3999 RREO – ANEXO 1 – 4º Bimestre de 2023 Instrumentos da Transparência RREO content 28/09/2023 publicado rreo-anexo-1-4o-bimestre-de-2023 ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – ANEXO 1 MUNICÍPIO LAJES/RN – PODER EXECUTIVO RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS) ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL 4º Bimestre de 2023 RREO – Anexo 1 (TCE / RN) em Reais RECEITAS PREVISÃO […] ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO <hr> RREO – ANEXO 1 <table> <tbody> <tr> <td colspan="8">MUNICÍPIO LAJES/RN – PODER EXECUTIVO</td> </tr> <tr> <td colspan="8">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIA – RREO</td> </tr> <tr> <td colspan="8">BALANÇO ORÇAMENTÁRIO (RECEITAS E DESPESAS)</td> </tr> <tr> <td colspan="8">ORÇAMENTO FISCAL E DA SEGURIDADE SOCIAL</td> </tr> <tr> <td colspan="8">4º Bimestre de 2023</td> </tr> <tr> <td colspan="7">RREO – Anexo 1 (TCE / RN)</td> <td>em Reais</td> </tr> <tr> <td rowspan="2">RECEITAS</td> <td rowspan="2">PREVISÃO INICIAL</td> <td rowspan="2">PREVISÃO ATUALIZADA (a)</td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO (a-c)</td> </tr> <tr> <td>No Bimestre (b)</td> <td>% (b/a)</td> <td>Até o Bimestre (c)</td> <td>% (c/a)</td> </tr> <tr> <td>RECEITAS (EXCETO INTRA-ORÇAMENTÁRIAS) (I)</td> <td>84.860.042,00</td> <td>85.093.525,01</td> <td>17.624.323,05</td> <td>20,71</td> <td>52.387.879,46</td> <td>61,57</td> <td>32.705.645,55</td> </tr> <tr> <td>Receitas Correntes</td> <td>83.869.846,00</td> <td>84.103.329,01</td> <td>16.662.195,59</td> <td>19,81</td> <td>51.425.752,00</td> <td>61,15</td> <td>32.677.577,01</td> </tr> <tr> <td>Impostos, Taxas e Contribuições de Melhoria</td> <td>13.776.013,00</td> <td>13.776.013,00</td> <td>8.088.826,14</td> <td>58,72</td> <td>21.893.928,13</td> <td>158,93</td> <td>-8.117.915,13</td> </tr> <tr> <td>Impostos</td> <td>12.567.013,00</td> <td>12.567.013,00</td> <td>4.251.914,97</td> <td>33,83</td> <td>17.626.958,75</td> <td>140,26</td> <td>-5.059.945,75</td> </tr> <tr> <td>Taxas</td> <td>1.209.000,00</td> <td>1.209.000,00</td> <td>3.836.911,17</td> <td>317,36</td> <td>4.266.969,38</td> <td>352,93</td> <td>-3.057.969,38</td> </tr> <tr> <td>Contribuição de Melhoria</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuições</td> <td>1.837.410,00</td> <td>1.837.410,00</td> <td>469.205,85</td> <td>25,54</td> <td>1.297.628,97</td> <td>70,62</td> <td>539.781,03</td> </tr> <tr> <td>Contribuições Sociais</td> <td>1.000.000,00</td> <td>1.000.000,00</td> <td>395.853,54</td> <td>39,59</td> <td>1.014.339,98</td> <td>101,43</td> <td>-14.339,98</td> </tr> <tr> <td>Contribuição para o Custeio do Serviço de Iluminação Pública</td> <td>837.410,00</td> <td>837.410,00</td> <td>73.352,31</td> <td>8,76</td> <td>283.288,99</td> <td>33,83</td> <td>554.121,01</td> </tr> <tr> <td>Receita Patrimonial</td> <td>4.610.376,00</td> <td>4.610.376,00</td> <td>192.229,87</td> <td>4,17</td> <td>931.031,46</td> <td>20,19</td> <td>3.679.344,54</td> </tr> <tr> <td>Exploração do Patrimônio Imobiliário do Estado</td> <td>310.000,00</td> <td>310.000,00</td> <td>0,00</td> <td>0,00</td> <td>4,23</td> <td>0,00</td> <td>309.995,77</td> </tr> <tr> <td>Valores Mobiliários</td> <td>4.220.376,00</td> <td>4.220.376,00</td> <td>192.229,87</td> <td>4,55</td> <td>931.027,23</td> <td>22,06</td> <td>3.289.348,77</td> </tr> <tr> <td>Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração de Recursos Naturais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Intangível</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Cessão de Direitos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Patrimoniais</td> <td>80.000,00</td> <td>80.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>80.000,00</td> </tr> <tr> <td>Receita Agropecuária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Agropecuária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Industrial</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Industrial</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita de Serviços</td> <td>463.900,00</td> <td>463.900,00</td> <td>0,00</td> <td>0,00</td> <td>287,31</td> <td>0,06</td> <td>463.612,69</td> </tr> <tr> <td>Serviços Administrativos e Comerciais Gerais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Navegação e ao Transporte</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Saúde</td> <td>450.900,00</td> <td>450.900,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>450.900,00</td> </tr> <tr> <td>Serviços e Atividades Financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outros Serviços</td> <td>13.000,00</td> <td>13.000,00</td> <td>0,00</td> <td>0,00</td> <td>287,31</td> <td>2,21</td> <td>12.712,69</td> </tr> <tr> <td>Transferências Correntes</td> <td>62.654.658,00</td> <td>62.888.141,01</td> <td>7.841.191,18</td> <td>12,47</td> <td>27.125.258,37</td> <td>43,13</td> <td>35.762.882,64</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>44.477.394,00</td> <td>44.710.877,01</td> <td>5.480.629,05</td> <td>12,26</td> <td>17.961.464,58</td> <td>40,17</td> <td>26.749.412,43</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td> <td>7.538.570,00</td> <td>7.538.570,00</td> <td>801.274,92</td> <td>10,63</td> <td>2.609.672,99</td> <td>34,62</td> <td>4.928.897,01</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">RECEITAS</td> <td rowspan="2">PREVISÃO INICIAL</td> <td rowspan="2">PREVISÃO ATUALIZADA (a)</td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO (a-c)</td> </tr> <tr> <td>No Bimestre (b)</td> <td>% (b/a)</td> <td>Até o Bimestre (c)</td> <td>% (c/a)</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>10.638.694,00</td> <td>10.638.694,00</td> <td>1.559.287,21</td> <td>14,66</td> <td>6.554.120,80</td> <td>61,61</td> <td>4.084.573,20</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras Receitas Correntes</td> <td>527.489,00</td> <td>527.489,00</td> <td>70.742,55</td> <td>13,41</td> <td>177.617,76</td> <td>33,67</td> <td>349.871,24</td> </tr> <tr> <td>Multas Administrativas, Contratuais e Judiciais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Indenizações, Restituições e Ressarcimentos</td> <td>137.032,00</td> <td>137.032,00</td> <td>8.159,50</td> <td>5,95</td> <td>63.975,01</td> <td>46,69</td> <td>73.056,99</td> </tr> <tr> <td>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas e Juros de Mora das Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Correntes</td> <td>390.457,00</td> <td>390.457,00</td> <td>62.583,05</td> <td>16,03</td> <td>113.642,75</td> <td>29,11</td> <td>276.814,25</td> </tr> <tr> <td>Receitas de Capital</td> <td>990.196,00</td> <td>990.196,00</td> <td>962.127,46</td> <td>97,17</td> <td>962.127,46</td> <td>97,17</td> <td>28.068,54</td> </tr> <tr> <td>Operações de Crédito</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Interno</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Externo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens</td> <td>135.000,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> </tr> <tr> <td>Alienação de Bens Móveis</td> <td>135.000,00</td> <td>135.000,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>135.000,00</td> </tr> <tr> <td>Alienação de Bens Imóveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Intangíveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização de Empréstimos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Capital</td> <td>855.196,00</td> <td>855.196,00</td> <td>962.127,46</td> <td>112,50</td> <td>962.127,46</td> <td>112,50</td> <td>-106.931,46</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>855.196,00</td> <td>855.196,00</td> <td>962.127,46</td> <td>112,50</td> <td>962.127,46</td> <td>112,50</td> <td>-106.931,46</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Integralização de Capital Social</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Resgate de Títulos do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td>3.311.492,00</td> <td>3.311.492,00</td> <td>1.040.345,09</td> <td>31,42</td> <td>2.789.378,61</td> <td>84,23</td> <td>522.113,39</td> </tr> <tr> <td>SUBTOTAL DAS RECEITAS (III) = (I + II)</td> <td>88.171.534,00</td> <td>88.405.017,01</td> <td>18.664.668,14</td> <td>21,11</td> <td>55.177.258,07</td> <td>62,41</td> <td>33.227.758,94</td> </tr> <tr> <td>OPERAÇÕES DE CRÉDITO / REFINANCIAMENTO (IV)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Interno</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Mobiliária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contratual</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Externo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Mobiliária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contratual</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TOTAL DAS RECEITAS (V) = (III + IV)</td> <td>88.171.534,00</td> <td>88.405.017,01</td> <td>18.664.668,14</td> <td>21,11</td> <td>55.177.258,07</td> <td>62,41</td> <td>33.227.758,94</td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">RECEITAS</td> <td rowspan="2">PREVISÃO INICIAL</td> <td rowspan="2">PREVISÃO ATUALIZADA (a)</td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO (a-c)</td> </tr> <tr> <td>No Bimestre (b)</td> <td>% (b/a)</td> <td>Até o Bimestre (c)</td> <td>% (c/a)</td> </tr> <tr> <td>DÉFICIT (VI)</td> <td> </td> <td> </td> <td> </td> <td> </td> <td>1.309.441,60</td> <td> </td> <td> </td> </tr> <tr> <td>TOTAL COM DÉFICIT (VII) = (V + VI)</td> <td>88.171.534,00</td> <td>88.405.017,01</td> <td>18.664.668,14</td> <td>21,11</td> <td>56.486.699,67</td> <td>62,41</td> <td>33.227.758,94</td> </tr> <tr> <td>SALDOS DE EXERCÍCIOS ANTERIORES</td> <td>0,00</td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> </tr> <tr> <td>Recursos Arrecadados em Exercícios Anteriores – RPPS</td> <td>0,00</td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> </tr> <tr> <td>Superávit Financeiro Utilizado para Créditos Adicionais</td> <td> </td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">DESPESAS</td> <td rowspan="2">DOTAÇÃO INICIAL (d)</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (e)</td> <td colspan="2">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (g)=(e-f)</td> <td colspan="2">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (i)=(e-h)</td> <td rowspan="2">DESPESAS PAGAS ATÉ O BIMESTRE (j)</td> <td rowspan="2">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</td> </tr> <tr> <td>No Bimestre</td> <td>Até o Bimestre (f)</td> <td>No Bimestre</td> <td>Até o Bimestre (h)</td> </tr> <tr> <td>DESPESAS (EXCETO INTRA-ORÇAMENTÁRIAS) (VIII)</td> <td>86.343.972,00</td> <td>88.469.154,97</td> <td>8.916.613,56</td> <td>70.037.421,54</td> <td>18.431.733,43</td> <td>14.244.298,43</td> <td>53.855.559,42</td> <td>34.613.595,55</td> <td>53.472.010,19</td> <td>0,00</td> </tr> <tr> <td>DESPESAS CORRENTES</td> <td>66.834.616,00</td> <td>73.059.188,29</td> <td>7.936.085,20</td> <td>64.258.940,72</td> <td>8.800.247,57</td> <td>12.954.154,98</td> <td>49.993.661,88</td> <td>23.065.526,41</td> <td>49.610.112,65</td> <td>0,00</td> </tr> <tr> <td>Pessoal e encargos sociais</td> <td>26.425.952,00</td> <td>28.631.366,61</td> <td>2.498.063,89</td> <td>27.531.889,99</td> <td>1.099.476,62</td> <td>5.534.923,02</td> <td>22.220.184,43</td> <td>6.411.182,18</td> <td>21.943.071,92</td> <td>0,00</td> </tr> <tr> <td>Juros e encargos da dívida</td> <td>94.500,00</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> <td>10.000,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras despesas correntes</td> <td>40.314.164,00</td> <td>44.417.821,68</td> <td>5.438.021,31</td> <td>36.727.050,73</td> <td>7.690.770,95</td> <td>7.419.231,96</td> <td>27.773.477,45</td> <td>16.644.344,23</td> <td>27.667.040,73</td> <td>0,00</td> </tr> <tr> <td>DESPESAS DE CAPITAL</td> <td>19.373.114,00</td> <td>15.408.724,68</td> <td>980.528,36</td> <td>5.778.480,82</td> <td>9.630.243,86</td> <td>1.290.143,45</td> <td>3.861.897,54</td> <td>11.546.827,14</td> <td>3.861.897,54</td> <td>0,00</td> </tr> <tr> <td>Investimentos</td> <td>18.045.043,00</td> <td>13.509.105,30</td> <td>980.528,36</td> <td>4.130.324,22</td> <td>9.378.781,08</td> <td>985.535,52</td> <td>2.551.277,02</td> <td>10.957.828,28</td> <td>2.551.277,02</td> <td>0,00</td> </tr> <tr> <td>Inversões financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização da dívida</td> <td>1.328.071,00</td> <td>1.899.619,38</td> <td>0,00</td> <td>1.648.156,60</td> <td>251.462,78</td> <td>304.607,93</td> <td>1.310.620,52</td> <td>588.998,86</td> <td>1.310.620,52</td> <td>0,00</td> </tr> <tr> <td>Reserva de contingência</td> <td>136.242,00</td> <td>1.242,00</td> <td>0,00</td> <td>0,00</td> <td>1.242,00</td> <td>0,00</td> <td>0,00</td> <td>1.242,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td> <td>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>1.616.731,75</td> <td>2.445.319,83</td> <td>0,00</td> </tr> <tr> <td>SUBTOTAL DAS DESPESAS (X) = (VIII + IX)</td> <td>88.171.534,00</td> <td>92.717.026,97</td> <td>9.683.613,56</td> <td>74.236.538,46</td> <td>18.480.488,51</td> <td>14.884.300,49</td> <td>56.486.699,67</td> <td>36.230.327,30</td> <td>55.917.330,02</td> <td>0,00</td> </tr> <tr> <td>AMORTIZAÇÃO DA DÍVIDA / REFINANCIAMENTO (XI)</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização da Dívida Interna</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Dívida Mobiliária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Dívida Contratual</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização da Dívida Externa</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Dívida Mobiliária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Dívida Contratual</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>TOTAL DAS DESPESAS (XII) = (X + XI)</td> <td>88.171.534,00</td> <td>92.717.026,97</td> <td>9.683.613,56</td> <td>74.236.538,46</td> <td>18.480.488,51</td> <td>14.884.300,49</td> <td>56.486.699,67</td> <td>36.230.327,30</td> <td>55.917.330,02</td> <td>0,00</td> </tr> <tr> <td>SUPERÁVIT (XIII)</td> <td> </td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td>0,00</td> <td> </td> </tr> <tr> <td>TOTAL COM SUPERÁVIT (XIV) = (XII + XIII)</td> <td>88.171.534,00</td> <td>92.717.026,97</td> <td>9.683.613,56</td> <td>74.236.538,46</td> <td>18.480.488,51</td> <td>14.884.300,49</td> <td>56.486.699,67</td> <td>36.230.327,30</td> <td>55.917.330,02</td> <td>0,00</td> </tr> <tr> <td>RESERVA DO RPPS</td> <td>0,00</td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> <td>0,00</td> <td> </td> <td> </td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">RECEITAS INTRA-ORÇAMENTÁRIAS</td> <td rowspan="2">PREVISÃO INICIAL</td> <td rowspan="2">PREVISÃO ATUALIZADA (a)</td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO (a-c)</td> </tr> <tr> <td>No Bimestre (b)</td> <td>% (b/a)</td> <td>Até o Bimestre (c)</td> <td>% (c/a)</td> </tr> <tr> <td>RECEITAS (INTRA-ORÇAMENTÁRIAS) (II)</td> <td>3.311.492,00</td> <td>3.311.492,00</td> <td>1.040.345,09</td> <td>31,42</td> <td>2.789.378,61</td> <td>84,23</td> <td>522.113,39</td> </tr> <tr> <td>Receitas Intraorçamentárias Correntes</td> <td>3.311.492,00</td> <td>3.311.492,00</td> <td>1.040.345,09</td> <td>31,42</td> <td>2.789.378,61</td> <td>84,23</td> <td>522.113,39</td> </tr> <tr> <td>Impostos, Taxas e Contribuições de Melhoria</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Impostos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Taxas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuição de Melhoria</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Contribuições</td> <td>3.311.492,00</td> <td>3.311.492,00</td> <td>1.040.345,09</td> <td>31,42</td> <td>2.789.378,61</td> <td>84,23</td> <td>522.113,39</td> </tr> <tr> <td>Contribuições Sociais</td> <td>3.311.492,00</td> <td>3.311.492,00</td> <td>1.040.345,09</td> <td>31,42</td> <td>2.789.378,61</td> <td>84,23</td> <td>522.113,39</td> </tr> <tr> <td>Contribuição para o Custeio do Serviço de Iluminação Pública</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Patrimonial</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Imobiliário do Estado</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Valores Mobiliários</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Delegação de Serviços Públicos Mediante Concessão, Permissão, Autorização ou Licença</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração de Recursos Naturais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Exploração do Patrimônio Intangível</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Cessão de Direitos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Patrimoniais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Agropecuária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Agropecuária</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Industrial</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita Industrial</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receita de Serviços</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços Administrativos e Comerciais Gerais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Referentes à Navegação e ao Transporte</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Serviços e Atividades Financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outros Serviços</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras Receitas Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas Administrativas, Contratuais e Judiciais</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Indenizações, Restituições e Ressarcimentos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Bens, Direitos e Valores Incorporados ao Patrimônio Público</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas Correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Multas e Juros de Mora das Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Receitas Intraorçamentárias de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">RECEITAS INTRA-ORÇAMENTÁRIAS</td> <td rowspan="2">PREVISÃO INICIAL</td> <td rowspan="2">PREVISÃO ATUALIZADA (a)</td> <td colspan="4">RECEITAS REALIZADAS</td> <td rowspan="2">SALDO (a-c)</td> </tr> <tr> <td>No Bimestre (b)</td> <td>% (b/a)</td> <td>Até o Bimestre (c)</td> <td>% (c/a)</td> </tr> <tr> <td>Operações de Crédito</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Interno</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Operações de Crédito – Mercado Externo</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Móveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Imóveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Alienação de Bens Intangíveis</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização de Empréstimos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização de Empréstimos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências da União e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Estados e do Distrito Federal e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências dos Municípios e de suas Entidades</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Instituições Privadas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências de Outras Instituições Públicas</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Transferências do Exterior</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Transferências de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Integralização de Capital Social</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Resgate de Títulos do Tesouro</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Demais Receitas de Capital</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> </tbody> </table> <table> <tbody> <tr> <td rowspan="2">DESPESAS INTRA-ORÇAMENTÁRIAS</td> <td rowspan="2">DOTAÇÃO INICIAL (d)</td> <td rowspan="2">DOTAÇÃO ATUALIZADA (e)</td> <td colspan="2">DESPESAS EMPENHADAS</td> <td rowspan="2">SALDO (g)=(e-f)</td> <td colspan="2">DESPESAS LIQUIDADAS</td> <td rowspan="2">SALDO (i)=(e-h) </td> <td rowspan="2">DESPESAS PAGAS ATÉ O BIMESTRE (j)</td> <td rowspan="2">INSCRITAS EM RESTOS A PAGAR NÃO PROCESSADOS (k)</td> </tr> <tr> <td>No Bimestre</td> <td>Até o Bimestre (f)</td> <td>No Bimestre</td> <td>Até o Bimestre (h)</td> </tr> <tr> <td>DESPESAS (INTRA-ORÇAMENTÁRIAS) (IX)</td> <td>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>1.616.731,75</td> <td>2.445.319,83</td> <td>0,00</td> </tr> <tr> <td>DESPESAS CORRENTES</td> <td>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>1.616.731,75</td> <td>2.445.319,83</td> <td>0,00</td> </tr> <tr> <td>Pessoal e encargos sociais</td> <td>1.827.562,00</td> <td>4.247.872,00</td> <td>767.000,00</td> <td>4.199.116,92</td> <td>48.755,08</td> <td>640.002,06</td> <td>2.631.140,25</td> <td>1.616.731,75</td> <td>2.445.319,83</td> <td>0,00</td> </tr> <tr> <td>Juros e encargos da dívida</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Outras despesas correntes</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>DESPESAS DE CAPITAL</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Investimentos</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Inversões financeiras</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Amortização da dívida</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td>Reserva de contingência</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> <td>0,00</td> </tr> <tr> <td colspan="11">Nota Explicativa:</td> </tr> </tbody> </table> Publicado por: Robson Augusto Cosme Souza Código Identificador:C9C11D89 <hr> Matéria publicada no Diário Oficial dos Municípios do Estado do Rio Grande do Norte no dia 28/09/2023. Edição 3128 A verificação de autenticidade da matéria pode ser feita informando o código identificador no site: https://www.diariomunicipal.com.br/femurn/ <a href="https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=32&print=pdf#038;per_page=100&status=publish&orderby=date&order=desc&_embed=1" target="_blank" rel="noopener noreferrer"><img src="https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/pdf.png" alt="image_pdf" title="Ver PDF" loading="lazy"></a><a href="https://lajes.rn.gov.br/transparente/index/wp-json/wp/v2/posts?page=32&print=print#038;per_page=100&status=publish&orderby=date&order=desc&_embed=1" target="_blank" rel="noopener noreferrer"><img src="https://lajes.rn.gov.br/transparente/index/wp-content/plugins/pdf-print/images/print.png" alt="image_print" title="Conteúdo de impressão" loading="lazy"></a>