{"id":34625,"date":"2024-09-30T13:35:35","date_gmt":"2024-09-30T16:35:35","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?p=34625"},"modified":"2024-10-18T13:37:13","modified_gmt":"2024-10-18T16:37:13","slug":"rreo-4o-bimestre-de-2024-anexo-viii-demonstrativo-das-receitas-e-despesas-com-manutencao-e-desenvolvimento-do-ensino-mde","status":"publish","type":"post","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/rreo-4o-bimestre-de-2024-anexo-viii-demonstrativo-das-receitas-e-despesas-com-manutencao-e-desenvolvimento-do-ensino-mde\/","title":{"rendered":"RREO – 4\u00ba BIMESTRE DE 2024 – ANEXO VIII – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE"},"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 DE 2024 – ANEXO VIII – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE<\/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 MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE<\/p>\n

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

4\u00ba Bimestre de 2024<\/p>\n

 <\/p>\n

RREO – Anexo 11 (TCE \/ RN) em Reais<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
RECEITA RESULTANTE DE IMPOSTOS (Arts. 212 e 212-A da Constitui\u00e7\u00e3o Federal)<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITA RESULTANTE DE IMPOSTOS<\/b><\/td>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(b)<\/b><\/td>\n<\/tr>\n

1- RECEITA DE IMPOSTOS<\/td>\n28.506.824,00<\/td>\n10.020.414,54<\/td>\n<\/tr>\n
1.1- Receita Resultante do Imposto sobre a Propriedade Predial e Territorial Urbana \u2013 IPTU<\/td>\n3.301.296,00<\/td>\n79.482,70<\/td>\n<\/tr>\n
1.2- Receita Resultante do Imposto sobre Transmiss\u00e3o Inter Vivos \u2013 ITBI<\/td>\n2.405.300,00<\/td>\n16.289,80<\/td>\n<\/tr>\n
1.3- Receita Resultante do Imposto sobre Servi\u00e7os de Qualquer Natureza \u2013 ISS<\/td>\n19.713.021,00<\/td>\n9.370.598,48<\/td>\n<\/tr>\n
1.4- Receita Resultante do Imposto de Renda Retido na Fonte \u2013 IRRF<\/td>\n3.087.207,00<\/td>\n554.043,56<\/td>\n<\/tr>\n
2- RECEITA DE TRANSFER\u00caNCIAS CONSTITUCIONAIS E LEGAIS<\/td>\n41.814.905,00<\/td>\n18.883.875,17<\/td>\n<\/tr>\n
2.1- Cota-Parte FPM<\/td>\n25.272.650,00<\/td>\n15.457.816,13<\/td>\n<\/tr>\n
2.1.1- Parcela referente \u00e0 CF, art. 159, I, al\u00ednea b<\/td>\n24.489.650,00<\/td>\n14.549.901,37<\/td>\n<\/tr>\n
2.1.2- Parcela referente \u00e0 CF, art. 159, I, al\u00edneas d e e<\/td>\n783.000,00<\/td>\n907.914,76<\/td>\n<\/tr>\n
2.2- Cota-Parte ICMS<\/td>\n13.464.105,00<\/td>\n3.168.394,88<\/td>\n<\/tr>\n
2.3- Cota-Parte IPI-Exporta\u00e7\u00e3o<\/td>\n648.100,00<\/td>\n6.014,29<\/td>\n<\/tr>\n
2.4- Cota-Parte ITR<\/td>\n874.050,00<\/td>\n2.847,31<\/td>\n<\/tr>\n
2.5- Cota-Parte IPVA<\/td>\n1.556.000,00<\/td>\n248.802,56<\/td>\n<\/tr>\n
2.6- Cota-Parte IOF-Ouro<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.7- Outras Transfer\u00eancias ou Compensa\u00e7\u00f5es Financeiras Provenientes de Impostos e Transfer\u00eancias Constitucionais<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3- TOTAL DA RECEITA RESULTANTE DE IMPOSTOS (1 + 2)<\/b><\/td>\n70.321.729,00<\/b><\/td>\n28.904.289,71<\/b><\/td>\n<\/tr>\n
4- TOTAL DESTINADO AO FUNDEB – equivalente a 20% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.7))<\/b><\/td>\n8.206.381,00<\/b><\/td>\n3.688.305,98<\/b><\/td>\n<\/tr>\n
5- VALOR M\u00cdNIMO A SER APLICADO AL\u00c9M DO VALOR DESTINADO AO FUNDEB – 5% DE ((2.1.1) + (2.2) + (2.3) + (2.4) + (2.5) + (2.<\/b><\/p>\n

7)) + 25% DE ((1.1) + (1.2) + (1.3) + (1.4) + (2.1.2) + (2.6))<\/b><\/td>\n

9.374.051,25<\/b><\/td>\n3.630.880,35<\/b><\/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\n\n\n\n\n\n
FUNDEB<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/p>\n

At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n

6- TOTAL DAS RECEITAS DO FUNDEB RECEBIDAS<\/b><\/td>\n19.411.587,00<\/b><\/td>\n7.723.814,26<\/b><\/td>\n<\/tr>\n
6.1- FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n18.620.587,00<\/td>\n7.448.869,96<\/td>\n<\/tr>\n
6.1.1- Principal<\/td>\n18.604.387,00<\/td>\n7.426.925,21<\/td>\n<\/tr>\n
6.1.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n16.200,00<\/td>\n21.944,75<\/td>\n<\/tr>\n
6.1.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n270.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.1- Principal<\/td>\n270.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.2.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n455.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.1- Principal<\/td>\n455.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.3.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4- FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n66.000,00<\/td>\n274.944,30<\/td>\n<\/tr>\n
6.4.1- Principal<\/td>\n66.000,00<\/td>\n274.944,30<\/td>\n<\/tr>\n
6.4.2- Rendimentos de Aplica\u00e7\u00e3o Financeira<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.4.3- Ressarcimento de recursos do Fundeb<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7- RESULTADO L\u00cdQUIDO DAS TRANSFER\u00caNCIAS DO FUNDEB (6.1.1 \u2013 4)<\/td>\n10.398.006,00<\/td>\n3.738.619,23<\/td>\n<\/tr>\n
RECURSOS RECEBIDOS EM EXERC\u00cdCIOS ANTERIORES E N\u00c3O UTILIZADOS (SUPER\u00c1VIT)<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
8- TOTAL DOS RECURSOS DE SUPER\u00c1VIT<\/td>\n0,00<\/td>\n<\/tr>\n
8.1- SUPER\u00c1VIT DO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR<\/td>\n0,00<\/td>\n<\/tr>\n
8.2- SUPER\u00c1VIT RESIDUAL DE OUTROS EXERC\u00cdCIOS<\/td>\n0,00<\/td>\n<\/tr>\n
9- TOTAL DOS RECURSOS DO FUNDEB DISPON\u00cdVEIS PARA UTILIZA\u00c7\u00c3O (6 +8)<\/td>\n7.723.814,26<\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS COM RECURSOS DO FUNDEB<\/b><\/p>\n

(Por Subfun\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

10- TOTAL DAS DESPESAS COM RECURSOS DO FUNDEB<\/b><\/td>\n18.852.281,29<\/b><\/td>\n17.317.674,76<\/b><\/td>\n9.271.120,98<\/b><\/td>\n8.546.694,18<\/b><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/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
 <\/p>\n

DESPESAS COM RECURSOS DO FUNDEB<\/b><\/p>\n

(Por Subfun\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

10.1- PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n15.578.205,29<\/td>\n15.332.783,59<\/td>\n8.659.647,67<\/td>\n7.978.745,92<\/td>\n<\/tr>\n
10.1.1 – Educa\u00e7\u00e3o Infantil<\/td>\n4.226.823,00<\/td>\n4.060.823,00<\/td>\n2.302.639,51<\/td>\n2.013.573,68<\/td>\n<\/tr>\n
10.1.2- Ensino Fundamental<\/td>\n11.351.382,29<\/td>\n11.271.960,59<\/td>\n6.357.008,16<\/td>\n5.965.172,24<\/td>\n<\/tr>\n
10.1.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.1.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2- OUTRAS DESPESAS<\/td>\n3.274.076,00<\/td>\n1.984.891,17<\/td>\n611.473,31<\/td>\n567.948,26<\/td>\n<\/tr>\n
10.2.1- Educa\u00e7\u00e3o Infantil<\/td>\n1.131.810,00<\/td>\n84.023,96<\/td>\n2.515,16<\/td>\n2.515,16<\/td>\n<\/tr>\n
10.2.2- Ensino Fundamental<\/td>\n2.142.266,00<\/td>\n1.900.867,21<\/td>\n608.958,15<\/td>\n565.433,10<\/td>\n<\/tr>\n
10.2.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.4- Educa\u00e7\u00e3o Especial<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.2.7- Outras<\/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\n
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS<\/b>\u00a0At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b>\u00a0At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS<\/b>\u00a0At\u00e9 o Bimestre (f)<\/b><\/td>\nDESPESAS LIQUIDADAS\/EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO<\/b>\u00a0(i)<\/b><\/td>\n<\/tr>\n
11- TOTAL DAS DESPESAS CUSTEADAS COM RECURSOS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/td>\n17.317.674,76<\/td>\n9.271.120,98<\/td>\n8.546.694,18<\/td>\n1.547.306,72<\/td>\n<\/tr>\n
11.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de Impostos<\/td>\n16.837.674,76<\/td>\n9.271.120,98<\/td>\n8.546.694,18<\/td>\n1.822.251,02<\/td>\n<\/tr>\n
11.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAF<\/td>\n240.000,00<\/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\n\n\n
INDICADORES DO FUNDEB<\/b><\/td>\n<\/tr>\n
DESPESAS CUSTEADAS COM RECEITAS DO FUNDEB RECEBIDAS NO EXERC\u00cdCIO<\/b><\/td>\nDESPESAS EMPENHADAS<\/b>\u00a0At\u00e9 o Bimestre (d)<\/b><\/td>\nDESPESAS LIQUIDADAS<\/b>\u00a0At\u00e9 o Bimestre (e)<\/b><\/td>\nDESPESAS PAGAS<\/b>\u00a0At\u00e9 o Bimestre (f)<\/b><\/td>\nDESPESAS LIQUIDADAS\/EMPENHADAS EM VALOR SUPERIOR AO TOTAL DAS RECEITAS RECEBIDAS NO EXERC\u00cdCIO<\/b>\u00a0(i)<\/b><\/td>\n<\/tr>\n
11.3- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAT<\/td>\n240.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11.4- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o – VAAR<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12- TOTAL DAS DESPESAS DO FUNDEB COM PROFISSIONAIS DA EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n15.332.783,59<\/td>\n8.659.647,67<\/td>\n7.978.745,92<\/td>\n0,00<\/td>\n<\/tr>\n
13- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS NA EDUCA\u00c7\u00c3O INFANTIL<\/td>\n110.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
14- TOTAL DAS DESPESAS CUSTEADAS COM FUNDEB – COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O – VAAT APLICADAS EM DESPESA DE CAPITAL<\/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
 <\/p>\n

INDICADORES – Art. 212-A, inciso XI e \u00a7 3\u00ba – Constitui\u00e7\u00e3o Federal<\/b><\/td>\n

 <\/p>\n

VALOR EXIGIDO<\/b><\/p>\n

(j)<\/b><\/td>\n

 <\/p>\n

VALOR APLICADO<\/b><\/p>\n

(k)<\/b><\/td>\n

VALOR CONSIDERADO AP\u00d3S DEDU\u00c7\u00d5ES<\/b><\/p>\n

(l)<\/b><\/td>\n

 <\/p>\n

% APLICADO<\/b><\/p>\n

(m)<\/b><\/td>\n<\/tr>\n

15- M\u00cdNIMO DE 70% DO FUNDEB NA REMUNERA\u00c7\u00c3O DOS PROFISSIONAIS DA<\/p>\n

EDUCA\u00c7\u00c3O B\u00c1SICA<\/td>\n

5.214.208,97<\/td>\n8.659.647,67<\/td>\n8.659.647,67<\/td>\n116,26<\/td>\n<\/tr>\n
17- M\u00cdNIMO DE 15% DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT EM<\/p>\n

DESPESAS DE CAPITAL<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
16 – PERCENTUAL DA COMPLEMENTA\u00c7\u00c3O DA UNI\u00c3O AO FUNDEB – VAAT VINCULADO<\/p>\n

\u00c0 EDUCA\u00c7\u00c3O INFANTIL (INDICADOR IEI)<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
 <\/p>\n

INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de<\/b><\/p>\n

2020 – (M\u00e1ximo de 10% de Super\u00e1vit)<\/b><\/td>\n

 <\/p>\n

VALOR M\u00c1XIMO PERMITIDO<\/b><\/p>\n

(n)<\/b><\/td>\n

 <\/p>\n

VALOR N\u00c3O APLICADO<\/b><\/p>\n

(o)<\/b><\/td>\n

 <\/p>\n

VALOR N\u00c3O APLICADO AP\u00d3S AJUSTE<\/b><\/p>\n

(p)<\/b><\/td>\n

VALOR N\u00c3O APLICADO EXCEDENTE AO M\u00c1XIMO PERMITIDO<\/b><\/p>\n

(q)<\/b><\/td>\n

 <\/p>\n

% N\u00c3O APLICADO<\/b><\/p>\n

(r)<\/b><\/td>\n<\/tr>\n

18- TOTAL DA RECEITA RECEBIDA E N\u00c3O<\/p>\n

APLICADA NO EXERC\u00cdCIO<\/td>\n

772.381,43<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

E<\/b><\/p>\n

 <\/p>\n

E<\/b><\/p>\n

 <\/p>\n\n\n\n\n\n\n
 <\/p>\n

INDICADOR – Art.25, \u00a7 3\u00ba – Lei n\u00ba 14.113, de 2020 – (Aplica\u00e7\u00e3o do Super\u00e1vit de Exerc\u00edcio Anterior)<\/b><\/td>\n

 <\/p>\n

VALOR DE SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO ANTERIOR<\/b><\/p>\n

(s)<\/b><\/td>\n

 <\/p>\n

VALOR N\u00c3O APLICADO NO EXERC\u00cdCIO ANTERIOR<\/b><\/p>\n

(t)<\/b><\/td>\n

 <\/p>\n

VALOR DE SUPER\u00c1VIT APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTR<\/b><\/p>\n

(u)<\/b><\/td>\n

 <\/p>\n

VALOR APLICADO AP\u00d3S O PRIMEIRO QUADRIMESTR<\/b><\/p>\n

(v)<\/b><\/td>\n

VALOR TOTAL DE SUPER\u00c1VIT N\u00c3O APLICADO AT\u00c9 O FINAL DO EXERC\u00cd CIO<\/b><\/p>\n

(w)<\/b><\/td>\n

 <\/p>\n

VALOR APLICADO AT\u00c9 O PRIMEIRO QUADRIMESTRE QUE INTEGRAR\u00c1 O LIMITE CONSTITUCIONAL<\/b><\/p>\n

(x)<\/b><\/td>\n<\/tr>\n

19- TOTAL DAS DESPESAS CUSTEADAS COM SUPER\u00c1VIT DO FUNDEB<\/td>\n1.038.453,78<\/td>\n940.055,51<\/td>\n0,00<\/td>\n0,00<\/td>\n940.055,51<\/td>\n0,00<\/td>\n<\/tr>\n
19.1- Total das Despesas custeadas com FUNDEB – Impostos e Transfer\u00eancias de<\/p>\n

Impostos<\/td>\n

997.488,36<\/td>\n1.006.319,34<\/td>\n0,00<\/td>\n0,00<\/td>\n1.006.319,34<\/td>\n0,00<\/td>\n<\/tr>\n
19.2- Total das Despesas custeadas com FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o (VAAF +<\/p>\n

VAAT + VAAR)<\/td>\n

40.965,42<\/td>\n66.263,83<\/td>\n0,00<\/td>\n0,00<\/td>\n66.263,83<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS(EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS –<\/b><\/p>\n

EXCETO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

20-TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM<\/b><\/p>\n

RECEITAS DE IMPOSTOS<\/b><\/td>\n

9.128.898,71<\/b><\/td>\n4.924.366,39<\/b><\/td>\n2.669.933,06<\/b><\/td>\n2.565.813,54<\/b><\/td>\n<\/tr>\n
20.1- Educa\u00e7\u00e3o Infantil<\/td>\n1.080.502,92<\/td>\n423.864,19<\/td>\n93.526,07<\/td>\n87.773,75<\/td>\n<\/tr>\n
20.2- Ensino Fundamental<\/td>\n7.988.395,79<\/td>\n4.500.502,20<\/td>\n2.576.406,99<\/td>\n2.478.039,79<\/td>\n<\/tr>\n
20.3- Educa\u00e7\u00e3o de Jovens e Adultos<\/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\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS(EXCETO FUNDEB)<\/b><\/td>\n<\/tr>\n
 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS –<\/b><\/p>\n

EXCETO FUNDEB (Por Subfun\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

20.4- Educa\u00e7\u00e3o Especial<\/td>\n60.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.5- Administra\u00e7\u00e3o Geral<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.6- Transporte (Escolar)<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.7- Outras<\/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\n\n\n
DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE – CUSTEADAS COM RECEITA DE IMPOSTOS E COM RECURSOS DO<\/b><\/p>\n

FUNDEB<\/b><\/td>\n<\/tr>\n

 <\/p>\n

DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE – RECEITAS DE IMPOSTOS E<\/b><\/p>\n

RECURSOS DO FUNDEB (Por \u00c1rea de Atua\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

21- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM<\/b><\/p>\n

RECEITAS DE IMPOSTOS E FUNDEB<\/b><\/td>\n

27.981.180,00<\/b><\/td>\n22.242.041,15<\/b><\/td>\n11.941.054,04<\/b><\/td>\n11.112.507,72<\/b><\/td>\n<\/tr>\n
21.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n6.499.135,92<\/td>\n4.568.711,15<\/td>\n2.398.680,74<\/td>\n2.103.862,59<\/td>\n<\/tr>\n
21.1.1- Creche<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21.1.2- Pr\u00e9-escola<\/td>\n6.499.135,92<\/td>\n4.568.711,15<\/td>\n2.398.680,74<\/td>\n2.103.862,59<\/td>\n<\/tr>\n
21.2- ENSINO FUNDAMENTAL<\/td>\n21.482.044,08<\/td>\n17.673.330,00<\/td>\n9.542.373,30<\/td>\n9.008.645,13<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n
APURA\u00c7\u00c3O DAS DESPESAS PARA FINS DE LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR<\/b><\/td>\n<\/tr>\n
22- TOTAL DAS DESPESAS DE MDE CUSTEADAS COM RECURSOS DE IMPOSTOS = L20(d ou e)<\/td>\n2.669.933,06<\/td>\n<\/tr>\n
23- TOTAL DAS RECEITAS TRANSFERIDAS AO FUNDEB = (L4)<\/td>\n3.688.305,98<\/td>\n<\/tr>\n
24- (-) RECEITAS DO FUNDEB N\u00c3O UTILIZADAS NO EXERC\u00cdCIO, EM VALOR SUPERIOR A 10% = L18(q)<\/td>\n0,00<\/td>\n<\/tr>\n
25- (-) SUPER\u00c1VIT PERMITIDO NO EXERC\u00cdCIO IMEDIATAMENTE ANTERIOR N\u00c3O APLICADO AT\u00c9 O PRIMEIRO<\/p>\n

QUADRIMESTRE DO EXERC\u00cdCIO ATUAL = L19(x)<\/td>\n

0,00<\/td>\n<\/tr>\n
26- (-) RESTOS A PAGAR N\u00c3O PROCESSADOS INSCRITOS NO EXERC\u00cdCIO SEM DISPONIBILIDADE FINANCEIRA DE RECURSOS<\/p>\n

DE IMPOSTOS<\/td>\n

0,00<\/td>\n<\/tr>\n
27- (-) CANCELAMENTO, NO EXERC\u00cdCIO, DE RESTOS A PAGAR INSCRITOS COM DISPONIBILIDADE FINANCEIRA DE<\/p>\n

RECURSOS DE IMPOSTOS VINCULADOS AO ENSINO = (L30.1(af) + L30.2(af))<\/td>\n

0,00<\/td>\n<\/tr>\n
28 – TOTAL DAS DESPESAS PARA FINS DE LIMITE (22 +23 \u2013 24 – 25 – 26 \u2013 27)<\/td>\n6.358.239,04<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
APURA\u00c7\u00c3O DO LIMITE M\u00cdNIMO CONSTITUCIONAL<\/b><\/td>\nVALOR EXIGIDO<\/b><\/p>\n

(z)<\/b><\/td>\n

VALOR APLICADO<\/b><\/p>\n

(aa)<\/b><\/td>\n

% APLICADO<\/b><\/p>\n

(ab)<\/b><\/td>\n<\/tr>\n

29- APLICA\u00c7\u00c3O EM MDE SOBRE A RECEITA RESULTANTE DE IMPOSTOS<\/td>\n7.226.072,43<\/td>\n6.358.239,04<\/td>\n22,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n
RESTOS A PAGAR INSCRITOS EM EXERC\u00cdCIOS ANTERIORES DE DESPESAS CONSIDERADAS PARA CUMPRIMENTO DO<\/b><\/p>\n

LIMITE<\/b><\/td>\n

SALDO INICIAL<\/b><\/p>\n

(ac)<\/b><\/td>\n

RP LIQUIDADOS<\/b><\/p>\n

(ad)<\/b><\/td>\n

RP PAGOS<\/b><\/p>\n

(ae)<\/b><\/td>\n

RP CANCELADOS<\/b><\/p>\n

(af)<\/b><\/td>\n

SALDO FINAL<\/b><\/p>\n

(ag) = (ac) – (ae) – (af)<\/b><\/td>\n<\/tr>\n

30- RESTOS A PAGAR DE DESPESAS COM MDE<\/b><\/td>\n2.765.353,72<\/b><\/td>\n5.099,77<\/b><\/td>\n723,19<\/b><\/td>\n0,00<\/b><\/td>\n2.764.630,53<\/b><\/td>\n<\/tr>\n
30.1 – Executadas com Recursos de Impostos e Transfer\u00eancias de Impostos<\/td>\n1.999.609,51<\/td>\n2.685,04<\/td>\n723,19<\/td>\n0,00<\/td>\n1.998.886,32<\/td>\n<\/tr>\n
30.2 – Executadas com Recursos do FUNDEB – Impostos<\/td>\n504.744,21<\/td>\n2.414,73<\/td>\n0,00<\/td>\n0,00<\/td>\n504.744,21<\/td>\n<\/tr>\n
30.3 – Executadas com Recursos do FUNDEB – Complementa\u00e7\u00e3o da Uni\u00e3o<\/p>\n

(VAAT + VAAF + VAAR)<\/td>\n

261.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n261.000,00<\/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
OUTRAS INFORMA\u00c7\u00d5ES PARA CONTROLE<\/b><\/td>\n<\/tr>\n
 <\/p>\n

RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\n

PREVIS\u00c3O ATUALIZADA<\/b><\/p>\n

(a)<\/b><\/td>\n

RECEITAS REALIZADAS<\/b><\/p>\n

At\u00e9 o Bimestre (b)<\/b><\/td>\n<\/tr>\n

31- TOTAL DAS RECEITAS ADICIONAIS PARA FINANCIAMENTO DO ENSINO<\/b><\/td>\n2.286.529,00<\/b><\/td>\n836.726,47<\/b><\/td>\n<\/tr>\n
31.1- RECEITA DE TRANSFER\u00caNCIAS DO FNDE (INCLUINDO RENDIMENTOS DE APLICA\u00c7\u00c3O FINANCEIRA)<\/td>\n1.803.929,00<\/td>\n712.024,27<\/td>\n<\/tr>\n
31.1.1- Sal\u00e1rio-Educa\u00e7\u00e3o<\/td>\n962.278,00<\/td>\n496.761,01<\/td>\n<\/tr>\n
31.1.2- PDDE<\/td>\n190.840,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.1.3- PNAE<\/td>\n428.000,00<\/td>\n161.224,28<\/td>\n<\/tr>\n
31.1.4 – PNATE<\/td>\n150.000,00<\/td>\n54.022,43<\/td>\n<\/tr>\n
31.1.5- Outras Transfer\u00eancias do FNDE<\/td>\n72.811,00<\/td>\n16,55<\/td>\n<\/tr>\n
31.2- RECEITA DE TRANSFER\u00caNCIAS DE CONV\u00caNIOS<\/td>\n482.600,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.3- RECEITA DE ROYALTIES DESTINADOS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.4- RECEITA DE OPERA\u00c7\u00d5ES DE CR\u00c9DITO VINCULADAS \u00c0 EDUCA\u00c7\u00c3O<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31.5- OUTRAS RECEITAS PARA FINANCIAMENTO DO ENSINO<\/td>\n0,00<\/td>\n124.702,20<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/p>\n

OUTRAS DESPESAS COM EDUCA\u00c7\u00c3O (Por Subfun\u00e7\u00e3o)<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

32- TOTAL DAS DESPESAS COM A\u00c7\u00d5ES T\u00cdPICAS DE MDE CUSTEADAS COM<\/b><\/p>\n

DEMAIS RECEITAS<\/b><\/td>\n

3.606.218,00<\/b><\/td>\n2.307.461,56<\/b><\/td>\n1.160.921,65<\/b><\/td>\n1.152.581,71<\/b><\/td>\n<\/tr>\n
32.1- EDUCA\u00c7\u00c3O INFANTIL<\/td>\n505.600,00<\/td>\n211.128,12<\/td>\n110.512,02<\/td>\n110.512,02<\/td>\n<\/tr>\n
32.2- ENSINO FUNDAMENTAL<\/td>\n3.019.618,00<\/td>\n2.096.333,44<\/td>\n1.050.409,63<\/td>\n1.042.069,69<\/td>\n<\/tr>\n
32.3- ENSINO M\u00c9DIO<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.4- ENSINO SUPERIOR<\/td>\n41.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.5- ENSINO PROFISSIONAL<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.6- EDUCA\u00c7\u00c3O DE JOVENS E ADULTOS<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.7- EDUCA\u00c7\u00c3O ESPECIAL<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32.8- OUTRAS<\/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\n\n\n\n\n\n
 <\/p>\n

TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O<\/b><\/td>\n

DOTA\u00c7\u00c3O ATUALIZADA<\/b><\/p>\n

(c)<\/b><\/td>\n

DESPESAS EMPENHADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(d)<\/b><\/td>\n

DESPESAS LIQUIDADAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(e)<\/b><\/td>\n

DESPESAS PAGAS<\/b><\/p>\n

At\u00e9 o Bimestre<\/b><\/p>\n

(f)<\/b><\/td>\n<\/tr>\n

33- TOTAL GERAL DAS DESPESAS COM EDUCA\u00c7\u00c3O (10 + 20 + 32)<\/b><\/td>\n31.587.398,00<\/b><\/td>\n24.549.502,71<\/b><\/td>\n13.101.975,69<\/b><\/td>\n12.265.089,43<\/b><\/td>\n<\/tr>\n
33.1- Despesas Correntes<\/td>\n28.088.698,00<\/td>\n23.743.219,25<\/td>\n12.966.994,15<\/td>\n12.161.142,80<\/td>\n<\/tr>\n
33.1.1- Pessoal Ativo<\/td>\n19.689.511,00<\/td>\n18.738.984,30<\/td>\n9.631.537,64<\/td>\n8.875.002,28<\/td>\n<\/tr>\n
33.1.2- Pessoal Inativo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.3-Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem fins<\/p>\n

lucrativos<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.1.4- Outras Despesas Correntes<\/td>\n8.399.187,00<\/td>\n5.004.234,95<\/td>\n3.335.456,51<\/td>\n3.286.140,52<\/td>\n<\/tr>\n
33.2- Despesas de Capital<\/td>\n3.498.700,00<\/td>\n806.283,46<\/td>\n134.981,54<\/td>\n103.946,63<\/td>\n<\/tr>\n
33.2.1- Transfer\u00eancias \u00e0s institui\u00e7\u00f5es comunit\u00e1rias, confessionais ou filantr\u00f3picas sem<\/p>\n

fins lucrativos<\/td>\n

0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.2.2- Outras Despesas de Capital<\/td>\n3.498.700,00<\/td>\n806.283,46<\/td>\n134.981,54<\/td>\n103.946,63<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n
CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB<\/b><\/p>\n

(ah)<\/b><\/td>\n

SAL\u00c1RIO EDUCA\u00c7\u00c3O<\/b><\/p>\n

(ai)<\/b><\/td>\n<\/tr>\n

34- DISPONIBILIDADE FINANCEIRA EM 31 DE DEZEMBRO DE 2023<\/td>\n138,11<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n
CONTROLE DA DISPONIBILIDADE FINANCEIRA E CONCILIA\u00c7\u00c3O BANC\u00c1RIA<\/b><\/td>\nFUNDEB<\/b><\/p>\n

(ah)<\/b><\/td>\n

SAL\u00c1RIO EDUCA\u00c7\u00c3O<\/b><\/p>\n

(ai)<\/b><\/td>\n<\/tr>\n

35- (+) INGRESSO DE RECURSOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio)<\/td>\n7.723.814,26<\/td>\n496.761,01<\/td>\n<\/tr>\n
36- (-) PAGAMENTOS EFETUADOS AT\u00c9 O BIMESTRE (or\u00e7ament\u00e1rio e restos a pagar)<\/td>\n8.546.694,18<\/td>\n0,00<\/td>\n<\/tr>\n
37- (=) DISPONIBILIDADE FINANCEIRA AT\u00c9 O BIMESTRE<\/td>\n822.741,81<\/td>\n496.761,01<\/td>\n<\/tr>\n
38- (+) AJUSTES POSITIVOS ( RETEN\u00c7\u00d5ES E OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n7.723.806,34<\/td>\n496.761,01<\/td>\n<\/tr>\n
39- (-) AJUSTES NEGATIVOS (OUTROS VALORES EXTRAOR\u00c7AMENT\u00c1RIOS)<\/td>\n8.546.694,18<\/td>\n0,00<\/td>\n<\/tr>\n
40- (=) SALDO FINANCEIRO CONCILIADO (Saldo Banc\u00e1rio)<\/td>\n146,03<\/td>\n0,00<\/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>C47D3600<\/div>\n

 <\/p>\n

\n

Mat\u00e9ria publicada no Di\u00e1rio Oficial dos Munic\u00edpios do Estado do Rio Grande do Norte no dia 30\/09\/2024. Edi\u00e7\u00e3o 3382
\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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ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE LAJES GABINETE DO PREFEITO RREO – 4\u00ba BIMESTRE DE 2024 – ANEXO VIII – DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O E DESENVOLVIMENTO DO ENSINO \u2013 MDE MUNIC\u00cdPIO LAJES\/RN – PODER EXECUTIVO RELAT\u00d3RIO RESUMIDO DA EXECU\u00c7\u00c3O OR\u00c7AMENT\u00c1RIA \u2013 RREO DEMONSTRATIVO DAS RECEITAS E DESPESAS COM MANUTEN\u00c7\u00c3O 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