{"id":29319,"date":"2023-07-21T15:52:18","date_gmt":"2023-07-21T18:52:18","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?page_id=29319"},"modified":"2025-05-28T00:42:03","modified_gmt":"2025-05-28T03:42:03","slug":"contas-de-gestao-2022","status":"publish","type":"page","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/contas-de-gestao-2022\/","title":{"rendered":"Contas de Gest\u00e3o 2022"},"content":{"rendered":"<div align=\"right\">|\u00a0<strong><a href=\"feed\/\" target=\"_blank\" rel=\"noopener\">XML\u2193<\/a><\/strong> |\u00a0\u00a0<a href=\"?print=pdf\" target=\"_blank\" rel=\"noopener\"><strong>PDF<\/strong>\u2193<\/a>\u00a0\u00a0| <a href=\"?print=print\" target=\"_blank\" rel=\"noopener\"><strong>IMPRIMIR<\/strong>\u2193<\/a>\u00a0\u00a0|<\/div>\n<p>&nbsp;<\/p>\n<ul>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/1L7N91SSYIGNJOG1HS7E7E1D.pdf\">DEMONSTRATIVO DA MOVIMENTA\u00c7\u00c3O DO ALMOXARIFADO &#8211; CONTAS DE GEST\u00c3O 2022<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/1.pdf\">PRONUNCIAMENTO DO RESPONS\u00c1VEL PELO CONTROLE INTERNO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/PRONUNCIAMENTO-EXPRESSO-E-INDELEGAVEL-DO.pdf\">PRONUNCIAMENTO EXPRESSO E INDELEG\u00c1VEL DO GESTOR SOBRE AS CONTAS E O PARECER EXARADO PELO SISTEMA DE CONTROLE INTERNO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO-50-RELACAO-DE-SOFTWARES-CONTAS-DE-GESTAO-2022.pdf\">ANEXO 50 &#8211; RELA\u00c7\u00c3O DE SOFTWARES<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-17-obras-e-servicos\/\">ANEXO 17- OBRAS E SERVI\u00c7OS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-18-convenios-e-congeneres-contas-de-gestao\/\">ANEXO 18- CONV\u00caNIOS E CONG\u00caNERES CONTAS DE GEST\u00c3O<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo-37-relacao-de-transferencias-termo-de-parceria\/\">ANEXO 37 &#8211; RELA\u00c7\u00c3O DE TRANSFERENCIAS-TERMO DE PARCERIA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo_09_bens-moveis\/\">ANEXO 09 &#8211; BENS M\u00d3VEIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo_10_mapa-demonstrativo-do-inventario-anual-de-bens-imoveis-3\/\">ANEXO 10 &#8211; MAPA DEMONSTRATIVO DO INVENTARIO ANUAL DE BENS IMOVEIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo_42_-demonstrativo-dos-creditos-adicionais\/\">ANEXO 42 &#8211; DEMONSTRATIVO DOS CR\u00c9DITOS ADICIONAIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/anexo_43_relacao-consolidada-de-restos-a-pagar-processados-e-nao-processados-1\/\">ANEXO 43 &#8211; RELA\u00c7\u00c3O CONSOLIDADA DE RESTOS A PAGAR PROCESSADOS E N\u00c3O PROCESSADOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO_46_DECLARACAO-NEGATIVA-PRECATORIOS-2022-1.pdf\">ANEXO 46 &#8211; DECLARA\u00c7\u00c3O NEGATIVA-PRECAT\u00d3RIOS 2022<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/Anexo_53_.pdf\">ANEXO 53<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/ANEXO_54_DEMONSTRATIVO-DE-CONCESSAO-E-PPPs-2022-1.pdf\">ANEXO 54 &#8211; DEMONSTRATIVO DE CONCESS\u00c3O E PPPs 2022<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/A-Imprimir-.C-Users-1-AppData-Local-Temp-RarDIa9376.19056-B7TTS2GQZPVOJ1210YC0YKM7.pdf\">RELA\u00c7\u00c3O DE INQU\u00c9RITOS E PROCESSOS ADMINISTRATIVOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-das-contas-bancarias\/\">RELA\u00c7\u00c3O DAS CONTAS BANC\u00c1RIAS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/TRANSFERENCIAS-MEDIANTE-CONTRATO-DE-RE.pdf\">TRANSFER\u00caNCIAS MEDIANTE CONTRATO DE REPASSE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/RELATORIO-DE-AVALIACAO-DE-CONTROLE.pdf\">RELAT\u00d3RIO DE AVALIA\u00c7\u00c3O DE CONTROLE INTERNO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-de-responsaveis-contas-de-gestao-2022\/\">RELA\u00c7\u00c3O DE RESPONS\u00c1VEIS &#8211; CONTAS DE GEST\u00c3O 2022<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-das-comissoes-de-licitacoes-pregoeiro-e-equipe-de-apoio\/\">RELA\u00c7\u00c3O DAS COMISS\u00d5ES DE LICITA\u00c7\u00d5ES, PREGOEIRO E EQUIPE DE APOIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-das-atas-de-registro-de-precos-vigentes-no-exercicio\/\">RELA\u00c7\u00c3O DAS ATAS DE REGISTRO DE PRECOS VIGENTES NO EXERCICIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/mapa-demonstrativo-consolidado-dos-processos-licitatorios\/\">MAPA DEMONSTRATIVO CONSOLIDADO DOS PROCESSOS LICITAT\u00d3RIOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/relacao-dos-contratos-vigentes-no-exercicio\/\">RELA\u00c7\u00c3O DOS CONTRATOS VIGENTES NO EXERC\u00cdCIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/frota-de-veiculos\/\">FROTA DE VE\u00cdCULOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/Oficio-n-151-2023-GP.pdf\">Oficio n 151-2023 &#8211; GP<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/TERMO-DE-RESPONSABILIDADE-DO-GESTOR-DO-ORGAO.pdf\">TERMO DE RESPONSABILIDADE DO GESTOR DO \u00d3RG\u00c3O<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/RELACAO-DE-INQUERITOS-E-PROCESSOS-ADMINISTRATIVOS.pdf\">RELA\u00c7\u00c3O DE INQU\u00c9RITOS E PROCESSOS ADMINISTRATIVOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/Conciliacao-Bancaria-1.pdf\">Concilia\u00e7\u00e3o Banc\u00e1ria<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/Relatorio-de-Desempenho-de-Gestao.pdf\">Relat\u00f3rio de Desempenho de Gest\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/DEMONSTRATIVO-DE-TOMADA-DE-CONTAS-ESPECIAISTCE.pdf\">DEMONSTRATIVO DE TOMADA DE CONTAS ESPECIAIS(TCE)<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2023\/07\/CONTABILISTA-RESPONSAVEL.pdf\">CONTABILISTA RESPONS\u00c1VEL<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>|\u00a0XML\u2193 |\u00a0\u00a0PDF\u2193\u00a0\u00a0| IMPRIMIR\u2193\u00a0\u00a0| &nbsp; 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