{"id":32909,"date":"2024-05-08T15:16:13","date_gmt":"2024-05-08T18:16:13","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?page_id=32909"},"modified":"2025-05-28T00:41:17","modified_gmt":"2025-05-28T03:41:17","slug":"contas-de-gestao-2023","status":"publish","type":"page","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/contas-de-gestao-2023\/","title":{"rendered":"CONTAS DE GEST\u00c3O 2023"},"content":{"rendered":"<div align=\"right\">|\u00a0<strong><a href=\"feed\/\" target=\"_blank\" rel=\"noopener\">XML\u2193<\/a><\/strong> |\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<ul>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/20240427-1.pdf\">Rela\u00e7\u00e3o dos Bens M\u00f3veis<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/20240427.pdf\">Rela\u00e7\u00e3o dos Bens Im\u00f3veis<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/ANEXO-18-CONVENIOS-E-CONGENERES-CONTAS-DE-GESTAO-ANDERSON-ABRIL-2024.xlsx\">ANEXO 18- CONV\u00caNIOS E CONG\u00caNERES CONTAS DE GEST\u00c3O<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/ANEXO-37-RELACAO-DE-TRANSFERENCIAS-TERMO-DE-PARCERIA.xlsx\">ANEXO 37 &#8211; RELA\u00c7\u00c3O DE TRANSFERENCIAS-TERMO DE PARCERIA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/ANEXO-39-CONTRATO-DE-REPASSE-MODELO-19-1.xlsx\">ANEXO 39 &#8211; CONTRATO DE REPASSE MODELO 19<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/Conciliacoes-e-Extratos_compressed.pdf\">Concilia\u00e7\u00f5es e Extratos<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/CONTABILISTA-RESPONSAVEL.pdf\">CONTABILISTA RESPONS\u00c1VEL<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/CONTASdeGESTAO-Item_03-Avaliacao_do_Controle_Interno-PMLAJES-2023.pdf\">RELAT\u00d3RIO DE AVALIA\u00c7\u00c3O DE CONTROLE INTERNO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/CONTASdeGESTAO-Item_30-Pronunciamento_do_Controle_Interno-PMLAJES-2023.pdf\">PRONUNCIAMENTO DO RESPONS\u00c1VEL PELO CONTROLE INTERNO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/Copia-de-Item_02_RESPONSAVEIS.xlsx\">C\u00f3pia de Item_02_RESPONSAVEIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/DIVIDA-ATIVA.xlsx\">DIVIDA ATIVA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/ITEM-01-OFICIO.pdf\">ITEM 01 &#8211; OFICIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_04_Pronunciamento-do-Gestor.pdf\">item_04_Pronunciamento do Gestor<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_5A_Tomada-de-Contas-Arquivadas-Antes-da-Remessa-ao-TCE-RN.pdf\">item_5A_Tomada de Contas Arquivadas Antes da Remessa ao TCE-RN<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_38_Contrato-de-Gestao.xlsx\">item_38_Contrato de Gest\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_50_Relacao-de-Softwares.xlsx\">item_50_Rela\u00e7\u00e3o de Softwares<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_52_Termo-de-Responsabilidade.pdf\">item_52_Termo de Responsabilidade<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/item_54_DEMONSTRATIVO-DE-CONCESSAO-E-PPPs-2023.xlsx\">item_54_DEMONSTRATIVO DE CONCESS\u00c3O E PPPs 2023<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-05-RELACAO-DAS-CONTAS-BANCARIAS.xls\">MODELO 05 &#8211; RELA\u00c7\u00c3O DAS CONTAS BANC\u00c1RIAS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-10-COMISSAO-DE-LICITACAO-E-PREGOEIRO.xlsx\">MODELO 10 &#8211; COMISS\u00c3O DE LICITA\u00c7\u00c3O E PREGOEIRO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-11-MAPA-DEMONSTRATIVO-CONSOLIDADO-DOS-PROCESSOS-LICITATORIOS.xls\">MODELO 11 &#8211; MAPA DEMONSTRATIVO CONSOLIDADO DOS PROCESSOS LICITAT\u00d3RIOS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-12-RELACAO-DOS-CONTRATOS-VIGENTES-NO-EXERCICIO.xls\">MODELO 12 &#8211; RELA\u00c7\u00c3O DOS CONTRATOS VIGENTES NO EXERC\u00cdCIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-13-RELACAO-DAS-ATAS-DE-REGISTRO-DE-PRECOS-VIGENTES-NO-EXERCICIO.xls\">MODELO 13 &#8211; RELA\u00c7\u00c3O DAS ATAS DE REGISTRO DE PRE\u00c7OS VIGENTES NO EXERC\u00cdCIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-22-DEMONSTRATIVO-DOS-CREDITOS-ADICIONAIS.xls\">MODELO 22 &#8211; DEMONSTRATIVO DOS CR\u00c9DITOS ADICIONAIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/MODELO-23-RELACAO-CONSOLIDADA-DE-RESTOS-A-PAGAR-PROCESSADOS-E-NAO-PROCESSADOS-1.xls\">MODELO 23 &#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\/2024\/05\/Obras_082451_25_03_2024_464-2.xlsx\">Obras_082451_25_03_2024_464<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/Relacao-de-precatorios-2023-TCE-1.xlsx\">Rela\u00e7\u00e3o de precat\u00f3rios &#8211; 2023 &#8211; TCE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/report-18.pdf\">Relat\u00f3rio de Desempenho de Gest\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2024\/05\/Veiculos_232501_28_04_2023_402_pml.xlsx\">Ve\u00edculos<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>|\u00a0XML\u2193 |\u00a0 PDF\u2193\u00a0\u00a0| IMPRIMIR\u2193\u00a0\u00a0| Rela\u00e7\u00e3o dos Bens M\u00f3veis Rela\u00e7\u00e3o dos Bens Im\u00f3veis ANEXO 18- CONV\u00caNIOS E CONG\u00caNERES CONTAS DE GEST\u00c3O ANEXO 37 &#8211; RELA\u00c7\u00c3O DE TRANSFERENCIAS-TERMO DE PARCERIA ANEXO 39 &#8211; CONTRATO DE REPASSE MODELO 19 Concilia\u00e7\u00f5es e Extratos CONTABILISTA RESPONS\u00c1VEL RELAT\u00d3RIO DE AVALIA\u00c7\u00c3O DE CONTROLE INTERNO PRONUNCIAMENTO DO RESPONS\u00c1VEL PELO CONTROLE INTERNO C\u00f3pia de [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ocean_post_layout":"","ocean_both_sidebars_style":"","ocean_both_sidebars_content_width":0,"ocean_both_sidebars_sidebars_width":0,"ocean_sidebar":"0","ocean_second_sidebar":"0","ocean_disable_margins":"enable","ocean_add_body_class":"","ocean_shortcode_before_top_bar":"","ocean_shortcode_after_top_bar":"","ocean_shortcode_before_header":"","ocean_shortcode_after_header":"","ocean_has_shortcode":"","ocean_shortcode_after_title":"","ocean_shortcode_before_footer_widgets":"","ocean_shortcode_after_footer_widgets":"","ocean_shortcode_before_footer_bottom":"","ocean_shortcode_after_footer_bottom":"","ocean_display_top_bar":"default","ocean_display_header":"default","ocean_header_style":"","ocean_center_header_left_menu":"0","ocean_custom_header_template":"0","ocean_custom_logo":0,"ocean_custom_retina_logo":0,"ocean_custom_logo_max_width":0,"ocean_custom_logo_tablet_max_width":0,"ocean_custom_logo_mobile_max_width":0,"ocean_custom_logo_max_height":0,"ocean_custom_logo_tablet_max_height":0,"ocean_custom_logo_mobile_max_height":0,"ocean_header_custom_menu":"0","ocean_menu_typo_font_family":"0","ocean_menu_typo_font_subset":"","ocean_menu_typo_font_size":0,"ocean_menu_typo_font_size_tablet":0,"ocean_menu_typo_font_size_mobile":0,"ocean_menu_typo_font_size_unit":"px","ocean_menu_typo_font_weight":"","ocean_menu_typo_font_weight_tablet":"","ocean_menu_typo_font_weight_mobile":"","ocean_menu_typo_transform":"","ocean_menu_typo_transform_tablet":"","ocean_menu_typo_transform_mobile":"","ocean_menu_typo_line_height":0,"ocean_menu_typo_line_height_tablet":0,"ocean_menu_typo_line_height_mobile":0,"ocean_menu_typo_line_height_unit":"","ocean_menu_typo_spacing":0,"ocean_menu_typo_spacing_tablet":0,"ocean_menu_typo_spacing_mobile":0,"ocean_menu_typo_spacing_unit":"","ocean_menu_link_color":"","ocean_menu_link_color_hover":"","ocean_menu_link_color_active":"","ocean_menu_link_background":"","ocean_menu_link_hover_background":"","ocean_menu_link_active_background":"","ocean_menu_social_links_bg":"","ocean_menu_social_hover_links_bg":"","ocean_menu_social_links_color":"","ocean_menu_social_hover_links_color":"","ocean_disable_title":"default","ocean_disable_heading":"default","ocean_post_title":"","ocean_post_subheading":"","ocean_post_title_style":"","ocean_post_title_background_color":"","ocean_post_title_background":0,"ocean_post_title_bg_image_position":"","ocean_post_title_bg_image_attachment":"","ocean_post_title_bg_image_repeat":"","ocean_post_title_bg_image_size":"","ocean_post_title_height":0,"ocean_post_title_bg_overlay":0.5,"ocean_post_title_bg_overlay_color":"","ocean_disable_breadcrumbs":"default","ocean_breadcrumbs_color":"","ocean_breadcrumbs_separator_color":"","ocean_breadcrumbs_links_color":"","ocean_breadcrumbs_links_hover_color":"","ocean_display_footer_widgets":"default","ocean_display_footer_bottom":"default","ocean_custom_footer_template":"0","footnotes":""},"class_list":["post-32909","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/pages\/32909","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/comments?post=32909"}],"version-history":[{"count":7,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/pages\/32909\/revisions"}],"predecessor-version":[{"id":37394,"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/pages\/32909\/revisions\/37394"}],"wp:attachment":[{"href":"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-json\/wp\/v2\/media?parent=32909"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}