": "2026-11-15T00:18:13-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2996",
            "titulo": "RREO 1º BIMESTRE 2017",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "24/02/2022",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-2017",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 1º BIMESTRE 2017 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA BALANÇO ORÇAMENTÁRIO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 1º bimestre de 2017 (Janeiro a Fevereiro) RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II […]",
            "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 1º BIMESTRE 2017</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\">BALANÇO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"7\">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">1º bimestre de 2017 (Janeiro a Fevereiro)</td>\n</tr>\n<tr>\n<td colspan=\"7\">RREO – ANEXO 1 (LRF,Art 52,inciso I,alínea ‘a’ e ‘b’ do inciso II e $ 1o.)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"2\">\n<p>RECEITAS</p>\n<p>ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p> PREVISÃO</p>\n<p>INICIAL</p>\n<p>\n</p></td>\n<td rowspan=\"2\">\n<p> PREVISÃO</p>\n<p>ATUALIZADA</p>\n<p>(a)</p>\n</td>\n<td colspan=\"4\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>SALDO A</p>\n<p>REALIZAR</p>\n<p>(a-c)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE</p>\n<p>(b)</p>\n</td>\n<td>\n<p>%</p>\n<p>b/a</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE</p>\n<p>(c)</p>\n</td>\n<td>\n<p>%</p>\n<p>c/a</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (exceto intra-orçamentárias) (I)</td>\n<td>\n<p>30.656.000,00</p>\n</td>\n<td>\n<p>30.656.000,00</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,67</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,67</p>\n</td>\n<td>\n<p>26.773.266,86</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>28.772.000,00</p>\n</td>\n<td>\n<p>28.772.000,00</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>13,49</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>13,49</p>\n</td>\n<td>\n<p>24.889.266,86</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA TRIBUTÁRIA</td>\n<td>\n<p>675.574,40</p>\n</td>\n<td>\n<p>675.574,40</p>\n</td>\n<td>\n<p>69.930,34</p>\n</td>\n<td>\n<p>10,35</p>\n</td>\n<td>\n<p>69.930,34</p>\n</td>\n<td>\n<p>10,35</p>\n</td>\n<td>\n<p>605.644,06</p>\n</td>\n</tr>\n<tr>\n<td>Impostos</td>\n<td>\n<p>668.574,40</p>\n</td>\n<td>\n<p>668.574,40</p>\n</td>\n<td>\n<p>69.450,34</p>\n</td>\n<td>\n<p>10,39</p>\n</td>\n<td>\n<p>69.450,34</p>\n</td>\n<td>\n<p>10,39</p>\n</td>\n<td>\n<p>599.124,06</p>\n</td>\n</tr>\n<tr>\n<td>Taxas</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>7.000,00</p>\n</td>\n<td>\n<p>480,00</p>\n</td>\n<td>\n<p>6,86</p>\n</td>\n<td>\n<p>480,00</p>\n</td>\n<td>\n<p>6,86</p>\n</td>\n<td>\n<p>6.520,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE CONTRIBUIÇÕES</td>\n<td>\n<p>744.000,00</p>\n</td>\n<td>\n<p>744.000,00</p>\n</td>\n<td>\n<p>10.971,21</p>\n</td>\n<td>\n<p>1,47</p>\n</td>\n<td>\n<p>10.971,21</p>\n</td>\n<td>\n<p>1,47</p>\n</td>\n<td>\n<p>733.028,79</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Contribuição para o custeio do serviço de iluminação públic</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>100.000,00</p>\n</td>\n<td>\n<p>10.971,21</p>\n</td>\n<td>\n<p>10,97</p>\n</td>\n<td>\n<p>10.971,21</p>\n</td>\n<td>\n<p>10,97</p>\n</td>\n<td>\n<p>89.028,79</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA PATRIMONIAL</td>\n<td>\n<p>293.000,00</p>\n</td>\n<td>\n<p>293.000,00</p>\n</td>\n<td>\n<p>49.610,72</p>\n</td>\n<td>\n<p>16,93</p>\n</td>\n<td>\n<p>49.610,72</p>\n</td>\n<td>\n<p>16,93</p>\n</td>\n<td>\n<p>243.389,28</p>\n</td>\n</tr>\n<tr>\n<td>Receitas imobiliárias</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de valores mobiliários</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>241.000,00</p>\n</td>\n<td>\n<p>48.266,90</p>\n</td>\n<td>\n<p>20,03</p>\n</td>\n<td>\n<p>48.266,90</p>\n</td>\n<td>\n<p>20,03</p>\n</td>\n<td>\n<p>192.733,10</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de concessões e permissões</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras receitas patrimoniais</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>1.343,82</p>\n</td>\n<td>\n<p>2,69</p>\n</td>\n<td>\n<p>1.343,82</p>\n</td>\n<td>\n<p>2,69</p>\n</td>\n<td>\n<p>48.656,18</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE SERVIÇOS</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS CORRENTES</td>\n<td>\n<p>26.981.425,60</p>\n</td>\n<td>\n<p>26.981.425,60</p>\n</td>\n<td>\n<p>3.749.790,33</p>\n</td>\n<td>\n<p>13,90</p>\n</td>\n<td>\n<p>3.749.790,33</p>\n</td>\n<td>\n<p>13,90</p>\n</td>\n<td>\n<p>23.231.635,27</p>\n</td>\n</tr>\n<tr>\n<td>Transferências intergovernamentais</td>\n<td>\n<p>26.136.425,60</p>\n</td>\n<td>\n<p>26.136.425,60</p>\n</td>\n<td>\n<p>3.749.790,33</p>\n</td>\n<td>\n<p>14,35</p>\n</td>\n<td>\n<p>3.749.790,33</p>\n</td>\n<td>\n<p>14,35</p>\n</td>\n<td>\n<p>22.386.635,27</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de convênios</td>\n<td>\n<p>845.000,00</p>\n</td>\n<td>\n<p>845.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>845.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS CORRENTES</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>75.000,00</p>\n</td>\n<td>\n<p>2.430,54</p>\n</td>\n<td>\n<p>3,24</p>\n</td>\n<td>\n<p>2.430,54</p>\n</td>\n<td>\n<p>3,24</p>\n</td>\n<td>\n<p>72.569,46</p>\n</td>\n</tr>\n<tr>\n<td>Indenizações e restituições</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>55.000,00</p>\n</td>\n<td>\n<p>2.430,54</p>\n</td>\n<td>\n<p>4,42</p>\n</td>\n<td>\n<p>2.430,54</p>\n</td>\n<td>\n<p>4,42</p>\n</td>\n<td>\n<p>52.569,46</p>\n</td>\n</tr>\n<tr>\n<td>Receita da dívida ativa</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas correntes diversas</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>10.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.884.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Operações de crédito internas</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>TRANSFERÊNCIAS DE CAPITAL</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.784.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências intergovernamentais</td>\n<td>\n<p>374.000,00</p>\n</td>\n<td>\n<p>374.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>374.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Transferências de convênios</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>1.410.000,00</p>\n</td>\n</tr>\n<tr>\n<td>OUTRAS RECEITAS DE CAPITAL</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Receitas de capital diversas</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>50.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>27.417.266,86</p>\n</td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CREDITO / REFINANCIAMENTO (IV)</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO INTERNAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida contratual</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>OPERAÇÕES DE CRÉDITO EXTERNAS</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Para refinanciamento da dívida contratual</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>SUBTOTAL COM REFINANCIAMENTO (V) = (III + IV)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>27.417.266,86</p>\n</td>\n</tr>\n<tr>\n<td>DÉFICIT (VI)</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>TOTAL (VII) = (V+VI)</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>31.300.000,00</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>12,40</p>\n</td>\n<td>\n<p>27.417.266,86</p>\n</td>\n</tr>\n<tr>\n<td>SALDOS DE EXERCÍCIOS ANTERIORES (utilizados para créditos adicio</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Recursos arrecadados em exercícios anteriores – RPPS</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Superávit financeiro</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>Reabertura de créditos adicionais</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>\n</p><p>DESPESAS ORÇAMENTÁRIAS</p>\n<p>\n</p></td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO</p>\n<p>INICIAL</p>\n<p>(d)</p>\n<p>\n</p></td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO</p>\n<p>ATUALIZADA</p>\n<p>(e)</p>\n<p>\n</p></td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>\n</p><p>SALDO</p>\n<p>\n</p><p>(g)=(e-f)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>\n</p><p>SALDO</p>\n<p>\n</p><p>(i)=(e-h)</p>\n</td>\n<td rowspan=\"2\">\n<p>DESPESAS</p>\n<p>PAGAS ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(j)</p>\n</td>\n<td rowspan=\"2\">\n<p>INSCRITAS EM</p>\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(k)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO</p>\n<p>BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(f)</p>\n</td>\n<td>\n<p>NO</p>\n<p>BIMESTRE</p>\n</td>\n<td>\n<p>ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(h)</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (exceto intr\n<p>orçamentárias)(VIII)</p></td>\n<td>\n<p>\n</p><p>30.181.000,00</p>\n</td>\n<td>\n<p>\n</p><p>30.181.000,00</p>\n</td>\n<td>\n<p>\n</p><p>13.696.299,42</p>\n</td>\n<td>\n<p>\n</p><p>13.696.299,42</p>\n</td>\n<td>\n<p>\n</p><p>16.484.700,58</p>\n</td>\n<td>\n<p>\n</p><p>2.442.375,80</p>\n</td>\n<td>\n<p>\n</p><p>2.442.375,80</p>\n</td>\n<td>\n<p>\n</p><p>27.738.624,20</p>\n</td>\n<td>\n<p>\n</p><p>2.442.321,89</p>\n</td>\n<td>\n<p>\n</p><p>11.253.923,62</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>25.607.360,00</p>\n</td>\n<td>\n<p>26.862.360,00</p>\n</td>\n<td>\n<p>13.169.596,76</p>\n</td>\n<td>\n<p>13.169.596,76</p>\n</td>\n<td>\n<p>13.692.763,24</p>\n</td>\n<td>\n<p>2.219.646,45</p>\n</td>\n<td>\n<p>2.219.646,45</p>\n</td>\n<td>\n<p>24.642.713,55</p>\n</td>\n<td>\n<p>2.219.592,54</p>\n</td>\n<td>\n<p>10.949.950,31</p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>\n<p>15.681.867,70</p>\n</td>\n<td>\n<p>17.115.867,70</p>\n</td>\n<td>\n<p>10.726.385,70</p>\n</td>\n<td>\n<p>10.726.385,70</p>\n</td>\n<td>\n<p>6.389.482,00</p>\n</td>\n<td>\n<p>1.858.978,98</p>\n</td>\n<td>\n<p>1.858.978,98</p>\n</td>\n<td>\n<p>15.256.888,72</p>\n</td>\n<td>\n<p>1.858.978,98</p>\n</td>\n<td>\n<p>8.867.406,72</p>\n</td>\n</tr>\n<tr>\n<td>Juros e encargos da d</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>60.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Outras despesas corre</td>\n<td>\n<p>9.865.492,30</p>\n</td>\n<td>\n<p>9.686.492,30</p>\n</td>\n<td>\n<p>2.443.211,06</p>\n</td>\n<td>\n<p>2.443.211,06</p>\n</td>\n<td>\n<p>7.243.281,24</p>\n</td>\n<td>\n<p>360.667,47</p>\n</td>\n<td>\n<p>360.667,47</p>\n</td>\n<td>\n<p>9.325.824,83</p>\n</td>\n<td>\n<p>360.613,56</p>\n</td>\n<td>\n<p>2.082.543,59</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>4.273.640,00</p>\n</td>\n<td>\n<p>3.018.640,00</p>\n</td>\n<td>\n<p>526.702,66</p>\n</td>\n<td>\n<p>526.702,66</p>\n</td>\n<td>\n<p>2.491.937,34</p>\n</td>\n<td>\n<p>222.729,35</p>\n</td>\n<td>\n<p>222.729,35</p>\n</td>\n<td>\n<p>2.795.910,65</p>\n</td>\n<td>\n<p>222.729,35</p>\n</td>\n<td>\n<p>303.973,31</p>\n</td>\n</tr>\n<tr>\n<td>Investimentos</td>\n<td>\n<p>3.750.640,00</p>\n</td>\n<td>\n<p>2.620.640,00</p>\n</td>\n<td>\n<p>176.702,66</p>\n</td>\n<td>\n<p>176.702,66</p>\n</td>\n<td>\n<p>2.443.937,34</p>\n</td>\n<td>\n<p>175.626,66</p>\n</td>\n<td>\n<p>175.626,66</p>\n</td>\n<td>\n<p>2.445.013,34</p>\n</td>\n<td>\n<p>175.626,66</p>\n</td>\n<td>\n<p>1.076,00</p>\n</td>\n</tr>\n<tr>\n<td>Inversões financeiras</td>\n<td>\n<p>28.000,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>3.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Amortização de dívida</td>\n<td>\n<p>495.000,00</p>\n</td>\n<td>\n<p>395.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>350.000,00</p>\n</td>\n<td>\n<p>45.000,00</p>\n</td>\n<td>\n<p>47.102,69</p>\n</td>\n<td>\n<p>47.102,69</p>\n</td>\n<td>\n<p>347.897,31</p>\n</td>\n<td>\n<p>47.102,69</p>\n</td>\n<td>\n<p>302.897,31</p>\n</td>\n</tr>\n<tr>\n<td>Reserva de contingênci</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>300.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>\n<p>\n</p><p>644.000,00</p>\n</td>\n<td>\n<p>\n</p><p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>\n</p><p>0,00</p>\n</td>\n<td>\n<p>\n</p><p>644.000,00</p>\n</td>\n<td>\n<p>\n</p><p>0,00</p>\n</td>\n<td>\n<p>\n</p><p>0,00</p>\n</td>\n<td>\n<p>\n</p><p>644.000,00</p>\n</td>\n<td>\n<p>\n</p><p>0,00</p>\n</td>\n<td>\n<p>\n</p><p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>SUBTOTAL DAS DESPESAS(X)=(VIII+IX)</td>\n<td>\n<p>\n</p><p>30.825.000,00</p>\n</td>\n<td>\n<p>\n</p><p>30.825.000,00</p>\n</td>\n<td>\n<p>\n</p><p>13.696.299,42</p>\n</td>\n<td>\n<p>\n</p><p>13.696.299,42</p>\n</td>\n<td>\n<p>\n</p><p>17.128.700,58</p>\n</td>\n<td>\n<p>\n</p><p>2.442.375,80</p>\n</td>\n<td>\n<p>\n</p><p>2.442.375,80</p>\n</td>\n<td>\n<p>\n</p><p>28.382.624,20</p>\n</td>\n<td>\n<p>\n</p><p>2.442.321,89</p>\n</td>\n<td>\n<p>\n</p><p>11.253.923,62</p>\n</td>\n</tr>\n<tr>\n<td>AMORTIZAÇÃO DA DÍVIDA</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>REFINANCIAMENTO (XI)</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>AMORT. DA DIVIDA INT</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras dívidas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>AMORT. DA DÍVIDA EXT</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Dívida mobiliária</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>Outras dívidas</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>SUBTOTAL COM REFINANCI</td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n<td>\n<p>\n</p></td>\n</tr>\n<tr>\n<td>MENTO (XII)=(X+XI)</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>13.696.299,42</p>\n</td>\n<td>\n<p>13.696.299,42</p>\n</td>\n<td>\n<p>17.128.700,58</p>\n</td>\n<td>\n<p>2.442.375,80</p>\n</td>\n<td>\n<p>2.442.375,80</p>\n</td>\n<td>\n<p>28.382.624,20</p>\n</td>\n<td>\n<p>2.442.321,89</p>\n</td>\n<td>\n<p>11.253.923,62</p>\n</td>\n</tr>\n<tr>\n<td>SUPERAVIT (XIII)</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>1.440.357,34</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n<td>\n<p>–</p>\n</td>\n</tr>\n<tr>\n<td>TOTAL (XIV)=(XII+XIII)</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>30.825.000,00</p>\n</td>\n<td>\n<p>13.696.299,42</p>\n</td>\n<td>\n<p>13.696.299,42</p>\n</td>\n<td>\n<p>17.128.700,58</p>\n</td>\n<td>\n<p>2.442.375,80</p>\n</td>\n<td>\n<p>3.882.733,14</p>\n</td>\n<td>\n<p>28.382.624,20</p>\n</td>\n<td>\n<p>2.442.321,89</p>\n</td>\n<td>\n<p>11.253.923,62</p>\n</td>\n</tr>\n<tr>\n<td>Reserva do RPPS</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>475.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>RECEITAS</p>\n<p>ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p> PREVISÃO</p>\n<p>INICIAL</p>\n</td>\n<td rowspan=\"2\">\n<p>PREVISÃO</p>\n<p>ATUALIZADA</p>\n<p>(a)</p>\n</td>\n<td colspan=\"4\">\n<p>RECEITAS REALIZADAS</p>\n</td>\n<td rowspan=\"2\">\n<p> SALDO A</p>\n<p>REALIZAR</p>\n<p>(a-c)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO BIMESTRE</p>\n<p>(b)</p>\n</td>\n<td>\n<p>%</p>\n<p>b/a</p>\n</td>\n<td>\n<p>ATÉ O BIMESTRE</p>\n<p>(c)</p>\n</td>\n<td>\n<p>%</p>\n<p>c/a</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS (intra-orçamentárias) (II)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITA DE CONTRIBUIÇÕES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>Contribuições sociais</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n</tr>\n<tr>\n<td>RECEITAS DE CAPITAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"2\">\n<p>\n</p><p>DESPESAS</p>\n<p>INTRA-ORÇAMENTÁRIAS</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO</p>\n<p>INICIAL</p>\n<p>(d)</p>\n</td>\n<td rowspan=\"2\">\n<p>DOTAÇÃO</p>\n<p>ATUALIZADA</p>\n<p>(e)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS EMPENHADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>\n</p><p>SALDO</p>\n<p>\n</p><p>(g)=(e-f)</p>\n</td>\n<td colspan=\"2\">\n<p>DESPESAS LIQUIDADAS</p>\n</td>\n<td rowspan=\"2\">\n<p>\n</p><p>SALDO</p>\n<p>\n</p><p>(i)=(e-h)</p>\n</td>\n<td rowspan=\"2\">\n<p>DESPESAS</p>\n<p>PAGAS ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(j)</p>\n</td>\n<td rowspan=\"2\">\n<p>INSCRITAS EM</p>\n<p>RESTOS A PAGAR</p>\n<p>NÃO PROCESSADOS</p>\n<p>(k)</p>\n</td>\n</tr>\n<tr>\n<td>\n<p>NO</p>\n<p>BIMESTRE</p>\n<p>\n</p></td>\n<td>\n<p>ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(f)</p>\n</td>\n<td>\n<p>NO</p>\n<p>BIMESTRE</p>\n<p>\n</p></td>\n<td>\n<p>ATÉ O</p>\n<p>BIMESTRE</p>\n<p>(h)</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS (intra- orçamentárias)(IX)</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS CORRENTES</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>Pessoal e encargos so</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>644.000,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td>DESPESAS DE CAPITAL</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n<td>\n<p>0,00</p>\n</td>\n</tr>\n<tr>\n<td colspan=\"11\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 24/02/2022 – HORA DA EMISSÃO: 09:30:29</td>\n</tr>\n<tr>\n<td colspan=\"11\">Notas: (*) – No modelo da STN inexiste coluna para reduções de dotação. Por este motivo, as reduções foram deduzidas na própria coluna de ‘Créditos adicionais’, motivo pelo</td>\n</tr>\n<tr>\n<td colspan=\"11\">qual esta coluna poderá conter valores negativos, não sendo portanto nenhum erro ser exibido valores negativos na coluna ‘Créditos adicionais’.</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>B1CB52EA\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": ""
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}