{"id":37536,"date":"2025-05-28T18:49:11","date_gmt":"2025-05-28T21:49:11","guid":{"rendered":"https:\/\/lajes.rn.gov.br\/transparente\/index\/?page_id=37536"},"modified":"2025-05-28T19:12:57","modified_gmt":"2025-05-28T22:12:57","slug":"contas-de-gestao-2024","status":"publish","type":"page","link":"https:\/\/lajes.rn.gov.br\/transparente\/index\/contas-de-gestao-2024\/","title":{"rendered":"CONTAS DE GEST\u00c3O 2024"},"content":{"rendered":"<ul>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/CONTASdeGESTAO-Item-03-Avaliacao-do-Controle-Interno-PMLAJES-2024.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\/2025\/05\/25-RELACAO-DE-INQUERITOS-E-PROCESSOS-ADMINISTRATIVOS.pdf.xlsx\">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\/2025\/05\/ANEXO-18-CONVENIOS-E-CONGENERES-CONTAS-DE-GESTAO.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\/2025\/05\/ANEXO-39-CONTRATO-DE-REPASSE-MODELO-19-1-1.xlsx\">ANEXO 39 &#8211; CONTRATO DE REPASSE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-01-OFICIO-lajes.pdf\">OFICIO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-5-Tomada-de-Contas.xlsx\">ITEM 5 &#8211; Tomada de Contas<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-5A-Tomada-de-Contas-Arquivadas-Antes-da-Remessa-ao-TCE-RN-DECLARACAO-NEGATIVA.pdf\">ITEM 5A Tomada de Contas Arquivadas Antes da Remessa ao TCE-RN &#8211; DECLARACAO NEGATIVA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-22-DESEMPENHO-DA-GESTAO.pdf\">ITEM 22 DESEMPENHO DA GESTAO<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Item-26-Divida-Ativa.xlsx\">Item 26 Divida Ativa<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-31-TERMO-DE-RESPONSABILIDADE.pdf\">ITEM 31 TERMO DE RESPONSABILIDADE<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Item_02_RESPONSAVEIS.xlsx\">Item_02_RESPONSAVEIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/item_28_DEMONSTRATIVO-DE-CONCESSAO-E-PPPs-2024.xlsx\">item_28_DEMONSTRATIVO DE CONCESS\u00c3O E PPPs 2024<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/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\/2025\/05\/Mensagem-n-0042024.pdf\">Mensagem n 0042024<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/MODELO-10-SETOR-DE-LICITACAO.xlsx\">SETOR DE LICITA\u00c7\u00c3O<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Precatorios-Contas-de-Gestao-e-Governo.xlsx\">Precat\u00f3rios &#8211; Contas de Gest\u00e3o e Governo<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/CGE-Item-12-Contabilista-Responsavel.pdf\">CGE &#8211; Item 12 &#8211; Contabilista Responsavel<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ContasBancarias_214721_18_03_2025_402.xlsx\">ContasBancarias_214721_18_03_2025_402<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Contratos_214851_18_03_2025_402.xlsx\">Contratos_214851_18_03_2025_402<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-07-CONCILIACAO-BANCARIA.pdf\">ITEM 07 CONCILIA\u00c7\u00c3O BANCARIA<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ITEM-29_Relacao-de-Softwares.xlsx\">ITEM 29_Rela\u00e7\u00e3o de Softwares<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/MODELO-13-RELACAO-DAS-ATAS-DE-REGISTRO-DE-PRECOS-VIGENTES-NO-EXERCICIO-1.xls\">RELA\u00c7\u00c3O DAS ATAS DE REGISTRO DE PRE\u00c7OS VIGENTES NO EXERC\u00cdCIO (1)<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/MODELO-22-DEMONSTRATIVO-DOS-CREDITOS-ADICIONAIS-1.xls\">DEMONSTRATIVO DOS CR\u00c9DITOS ADICIONAIS<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/MODELO-23-RELACAO-CONSOLIDADA-DE-RESTOS-A-PAGAR-PROCESSADOS-E-NAO-PROCESSADOS-1.xls\">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\/2025\/05\/Modelo06BensMoveis-1.xlsx\">Bens Moveis<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Modelo07BensImoveis.xlsx\">Bens Imoveis<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Obras_220805_20_03_2025_402.xlsx\">Obras_220805_20_03_2025_402<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/ProcessosLicitatorios_214823_18_03_2025_402.xlsx\">Processos Licitatorios_214823_18_03_2025_402<\/a><\/li>\n<li><a href=\"https:\/\/lajes.rn.gov.br\/transparente\/index\/wp-content\/uploads\/2025\/05\/Veiculos_214751_18_03_2025_402.xlsx\">Veiculos<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>RELAT\u00d3RIO DE AVALIA\u00c7\u00c3O DE CONTROLE INTERNO RELA\u00c7\u00c3O DE INQU\u00c9RITOS E PROCESSOS ADMINISTRATIVOS ANEXO 18- CONV\u00caNIOS E CONG\u00caNERES CONTAS DE GEST\u00c3O ANEXO 39 &#8211; 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