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Exercício 2023

1. I a- Relatório de atividades Adm e Controle_ass

1. I b Relatorio de Atividades Conirpi 2023_contábil – assinado

2. II – Cadastro dos responsaveis_2024.03.05_Rev1

2.II. 1 Declaração de Atualização Cadastral – Vanessa Cristina do Carmo Kühl

2.II. 2 Declaração de Atualização Cadastral – Laerte Sonsin Junior

3. III – Conselho de Prefeitos e Fiscal – assinado

4. IV – Declaração negativa de cargos públicos – assinado

5. V – Balanço Financeiro 2023

5. V – Balanço Orçamentário 2023

5. V – Balanço Patrimonial 2023

5. V – Flutuante e Realizável 2023 – assinado

5. V – Fluxo de Caixa 2023

5. V – Variacoes Patrimoniais 2023_assinado

6. VI – Boletim de Caixa 2023

6. VI – Conciliação Bancária 2023

7. VII – Relação de Restos a Pagar 2023 – assinado

8. VIII – Balancete da Despesa 2023

8. VIII – Balancete da Receita 2023

9. IX – Certidão de Habilitação

10. X – Parecer Conselho Fiscal

11. XI – Decl neg auditor interno – assinado

12. XII. Ata_1ª_Reuniao_C.F_2024.03.06_final

13. XIII – Auxílios e Contribuições – assinado

14. XIV – Decl repasse op credito – assinado

15. XV – Decl neg envio estatuto – assinado

16. XVI – Receita de Contrato de Rateio

17. XVII – Demonstrativos Despesa 2023

17.1 XVII Comp envio consorciados

18. XVIII – Decl neg nao extincao consorciado – assinado

19. XIX – Decl neg saida ente federacao – assinado

20. XX – Relatório de adiantamentos – assinado

20.1 XX-Relatório adiantamento 2023

21. XXI – Decl neg reg adiantamento – assinado

22. XXII – Decl neg nao publ remuneracao – assinado

23. XXIII – Cessao funcionario – assinado

24. XXIV – Decl neg de contrato de programa – assinado

25. XXV – Decl neg emprestimos – assinado

Bens agentes públicos – assinado

Decl aquisicao bens – assinado

Decl neg almoxarifado – assinado

Decl neg aux subv contribuicao – assinado

Decl neg compras obra arte – assinado

Decl neg divida ativa – assinado

Decl neg patrimonio – assinado

Decl neg precatorio e rpv – assinado

Decl neg renuncia receita – assinado

Decl neg repasses financeiros – assinado

Ofício 009_2024

Operacoes com carteira de acoes – assinado

Processos de licitacoes e dispensas por contrato – assinado

Repasses financeiros ao terceiro setor – assinado

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