Auditoria
Auditoria
- Relatorio-gerencial-Santa-Rosa-de-Lima-Abril-20222.pdf File size: 134 kB
- 00_RECIBO.pdf File size: 165 kB
- 01_ROL-DE-RESPONSAVEIS.pdf File size: 73 kB
- 02_RELATORIO-DE-GESTAO.pdf File size: 297 kB
- 03_RELATORIO-E-CERTIFICADO-DE-AUDITORIA.pdf File size: 697 kB
- 04_DEMONSTRATIVO-RECEITA-E-DESPESA.pdf File size: 107 kB
- 05_-NATUREZA-DA-DESPESA.pdf File size: 106 kB
- 06_-PROGRAMA-DE-TRABALHO.pdf File size: 106 kB
- 07_FUNCOES-SUBFUNCOES-E-PROGRAMAS.pdf File size: 106 kB
- 08_DEMONSTRATIVO-DA-DESPESA-POR-FUNCAO-SUBFUNCAO-E-PROGRAMA.pdf File size: 106 kB
- 09_COMPARATIVO-DA-DESPESA-AUTORIZADA-COM-A-REALIZADA.pdf File size: 107 kB
- 10_BALANCO-ORCAMENTARIO.pdf File size: 114 kB
- 11_BALANCO-FINANCEIRO.pdf File size: 118 kB
- 12_BALANCO-PATRIMONIAL.pdf File size: 118 kB
- 13_VARIACOES-PATRIMONIAIS.pdf File size: 115 kB
- 14_FLUXO-DE-CAIXA.pdf File size: 114 kB
- 15_DIVIDA-FLUTUANTE.pdf File size: 106 kB
- 16_CERTIDAO-DE-REGISTRO-DOS-BENS-MOVEIS.pdf File size: 110 kB
- 17_INVENTARIO-DO-ALMOXARIFADO.pdf File size: 123 kB
- 18_-INVENTARIO-DO-PATRIMONIO.pdf File size: 119 kB
- 19_DEMONSTRATIVO-ANALITICO-DOS-BENS.pdf File size: 1 MB
- 20_RELACAO-ANALITICA-PASSIVO-FINANCEIRA.pdf File size: 82 kB
- 21_RELACAO-DE-RESTOS-A-PAGAR.pdf File size: 106 kB
- 22_RELACAO-ANALITICA-DO-PASSIVO-PERMANENTE.pdf File size: 76 kB
- 23_DEMONSTRATIVO-DE-SENTENCAS-JUDICIAIS.pdf File size: 79 kB
- 24_TERMO-DE-CAIXA.pdf File size: 106 kB
- 25_-EXTRATOS-BANCARIOS.pdf File size: 160 kB
- 26_PROJETOS-EM-ANDAMENTOS.pdf File size: 54 kB
- 27_CANCELAMENTO-DE-PASSIVO.pdf File size: 70 kB
- 28_INSUBISISTENCIA-ATIVA.pdf File size: 72 kB
- 29_CERTIDAO-INSTITUTO-PREVIDENCIARIO.pdf File size: 207 kB
- 30_TABELA-DE-SUBSIDIOS-PAGOS.pdf File size: 2 MB
- 31_CERTIDAO-DE-REGULARIDADE-DO-CONTABILISTA.pdf File size: 160 kB
- 32_ULTIMO-RELATORIO-DE-GESTAO-FISCAL.pdf File size: 292 kB
- 33_DECLARACAO-DE-UNIDADE-PESSOAL-E-IR.pdf File size: 1 MB
- 34_NOTAS-EXPLICATIVAS.pdf File size: 904 kB
- Relatorio-de-Gestao-2017.pdf File size: 170 kB
- Relatorio-de-gestao-2018.pdf File size: 157 kB