Estrutura Administrativa da Controladoria Interna |
Lei Municipal nº. 1062/2019 |
25f4064540ac770544631877ef935c0cb7e42a87 |
13/05/2021 16:02:29 |
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Prestação Contas Anual 2020 |
PCA 2020 RPPS |
cd08dc0959e5d27a72b9e6838a9efbe5b99eb2ce |
13/05/2021 16:06:12 |
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Prestação Contas Anual 2020 |
PCA 2020 SAMAE |
e84229fb5111472765da229a3034425bed3e081f |
13/05/2021 16:09:28 |
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Prestação Contas Anual 2020 |
PCA 2020 EXECUTIVO MUNICIPAL |
517f46113abc57704742c4348480896e15d8aa67 |
13/05/2021 16:10:26 |
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RESPONSÁVEL CONTROLE INTERNO |
DADOS DA SERVIDORA RESPONSÁVEL |
6b939f4ea4f2b3a0882597877f4631f1d9e5a232 |
13/05/2021 16:18:18 |
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Portaria de Nomeação |
Nomeação Controle Interno |
4e2f2aef8d46911824a09a7deb3627987d260a72 |
14/05/2021 08:48:23 |
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Relatório Prefeito |
Ações do CI |
cb1a99c7f5bb86bf5377c7cdcf198d1a1dfdb9c9 |
14/05/2021 08:49:55 |
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PLANO-DE-TRABALHO-CONTROLE-INT20220310133209.pdf |
PLANO-DE-TRABALHO-CONTROLE-INT20220310133209.pdf |
3e8c37cd423d3b96f4452c8e278c41b9ae0a7fd2 |
10/03/2022 16:42:21 |
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PLANO-DE-TRABALHO-EXERCICIO-202220220310133443.pdf |
PLANO-DE-TRABALHO-EXERCICIO-2022 |
1cbaed683705bc19e367f8b70904b1703af560a0 |
10/03/2022 16:42:40 |
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PLANO-DE-TRABALHO-SAMAE20220310133304.pdf |
PLANO-DE-TRABALHO-SAMAE20220310 |
52b40aa73370c8c60b3871f85fd808853a83e5fe |
10/03/2022 16:42:50 |
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PCA- SAMAE 2021 |
PCA- SAMAE 2021 |
b95763f992b29879c0d901f34d81873247d05026 |
27/05/2022 15:39:56 |
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PCA- RPPS 2021 |
PCA- RPPS 2021 |
4352124c700aa45672a89a2af09a460b9c655e80 |
27/05/2022 15:39:56 |
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PCA- EXECUTIVO 2021 |
PCA- EXECUTIVO 2021 |
21e1b36ebbc5ed706e6b20aff73b9891be075ee6 |
27/05/2022 15:39:56 |
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IN-12202- FROTAS ETC |
IN-12202- FROTAS ETC |
98cab120b34c488b4a220f59f9f717a0b8ff4b4f |
27/05/2022 15:40:16 |
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RELATÓRIO PREFEITO 2021 |
RELATÓRIO PREFEITO 2021 |
14ad35308c557ae84e3c67fe0495275085e1ee70 |
14/06/2022 13:16:26 |
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INSTRUCAO-NORMATIVA-14-202226072023 |
INSTRUCAO-NORMATIVA-14-202226072023 |
f2c6b26deb8cd26f41beef78445fb08652a6b4e2 |
26/07/2023 10:53:39 |
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INSTRUCAO-NORMATIVA-15-202328072023. |
INSTRUCAO-NORMATIVA-15-202328072023. |
dedfff0bf7fe36c2e84b308a5c1e2810bb2adce7 |
28/07/2023 14:21:48 |
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DECLARACAO-PREFEITO-PCA2024 |
DECLARACAO-PREFEITO-PCA2024 |
36a862c41fcc494e0646d6504c51f8fbc72de839 |
24/03/2025 16:11:57 |
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OF-PROGOV-2024-RESULTADO2025 |
OF-PROGOV-2024-RESULTADO2025 |
11cae8e246e6971758f6cbbdd794660bc4caad24 |
24/03/2025 16:14:36 |
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PLANO-ANUAL-CAPAC25-CI2025 |
PLANO-ANUAL-CAPAC25-CI2025 |
9e02d80d0d4adeb24cbdf9178d49ed38039555a6 |
24/03/2025 16:14:45 |
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PLANO-ANUAL-ATIV-CONTROLE-INTERNO-2025 |
PLANO-ANUAL-ATIV-CONTROLE-INTERNO-2025 |
e68f1d4a63a0b1be341680acf9e644bf1189d86e |
24/03/2025 16:14:50 |
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RELATORIO-CONTROLE-INTERNO-20242025 |
RELATORIO-CONTROLE-INTERNO-20242025 |
a47ddd42827e96d05eff06e82211655c49aab35d |
24/03/2025 16:14:58 |
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Declaracao-RPPS-PCA-242025 |
Declaracao-RPPS-PCA-242025 |
4abd3fc5b29babb3dfad3bf3e4b07ff56177566a |
24/03/2025 16:22:43 |
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DECLARACAO-SAMAE-PCA-242025 |
DECLARACAO-SAMAE-PCA-242025 |
e28d471c55aef090f33797a04479734eb05aa3f0 |
24/03/2025 16:22:52 |
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Ciencia-GESTOR2025 |
Ciencia-GESTOR2025 |
0c73d3720cfb2c23354dd2fb195cf5c74cba1e45 |
26/03/2025 11:54:51 |
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PLANO-ANUAL-DE-AUDITORIA-INTERNA-25 |
PLANO-ANUAL-DE-AUDITORIA-INTERNA-25 |
6fa657896263dd8ac85cca4aa26822ce1f82e47c |
26/03/2025 11:55:58 |
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MANUAL-DE-AUDITORIA |
MANUAL-DE-AUDITORIA |
2d903d0db3329d5f7010733efb0e9dc200ec4c6f |
27/03/2025 10:54:55 |
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