Prestação de Contas 2017

Relatório-da-Comissão.2017-1.pdf

ANEXO I – DEMONSTRATIVO DA RECEITA E DESPESA SEGUNDO AS CATEGORIAS ECONÔMICAS.pdf

ANEXO-II-DESPESA-POR-UNIDADE.pdf

ANEXO-II-RESUMO-GERAL-DA-RECEITA.pdf

ANEXO-IX-DEMONSTRATIVO-DA-DESPESA-POR-ÓRGÃOS-E-FUNÇÕES.pdf

ANEXO-VI-PROGRAMA-DE-TRABALHO-POR-ATIVIDADE.pdf

ANEXO-VII-DEMONSTRATIVO-DE-FUNÇÕES-SUBFUNÇÕES-e-PROGRAMAS-POR-PROJETOS-e-ATIVIDADES.pdf

ANEXO-VIII-DEMONSTRATIVO-DE-FUNÇÕES-SUBFUNÇÕES-E-PROGRAMAS-CONFORME-O-VÍNCULO-COM-OS-RECURSOS.pdf

ANEXO-X-COMPARATIVO-DA-RECEITA-ORÇADA-COM-A-ARRECADADA.pdf

ANEXO-XI-COMPARATIVO-DA-DESPESA-AUTORIZADA-COM-A-REALIZADA.pdf

ANEXO-XII-BALANÇO-ORÇAMENTÁRIO-RECEITAS-DESPESAS.pdf

ANEXO-XIII-BALANÇO-FINANCEIRO.pdf

ANEXO-XV-VARIAÇÕES-PATRIMONIAIS.pdf

ANEXO-XVI-BALANÇO-PATRIMONIAL-ATIVO-PASSIVO.pdf

ANEXO-XVI-DEMONSTRAÇÃO-DA-DÍVIDA-FUNDADA-EXTERNA.pdf

ANEXO-XVI-DEMONSTRATIVO-DA-DÍVIDA-FUNDADA-INTERNA.pdf

ANEXO-XVII-DEMOSTRAÇÃO-DA-DÍVIDA-ATIVA-FLUTUANTE.pdf

BALANÇO-PATRIMONIAL-2016.pdf

CERTIFICADO-IEGM-2017.pdf

COMPROVANTES-POR-MEIO-DE-CERTIDÕES-OU-EXTRATOS-EMITIDOS-PELOS-ÓRGÃOS-PERTINENTES-CAIXA.pdf

COMPROVANTES-POR-MEIO-DE-CERTIDÕES-OU-EXTRATOS-EMITIDOS-PELOS-ÓRGÃOS-PERTINENTES-DESENBAHIA.pdf

DECLARAÇÃO-DO-GESTOR-DE-SEU-PATRIMONIO-COM-OS-SEUS-E-VALORES-DELE-INTEGRANTES.pdf

DEMONSTRATIVO-DA-DÍVIDA-TRIBUTÁRIA-E-NÃO-TRIBUTÁRIA.pdf

DEMONSTRATIVO-DOS-BENS-MÓVEIS-E-IMÓVEIS-PCASP.pdf

DEMONSTRATIVO-DOS-RESULTADOS-ALCANÇADOS.pdf

LIVRO-DA-DÍVIDA-ATIVA-2017.PDF

NOTA-EXPLICATIVA-ANEXO-XIV-BALANÇO-PATRIMONIAL-2017.pdf

NOTA-EXPLICATIVA-ANEXO-XV-VARIAÇÕES-PATRIMONIAIS-2017.pdf

PARECER-DO-CONSELHO-DA-SAÚDE.pdf

PARECER-DO-CONSELHO-DO-FUNDEB.pdf

PROCESSOS-DE-ENCAMPAÇÃO-COM-APROPIAÇÃO-DO-ATIVO-E-DO-PASSIVO-01.pdf

PROCESSOS-DE-ENCAMPAÇÃO-COM-APROPIAÇÃO-DO-ATIVO-E-DO-PASSIVO.pdf

RELAÇÃO-ANALÍTICA-DO-ATIVO-CIRCULANTE-E-CRÉDITOS-E-VALORES-A-CURTO-PRAZO-PCASP.pdf

RELAÇÃO-ANALÍTICA-DO-PASSIVO-CIRCULANTE-E-NÃO-CIRCULANTE.pdf

RELAÇÃO-DE-VALORES-E-TÍTULOS-DA-DÍVIDA-ATIVA-TRIBUTÁRIA-E-NÃO-TRIBUTÁRIA.pdf

RELAÇÃO-DE-VALORES-E-TÍTULOS-DA-DÍVIDA-ATIVA-TRIBUTÁRIA.pdf

RELATÓRIO-ANUAL-DO-DEPARTAMMENTO-DE-CONTROLADORIA-COMUTRAN.pdf

RELATÓRIO-ANUAL-DO-DEPARTAMMENTO-DE-CONTROLADORIA.pdf

TERMO-DE-CONFERÊNCIA-DO-CAIXA.pdf

————————AUDIÊNCIA PÚBLICA—————-

ATA-AUDIENCIA-PUBLICA-1º-QUADRIMESTRE-2017.pdf

ATA-AUDIÊNCIA-PÚBLICA-2º-QUADRIMESTRE-2017.pdf

ATA-AUDIÊNCIA-PÚBLICA-3º-QUADRIMESTRE-2017.pdf

PUBLICIDADE-AUDIÊNCIA-PÚBLICA-1º-QUADRIMESTRE-2017.pdf

PUBLICIDADE-AUDIÊNCIA-PÚBLICA-2º-QUADRIMESTRE-2017.pdf

PUBLICIDADE-AUDIÊNCIA-PÚBLICA-3º-QUADRIMESTRE-2017.pdf

——–COMPROVANTE DE PUBLICAÇÃO RREO E RGF———

1º-BIMESTRE.pdf

1º-QUADRIMESTRE.pdf

2º-BIMESTRE.pdf

2º-QUADRIMESTRE.pdf

3º-BIMESTRE.pdf

3º-QUADRIMESTRE.pdf

4º-BIMESTRE.pdf

5º-BIMESTRE.pdf

6º-BIMESTRE.pdf

———CONCILIAÇÕES E EXTRATOS DEZEMBRO E JANEIRO——-

CFEM-BB-APL.pdf

CFEM-BB.pdf

CIDE-BB.pdf

CIDE-BB-APL).pdf

FME-BRAD.pdf

FME-BB.pdf

FME-EDUC-PROPRIO.pdf

FME-BB-ITAPETINGA-PEJA.pdf

FME-BB-PMI-ITAPETINGA.pdf

FME-BB-PMI-PEJA.pdf

FME-BB-PNATE.pdf

FME-CRECHE-BRASIL-CARINHO.pdf

FME-CRECHE-BRASIL.pdf

FME-CULTURA.pdf

FME-CULTURA-.pdf

FME-EDUCAÇAO-BB-PETE-APL.pdf

FME-EDUCAÇAO-BB-PAC-APL.pdf

FME-EDUCAÇAO-BB-FUNDO-DE-CULTURA.pdf

FME-EDUCAÇAO-BB-PETE.pdf

FME-EDUCAÇAO-BB-PMI-CRECHE-AZALEIA.pdf

FME-EDUCAÇAO-BB-PNATE.pdf

FME-EDUCAÇAO-BB-PAC.pdf

FME-EDUCAÇAO-CRECHE-AZALEIA.pdf

FME-EDUCAÇAO-FUNDO-DE-CULTURA.pdf

FME-EDUCAÇAO-PNAE-MERENDA.pdf

FME-EDUCAÇAO-REC-PROPRIO.pdf

FME-INFRAESTRUTURA-PAR.pdf

FME-INFRAESTRUTURA-PAR.pdf

FME-PENAE-MERENDA.pdf

FME-PM-ITAPETINGA-MANUT-ED.pdf

FME-PMI-ITAPET-MANUT.pdf

FME-PMI-ITAPETINGA-PAR.pdf

FME-REC-PROPRIO.pdf

FEX-BB.pdf

FEX-APL.pdf

FIES-APL.pdf

FIES-BB.pdf

FME-FUNDEB-40.pdf

FME-FUNDEB-60.pdf

FME-FUNDEB-APLIC.pdf

FME-FUNDEB-BB.pdf

FME-FUNDEB-CEF.pdf

FME-FUNDEB-CFE-APL.pdf

FMAS-BB-BL-PSEMC.pdf

FMAS-BB-PACI-CO-ABRIGO.pdf

FMAS-CEF-PMCMV.pdf

FMAS-FNAS-PMCMV-IVO-III.pdf

FMAS-AEPETI.pdf

FMAS-AEPETI-APLIC.pdf

FMAS-BB-BLPSEAC-FNAS.pdf

FMAS-BB-BLPSEAC-FNAS-APL.pdf

FMAS-BB-PBV-APLIC.pdf

FMAS-BB-PFMC-III.pdf

FMAS-BB-PFMC-CO-SENTINELA.pdf

FMAS-BB-PTMC-CO-APAE-ESTADUAL.pdf

FMAS-BB-REC-PROPRIOS.pdf

FMAS-BB-APREDEONEAS.pdf

FMAS-BB-APREDEONEAS-FNAS.pdf

FMAS-BB-BE-BENF-EVENT.pdf

FMAS-BB-BL-PSEMC.pdf

FMAS-BB-BLPSB-FNAS-APLIC.pdf

FMAS-BB-BLPSB-FNAS.pdf

FMAS-BB-BPC-ESCOLA.pdf

FMAS-BB-BPC-ESCOLA-FNAS.pdf

FMAS-BB-CRAS-ESTADUAL.pdf

FMAS-BB-GSUAS-FNAS-APLIC.pdf

FMAS-BB-GSUAS-FNAS.pdf

FMAS-BB-PAC-CO-ABRIGO.pdf

FMAS-BB-PBV.pdf

FMAS-BB-PFMC-CO-SENTINELA.pdf

FMAS-BB-PFMC-III.pdf

FMAS-BB-PTMC-CO-APAE.pdf

FMAS-BE-BENEF-EVENT.pdf

FMAS-BLGBF-FNAS-APLIC.pdf

FMAS-BLGBF-FNAS.pdf

FMAS-CEF-CASSIANO.pdf

FMAS-CEF-PMCMV-IVO.pdf

FMAS-CEF-PMCMV-CASSIANO.pdf

FMAS-CONVENIOS.pdf

FMAS-CONVENIOS-.pdf

FMAS-CRAS-ESTADUAL.pdf

FMAS-FNAS-PMCMV.pdf

FMAS-PMCMV-IVO-III.pdf

FMAS-PMCMV-IVO.pdf

FMAS-PMCMV-MOACIR-MOURA.pdf

FMAS-PMCMV-MOACIR-MOURA1.pdf

FMAS-PMCMV-VILA-ERICA.pdf

FMAS-PMCMV-VILA-ERICA1.pdf

FMAS-REC-PROPRIOS.pdf

FUNDO-ESPECIAL-BB-APL.pdf

FUNDO-ESPECIAL-BB.pdf

PMI-BB-CIP.pdf

PMI-BB-ITR.pdf

PMI-CEF-TRIBUTOS.pdf

PMI-PATRULHA-MARIA-DA-PENHA.pdf

PMI-PMI-UNIMED-.pdf

PMI-ALEINAÇAO.pdf

PMI-BB-FPM.pdf

PMI-BB-ICMS-APL.pdf

PMI-BB-IMPOSTOS-APLIC.pdf

PMI-BB-IMPOSTOS.pdf

PMI-BB-IPVA-APL.pdf

PMI-BB-IPVA.pdf

PMI-BB-REND.pdf

PMI-BB-SIMPLES-NACIONAL.pdf

PMI-BB-S-NACIONAL-APLLIC.pdf

PMI-BB-ITR-APLIC.pdf

PMI-BB-RENDAPLIC.pdf

PMI-BB-SEDUR.pdf

PMI–BB-SEDUR.pdf

PMI-BNB-ALIEN-MOVEIS.pdf

PMI-BRAD-NF-ELETRONICA.pdf

PMI-BRAD-ICMS.pdf

PMI-BRAD-MQV-IMPOSTOS.pdf

PMI-CEF-TRIBUTOS.pdf

PMI-CIP-APL.pdf

PMI-CONVENIOS.pdf

PMI-EXP.-AGROPECUARIA.pdf

PMI-ICMS-DESONERAÇÃO.pdf

PMI-ICMS-ESTADUAL.pdf

PMI-ICS-ICMS-STADUAL.pdf

PMI-IPM-EXPORTAÇÃO.pdf

PMI-IPM.pdf

PMI-MEIO-AMBIENTE-APLIC.pdf

PMI-MEO-AMBIENTE.pdf

PMI-PATRULHA-M-DA-PENHA.pdf

PMI-PMI-ALIEN-APLIC.pdf

PMI-PMI-APLIC.pdf

PMI-PMI-UNIMED.pdf

PMI-PMI.pdf

PMI-REMUN-AÇOES.pdf

PMI-SAO-JOAO.pdf

PMI-TESOURARIA-GERAL.pdf

FME-QSE-EDUC.pdf

FME-QSE-SAL-EDUCAÇAO.pdf

FMS-BB-SAÚDE-REC-PROPRIO.pdf

FMS-BB-SAUDE-REC-PRPOPRIO.pdf

FMS-BRAD-REC-PROPRIO.pdf

FMS-BRAD-SAÚDE-REC-PROPRIO.pdf

FMS-CEF-REC-PROPRIO.pdf

BB-SIA-SUAS-APL.pdf

FMS-BB-FNS-NASF.pdf

FMS-BB-BLINV.pdf

FMS-BB-BLMAC.pdf

FMS-BB-F-BASICA-C-D-M.pdf

FMS-BB-FNS-BLAT.pdf

FMS-BB-SIA-SUS.pdf

FMS-CEF-BLIN-APLIC.pdf

FMS-CEF-ESTR-REDE-SERV.-A.BS.pdf

FMS-CEF-FMS-BL-MAC-APL.pdf

FMS-CEF-FMS-FNSINVAN6.pdf

FMS-CEF-FNNS-BLGES.pdf

FMS-CEF-FNS-BLAFB.pdf

FMS-CEF-FNS-AIDS.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BBLINV.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BL-INV-APLI.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLA.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLG.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLINV-APL.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLINV.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLINV-.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-EF-FNS-BLINV-.pdf

http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-FNS-BLINV-62.pdf

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http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-ITAPETINGA-FNS-BLIN.pdf

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http://www.itapetinga.ba.gov.br/wp-content/uploads/2018/04/FMS-CEF-MUNICIPAL-FNS-APL.pdf

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