materia nº 171/2016

CÂMARA MUNICIPAL DE LIMEIRA DO OESTE
CNPJ: 26.042.598/0001-75
Ofício nº. 171/2016 - GPC
Limeira do Oeste - MG, 29 de dezembro de 2016.
Ao Excelentíssimo Senhor
ENEDINO PEREIRA FILHO
Prefeito do Município de
LIMEIRA DO OESTE - MG
Senhor Prefeito,
Encaminho a Vossa Excelência os seguintes documentos contábeis da
Câmara Municipal referente à competência de dezembro de 2016, objetivando a
consolidação da contabilidade da Prefeitura com a da Câmara Municipal:
- Balancetes da receita e despesas;
*- Resolução nº 163, de 23 de dezembro de 2016.
Atenciosamente,
: ES
EDER AGUIARITEIXEIRA
Presidente
La
de XSANDER JOSÉ MELO COVIZZI
Contador CRC/MG nº 075891/0-8
AV. COPACABANA, 630 - FONE (34) 3453-1029 / 3453-1300 / 3453-1244 - CEP 38295-000 - LIMEIRA DO OESTE-MG
e-mail: secretaria limeiradooeste.cam.mg.gov.br
Alex 29-12-2016 13:06:50
CÂMARA MUNICIPAL DE LIMEIRA DO OESTE-MG
Estado de Minas Gerais
Balancete de Receitas
000 - CONSOLIDADO
Período: 01-12-2016 a 31-12-2016
Conta Descrição No Período Acumulado
001 PROGRAMAÇÃO MENSAL DE GASTOS 0,00 1.531.716,60
002 CONSIGNAÇÃO C.E.F 8.147,74 119.315,48
003 CONTRIBUIÇÃO SINDICATO 11,53 1.085,62
004 IMPOSTO DE RENDA RETIDO NA FONTE 6.000,60 40.220,63
005 IMPOSTO SOBRE SERVIÇOS - ISS 0,00 3661
006 INSS - INSTITUTO NACIONAL DO SEGURO SOCIAL 8.060,06 98.310,44
007 PENSÃO ALIMENTÍCIA 427,31 5.127,72
019 MENSALIDADE PLANO SAÚDE 240,86 2719,72
Total das Receitas Extra-Orçamentárias: 22.888,10 1.798.532,82
Total Geral das Receitas: 0,00 22.888,10 1.798.532,82
E Demostração de Resultados. ad á
Saldo Anterior No Mês No Exercício
Em Bancos: 246.129,66 0,00
Em Caixa: 0,00 0,00
Total Geral dos Saldos: 246.129,66 0,00
Total Geral: 269.017,76 1.798.532,82
Exercício: 2016 República Federativa do Brasil
Página: 1
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