2023
»Câmara Municipal de São Felix de Balsas
›Prestação de Contas
Ofício de encaminhamento ao TCE-MA.pdf
Exposição circunstanciada da gestão.pdf
Recomendações e determinações do TCE-MA.csv
Inventário anual dos bens móveis e imóveis.csv
Inventário anual dos bens de consumo.csv
Contribuições previdenciárias sobre a folha de pagamento de pessoal.csv
(DCASP) Balanço orçamentário.pdf
(DCASP) Balanço financeiro.pdf
(DCASP) Balanço patrimonial.pdf
(DCASP) Demonstração das variações patrimoniais.pdf
(DCASP) Demonstração dos fluxos de caixa.pdf
(DCASP) Demonstração das mutações do patrimônio líquido.pdf
(DCASP) Notas explicativas.pdf
Extratos e conciliações bancárias.pdf
Certidão de regularidade profissional.pdf
Relatório e certificado de auditoria, com parecer do dirigente do órgão de controle interno.pdf
2022
»Prestação de Contas - 2022
›2022 - CÂMARA MUNICIPAL DE SÃO FÉLIX DE BALSAS
Contribuições previdenciárias sobre a folha de pagamento de pessoal.csv
Ofício de encaminhamento ao TCE-MA.pdf
Documentos comprobatórios da despesa pública de qualquer natureza, organizados por processo de despesa e identificados pelo número da nota de empenho.pdf
(DCASP) Balanço financeiro.pdf
(DCASP) Balanço patrimonial.pdf
Exposição circunstanciada da gestão.pdf
(DCASP) Demonstração das variações patrimoniais.pdf
(DCASP) Demonstração dos fluxos de caixa.pdf
(DCASP) Demonstração das mutações do patrimônio líquido.pdf
(DCASP) Notas explicativas.pdf
Certidão de regularidade profissional.pdf
Extratos e conciliações bancárias.pdf
Relatório e certificado de auditoria, com parecer do dirigente do órgão de controle interno.pdf
Inventário anual dos bens de consumo.csv
Recomendações e determinações do TCE-MA.csv
2021
»Prestação de Contas
›2021 - CÂMARA MUNICIPAL DE SÃO FÉLIX DE BALSAS
Ofício.pdf
RELATORIO CI.pdf
CRC CONTABIL.pdf
03.00 IN 65.pdf
09.07 - NotasDCASP.pdf
09.06 - DMPL.pdf
Balanço Financeiro.pdf
Balanço Orçamentário.pdf
Balanço Patrimonial.pdf
Demonstração das Variações Patrimoniais.pdf
Demonstração dos Fluxos de Caixa.pdf
EXTRATOS E CONCILIAÇÃO.pdf
›Relatório Demonstrativos
CAM21 - DEMONSTRATIVO Nº21 - RECOMENDACOES E DETERMINACOES DO TCE MA.csv
CAM22 - DEMONSTRATIVO Nº22 - INVENTARIO ANUAL DOS BENS MOVEIS E IMOVEIS.csv
CAM22 [176 - CÂMARA MUNICIPAL DE SÃO FELIX DE BALSAS] DEMONSTRATIVO Nº22 - INVENTARIO ANUAL DOS BENS MOVEIS E IMOVEIS.csv
CAM23 - DEMONSTRATIVO Nº23 - INVENTARIO ANUAL DOS BENS DE CONSUMO.csv
CAM24 - DEMONSTRATIVO Nº24 - CONTRIBUIÇÕES PREVIDENCIÁRIAS SOBRE A FOLHA DE PAGAMENTO DE PESSOAL.csv
CAM24_~1.CSV
›COMPROBATÓRIOS
NE0000000001.pdf
NE0000000017.pdf
NE0000000014.pdf
NE0000000015.pdf
NE0000000013.pdf
NE0000000021.pdf
NE0000000016.pdf
NE0000000022.pdf
NE0000000020.pdf
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NE0000000040.pdf
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NE0000000042.pdf
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NE0000000047.pdf
NE0000000048.pdf
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NE0000000059.pdf
NE0000000061.pdf
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NE0000000055.pdf
NE0000000057.pdf
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NE0000000058.pdf
NE0000000066.pdf
NE0000000062.pdf
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NE0000000065.pdf
NE0000000064.pdf
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NE0000000069.pdf
NE0000000070.pdf
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NE0000000073.pdf
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NE0000000092.pdf
NE0000000081.pdf
NE0000000086.pdf
NE0000000096.pdf
NE0000000095.pdf
NE0000000078.pdf
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NE0000000088.pdf
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NE0000000084.pdf
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NE0000000100.pdf
NE0000000115.pdf
NE0000000091.pdf
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NE0000000104.pdf
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NE0000000117.pdf
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NE0000000120.pdf
NE0000000118.pdf
NE0000000122.pdf
NE0000000114.pdf
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NE0000000126.pdf
NE0000000132.pdf
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NE0000000133.pdf
NE0000000129.pdf
NE0000000131.pdf
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NE0000000108.pdf
NE0000000113.pdf
NE0000000107.pdf
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NE0000000101.pdf
NE0000000135.pdf
NE0000000136.pdf
NE0000000149.pdf
NE0000000130.pdf
NE0000000150.pdf
NE0000000112.pdf
NE0000000151.pdf
NE0000000151.pdf
NE0000000140.pdf
NE0000000141.pdf
NE0000000116.pdf
NE0000000146.pdf
NE0000000147.pdf
NE0000000125.pdf
NE0000000102.pdf
NE0000000148.pdf
NE0000000005.pdf
NE0000000040.pdf
NE0000000036.pdf
NE0000000046.pdf
NE0000000045.pdf
NE0000000052.pdf
NE0000000080.pdf
NE0000000057.pdf
NE0000000055.pdf
NE0000000064.pdf
NE0000000063.pdf
NE0000000098.pdf
NE0000000110.pdf
NE0000000126.pdf
NE0000000151.pdf
NE0000000149.pdf
NE0000000152.pdf
NE0000000153.pdf
NE0000000154.pdf
2020
»Prestação de Contas - 2020
›CÂMARA MUNICIPAL DE SÃO FÉLIX DE BALSAS
Ofício de encaminhamento ao TCEMA.pdf
Exposição circunstanciada da gestão.pdf
Certidão de regularidade profissional.pdf
(DCASP) Balanço financeiro.pdf
(DCASP) Balanço orçamentário.pdf
(DCASP) Balanço patrimonial.pdf
(DCASP) Demonstração das mutações do patrimônio líquido.pdf
(DCASP) Demonstração das variações patrimoniais.pdf
(DCASP) Demonstração dos fluxos de caixa.pdf
(DCASP) Notas explicativas.pdf
Extratos e conciliações bancárias.pdf
Relatório e certificado de auditoria, com parecer do dirigente do órgão de controle interno.pdf
›COMPROBATÓRIOS
EX0000020010.PDF
EX0000020010.PDF
EX0000050004.PDF
EX0000020005.PDF
EX0000051007.PDF
EX0000051008.PDF
EX0000051009.PDF
EX0000083005.PDF
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NE0000000013.pdf
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NE0000000026.pdf
NE0000000027.pdf
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NE0000000030.pdf
NE0000000031.pdf
NE0000000032.pdf
NE0000000033.pdf
NE0000000034.pdf
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NE0000000035.pdf
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NE0000000040.pdf
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NE0000000041.pdf
NE0000000043.pdf
NE0000000042.pdf
NE0000000044.pdf
NE0000000045.pdf
NE0000000046.pdf
NE0000000047.pdf
NE0000000048.pdf
NE0000000049.pdf
NE0000000050.pdf
NE0000000054.pdf
NE0000000051.pdf
NE0000000055.pdf
NE0000000056.pdf
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NE0000000058.pdf
NE0000000059.pdf
NE0000000060.pdf
NE0000000061.pdf
NE0000000062.pdf
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NE0000000070.pdf
NE0000000071.pdf
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NE0000000073.pdf
NE0000000075.pdf
NE0000000077.pdf
NE0000000078.pdf
NE0000000076.pdf
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NE0000000080.pdf
NE0000000081.pdf
NE0000000082.pdf
NE0000000083.pdf
NE0000000084.pdf
NE0000000086.pdf
NE0000000087.pdf
NE0000000088.pdf
NE0000000089.pdf
NE0000000090.pdf
NE0000000091.pdf
NE0000000092.pdf
NE0000000093.pdf
NE0000000094.pdf
NE0000000095.pdf
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NE0000000119.pdf
NE0000000120.pdf
NE0000000121.pdf
NE0000000122.pdf
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NE0000000125.pdf
NE0000000126.pdf
NE0000000127.pdf
NE0000000128.pdf
NE0000000129.pdf
NE0000000130.pdf
NE0000000131.pdf
NE0000000132.pdf
NE0000000133.pdf
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NE0000000135.pdf
NE0000000136.pdf
NE0000000137.pdf
NE0000000138.pdf
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NE0000000140.pdf
NE0000000141.pdf
NE0000000142.pdf
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NE0000000144.pdf
NE0000000145.pdf
NE0000000146.pdf
NE0000000147.pdf
NE0000000148.pdf
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NE0000000154.pdf
NE0000000155.pdf
NE0000000156.pdf
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NE0000000160.pdf
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NE0000000163.pdf
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NE0000000165.pdf
NE0000000166.pdf
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NE0000202002.PDF
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NE000220002.pdf
NE0000221003.pdf
NE000221003.pdf
NE0000224001.PDF
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NE000228001.pdf
NE0000234010.PDF
NE0000234005.PDF
NE0000234003.PDF
NE0000234015.PDF
NE0000269004.PDF
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NE0000294002.PDF
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NE0000422002.pdf
NE000422001.pdf
NE000422002.pdf
NE0000506001.pdf
NE0000507001.pdf
NE000507001 (1).pdf
NE0000518001.pdf
NE000518001.pdf
NE0000518002.pdf
NE0000518003.pdf
NE000518002.pdf
NE000518003 (1).pdf
NE000507001.pdf
NE000518003.pdf
NE0000520002.pdf
NE000520001 (1).pdf
NE000520002 (1).pdf
NE0000520003.pdf
NE000520002.pdf
NE0000520001.pdf
NE0000602001.pdf
NE000602001 (1).pdf
NE0000603001.pdf
NE000602001.pdf
NE000603001.pdf
NE0000618001.pdf
NE0000618002.pdf
NE0000623002.pdf
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NE0000624001.pdf
NE0000702001.pdf
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NE000702001.pdf
NE0000716002.pdf
NE000716002.pdf
NE0000720001.pdf
NE000720002.pdf
NE0000720005.pdf
NE000618001.pdf
NE0000720002.pdf
NE000728001.pdf
NE0000728001.pdf
NE0000803003.pdf
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NE0000814001.pdf
NE000814001.pdf
NE0000818001.pdf
NE000818001.pdf
NE000820002.pdf
NE0000820003.pdf
NE0000826001.pdf
NE000826001.pdf
NE000824001.pdf
NE0000901001.pdf
NE000901003.pdf
NE000820003.pdf
NE0000901004.pdf
NE0000901002.pdf
NE0000820001.pdf
NE000901004.pdf
NE000918001.pdf
NE0000921003.pdf
NE000921001.pdf
NE0000924001.pdf
NE000924001.pdf
NE000925001.pdf
NE0000928001.pdf
NE000928001.pdf
NE0001001001.pdf
NE0001002001.pdf
NE0000921001.pdf
NE0001001002.pdf
NE001020001.pdf
NE001020003.pdf
NE0001020002.pdf
NE0001022001.pdf
NE0001022002.pdf
NE001022002.pdf
NE0001023001.pdf
NE0001104001.pdf
NE0001104002.pdf
NE001120001.pdf
NE0001120003.pdf
NE0001120002.pdf
NE0001120004.pdf
NE001120004.pdf
NE0001123001.pdf
NE0001123002.pdf
NE001123001.pdf
NE0001123003.pdf
NE001123003.pdf
NE0001202002.pdf
NE0001120001.pdf
NE0001201001.pdf
NE0001203001.pdf
NE001203001.pdf
NE0001209001.pdf
NE0001221001.pdf
NE001221002.pdf
NE001221003.pdf
NE0001222001.pdf
NE001222001.pdf
NE0001222002.pdf
NE0001222003.pdf
NE001222003.pdf
NE0001222004.pdf
NE0001223001.pdf
NE0001223002.pdf
NE001223002.pdf
NE0001231001.pdf
NE001231001.pdf
NE0000000037.pdf
EX0000325003.PDF
NE0000000014.pdf
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NE0000000078.pdf
NE0000000090.pdf
NE0000000093.pdf
NE0000000144.pdf
NE0000202002.PDF
NE0000059004.PDF
NE0000234003.PDF
NE0000318001.PDF
NE0000346001.PDF
NE0000416001.pdf
NE0000518003.pdf
NE0000520002.pdf
NE000602001.pdf
NE000720002.pdf
NE0000901002.pdf
NE0000924001.pdf
NE0001104001.pdf
NE0001123002.pdf
NE0001104002.pdf
NE001222001.pdf
EX0000020008.PDF
2019
»Prestação de Contas - 2019
›CÂMARA MUNICIPAL DE SÃO FÉLIX DE BALSAS
Ofício de encaminhamento ao TCEMA.pdf
Exposição circunstanciada da gestão.pdf
Certidão de regularidade profissional.pdf
(DCASP) Balanço financeiro.pdf
(DCASP) Balanço patrimonial.pdf
(DCASP) Demonstração das mutações do patrimônio líquido.pdf
(DCASP) Demonstração das variações patrimoniais.pdf
(DCASP) Demonstração dos fluxos de caixa.pdf
(DCASP) Notas explicativas.pdf
Extratos e conciliações bancárias.pdf
Relatório e certificado de auditoria, com parecer do dirigente do órgão de controle interno.pdf
›COMPROBATÓRIOS
NE0000024003.PDF
NE0000002001.PDF
NE0000024001.PDF
NE0000010004.PDF
NE0000010002.PDF
NE0000024009.PDF
NE0000028002.PDF
NE0000010003.PDF
NE0000030001.PDF
NE0000039001.PDF
NE0000050004.PDF
NE0000051001.PDF
NE0000051003.PDF
NE0000052001.PDF
NE0000072005.PDF
NE0000053001.PDF
NE0000072001.PDF
NE0000053004.PDF
NE0000108003.PDF
NE0000130001.PDF
NE0000162001.PDF
NE0000162005.PDF
NE0000185001.PDF
NE0000186001.PDF
NE0000196001.PDF
NE0000192001.PDF
NE0000218001.PDF
NE0000218002 (1).PDF
NE0000218002.PDF
NE0000218006 (1).PDF
NE0000218006.PDF
NE0000183001.PDF
NE0000232003.PDF
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NE0000263012.PDF
NE0000291001.PDF
NE0000291003.PDF
NE0000310001.PDF
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NE0000312001.PDF
NE0000336002.PDF
NE0000336003.PDF
NE0000351003.PDF
NE0000340001.PDF
NE0000354001.PDF
NE0000357003.PDF
NE0000354003.PDF
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