{"id":39035,"date":"2025-09-29T13:32:57","date_gmt":"2025-09-29T16:32:57","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=39035"},"modified":"2025-11-07T13:47:37","modified_gmt":"2025-11-07T16:47:37","slug":"rreo-4o-bimestre-2025-demonstrativo-das-receitas-e-despesas-com-acoes-e-servicos-publicos-de-saude","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-4o-bimestre-2025-demonstrativo-das-receitas-e-despesas-com-acoes-e-servicos-publicos-de-saude\/","title":{"rendered":"RREO – 4\u00ba BIMESTRE 2025 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE"},"content":{"rendered":"
\n

ESTADO DO RIO GRANDE DO NORTE<\/strong>
\nPREFEITURA MUNICIPAL DE LAJES<\/strong><\/p>\n<\/div>\n

GABINETE DO PREFEITO<\/strong><\/p>\n

\n
\n

RREO – 4\u00ba BIMESTRE 2025 – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/strong><\/p>\n

<\/div>\n

MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO<\/p>\n

RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO<\/p>\n

DEMONSTRATIVO DAS RECEITAS E DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE<\/b><\/p>\n

OR\u00c7AMENTO FISCAL E DA SEGURIDADE SOCIAL<\/p>\n

4\u00ba Bimestre de 2025<\/p>\n

 <\/p>\n

RREO – Anexo 12 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b>\u00a0(a)<\/b><\/td>\nRECEITAS<\/b>\u00a0REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(b)<\/b><\/td>\n%<\/b>\u00a0(b\/a)x100<\/b><\/td>\n<\/tr>\n
RECEITA DE IMPOSTOS (I)<\/td>\n29.127.241,00<\/td>\n29.127.241,00<\/td>\n7.984.107,84<\/td>\n27,41<\/td>\n<\/tr>\n
Receita Resultante do Imposto Predial e Territorial Urbano – IPTU<\/td>\n2.944.702,00<\/td>\n2.944.702,00<\/td>\n78.482,27<\/td>\n2,67<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos – ITBI<\/td>\n2.501.512,00<\/td>\n2.501.512,00<\/td>\n165.806,95<\/td>\n6,63<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza – ISS<\/td>\n20.621.542,00<\/td>\n20.621.542,00<\/td>\n6.256.892,37<\/td>\n30,34<\/td>\n<\/tr>\n
Receita Resultante do Imposto sobre a Renda e Proventos de Qualquer Natureza Retido na Fonte \u2013 IRRF<\/td>\n3.059.485,00<\/td>\n3.059.485,00<\/td>\n1.482.926,25<\/td>\n48,47<\/td>\n<\/tr>\n
RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS (II)<\/td>\n43.580.439,00<\/td>\n43.580.439,00<\/td>\n37.715.915,96<\/td>\n86,54<\/td>\n<\/tr>\n
Cota-Parte FPM<\/td>\n26.376.494,00<\/td>\n26.376.494,00<\/td>\n15.313.076,10<\/td>\n58,06<\/td>\n<\/tr>\n
Cota-Parte ITR<\/td>\n909.012,00<\/td>\n909.012,00<\/td>\n1.053,79<\/td>\n0,12<\/td>\n<\/tr>\n
Cota-Parte IPVA<\/td>\n1.618.240,00<\/td>\n1.618.240,00<\/td>\n265.528,65<\/td>\n16,41<\/td>\n<\/tr>\n
Cota-Parte ICMS<\/td>\n14.002.669,00<\/td>\n14.002.669,00<\/td>\n22.039.703,30<\/td>\n157,40<\/td>\n<\/tr>\n
Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n674.024,00<\/td>\n674.024,00<\/td>\n96.554,12<\/td>\n14,33<\/td>\n<\/tr>\n
Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS RECEITAS RESULTANTES DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E<\/b>\u00a0LEGAIS – (III) = (I) + (II)<\/b><\/td>\n72.707.680,00<\/b><\/td>\n72.707.680,00<\/b><\/td>\n45.700.023,80<\/b><\/td>\n62,85<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZAD<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\n%<\/b>\u00a0(d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(e)<\/b><\/td>\n%<\/b>\u00a0(e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(f)<\/b><\/td>\n%<\/b>\u00a0(f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (IV)<\/td>\n3.577.766,00<\/td>\n4.350.729,67<\/td>\n3.181.295,25<\/td>\n73,12<\/td>\n1.940.751,51<\/td>\n44,61<\/td>\n1.940.751,51<\/td>\n44,61<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n3.454.753,00<\/td>\n4.227.716,67<\/td>\n3.181.295,25<\/td>\n75,25<\/td>\n1.940.751,51<\/td>\n45,91<\/td>\n1.940.751,51<\/td>\n45,91<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS COM A\u00c7\u00d5ES E SERVI\u00c7OS P\u00daBLICOS DE SA\u00daDE (ASPS) \u2013 POR SUBFUN\u00c7\u00c3O E CATEGORIA ECON\u00d4MICA<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZAD<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\n%<\/b>\u00a0(d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(e)<\/b><\/td>\n%<\/b>\u00a0(e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(f)<\/b><\/td>\n%<\/b>\u00a0(f\/c)x100<\/b><\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n123.013,00<\/td>\n123.013,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (V)<\/td>\n8.495.080,00<\/td>\n6.726.852,03<\/td>\n5.434.657,25<\/td>\n80,79<\/td>\n2.205.006,38<\/td>\n32,78<\/td>\n2.205.006,38<\/td>\n32,78<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n8.413.880,00<\/td>\n6.287.652,03<\/td>\n5.183.822,73<\/td>\n82,44<\/td>\n2.038.186,86<\/td>\n32,42<\/td>\n2.038.186,86<\/td>\n32,42<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n81.200,00<\/td>\n439.200,00<\/td>\n250.834,52<\/td>\n57,11<\/td>\n166.819,52<\/td>\n37,98<\/td>\n166.819,52<\/td>\n37,98<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (VI)<\/td>\n1.620.000,00<\/td>\n1.557.154,00<\/td>\n1.348.599,56<\/td>\n86,61<\/td>\n1.046.478,15<\/td>\n67,20<\/td>\n1.046.478,15<\/td>\n67,20<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n1.620.000,00<\/td>\n1.557.154,00<\/td>\n1.348.599,56<\/td>\n86,61<\/td>\n1.046.478,15<\/td>\n67,20<\/td>\n1.046.478,15<\/td>\n67,20<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (VII)<\/td>\n76.973,00<\/td>\n76.973,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n76.973,00<\/td>\n76.973,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (VIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (IX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (X)<\/td>\n6.593.080,00<\/td>\n6.827.223,65<\/td>\n6.123.028,96<\/td>\n89,69<\/td>\n4.682.673,94<\/td>\n68,59<\/td>\n4.643.623,74<\/td>\n68,02<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.593.080,00<\/td>\n6.827.223,65<\/td>\n6.123.028,96<\/td>\n89,69<\/td>\n4.682.673,94<\/td>\n68,59<\/td>\n4.643.623,74<\/td>\n68,02<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL (XI) = (IV + V + VI + VII + VIII + IX + X)<\/b><\/td>\n20.362.899,00<\/b><\/td>\n19.538.932,35<\/b><\/td>\n16.087.581,02<\/b><\/td>\n82,34<\/b><\/td>\n9.874.909,98<\/b><\/td>\n50,54<\/b><\/td>\n9.835.859,78<\/b><\/td>\n50,34<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS (d)<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS (e)<\/b><\/td>\nDESPESAS<\/b>\u00a0PAGAS (f)<\/b><\/td>\n<\/tr>\n
Total das Despesas com ASPS (XII) = (XI)<\/td>\n16.087.581,02<\/td>\n9.874.909,98<\/td>\n9.835.859,78<\/td>\n<\/tr>\n
(-) Restos a Pagar N\u00e3o Processados Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira (XIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Recursos Vinculados \u00e0 Parcela do Percentual M\u00ednimo que n\u00e3o foi Aplicada em ASPS em Exerc\u00edcios Anteriores (XIV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(-) Despesas Custeadas com Disponibilidade de Caixa Vinculada aos Restos a Pagar Cancelados (XV)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
(=) VALOR APLICADO EM ASPS (XVI) = (XII – XIII – XIV – XV)<\/b><\/td>\n16.087.581,02<\/b><\/td>\n9.874.909,98<\/b><\/td>\n9.835.859,78<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x 15% (LC 141\/2012)<\/td>\n6.855.003,57<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DO CUMPRIMENTO DO LIMITE M\u00cdNIMO PARA APLICA\u00c7\u00c3O EM ASPS<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS (d)<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS (e)<\/b><\/td>\nDESPESAS<\/b>\u00a0PAGAS (f)<\/b><\/td>\n<\/tr>\n
Despesa M\u00ednima a ser Aplicada em ASPS (XVII) = (III) x % (Lei Org\u00e2nica Municipal)<\/td>\n6.855.003,57<\/td>\n<\/tr>\n
Diferen\u00e7a entre o Valor Aplicado e a Despesa M\u00ednima a ser Aplicada (XVIII) = (XVI (d ou e) – XVII)<\/td>\n3.019.906,41<\/td>\n3.019.906,41<\/td>\n <\/td>\n<\/tr>\n
Limite n\u00e3o Cumprido (XIX) = (XVIII) (Quando valor for inferior a zero)<\/td>\n0,00<\/td>\n <\/td>\n <\/td>\n<\/tr>\n
PERCENTUAL DA RECEITA DE IMPOSTOS E TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/b>\u00a0APLICADO EM ASPS (XVI \/ III)*100 (m\u00ednimo de 15% conforme LC n\u00b0 141\/2012 ou % da Lei Org\u00e2nica Municipal)<\/b><\/td>\n <\/td>\n21,61<\/b><\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nLIMITE N\u00c3O CUMPRIDO<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual)<\/b>\u00a0(h)<\/b><\/td>\nDespesas Custeadas no Exercicio de<\/b>\u00a0Refer\u00eancia<\/b><\/td>\nSaldo Inicial (n\u00e3o aplicado) (h – (i ou j))<\/b><\/td>\n<\/tr>\n
Empenhadas(i)<\/b><\/td>\nLiquidadas(j)<\/b><\/td>\nPagas(k)<\/b><\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2018 (saldo inicial = XIXd)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em 2017 (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Diferen\u00e7a de limite n\u00e3o cumprido em Exerc\u00edcios Anteriores (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DA DIFEREN\u00c7A DE LIMITE N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES<\/b>\u00a0(XX)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo<\/b>\u00a0(o) = (n-m) se<\/b>\u00a0< 0, ent\u00e3o (o)<\/b>\u00a0= 0<\/b><\/td>\nTotal inscrito em RP no exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b>\u00a0q = (XIVd)<\/b><\/td>\nValor inscrito em RP considerado no Limite<\/b>\u00a0(r) = (p – (o + q))<\/b>\u00a0se < 0,<\/b>\u00a0ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a pagar<\/b>\u00a0(f)<\/b><\/td>\nTotal de RP cancelados ou prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b>\u00a0(v) = ((o + q) –<\/b>\u00a0u))<\/b><\/td>\n<\/tr>\n
Empenhos de 2023 (regra nova)<\/td>\n6.855.003,57<\/td>\n9.874.909,98<\/td>\n3.019.906,41<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.019.906,41<\/td>\n<\/tr>\n
Empenhos de 2022 (regra nova)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Empenhos de 2021 (regra nova)<\/td>\n7.055.512,34<\/td>\n14.729.010,06<\/td>\n7.673.497,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.673.497,72<\/td>\n<\/tr>\n
Empenhos de 2020 (regra nova)<\/td>\n7.315.583,24<\/td>\n13.464.495,75<\/td>\n6.148.912,51<\/td>\n289.677,76<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n289.677,76<\/td>\n0,00<\/td>\n6.148.912,51<\/td>\n<\/tr>\n
Empenhos de 2019 e anteriores<\/td>\n3.997.909,42<\/td>\n5.474.541,16<\/td>\n1.476.631,74<\/td>\n1.248,94<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.248,94<\/td>\n0,00<\/td>\n1.476.631,74<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
EXECU\u00c7\u00c3O DE RESTOS A PAGAR<\/b><\/td>\n<\/tr>\n
EXERC\u00cdCIO DO EMPENHO<\/b><\/td>\nValor m\u00ednimo para aplica\u00e7\u00e3o em ASPS<\/b>\u00a0(m)<\/b><\/td>\nValor aplicado em ASPS no exerc\u00edcio (n)<\/b><\/td>\nValor aplicado al\u00e9m do limite m\u00ednimo<\/b>\u00a0(o) = (n-m) se<\/b>\u00a0< 0, ent\u00e3o (o)<\/b>\u00a0= 0<\/b><\/td>\nTotal inscrito em RP no exerc\u00edcio<\/b>\u00a0(p)<\/b><\/td>\nRPNP Inscritos Indevidamente no Exerc\u00edcio sem Disponibilidade Financeira<\/b>\u00a0q = (XIVd)<\/b><\/td>\nValor inscrito em RP considerado no Limite<\/b>\u00a0(r) = (p – (o + q))<\/b>\u00a0se < 0,<\/b>\u00a0ent\u00e3o (r) = (0)<\/b><\/td>\nTotal de RP pagos<\/b>\u00a0(s)<\/b><\/td>\nTotal de RP a pagar<\/b>\u00a0(f)<\/b><\/td>\nTotal de RP cancelados ou prescritos<\/b>\u00a0(u)<\/b><\/td>\nDiferen\u00e7a entre o valor aplicado al\u00eam do limite e o total de RP cancelados<\/b>\u00a0(v) = ((o + q) –<\/b>\u00a0u))<\/b><\/td>\n<\/tr>\n
 <\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXI)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS AT\u00c9 O FINAL DO EXERC\u00cdCIO ANTERIOR QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n
TOTAL DOS RESTOS A PAGAR CANCELADOS OU PRESCRITOS NO EXERC\u00cdCIO ATUAL QUE AFETARAM O CUMPRIMENTO DO LIMITE (XXIII) = (XXI – XXII)<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DO VALOR REFERENTE AO PERCENTUAL M\u00cdNIMO N\u00c3O CUMPRIDO EM EXERC\u00cdCIOS ANTERIORES PARA FINS DE APLICA\u00c7\u00c3O DOS RECURSOS VINCULADOS CONFORME ARTIGOS 25 E 26 DA LC 141\/2012<\/b><\/td>\nRESTOS A PAGAR CANCELADOS OU PRESCRITOS<\/b><\/td>\n<\/tr>\n
Saldo Inicial (no exercicio atual) (w)<\/b><\/td>\nDespesas Custeadas no Exercicio de<\/b>\u00a0Refer\u00eancia<\/b><\/td>\nSaldo Inicial (n\u00e3o aplicado) (w – (x ou y))<\/b><\/td>\n<\/tr>\n
Empenhadas(x)<\/b><\/td>\nLiquidadas(y)<\/b><\/td>\nPagas(z)<\/b><\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2020 a serem compensados (XXIV) (saldo inicial = XXIII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em 2019 a serem compensados (XXV) (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Restos a pagar cancelados ou prescritos em exerc\u00edcios anteriores a serem compensados (XXVI) (saldo inicial igual ao saldo final do demonstrativo do exerc\u00edcio anterior)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RESTOS A PAGAR CANCELADOS OU PRESCRITOS A COMPENSAR (XXVII)<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b>\u00a0(a)<\/b><\/td>\nRECEITAS<\/b>\u00a0REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(b)<\/b><\/td>\n%<\/b>\u00a0(b\/a)x100<\/b><\/td>\n<\/tr>\n
RECEITAS DE TRANSFER\u00caNCIAS PARA A SA\u00daDE (XXVIII)<\/td>\n17.001.897,00<\/td>\n17.001.897,00<\/td>\n4.644.294,72<\/td>\n27,32<\/td>\n<\/tr>\n
Proveniente da Uni\u00e3o<\/td>\n16.976.897,00<\/td>\n16.976.897,00<\/td>\n4.494.294,72<\/td>\n26,47<\/td>\n<\/tr>\n
Proveniente dos Estados<\/td>\n25.000,00<\/td>\n25.000,00<\/td>\n150.000,00<\/td>\n600,00<\/td>\n<\/tr>\n
Proveniente de outros Munic\u00edpios<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO INTERNAS E EXTERNAS VINCULADAS A SA\u00daDE (XXIX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n
RECEITAS ADICIONAIS PARA O FINANCIAMENTO DA SA\u00daDE N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nPREVIS\u00c3O INICIAL<\/b><\/td>\nPREVIS\u00c3O ATUALIZADA<\/b>\u00a0(a)<\/b><\/td>\nRECEITAS<\/b>\u00a0REALIZADAS<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(b)<\/b><\/td>\n%<\/b>\u00a0(b\/a)x100<\/b><\/td>\n<\/tr>\n
OUTRAS RECEITAS (XXX)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DE RECEITAS ADICIONAIS PARA FINANCIAMENTO DA SA\u00daDE (XXXI) = (XXVIII + XXIX + XXX)<\/b><\/td>\n17.001.897,00<\/b><\/td>\n17.001.897,00<\/b><\/td>\n4.644.294,72<\/b><\/td>\n27,32<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZAD<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\n%<\/b>\u00a0(d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(e)<\/b><\/td>\n%<\/b>\u00a0(e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(f)<\/b><\/td>\n%<\/b>\u00a0(f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XXXII)<\/td>\n6.941.906,00<\/td>\n7.391.906,00<\/td>\n4.819.205,67<\/td>\n65,20<\/td>\n3.306.460,83<\/td>\n44,73<\/td>\n3.277.821,54<\/td>\n44,34<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n6.200.755,00<\/td>\n6.650.755,00<\/td>\n4.814.845,67<\/td>\n72,40<\/td>\n3.306.460,83<\/td>\n49,72<\/td>\n3.277.821,54<\/td>\n49,28<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n741.151,00<\/td>\n741.151,00<\/td>\n4.360,00<\/td>\n0,59<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XXXIII)<\/td>\n11.417.375,00<\/td>\n8.035.306,00<\/td>\n2.421.023,79<\/td>\n30,13<\/td>\n1.427.433,62<\/td>\n17,76<\/td>\n1.427.122,58<\/td>\n17,76<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n11.243.375,00<\/td>\n7.726.036,12<\/td>\n2.288.435,17<\/td>\n29,62<\/td>\n1.404.294,88<\/td>\n18,18<\/td>\n1.403.983,84<\/td>\n18,17<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n174.000,00<\/td>\n309.269,88<\/td>\n132.588,62<\/td>\n42,87<\/td>\n23.138,74<\/td>\n7,48<\/td>\n23.138,74<\/td>\n7,48<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XXXIV)<\/td>\n415.544,00<\/td>\n415.544,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n415.544,00<\/td>\n415.544,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XXXV)<\/td>\n221.653,00<\/td>\n221.653,00<\/td>\n116.184,00<\/td>\n52,42<\/td>\n45.415,49<\/td>\n20,49<\/td>\n45.370,49<\/td>\n20,47<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n221.653,00<\/td>\n221.653,00<\/td>\n116.184,00<\/td>\n52,42<\/td>\n45.415,49<\/td>\n20,49<\/td>\n45.370,49<\/td>\n20,47<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XXXVI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XXXVIII)<\/td>\n92.872,00<\/td>\n352.872,00<\/td>\n96.700,00<\/td>\n27,40<\/td>\n67.462,69<\/td>\n19,12<\/td>\n67.462,69<\/td>\n19,12<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas Correntes<\/td>\n67.600,00<\/td>\n327.600,00<\/td>\n96.700,00<\/td>\n29,52<\/td>\n67.462,69<\/td>\n20,59<\/td>\n67.462,69<\/td>\n20,59<\/td>\n0,00<\/td>\n<\/tr>\n
Despesas de Capital<\/td>\n25.272,00<\/td>\n25.272,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n
DESPESAS COM SAUDE POR SUBFUN\u00c7\u00d5ES E CATEGORIA ECON\u00d4MICA N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZAD<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\n%<\/b>\u00a0(d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(e)<\/b><\/td>\n%<\/b>\u00a0(e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(f)<\/b><\/td>\n%<\/b>\u00a0(f\/c)x100<\/b><\/td>\n<\/tr>\n
TOTAL DAS DESPESAS N\u00c3O COMPUTADAS NO C\u00c1LCULO DO M\u00cdNIMO (XXXIX) = (XXXII + XXXIII + XXXIV + XXXV +<\/b>\u00a0XXXVI+ XXXVII + XXXVIII )<\/b><\/td>\n19.089.350,00<\/b><\/td>\n16.417.281,00<\/b><\/td>\n7.453.113,46<\/b><\/td>\n45,40<\/b><\/td>\n4.846.772,63<\/b><\/td>\n29,52<\/b><\/td>\n4.817.777,30<\/b><\/td>\n29,35<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n

A<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
DESPESAS TOTAIS COM SA\u00daDE<\/b><\/td>\nDOTA\u00c7\u00c3O INICIAL<\/b><\/td>\nDOTA\u00c7\u00c3O ATUALIZAD<\/b>\u00a0(c)<\/b><\/td>\nDESPESAS<\/b>\u00a0EMPENHADAS<\/b><\/td>\nDESPESAS<\/b>\u00a0LIQUIDADAS<\/b><\/td>\nDESPESAS PAGAS<\/b><\/td>\nINSCRITAS EM RESTOAS A PAGAR N\u00c3O PROCESSADOS<\/b>\u00a0(g)<\/b><\/td>\n<\/tr>\n
At\u00e9 o Bimestre<\/b>\u00a0(d)<\/b><\/td>\n%<\/b>\u00a0(d\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(e)<\/b><\/td>\n%<\/b>\u00a0(e\/c)x100<\/b><\/td>\nAt\u00e9 o Bimestre<\/b>\u00a0(f)<\/b><\/td>\n%<\/b>\u00a0(f\/c)x100<\/b><\/td>\n<\/tr>\n
ATEN\u00c7\u00c3O B\u00c1SICA (XL) = (IV + XXXII)<\/td>\n10.519.672,00<\/td>\n11.742.635,67<\/td>\n8.000.500,92<\/td>\n68,13<\/td>\n5.247.212,34<\/td>\n44,69<\/td>\n5.218.573,05<\/td>\n44,44<\/td>\n0,00<\/td>\n<\/tr>\n
ASSIST\u00caNCIA HOSPITALAR E AMBULATORIAL (XLI) = (V + XXXIII)<\/td>\n19.912.455,00<\/td>\n14.762.158,03<\/td>\n7.855.681,04<\/td>\n53,21<\/td>\n3.632.440,00<\/td>\n24,61<\/td>\n3.632.128,96<\/td>\n24,60<\/td>\n0,00<\/td>\n<\/tr>\n
SUPORTE PROFIL\u00c1TICO E TERAP\u00caUTICO (XLII) = (VI + XXXIV)<\/td>\n2.035.544,00<\/td>\n1.972.698,00<\/td>\n1.348.599,56<\/td>\n68,36<\/td>\n1.046.478,15<\/td>\n53,05<\/td>\n1.046.478,15<\/td>\n53,05<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA SANIT\u00c1RIA (XLIII) = (VII + XXXV)<\/td>\n298.626,00<\/td>\n298.626,00<\/td>\n116.184,00<\/td>\n38,91<\/td>\n45.415,49<\/td>\n15,21<\/td>\n45.370,49<\/td>\n15,19<\/td>\n0,00<\/td>\n<\/tr>\n
VIGIL\u00c2NCIA EPIDEMIOL\u00d3GICA (XLIV) = (VIII + XXXVI)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
ALIMENTA\u00c7\u00c3O E NUTRI\u00c7\u00c3O (XLV) = (IX + XXXVII)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
OUTRAS SUBFUN\u00c7\u00d5ES (XLVI) = (X + XXXVIII)<\/td>\n6.685.952,00<\/td>\n7.180.095,65<\/td>\n6.219.728,96<\/td>\n86,62<\/td>\n4.750.136,63<\/td>\n66,16<\/td>\n4.711.086,43<\/td>\n65,61<\/td>\n0,00<\/td>\n<\/tr>\n
TOTAL DAS DESPESAS COM SA\u00daDE (XLVII) = (XI + XXXIX)<\/b><\/td>\n39.452.249,00<\/b><\/td>\n35.956.213,35<\/b><\/td>\n23.540.694,48<\/b><\/td>\n65,47<\/b><\/td>\n14.721.682,61<\/b><\/td>\n40,94<\/b><\/td>\n14.653.637,08<\/b><\/td>\n40,75<\/b><\/td>\n0,00<\/b><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

Nota Explicativa:<\/p>\n

\nPublicado por:<\/b>
\nRodrigo Carvalho da Silva
\nC\u00f3digo Identificador:<\/b>817C6275<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 29\/09\/2025. Edi\u00e7\u00e3o 3634
\nA verifica\u00e7\u00e3o de autenticidade da mat\u00e9ria pode ser feita informando o c\u00f3digo identificador no site:
\nhttps:\/\/www.diariomunicipal.com.br\/femurn\/<\/p><\/div>\n

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