{
    "gerado_em": "2026-04-18T03:51:41-03:00",
    "total": 1,
    "publicacoes": [
        {
            "id": "2282",
            "titulo": "RREO – 1º BIMESTRE DE 2022 | ANEXO 7",
            "categoria": "RREO",
            "modalidade": "",
            "tipo_conteudo": "content",
            "data_publicacao": "28/03/2022",
            "status": "publicado",
            "slug": "rreo-1o-bimestre-de-2022-anexo-7",
            "ementa": "ESTADO DO RIO GRANDE DO NORTE PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA SECRETARIA DE ADMINISTRAÇÃO RESTOS A PAGAR Consolidado RELATÓRIO RESUMIDO DA EXECUÇÃO ORÇAMENTÁRIO DEMONSTRATIVO DOS RESTOS A PAGAR POR PODER E ÓRGÃO ORÇAMENTOS FISCAL E DA SEGURIDADE SOCIAL 1º bimestre de 2022 (Janeiro a Fevereiro) RREO – ANEXO 7 (LRF,Art 53,inciso V) R$ […]",
            "conteudo": "<p><strong>ESTADO DO RIO GRANDE DO NORTE</strong><br>\n<strong>PREFEITURA MUNICIPAL DE SENADOR ELÓI DE SOUZA</strong><br>\n<strong>SECRETARIA DE ADMINISTRAÇÃO</strong></p>\n<hr>\n<p>RESTOS A PAGAR</p>\n\n<table>\n<tbody>\n<tr>\n<td rowspan=\"4\">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 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\">1º bimestre de 2022 (Janeiro a Fevereiro)</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>2.994.679,31</td>\n<td>1.009.219,23</td>\n<td>0,00</td>\n<td>2.259.460,08</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>274.000,00</td>\n<td>2.994.679,31</td>\n<td>1.009.219,23</td>\n<td>0,00</td>\n<td>2.259.460,08</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>553.078,77</td>\n<td>136.483,79</td>\n<td>0,00</td>\n<td>416.594,98</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>0,00</td>\n<td>0,00</td>\n<td>17.544,82</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>189,99</td>\n<td>0,00</td>\n<td>87.946,23</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>2.659,86</td>\n<td>0,00</td>\n<td>87.627,41</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>403.841,57</td>\n<td>0,00</td>\n<td>502.299,36</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>242.132,06</td>\n<td>102.730,00</td>\n<td>0,00</td>\n<td>139.402,06</td>\n</tr>\n<tr>\n<td>2021-Sec. Munic. De Infraestrutura e Obr</td>\n<td>0,00</td>\n<td>895.079,26</td>\n<td>265.840,99</td>\n<td>0,00</td>\n<td>629.238,27</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>1.200,00</td>\n<td>0,00</td>\n<td>4.810,00</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>68.624,49</td>\n<td>0,00</td>\n<td>27.895,61</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>27.648,54</td>\n<td>0,00</td>\n<td>46.800,91</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>3.339.423,98</td>\n<td>1.009.219,23</td>\n<td>0,00</td>\n<td>2.604.204,75</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>16.585,13</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>2.305.137,81</td>\n</tr>\n<tr>\n<td>Executivo</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>16.585,13</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>45.677,73</td>\n<td>2.305.137,81</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>16.585,13</td>\n<td>0,00</td>\n<td>0,00</td>\n<td>24.085,13</td>\n<td>440.680,11</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>17.544,82</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>87.946,23</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>87.627,41</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>523.891,96</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>139.402,06</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>629.238,27</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>4.810,00</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>27.895,61</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>46.800,91</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>16.585,13</td>\n<td>0,00</td>\n<td>0,00 45.677,73</td>\n<td></td>\n<td>2.649.882,48</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</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</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: 28/03/2022 – HORA DA EMISSÃO: 08:47:38</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<b><i></i></b></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": ""
        }
    ]
}