{
    "gerado_em": "2026-11-14T22:28:46-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3126",
            "titulo": "RREO – ANEXO 3 – 2º bimestre de 2020",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "26/05/2020",
            "status": "publicado",
            "slug": "rreo-anexo-3-2o-bimestre-de-2020",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ GABINETE DO PREFEITO RREO RCL Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 2º bimestre de 2020 (até Abril) RREO – ANEXO 3 (LRF, Art.53, inciso I) R$ 1,00 ESPECIFICAÇÃO EVOLUÇÃO DA RECEITA REALIZADA NOS […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE VERA CRUZ</strong></p>\n\n<p><strong>GABINETE DO PREFEITO</strong></p>\n<hr>\n\n<p>RREO RCL</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\">DEMONSTRATIVO DA RECEITA CORRENTE LÍQUIDA</td>\n</tr>\n<tr>\n<td colspan=\"7\">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"7\">2º bimestre de 2020 (até Abril)</td>\n</tr>\n<tr>\n<td>RREO – ANEXO 3 (LRF, Art.53, inciso I)</td>\n<td colspan=\"7\">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>Mai/2019</td>\n<td>Jun/2019</td>\n<td>Jul/2019</td>\n<td>Ago/2019</td>\n<td>Set/2019</td>\n<td>Out/2019</td>\n<td>Nov/2019</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>2.779.116,47</td>\n<td>2.616.203,78</td>\n<td>3.189.866,90</td>\n<td>2.368.197,67</td>\n<td>2.317.240,20</td>\n<td>2.329.177,53</td>\n<td>2.555.115,83</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>65.763,30</td>\n<td>66.826,40</td>\n<td>54.357,80</td>\n<td>62.870,45</td>\n<td>101.842,92</td>\n<td>88.611,97</td>\n<td>126.610,62</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>12.831,55</td>\n<td>19.436,40</td>\n<td>1.675,59</td>\n<td>6.987,23</td>\n<td>58.137,15</td>\n<td>0,00</td>\n<td>72.081,37</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>20.795,80</td>\n<td>14.302,65</td>\n<td>13.226,34</td>\n<td>12.413,03</td>\n<td>11.870,14</td>\n<td>52.768,53</td>\n<td>15.460,65</td>\n</tr>\n<tr>\n<td>ITBI</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>8.164,59</td>\n<td>12.765,27</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>31.835,95</td>\n<td>33.087,35</td>\n<td>31.091,28</td>\n<td>30.504,92</td>\n<td>31.835,63</td>\n<td>8.656,42</td>\n<td>39.068,60</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>300,00</td>\n<td>0,00</td>\n<td>200,00</td>\n<td>200,00</td>\n<td>0,00</td>\n<td>27.187,02</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>11.612,60</td>\n<td>181.920,85</td>\n<td>84.929,36</td>\n<td>109.038,42</td>\n<td>103.883,19</td>\n<td>107.803,92</td>\n<td>36.661,96</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>5.781,51</td>\n<td>149.522,88</td>\n<td>46.315,16</td>\n<td>8.320,71</td>\n<td>79.201,48</td>\n<td>95.554,76</td>\n<td>2.524,22</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>5.781,51</td>\n<td>149.522,88</td>\n<td>46.315,16</td>\n<td>8.320,71</td>\n<td>79.201,48</td>\n<td>95.554,76</td>\n<td>2.524,22</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>2.691.692,82</td>\n<td>2.216.376,21</td>\n<td>3.000.960,98</td>\n<td>2.187.968,09</td>\n<td>2.026.945,14</td>\n<td>2.036.644,08</td>\n<td>2.389.318,68</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.156.124,31</td>\n<td>910.676,57</td>\n<td>1.245.346,82</td>\n<td>909.018,26</td>\n<td>809.160,32</td>\n<td>744.937,14</td>\n<td>1.010.986,29</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>148.240,49</td>\n<td>164.747,12</td>\n<td>199.462,31</td>\n<td>166.440,20</td>\n<td>163.432,28</td>\n<td>185.761,60</td>\n<td>178.244,17</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>38.611,88</td>\n<td>34.195,20</td>\n<td>31.829,40</td>\n<td>26.603,86</td>\n<td>19.405,21</td>\n<td>13.221,83</td>\n<td>8.182,37</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>119,84</td>\n<td>29,52</td>\n<td>300,43</td>\n<td>363,66</td>\n<td>56,60</td>\n<td>1.386,41</td>\n<td>828,06</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</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 da LC 61/89</td>\n<td>119,88</td>\n<td>125,72</td>\n<td>127,28</td>\n<td>113,92</td>\n<td>138,87</td>\n<td>122,90</td>\n<td>129,06</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>864.348,54</td>\n<td>741.187,91</td>\n<td>749.291,82</td>\n<td>744.683,36</td>\n<td>683.363,72</td>\n<td>691.141,23</td>\n<td>785.532,82</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>484.127,88</td>\n<td>365.414,17</td>\n<td>774.602,92</td>\n<td>340.744,83</td>\n<td>351.388,14</td>\n<td>400.072,97</td>\n<td>405.415,91</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>4.266,24</td>\n<td>1.557,44</td>\n<td>3.303,60</td>\n<td>0,00</td>\n<td>5.367,47</td>\n<td>562,80</td>\n<td>0,35</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>260.896,89</td>\n<td>357.921,05</td>\n<td>263.106,66</td>\n<td>287.408,90</td>\n<td>266.191,77</td>\n<td>257.661,72</td>\n<td>238.011,64</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>0,00</td>\n<td>142.830,45</td>\n<td>73.354,27</td>\n<td>72.244,52</td>\n<td>71.661,98</td>\n<td>71.244,73</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>Ded. de receita para formação do Fundeb</td>\n<td>260.896,89</td>\n<td>215.090,60</td>\n<td>189.752,39</td>\n<td>215.164,38</td>\n<td>194.529,79</td>\n<td>186.416,99</td>\n<td>238.011,64</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>2.518.219,58</td>\n<td>2.258.282,73</td>\n<td>2.926.760,24</td>\n<td>2.080.788,77</td>\n<td>2.051.048,43</td>\n<td>2.071.515,81</td>\n<td>2.317.104,19</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166 -A, parágrafo 1º, da CF) (IV)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DE ENDIVIDAMENTO (V)=(III-IV)</td>\n<td>2.518.219,58</td>\n<td>2.258.282,73</td>\n<td>2.926.760,24</td>\n<td>2.080.788,77</td>\n<td>2.051.048,43</td>\n<td>2.071.515,81</td>\n<td>2.317.104,19</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>2.518.219,58</td>\n<td>2.258.282,73</td>\n<td>2.926.760,24</td>\n<td>2.080.788,77</td>\n<td>2.051.048,43</td>\n<td>2.071.515,81</td>\n<td>2.317.104,19</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>Dez/2019</td>\n<td>Jan/2020</td>\n<td>Fev/2020</td>\n<td>Mar/2020</td>\n<td>Abr/2020</td>\n</tr>\n<tr>\n<td>RECEITAS CORRENTES (I)</td>\n<td>5.130.421,14</td>\n<td>2.516.468,86</td>\n<td>3.131.289,00</td>\n<td>2.352.165,65</td>\n<td>2.444.094,00</td>\n<td>33.729.357,03</td>\n<td>33.281.160,00</td>\n</tr>\n<tr>\n<td>Impostos, Taxas e Contribuições de Melho</td>\n<td>59.288,78</td>\n<td>100.921,68</td>\n<td>37.803,40</td>\n<td>77.516,93</td>\n<td>61.651,03</td>\n<td>904.065,28</td>\n<td>780.000,00</td>\n</tr>\n<tr>\n<td>IPTU</td>\n<td>29.984,00</td>\n<td>17.782,68</td>\n<td>2.430,29</td>\n<td>14.308,47</td>\n<td>10.869,41</td>\n<td>246.524,14</td>\n<td>106.000,00</td>\n</tr>\n<tr>\n<td>ISS</td>\n<td>22.753,78</td>\n<td>21.360,43</td>\n<td>28.402,50</td>\n<td>26.235,35</td>\n<td>11.725,81</td>\n<td>251.315,01</td>\n<td>156.000,00</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>20.929,86</td>\n<td>15.000,00</td>\n</tr>\n<tr>\n<td>IRRF</td>\n<td>6.551,00</td>\n<td>61.478,57</td>\n<td>6.720,61</td>\n<td>36.673,11</td>\n<td>39.055,81</td>\n<td>356.559,25</td>\n<td>500.000,00</td>\n</tr>\n<tr>\n<td>Outros Impostos, Taxas e Contribuições</td>\n<td>0,00</td>\n<td>300,00</td>\n<td>250,00</td>\n<td>300,00</td>\n<td>0,00</td>\n<td>28.737,02</td>\n<td>3.000,00</td>\n</tr>\n<tr>\n<td>Contribuições</td>\n<td>341.658,89</td>\n<td>44.620,54</td>\n<td>110.517,17</td>\n<td>40.795,63</td>\n<td>202.762,00</td>\n<td>1.376.204,53</td>\n<td>1.677.500,00</td>\n</tr>\n<tr>\n<td>Receita Patrimonial</td>\n<td>62.890,75</td>\n<td>3.782,24</td>\n<td>3.940,88</td>\n<td>4.340,92</td>\n<td>5.058,05</td>\n<td>467.233,56</td>\n<td>520.700,00</td>\n</tr>\n<tr>\n<td>Rendimentos de Aplicação Financeira</td>\n<td>62.890,75</td>\n<td>3.782,24</td>\n<td>3.940,88</td>\n<td>4.340,92</td>\n<td>5.058,05</td>\n<td>467.233,56</td>\n<td>518.700,00</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>2.000,00</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>1.000,00</td>\n</tr>\n<tr>\n<td>Transferências correntes</td>\n<td>4.665.552,17</td>\n<td>2.364.521,60</td>\n<td>2.977.647,55</td>\n<td>2.225.405,80</td>\n<td>2.169.955,10</td>\n<td>30.952.988,22</td>\n<td>30.238.460,00</td>\n</tr>\n<tr>\n<td>Cota-parte do FPM</td>\n<td>1.723.564,76</td>\n<td>1.020.753,49</td>\n<td>1.474.943,23</td>\n<td>862.440,13</td>\n<td>845.382,25</td>\n<td>12.713.333,57</td>\n<td>13.790.000,00</td>\n</tr>\n<tr>\n<td>Cota-parte do ICMS</td>\n<td>179.226,54</td>\n<td>198.677,07</td>\n<td>174.332,64</td>\n<td>192.085,74</td>\n<td>121.654,38</td>\n<td>2.072.304,54</td>\n<td>2.308.000,00</td>\n</tr>\n<tr>\n<td>Cota-parte do IPVA</td>\n<td>3.589,20</td>\n<td>11.561,92</td>\n<td>16.909,46</td>\n<td>36.833,77</td>\n<td>21.374,57</td>\n<td>262.318,67</td>\n<td>325.000,00</td>\n</tr>\n<tr>\n<td>Cota-parte do ITR</td>\n<td>130,24</td>\n<td>46,90</td>\n<td>94,58</td>\n<td>80,40</td>\n<td>0,00</td>\n<td>3.436,64</td>\n<td>1.500,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 87/96</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>3.000,00</td>\n</tr>\n<tr>\n<td>Transferências da LC 61/89</td>\n<td>151,69</td>\n<td>139,68</td>\n<td>151,10</td>\n<td>139,44</td>\n<td>125,13</td>\n<td>1.584,67</td>\n<td>1.460,00</td>\n</tr>\n<tr>\n<td>Transferências do Fundeb</td>\n<td>867.303,88</td>\n<td>845.062,48</td>\n<td>977.125,97</td>\n<td>718.702,65</td>\n<td>658.938,01</td>\n<td>9.326.682,39</td>\n<td>7.678.000,00</td>\n</tr>\n<tr>\n<td>Outras transferências correntes</td>\n<td>1.891.585,86</td>\n<td>288.280,06</td>\n<td>334.090,57</td>\n<td>415.123,67</td>\n<td>522.480,76</td>\n<td>6.573.327,74</td>\n<td>6.131.500,00</td>\n</tr>\n<tr>\n<td>Outras receitas correntes</td>\n<td>1.030,55</td>\n<td>2.622,80</td>\n<td>1.380,00</td>\n<td>4.106,37</td>\n<td>4.667,82</td>\n<td>28.865,44</td>\n<td>63.500,00</td>\n</tr>\n<tr>\n<td>DEDUÇÕES (II)</td>\n<td>569.387,98</td>\n<td>243.895,44</td>\n<td>404.872,01</td>\n<td>210.921,20</td>\n<td>358.478,27</td>\n<td>3.718.753,53</td>\n<td>4.709.292,00</td>\n</tr>\n<tr>\n<td>Contrib. do servidor para o plano de pr</td>\n<td>291.881,46</td>\n<td>0,00</td>\n<td>74.997,97</td>\n<td>0,00</td>\n<td>165.070,98</td>\n<td>963.286,36</td>\n<td>1.477.500,00</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>Ded. de receita para formação do Fundeb</td>\n<td>277.506,52</td>\n<td>243.895,44</td>\n<td>329.874,04</td>\n<td>210.921,20</td>\n<td>193.407,29</td>\n<td>2.755.467,17</td>\n<td>3.231.792,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA (III)=(I-II)</td>\n<td>4.561.033,16</td>\n<td>2.272.573,42</td>\n<td>2.726.416,99</td>\n<td>2.141.244,45</td>\n<td>2.085.615,73</td>\n<td>30.010.603,50</td>\n<td>28.571.868,00</td>\n</tr>\n<tr>\n<td>(-) Transferências obrigatórias da União relativas às emendas individuais (art. 166 -A, parágrafo 1º, da CF) (IV)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RECEITA CORRENTE LÍQUIDA AJUSTADA PARA CÁL CULO DOS LIMITES DE ENDIVIDAMENTO (V)=(III-IV)</td>\n<td>4.561.033,16</td>\n<td>2.272.573,42</td>\n<td>2.726.416,99</td>\n<td>2.141.244,45</td>\n<td>2.085.615,73</td>\n<td>30.010.603,50</td>\n<td>28.571.868,00</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>4.561.033,16</td>\n<td>2.272.573,42</td>\n<td>2.726.416,99</td>\n<td>2.141.244,45</td>\n<td>2.085.615,73</td>\n<td>30.010.603,50</td>\n<td>28.571.868,00</td>\n</tr>\n<tr>\n<td colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 26/05/2020 – HORA DA EMISSÃO: 13:20:24</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>DA53E4EE\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/05/2020. Edição 2281<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=13&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=13&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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}