{
    "gerado_em": "2026-04-18T03:41:46-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2047",
            "titulo": "RREO 5º BIMESTRE DE 2022 | RREO – ANEXO 7",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "25/11/2022",
            "status": "publicado",
            "slug": "rreo-5o-bimestre-de-2022-rreo-anexo-7",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH RREO – 5º BIMESTRE DEMONSTRATIVO DOS RESTOS A PAGAR Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 5º bimestre de 2022 (Setembro a […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong></p>\n\n<p><strong>SECRETARIA MUNICIPAL DE ADMINISTRAÇÃO E RH</strong></p>\n<hr>\n\n<p>RREO – 5º BIMESTRE DEMONSTRATIVO DOS RESTOS A PAGAR</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"5\">Consolidado</td>\n<td colspan=\"5\">RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO</td>\n</tr>\n<tr>\n<td colspan=\"5\">DEMONSTRATIVO DOS RESTOS A PAGAR</td>\n</tr>\n<tr>\n<td colspan=\"5\">POR PODER E ÓRGÃO</td>\n</tr>\n<tr>\n<td colspan=\"5\">ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL</td>\n</tr>\n<tr>\n<td colspan=\"5\">5º bimestre de 2022 (Setembro a Outubro)</td>\n</tr>\n<tr>\n<td colspan=\"5\">RREO – ANEXO 7 (LRF,Art 53,inciso V)</td>\n<td>R$ 1,00</td>\n</tr>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"5\">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\">PAGOS (c)</td>\n<td rowspan=\"2\">CANCELADOS (d)</td>\n<td rowspan=\"2\">SALDO (e) = (a+b)-(c+d)</td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS ANTERIORES (a)</td>\n<td>EM 31 DE DEZ. EXERC.ANTERIOR (b)</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIO (I)</td>\n<td>274.000,00</td>\n<td>2.928.710,83</td>\n<td>1.955.006,08</td>\n<td>0,00</td>\n<td>1.247.704,75</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>274.000,00</td>\n<td>2.928.710,83</td>\n<td>1.955.006,08</td>\n<td>0,00</td>\n<td>1.247.704,75</td>\n</tr>\n<tr>\n<td>2020-Sec.Munic.de Educação, Cultura e De</td>\n<td>274.000,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>274.000,00</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic. de Administração</td>\n<td>0,00</td>\n<td>553.078,32</td>\n<td>400.538,62</td>\n<td>0,00</td>\n<td>152.539,70</td>\n</tr>\n<tr>\n<td>2021-Secretaria Municipal de Finanças</td>\n<td>0,00</td>\n<td>17.544,82</td>\n<td>11.262,00</td>\n<td>0,00</td>\n<td>6.282,82</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>88.136,22</td>\n<td>35.227,99</td>\n<td>0,00</td>\n<td>52.908,23</td>\n</tr>\n<tr>\n<td>2021-Fundo de Manut.e Desenv. Educação B</td>\n<td>0,00</td>\n<td>90.287,27</td>\n<td>3.039,84</td>\n<td>0,00</td>\n<td>87.247,43</td>\n</tr>\n<tr>\n<td>2021-Fundo Municipal de Saúde</td>\n<td>0,00</td>\n<td>906.140,93</td>\n<td>619.399,98</td>\n<td>0,00</td>\n<td>286.740,95</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Assist.Soc.Trab.e Habi</td>\n<td>0,00</td>\n<td>5.452,68</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.452,68</td>\n</tr>\n<tr>\n<td>2021-Fundo Municipal de Assistencia Soci</td>\n<td>0,00</td>\n<td>174.623,89</td>\n<td>114.323,97</td>\n<td>0,00</td>\n<td>60.299,92</td>\n</tr>\n<tr>\n<td>2021-Sec. Munic. De Infraestrutura e Obr</td>\n<td>0,00</td>\n<td>896.619,40</td>\n<td>630.830,70</td>\n<td>0,00</td>\n<td>265.788,70</td>\n</tr>\n<tr>\n<td>2021-Sec. Municipal de Tributação</td>\n<td>0,00</td>\n<td>6.010,00</td>\n<td>6.010,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2021-Sec.Muic.de Agricultura e Meio Ambi</td>\n<td>0,00</td>\n<td>96.520,10</td>\n<td>73.631,49</td>\n<td>0,00</td>\n<td>22.888,61</td>\n</tr>\n<tr>\n<td>2021-Fundo de Previdencia – SOUZAPREV</td>\n<td>0,00</td>\n<td>19.847,75</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.847,75</td>\n</tr>\n<tr>\n<td>2021-Secretaria de Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>74.449,45</td>\n<td>60.741,49</td>\n<td>0,00</td>\n<td>13.707,96</td>\n</tr>\n<tr>\n<td>Legislativo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR</td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n<td> </td>\n</tr>\n<tr>\n<td>(INTRA-ORÇAMENTÁRIO (II)</td>\n<td>0,00</td>\n<td>344.744,67</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>344.744,67</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>334.332,26</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>334.332,26</td>\n</tr>\n<tr>\n<td>2021-Fundo de Manut.e Desenv. Educação B</td>\n<td>0,00</td>\n<td>10.412,41</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.412,41</td>\n</tr>\n<tr>\n<td>TOTAL (III)=(I)+(II)</td>\n<td>274.000,00</td>\n<td>3.273.455,50</td>\n<td>1.955.006,08</td>\n<td>0,00</td>\n<td>1.592.449,42</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"7\">RESTOS A PAGAR NÃO PROCESSADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\">LIQUIDADOS (h)</td>\n<td rowspan=\"2\">PAGOS (i)</td>\n<td rowspan=\"2\">CANCELADOS (j)</td>\n<td rowspan=\"2\">SALDO (k) = (f+g)-(i+j)</td>\n<td rowspan=\"2\">SALDO TOTAL (l) = (e)+(k)</td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS ANTERIORES (f)</td>\n<td>EM 31 DE DEZ. EXERC.ANTERIOR (g)</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (EXCETO INTRA-ORÇAMENTÁRIO (I)</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>24.085,13</td>\n<td>7.500,00</td>\n<td>0,00</td>\n<td>38.177,73</td>\n<td>1.285.882,48</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>24.085,13</td>\n<td>7.500,00</td>\n<td>0,00</td>\n<td>38.177,73</td>\n<td>1.285.882,48</td>\n</tr>\n<tr>\n<td>2020-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>274.000,00</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic. de Administração</td>\n<td>0,00</td>\n<td>24.085,13</td>\n<td>24.085,13</td>\n<td>7.500,00</td>\n<td>0,00</td>\n<td>16.585,13</td>\n<td>169.124,83</td>\n</tr>\n<tr>\n<td>2021-Secretaria Municipal de Finanças</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>6.282,82</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>52.908,23</td>\n</tr>\n<tr>\n<td>2021-Fundo de Manut.e Desenv. Educação B</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>87.247,43</td>\n</tr>\n<tr>\n<td>2021-Fundo Municipal de Saúde</td>\n<td>0,00</td>\n<td>21.592,60</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>21.592,60</td>\n<td>308.333,55</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Assist.Soc.Trab.e Habi</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>5.452,68</td>\n</tr>\n<tr>\n<td>2021-Fundo Municipal de Assistencia Soci</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>60.299,92</td>\n</tr>\n<tr>\n<td>2021-Sec. Munic. De Infraestrutura e Obr</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>265.788,70</td>\n</tr>\n<tr>\n<td>2021-Sec. Municipal de Tributação</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>2021-Sec.Muic.de Agricultura e Meio Ambi</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>22.888,61</td>\n</tr>\n<tr>\n<td>2021-Fundo de Previdencia – SOUZAPREV</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>19.847,75</td>\n</tr>\n<tr>\n<td>2021-Secretaria de Gabinete do Prefeito</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>13.707,96</td>\n</tr>\n<tr>\n<td>Legislativo</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>344.744,67</td>\n</tr>\n<tr>\n<td>TOTAL (III)=(I)+(II)</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>24.085,13</td>\n<td>7.500,00</td>\n<td>0,00</td>\n<td>38.177,73</td>\n<td>1.630.627,15</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"5\">RESTOS A PAGAR PROCESSADOS E NÃO PROCESSADOS LIQUIDADOS EM EXERCÍCIOS ANTERIORES</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\">PAGOS (c)</td>\n<td rowspan=\"2\">CANCELADOS (d)</td>\n<td rowspan=\"2\">SALDO (e) = (a+b)-(c+d)</td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS ANTERIORES (a)</td>\n<td>EM 31 DE DEZ. EXERC.ANTERIOR (b)</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td>\n<td>0,00</td>\n<td>344.744,67</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>344.744,67</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>334.332,26</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>334.332,26</td>\n</tr>\n<tr>\n<td>2021-Fundo de Manut.e Desenv. Educação B</td>\n<td>0,00</td>\n<td>10.412,41</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.412,41</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<table>\n<tbody>\n<tr>\n<td rowspan=\"3\">PODER / ÓRGÃO</td>\n<td colspan=\"7\">RESTOS A PAGAR NÃO PROCESSADOS</td>\n</tr>\n<tr>\n<td colspan=\"2\">INSCRITOS</td>\n<td rowspan=\"2\">LIQUIDADOS (h)</td>\n<td rowspan=\"2\">PAGOS (i)</td>\n<td rowspan=\"2\">CANCELADOS (j)</td>\n<td rowspan=\"2\">SALDO (k) = (f+g)-(i+j)</td>\n<td rowspan=\"2\">SALDO TOTAL (l) = (e)+(k)</td>\n</tr>\n<tr>\n<td>EM EXERCÍCIOS ANTERIORES (f)</td>\n<td>EM 31 DE DEZ. EXERC.ANTERIOR (g)</td>\n</tr>\n<tr>\n<td>RESTOS A PAGAR (INTRA-ORÇAMENTÁRIO (II)</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>344.744,67</td>\n</tr>\n<tr>\n<td>2021-Sec.Munic.de Educação, Cultura e De</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>334.332,26</td>\n</tr>\n<tr>\n<td>2021-Fundo de Manut.e Desenv. Educação B</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>10.412,41</td>\n</tr>\n<tr>\n<td colspan=\"8\">FONTE: SISTEMA: Aspec Informática – UNIDADE RESPONSÁVEL: Prefeitura Municipal de Senador Elói de Souza – DATA DA EMISSÃO: 25/11/2022 – HORA DA EMISSÃO: 12:22:48</td>\n</tr>\n<tr>\n<td colspan=\"8\">NOTAS:</td>\n</tr>\n</tbody>\n</table>\n<p> </p>\n<p><b><i>MACIEL GOMES DA SILVA</i></b></p>\n<p>Prefeito Municipal</p>\n<p> </p>\n<p><b><i>GILVAN ALVES DE LIMA</i></b></p>\n<p>Contador CRC-RN 011910/O-0</p>\n<p> </p>\n<p><b><i>MARIA MARCILENE CASSIMIRO DA SILVA</i></b></p>\n<p>Secretaria de Finanças</p>\n<p> </p>\n<p><b><i>DEYVISON ALVES DA SILVA</i></b></p>\n<p>Presidente Do Controle Interno</p>",
            "link_google_drive": ""
        }
    ]
}