{
    "gerado_em": "2026-11-13T22:01:53-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "3151",
            "titulo": "RREO 1º BIMESTRE 2019 – ANEXO 7",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "29/03/2019",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-2019-anexo-7",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE VERA CRUZ SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E FINANÇAS RREO 1º BIMESTRE 2019 Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 1º bimestre de 2019 (Janeiro a Fevereiro) RREO – ANEXO 7 (LRF,Art 53,inciso […]",
            "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 2019</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"5\">Consolidado</td>\n<td colspan=\"5\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DOS RESTOS A PAGAR</td>\n</tr>\n<tr>\n<td colspan=\"5\">POR PODER E ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"5\">ORÇAMENTOS FISCAL E DA\n<p>SEGURIDADE SOCIAL</p></td>\n</tr>\n<tr>\n<td colspan=\"5\">1º bimestre de 2019 (Janeiro a Fevereiro)</td>\n</tr>\n<tr>\n<td>RREO – ANEXO 7 (LRF,Art 53,inciso V)</td>\n<td colspan=\"5\">R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO\n<p>RESTOS A PAGAR (EXCETO</p></td>\n<td colspan=\"5\">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> \n<p>PAGOS</p>\n<p> </p>\n<p>(c)</p></td>\n<td rowspan=\"2\">CANCELADOS\n<p>(d)</p></td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a+b)-(c+d)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(a)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(b)</p></td>\n</tr>\n<tr>\n<td>INTRA-ORÇAMENTÁRIO (I)</td>\n<td>215.522,05</td>\n<td>239.595,50</td>\n<td>197.281,47</td>\n<td>0,00</td>\n<td>257.836,08</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>215.522,05</td>\n<td>239.595,50</td>\n<td>197.281,47</td>\n<td>0,00</td>\n<td>257.836,08</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Administração e Finanç</td>\n<td>36.495,72</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>36.495,72</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Educação e Desportos</td>\n<td>720,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>720,00</td>\n</tr>\n<tr>\n<td>2016-Fundo Municipal de Saúde</td>\n<td>66.687,75</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>66.687,75</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Obras,Uraban.e Transpo</td>\n<td>19.320,14</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.320,14</td>\n</tr>\n<tr>\n<td>2017-Sec.Munic.de Educação e Desportos</td>\n<td>88.955,60</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>88.955,60</td>\n</tr>\n<tr>\n<td>2017-Sec.Munic.de Habitação e Assist.Soc</td>\n<td>800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>800,00</td>\n</tr>\n<tr>\n<td>2017-Fundo Municipal de Assistencia Soci</td>\n<td>2.542,84</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>2.542,84</td>\n</tr>\n<tr>\n<td>2018-Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>350,00</td>\n<td>350,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Administração e Finanç</td>\n<td>0,00</td>\n<td>5.221,20</td>\n<td>1.542,84</td>\n<td>0,00</td>\n<td>3.678,36</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>78.937,89</td>\n<td>58.848,00</td>\n<td>0,00</td>\n<td>20.089,89</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Cult. Tur. e Meio Ambi</td>\n<td>0,00</td>\n<td>2.800,00</td>\n<td>2.800,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Secretaria MUnicipal de Saúde</td>\n<td>0,00</td>\n<td>13.670,95</td>\n<td>13.670,95</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Fundo Municipal de Saúde</td>\n<td>0,00</td>\n<td>73.152,91</td>\n<td>68.466,84</td>\n<td>0,00</td>\n<td>4.686,07</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Habitação e Assist.Soc</td>\n<td>0,00</td>\n<td>7.695,23</td>\n<td>7.457,87</td>\n<td>0,00</td>\n<td>237,36</td>\n</tr>\n<tr>\n<td>2018-Fundo Municipal de Assistencia Soci</td>\n<td>0,00</td>\n<td>9.136,61</td>\n<td>9.136,61</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Obras,Uraban.e Transpo</td>\n<td>0,00</td>\n<td>17.421,27</td>\n<td>10.946,92</td>\n<td>0,00</td>\n<td>6.474,35</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>27.410,69</td>\n<td>20.262,69</td>\n<td>0,00</td>\n<td>7.148,00</td>\n</tr>\n<tr>\n<td>2018-Secretaria Municipal de Meio Ambien</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>500,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Secretaria Municipal de Transporte</td>\n<td>0,00</td>\n<td>3.298,75</td>\n<td>3.298,75</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>Legislativo</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>Judiciário</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>Munistério Público</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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"5\">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> PAGOS  (c)</td>\n<td rowspan=\"2\">CANCELADOS\n<p>(d)</p></td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a+b)-(c+d)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(a)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(b)</p></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(INTRA-ORÇAMENTÁRIO (II)</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>TOTAL (III)=(I)+(II)</td>\n<td>215.522,05</td>\n<td>239.595,50</td>\n<td>197.281,47</td>\n<td>0,00</td>\n<td>257.836,08</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"7\">RESTOS A PAGAR NÃO PROCESSADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> \n<p>LIQUIDADOS</p>\n<p>(h)</p></td>\n<td rowspan=\"2\">PAGOS\n<p>(i)</p></td>\n<td rowspan=\"2\">CANCELADOS\n<p>(j)</p></td>\n<td rowspan=\"2\">SALDO\n<p>( k) = (f+g)-(i+j)</p></td>\n<td rowspan=\"2\">SALDO\n<p>TOTAL</p>\n<p>(l) = (e)+(k)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(f)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(g)</p></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (EXCETO</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>INTRA-ORÇAMENTÁRIO (I)</td>\n<td>0,00</td>\n<td>524.997,03</td>\n<td>479.973,55</td>\n<td>479.972,65</td>\n<td>0,00</td>\n<td>45.024,38</td>\n<td>302.860,46</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>0,00</td>\n<td>524.997,03</td>\n<td>479.973,55</td>\n<td>479.972,65</td>\n<td>0,00</td>\n<td>45.024,38</td>\n<td>302.860,46</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Administração e Finanç</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>36.495,72</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00 0,00</td>\n<td> </td>\n<td>0,00</td>\n<td>0,00</td>\n<td>720,00</td>\n</tr>\n<tr>\n<td>2016-Fundo Municipal de Saúde</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>66.687,75</td>\n</tr>\n<tr>\n<td>2016-Sec.Munic.de Obras,Uraban.e Transpo</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>19.320,14</td>\n</tr>\n<tr>\n<td>2017-Sec.Munic.de Educação e Desportos</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>88.955,60</td>\n</tr>\n<tr>\n<td>2017-Sec.Munic.de Habitação e Assist.Soc</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>800,00</td>\n</tr>\n<tr>\n<td>2017-Fundo Municipal de Assistencia Soci</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>2.542,84</td>\n</tr>\n<tr>\n<td>2018-Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>18.644,00</td>\n<td>18.644,00</td>\n<td>18.644,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Administração e Finanç</td>\n<td>0,00</td>\n<td>14.568,91</td>\n<td>9.700,00</td>\n<td>9.700,00</td>\n<td>0,00</td>\n<td>4.868,91</td>\n<td>8.547,27</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Educação e Desportos</td>\n<td>0,00</td>\n<td>33.618,55</td>\n<td>32.318,55</td>\n<td>32.318,55</td>\n<td>0,00</td>\n<td>1.300,00</td>\n<td>21.389,89</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Cult. Tur. e Meio Ambi</td>\n<td>0,00</td>\n<td>45.428,00</td>\n<td>45.428,00</td>\n<td>45.428,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2018-Secretaria MUnicipal de Saúde</td>\n<td>0,00</td>\n<td>6.700,00</td>\n<td>3.350,00</td>\n<td>3.350,00</td>\n<td>0,00</td>\n<td>3.350,00</td>\n<td>3.350,00</td>\n</tr>\n<tr>\n<td>2018-Fundo Municipal de Saúde</td>\n<td>0,00</td>\n<td>61.314,32</td>\n<td>34.198,50</td>\n<td>34.198,50</td>\n<td>0,00</td>\n<td>27.115,82</td>\n<td>31.801,89</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Habitação e Assist.Soc</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>237,36</td>\n</tr>\n<tr>\n<td>2018-Fundo Municipal de Assistencia Soci</td>\n<td>0,00</td>\n<td>13.256,00</td>\n<td>12.756,00</td>\n<td>12.756,00</td>\n<td>0,00</td>\n<td>500,00</td>\n<td>500,00</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Obras,Uraban.e Transpo</td>\n<td>0,00</td>\n<td>315.742,70</td>\n<td>311.152,70</td>\n<td>311.152,70</td>\n<td>0,00</td>\n<td>4.590,00</td>\n<td>11.064,35</td>\n</tr>\n<tr>\n<td>2018-Sec.Munic.de Agricultura</td>\n<td>0,00</td>\n<td>11.425,80</td>\n<td>11.425,80</td>\n<td>11.424,90</td>\n<td>0,00</td>\n<td>0,90</td>\n<td>7.148,90</td>\n</tr>\n<tr>\n<td>2018-Secretaria Municipal de Meio Ambien</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>2018-Secretaria Municipal de Transporte</td>\n<td>0,00</td>\n<td>4.298,75</td>\n<td>1.000,00</td>\n<td>1.000,00</td>\n<td>0,00</td>\n<td>3.298,75</td>\n<td>3.298,75</td>\n</tr>\n<tr>\n<td>Legislativo</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>Judiciário</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>Munistério Público</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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"7\">RESTOS A PAGAR NÃO PROCESSADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> LIQUIDADOS\n<p>(h)</p></td>\n<td rowspan=\"2\">PAGOS\n<p>(i)</p></td>\n<td rowspan=\"2\">CANCELADOS\n<p>(j)</p></td>\n<td rowspan=\"2\"> SALDO\n<p>( k) = (f+g)-(i+j)</p></td>\n<td rowspan=\"2\">SALDO TOTAL\n<p>(l) = (e)+(k)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(f)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(g)</p></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR</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>(INTRA-ORÇAMENTÁRIO (II)</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>TOTAL (III)=(I)+(II)</td>\n<td>0,00</td>\n<td>524.997,03</td>\n<td>479.973,55</td>\n<td>479.972,65</td>\n<td>0,00</td>\n<td>45.024,38</td>\n<td>302.860,46</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"5\">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> PAGOS\n<p> </p>\n<p>(c)</p></td>\n<td rowspan=\"2\">CANCELADOS\n<p>(d)</p></td>\n<td rowspan=\"2\">SALDO\n<p>(e) = (a+b)-(c+d)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(a)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(b)</p></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(INTRA-ORÇAMENTÁRIO (II)</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</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"7\">RESTOS A PAGAR NÃO PROCESSADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\"> LIQUIDADOS\n<p>(h)</p></td>\n<td rowspan=\"2\">PAGOS\n<p>(i)</p></td>\n<td rowspan=\"2\">CANCELADOS\n<p>(j)</p></td>\n<td rowspan=\"2\"> SALDO\n<p>( k) = (f+g)-(i+j)</p></td>\n<td rowspan=\"2\">SALDO TOTAL\n<p>(l) = (e)+(k)</p></td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS\n<p>ANTERIORES</p>\n<p>(f)</p></td>\n<td>EM 31 DE DEZ.\n<p>EXERC.ANTERIOR</p>\n<p>(g)</p></td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR</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>(INTRA-ORÇAMENTÁRIO (II)</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 colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Vera Cruz – DATA DA EMISSÃO: 28/03/2019 – HORA DA EMISSÃO: 12:20:07</td>\n</tr>\n<tr>\n<td colspan=\"8\">NOTAS: – Os movimentos de ‘liquidação de restos a pagar’, ‘anulação de liquidação de restos a pagar’,</td>\n</tr>\n<tr>\n<td colspan=\"8\">‘anulação de pagamento’ e ‘reinscrição’ não possuem colunas específicas neste modelo do STN, tendo sido alocados na coluna mais semelhante.</td>\n</tr>\n<tr>\n<td colspan=\"8\">– Mesmo que o balanço de 2019 esteja encerrado, neste relatório não constam os restos a pagar inscritos em 2019</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>JOÃO PAULINO DOS SANTOS NETO</i></b></p>\n<p>Contador</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>DF031B76\n<p> </p>\n<hr>\n<p>Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 29/03/2019. Edição 1989<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=14&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=14&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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}