Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html
por Departamento Legislativo
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última modificação
29/07/2020 13h53
Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html — HTML, 221 KB (226629 bytes)
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<p>Abertura e Consulta <br/> de Requerimentos Administrativos.</p> </div> </div> </div> </div> </div> <div class="page-header-full-apoio page-header-full-apoio-out extended"></div> </div> </div> <script type="text/javascript"> var cpfMascara = function (val) { var mask = val.replace(/\D/g, '').length > 11 ? 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Gabinete d... <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i></span> </h4> </div> </div> </div> </div> <div class="row-fluid"> <div class="span12 cp cp_entrada "> <span class="muted menor" for="entrada">Entrada<span class='text-error'>*</span>:</span> <small>Site</small><br /> </div> </div> <div class="row-fluid horario"> <div class="span12"> <hr style="margin: 2px 0 10px 0;"/> <span class="">Em 17/07/2020 às 14:15</span><br/> <span class="hidden-print menor muted tt" title="Em 17/07/2020 às 14:15">Há 6 dias atrás</span> </div> </div> <br class="clearfix visible-print" /> <div class="hidden-phone"> <hr style="margin: 10px 0 10px 0;"/> <div class="row-fluid hidden-print div_set_env"> <div class="span12"> <label class="menor muted"> Setores envolvidos (7):</label> <div class="setores_envolvidos"> <span class="badge badge_env badge-inverse tt" title="Gabinete do Prefeito"><small>GAB</small> <i style="margin-top:3px;" class="icon icon-exclamation-sign"></i> </span> <span class="badge badge_env badge-inverse tt" title="Protocolo"><small>SEAD - PRTC</small> <i style="margin-top:3px;" class="icon icon-ok"></i> </span> <span class="badge badge_env badge-inverse tt" title="Gabinete da Secretaria Municipal da Fazenda"><small>SEFAZ - GAB</small> <i style="margin-top:3px;" class="icon icon-ok"></i> </span> <span class="badge badge_env badge-inverse tt" title="Departamento de Contabilidade Publica"><small>SEFAZ - CONTABILIDADE</small> <i style="margin-top:3px;" class="icon icon-exclamation-sign"></i> </span> <span class="badge badge_env badge-inverse tt" title="Unidade Central do Sistema de Controle Interno"><small>UCSCI</small> <i style="margin-top:3px;" class="icon icon-ok"></i> </span> <span class="badge badge_env badge-inverse tt" title="Gabinete da Controladora Interna"><small>UCSCI - GAB</small> <i style="margin-top:3px;" class="icon icon-ok"></i> </span> <span class="badge badge_env badge-inverse tt" title="Atos Normativos"><small>GAB - AN</small> <i style="margin-top:3px;" class="icon icon-exclamation-sign"></i> </span> </div> </div> </div> </div> </div> </div> <div class="span9 span9gr emissao_corpo texto_original_wp single"> <div class="btn-group btn-group- btn-group-emission-parent pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="btn-mini dropdown-toggle dropdown-toggle-menu-items hide" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-emission-parent"> <li> <a data-modo_assinatura="" class=" link_emissao_assinar link_modal_assinaturas lea_D737CFD2CA8CE0F2C9D9A1D2 " href="./sign.php?pg=doc/sign&hash=D737CFD2CA8CE0F2C9D9A1D2&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </li> </ul> </div> <label class="hide menor muted label_assunto">Assunto:</label> <h4 class="tit_assunto" data-id_assunto="2136" >Proposição legislativa</h4> <hr class="sep_menor hidden-print"> <p>ODLEG nº 152/2020<br />Imbituba, 16 de julho de 2020.</p> <p>Ao Excelentíssimo Senhor<br />Rosenvaldo da Silva Júnior<br />Prefeito Municipal de Imbituba<br />Imbituba-SC</p> <p><br />Assunto: Esclarecimentos sobre Restrições de Ordem Legal e Regulamentar - Prestação de Contas da PMI - Exercício 2018.</p> <p><br />Senhor Prefeito,</p> <p><br />Cumprimentando-o cordialmente, em atenção ao despacho da Comissão de Finanças, Orçamento e Tributação desta Casa Legislativa, que segue anexo, venho solicitar a Vossa Excelência, que providencie, junto aos técnicos responsáveis pela Prestação de Contas de Contas da Prefeitura - Exercício 2018 (Controladoria Interna e Contabilidade), esclarecimentos sobre as restrições apontadas no parecer prévio do TCE 253/2019 - PCP 1900668650, em especial sobre o não envio dos pareceres de Conselhos Municipais – Restrições 9.2.1, 9.2.2, 9.2.3, 9.2.4 do Relatório DGO 235/2019, atraso na remessa da Prestação de contas da PMI – Restrição 9.1.4 e esclarecimentos sobre a adoção das medidas necessárias para aplicar, em despesas com a manutenção e desenvolvimento da educação básica, no exercício de 2019, além do percentual legalmente previsto que deixou de aplicar em 2018, comprovando o atendimento à determinação do Tribunal de Contas – Restrição 9.1.1 do Relatório 235/2019.</p> <p>O objetivo do expediente é obter os devidos esclarecimentos junto ao Executivo Municipal em relação às recomendações apontadas pelo Tribunal de Contas em seu parecer.</p> <p>Diante do exposto, solicito a Vossa Excelência o envio das informações solicitadas até a data limite do dia 22 de julho de 2020, a fim de que esta Casa Legislativa possa dar, com a maior brevidade possível, prosseguimento ao julgamento das Contas da Prefeitura Municipal de Imbituba - Exercício 2018.</p> <p>Não havendo mais nada a tratar, aproveito a oportunidade para renovar votos de elevada consideração e apreço.</p> <p><br />Respeitosamente,</p> <p class='pvazio2_ra'> </p> <p>Antônio Clésio Costa<br />Presidente da Câmara Municipal</p> <p class='pvazio2_ra'> </p> <br/> <hr/> <br/> <div class="emissao_anexos"> <div class="row-fluid"> <div class="span2 hidden-print"> <p><i class="icon-paper-clip"></i> Anexos (2)</p> </div> <div class="span10"> <table class="menor table table-condensed" width="90%"> <tbody> <tr> <td width="80%"> <a href="b.php?pg=doc/anexod&ha=2ADCE161835256E1BBA92AF0&si=_JvtAEXh70lpAwNo83XSQZawuvFiP2R3nBIwIf2MsJKSJXxiFVq5tF0hBc2GMH_5XXjEYtwnODeq6Kxo-1Mcjg,,&iea=MjQ0MzE1&hp=F9A73CF66FBC5936E7FFEC29&d=17&m=07&a=2020" target="_blank"><small>152 - Anexo - Despacho.pdf</small></a> <small class="tamanho">(962,51 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td width="20%"> <small>4 <em>downloads</em></small> </td> </tr> <tr> <td width="80%"> <a href="b.php?pg=doc/anexod&ha=60BB8F3BB31D36894E5BDC50&si=_JvtAEXh70lpAwNo83XSQZawuvFiP2R3nBIwIf2MsJKSJXxiFVq5tF0hBc2GMH_5XXjEYtwnODeq6Kxo-1Mcjg,,&iea=MjQ0MzE0&hp=F9A73CF66FBC5936E7FFEC29&d=17&m=07&a=2020" target="_blank"><small>152 - Pedido de Informações - Prestação de Contas.pdf</small></a> <small class="tamanho">(888,13 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td width="20%"> <small>6 <em>downloads</em></small> </td> </tr> </tbody> </table> <br/> </div> </div> </div> </div> </div> </div> </div> <div class="well emissao_informacoes transparencia"> <h4>Transparência <small>— Quem já visualizou</small></h4> <table cellspacing="0" width="100%" class="clearfix table-condensed sm menor"> <tbody> <tr> <td> Rosenvaldo da Silva Junior - <span class="muted">Prefeito</span> </td> <td> <span class="tt" title="">GAB » GAB - PRE</span> </td> <td><small class="hidden-phone">24 minutos atrás - </small><small><span class="muted">23/07/2020 às 13:48</span> </small></td> </tr> <tr> <td> Simone Martins - <span class="muted">Administradora</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ - CONTABILIDADE</span> </td> <td><small class="hidden-phone">3 horas atrás - </small><small><span class="muted">23/07/2020 às 11:00</span> </small></td> </tr> <tr> <td> Luciano Alves Zanini - <span class="muted">Administrador</span> </td> <td> <span class="tt" title="">GAB » GAB - AN</span> </td> <td><small class="hidden-phone">3 horas atrás - </small><small><span class="muted">23/07/2020 às 10:23</span> </small></td> </tr> <tr> <td> Raul Minatto Leal - <span class="muted">Contador</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ - CONTABILIDADE</span> </td> <td><small class="hidden-phone">5 horas atrás - </small><small><span class="muted">23/07/2020 às 08:41</span> </small></td> </tr> <tr> <td> Bruna Martins Duarte - <span class="muted">Controladora Geral</span> </td> <td> <span class="tt" title="">UCSCI » UCSCI - GAB</span> </td> <td><small class="hidden-phone">20 horas atrás - </small><small><span class="muted">22/07/2020 às 17:49</span> </small></td> </tr> <tr> <td> Bruna Martins Duarte - <span class="muted">Controladora Geral</span> </td> <td> <span class="tt" title="">UCSCI</span> </td> <td><small class="hidden-phone">20 horas atrás - </small><small><span class="muted">22/07/2020 às 17:39</span> </small></td> </tr> <tr> <td> Fernanda Costa Ferraz - <span class="muted">Agente Administrativo</span> </td> <td> <span class="tt" title="">UCSCI</span> </td> <td><small class="hidden-phone">21 horas atrás - </small><small><span class="muted">22/07/2020 às 17:08</span> </small></td> </tr> <tr> <td> Valeria Souza - <span class="muted">Contadora</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ - CONTABILIDADE</span> </td> <td><small class="hidden-phone">21 horas atrás - </small><small><span class="muted">22/07/2020 às 16:48</span> </small></td> </tr> <tr> <td> Valeria Souza - <span class="muted">Contadora</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ » SEFAZ - CONTABILIDADE</span> </td> <td><small class="hidden-phone">2 dias atrás - </small><small><span class="muted">22/07/2020 às 13:37</span> </small></td> </tr> <tr> <td> Elisa de Souza - <span class="muted">Chefe de Departamento de Relações Institucionais.</span> </td> <td> <span class="tt" title="">GAB</span> </td> <td><small class="hidden-phone">2 dias atrás - </small><small><span class="muted">22/07/2020 às 11:03</span> </small></td> </tr> <tr> <td> George Wiliam Dos Santos - <span class="muted">Contador</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ - CONTABILIDADE</span> </td> <td><small class="hidden-phone">1 dia atrás - </small><small><span class="muted">21/07/2020 às 20:05</span> </small></td> </tr> <tr> <td> Adriane Martins Luiz - <span class="muted">Secretaria da Fazenda Municipal</span> </td> <td> <span class="tt" title="">SEFAZ » SEFAZ - GAB</span> </td> <td><small class="hidden-phone">1 dia atrás - </small><small><span class="muted">21/07/2020 às 19:00</span> </small></td> </tr> <tr> <td> Jaqueline Calonico - <span class="muted">Secretária Executiva</span> </td> <td> <span class="tt" title="">GAB</span> </td> <td><small class="hidden-phone">1 dia atrás - </small><small><span class="muted">21/07/2020 às 18:47</span> </small></td> </tr> <tr> <td> <span class='muted'>Consulta externa por código</span> </td> <td> <span class="tt" title=""><span class='muted'>IP 45.70.149.13</span></span> </td> <td><small class="hidden-phone">4 dias atrás - </small><small><span class="muted">20/07/2020 às 14:05</span> </small></td> </tr> <tr> <td> Rosenvaldo da Silva Junior - <span class="muted">Prefeito</span> </td> <td> <span class="tt" title="">GAB</span> </td> <td><small class="hidden-phone">6 dias atrás - </small><small><span class="muted">17/07/2020 às 14:33</span> </small></td> </tr> <tr> <td> CAMARA MUNICIPAL DE IMBITUBA </td> <td> <span class="tt" title=""><span class='muted'>IP 170.231.7.60</span></span> </td> <td><small class="hidden-phone">6 dias atrás - </small><small><span class="muted">17/07/2020 às 14:15</span> </small></td> </tr> </tbody> </table> </div> <script src="https://d3tvvdk4ie5nmt.cloudfront.net/includes/js/bootstrap-rating-input.js"></script> <div id="emissao_prox"> <div class="despachos movimentacoes"> <div class="timeline_conteudo tc_3 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_3 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 1 dia atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i1"></a> <table class="relative fora despacho despacho_B333F60738A043AA5F947E29 table table-bordered "> <tbody> <tr> <th class="th_td th_td_B333F60738A043AA5F947E29"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 1: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="21/07/2020 às 18:48"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=B333F60738A043AA5F947E29" class=" btn-mini btn-">1 dia atrás</a></small><small class="visible-print">21/07/2020 às 18:48</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Jaqueline Calonico - <em>Secretária Executiva</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Jaqueline Calonico" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_B333F60738A043AA5F947E29"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_B333F60738A043AA5F947E29" href="./sign.php?pg=doc/sign&hash=B333F60738A043AA5F947E29&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Segue para conhecimento e manifestação. </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p>Atenciosamente,</p> <p class='pvazio2_ra'> </p> <p><strong>Jaqueline Calonico</strong> <br /><em>Secretária Executiva</em></p> <p><em>Fone: 3355-8135 - 999931570</em></p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_B333F60738A043AA5F947E29 > tbody").prepend('<tr class="th_td_top th_td_top_B333F60738A043AA5F947E29">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_B333F60738A043AA5F947E29 .rf_header").appendTo(".th_td_top_B333F60738A043AA5F947E29 .top_rf_header"); $(".th_td_B333F60738A043AA5F947E29 .rf_de").appendTo(".th_td_top_B333F60738A043AA5F947E29 .top_rf_origem_destino"); $(".th_td_B333F60738A043AA5F947E29 .rf_para").appendTo(".th_td_top_B333F60738A043AA5F947E29 .top_rf_origem_destino"); $(".th_td_B333F60738A043AA5F947E29").remove(); $(".celula_despacho_B333F60738A043AA5F947E29").attr("colspan", "2"); $(".th_td_top_B333F60738A043AA5F947E29 .top_rf_header, .th_td_top_B333F60738A043AA5F947E29 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_5 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_5 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 1 dia atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i2"></a> <table class="relative fora despacho despacho_E8AD2CFD21C02B6AFD4FB6D0 table table-bordered "> <tbody> <tr> <th class="th_td th_td_E8AD2CFD21C02B6AFD4FB6D0"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 2: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="21/07/2020 às 20:02"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=E8AD2CFD21C02B6AFD4FB6D0" class=" btn-mini btn-">1 dia atrás</a></small><small class="visible-print">21/07/2020 às 20:02</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> <br /><small><small>Adriane Martins Luiz - <em>Secretaria da Fazenda Municipal</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Adriane Martins Luiz" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img title="George Wiliam Dos Santos" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" width="35" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - CONTABILIDADE</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>A/C George Wiliam Dos Santos - <em>Contador</em></small></small> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_E8AD2CFD21C02B6AFD4FB6D0"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_E8AD2CFD21C02B6AFD4FB6D0" href="./sign.php?pg=doc/sign&hash=E8AD2CFD21C02B6AFD4FB6D0&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Segue. </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Adriane Martins Luiz</strong> <br /><em>Secretaria Municipal da Fazenda </em></p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_E8AD2CFD21C02B6AFD4FB6D0 > tbody").prepend('<tr class="th_td_top th_td_top_E8AD2CFD21C02B6AFD4FB6D0">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_E8AD2CFD21C02B6AFD4FB6D0 .rf_header").appendTo(".th_td_top_E8AD2CFD21C02B6AFD4FB6D0 .top_rf_header"); $(".th_td_E8AD2CFD21C02B6AFD4FB6D0 .rf_de").appendTo(".th_td_top_E8AD2CFD21C02B6AFD4FB6D0 .top_rf_origem_destino"); $(".th_td_E8AD2CFD21C02B6AFD4FB6D0 .rf_para").appendTo(".th_td_top_E8AD2CFD21C02B6AFD4FB6D0 .top_rf_origem_destino"); $(".th_td_E8AD2CFD21C02B6AFD4FB6D0").remove(); $(".celula_despacho_E8AD2CFD21C02B6AFD4FB6D0").attr("colspan", "2"); $(".th_td_top_E8AD2CFD21C02B6AFD4FB6D0 .top_rf_header, .th_td_top_E8AD2CFD21C02B6AFD4FB6D0 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_8 desp_despacho tipo_m_table_1 "> <div class="timeline_point tp_8 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 21 horas atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i3"></a> <table class="relative fora despacho despacho_1A65FDBBA886FECC360BE4D2 table table-bordered "> <tbody> <tr> <th class="th_td th_td_1A65FDBBA886FECC360BE4D2"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 3: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 16:24"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=1A65FDBBA886FECC360BE4D2" class=" btn-mini btn-">21 horas atrás</a></small><small class="visible-print">22/07/2020 às 16:24</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> <br /><small><small>Adriane Martins Luiz - <em>Secretaria da Fazenda Municipal</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Adriane Martins Luiz" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_1A65FDBBA886FECC360BE4D2"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_1A65FDBBA886FECC360BE4D2" href="./sign.php?pg=doc/sign&hash=1A65FDBBA886FECC360BE4D2&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Prezados, </p> <p>segue resposta da fazenda:</p> <p><strong>Restrições 9.2.1, 9.2.2, 9.2.3, 9.2.4 (atraso Pareceres dos Conselhos Municipais) do Relatório DGO 235/2019 (CONTROLE INTERNO)</strong></p> <p><strong> </strong></p> <p class='pvazio2_ra'> </p> <p class='pvazio2_ra'> </p> <p><strong> </strong></p> <p><strong> </strong></p> <p><strong> </strong></p> <p><strong>Restrição 9.1.1 </strong></p> <p><strong> </strong></p> <p><strong>A restrição apontada no item 9.1.1 já foi respondida ao TCE/SC no exercício de 2019 através do relatório abaixo descrito. Na emissão do Parecer Prévio das contas anuais do exercício de 2018 o TCE/SC ACATOU o esclarecimento, emitindo parecer FAVORÁVEL às contas anuais 2018.</strong></p> <p><strong> </strong></p> <p><strong>Restrição - Item 9.1.1</strong></p> <p><strong>Despesas com Manutenção e Desenvolvimento da educação básica no valor de R$ 13.644.226,98, equivalendo a 94,94% (menos que 95%) dos recursos do FUNDEB, gerando aplicação a menor no valor de R$ 8.108,14, em descumprimento ao artigo 21 da Lei nº 11.494/2007 (item 5.2.2, limite 2).</strong></p> <p><strong> </strong></p> <p class='pvazio2_ra'> </p> <p><strong>1 – Não aplicação do Mínimo de 95% dos recursos oriundos do FUNDEB (no exercício financeiro em que foram creditados), em despesas com Manutenção e Desenvolvimento da Educação Básica.</strong></p> <p><strong>Dos Fatos</strong></p> <p>Ocorre que no exercício de 2018 faltou empenhar em despesas do FUNDEB o valor de R$ 8.108,14 para cumprir o mínimo de 95% de aplicação em recursos do FUNDEB.</p> <p><strong>Das Explicações</strong></p> <p>Tal situação ocorreu porque não houve tempo hábil dentro do exercício de 2018 para realizar as despesas necessárias para cumprimento do limite mínimo de 95%. Conforme pode ser observado.</p> <p>Cabe lembrar também que no exercício de 2019, o município utilizou no 1° trimestre mediante a abertura de credito adicional, o superávit dos recursos do FUNDEB advindos de exercícios anteriores, cumprindo o estabelecido no artigo 21, § 2° da Lei n° 11.494/2007.</p> <p>Devemos considerar, também, a variação aumentativa dos recursos do FUNDEB no exercício de 2018 que modificou a expectativa de recebimentos de recursos, diferentemente do comportamento do exercício anterior, conforme demonstrativo da Federação Catarinense de Municípios (FECAM) para o município de Imbituba.</p> <p>A variação dos recebimentos no último Bimestre de 2017 em relação ao exercício anterior foi <strong>NEGATIVA,</strong> conforme demonstrativo abaixo.</p> <p class='pvazio2_ra'> </p> <p>Queda de 1,8% dos recursos em relação ao exercício de 2016</p> <p class='pvazio2_ra'> </p> <p>No ano de 2018, por orientação do Tribunal de Contas de Santa Catarina, resultado de auditoria in loco na Prefeitura Municipal, algumas despesas foram expurgadas como Despesas com FUNDEB, fazendo que a Administração Municipal fizesse uma análise detalhada de todas as Despesas executadas com a Fonte de Recursos 18 e 19, limitando, assim, após adaptação, a aplicação desses recursos, buscando a aplicação correta conforme determina a Lei.</p> <p>No entanto, após minuciosa busca e correção da aplicação dos recursos, no último bimestre houve um <strong>CRESCIMENTO ATÍPICO DE 13,4%</strong> dos repasses dos recursos do FUNDEB ao Município de Imbituba em relação ao EXERCÍCIO ANTERIOR, prejudicando o controle de aplicação do mínimo de 95%, resultando no valor de R$8.104,14 (oito mil, cento e quatro reais e quatorze centavos), o que corresponde ao percentual de 0,06% dos repasses.</p> <p><strong>Demonstrativo de Recebimento dos Recursos de Transferência do FUNDEB exercício de 2018.</strong></p> <p class='pvazio2_ra'> </p> <p>Aumento de 13,3% em relação ao exercício anterior, prejudicando a aplicação do mínimo de 95%.</p> <p class='pvazio2_ra'> </p> <p>Considerando, ainda, que do total repassado ao Município no exercício de 2018 foi de R$14.294.971,69 (Quatorze milhões, duzentos e noventa e quatro mil, novecentos e setenta e um reais e sessenta e nove centavos), e o restante considerado pelo Tribunal de Contas inclui a remuneração de aplicações financeiras, o município aplicou o percentual de 95,45%, conforme Demonstrativo de Repasse do Banco do Brasil à conta 15.681-7,</p> <p class='pvazio2_ra'> </p> <p class='pvazio2_ra'> </p> <p class='pvazio2_ra'> </p> <p><strong>- MEDIDAS ADOTADAS PARA CORREÇÃO DO APONTAMENTO 9.1.1</strong></p> <p><strong> </strong></p> <p><strong>Após a verificação do valor aplicado a menor em R$ 8.108,14, o município de Imbituba adotou todas as providências no sentido de monitorar mês a mês a aplicação dos recursos do FUNDEB, finalizando no Exercício de 2019 o percentual de 97,81%. Valor aplica ACIMA do limite em 2,81%, CUMPRINDO a norma estabelecida pela Legislação específica, conforme Demonstrativo do SIOPE (Sistema de Informações sobre Orçamentos Públicos em Educação</strong>) <strong>exercício de 2019, quadro abaixo, item 1.2:</strong></p> <p><strong>Link: </strong>https://www.fnde.gov.br/siope/indicadoresFinanceirosEEducacionais.do?acao=PESQUISAR&anoPaginacao=2020&paginacao=-&pag=result&cod_uf=42&municipios=420730</p> <p class='pvazio2_ra'> </p> <p class='pvazio2_ra'> </p> <p><em>O atraso na Prestação de Contas do Prefeito decorreu pelos fatos, evidenciados abaixo, que influenciam no fechamento do Balanço Geral do município. Cabe ressaltar que a IN. N.TC-0020/2015, estabelece no art.7º que a composição da Prestação de Contas Final a ser apresentada pelo Prefeito, sendo assim, cabe a contabilidade esclarecer e evidenciar os atos e fatos que relacionados ao Balanço Geral o Município, conforme segue:</em></p> <p><em> </em></p> <p><em> </em></p> <ol> <li><strong><em>a) </em></strong><em>atrasos contínuos e recorrentes no fechamento Bimestral do Esfinge, que implicou no retardamento do fechamento final da Prestação de Contas do exercício financeiro de 2017; </em></li> </ol> <p><em> </em></p> <ol> <li><strong><em>b) </em></strong><em>atrasos contínuos e recorrentes na Baixa de Pagamentos mensal, executados no Betha Sistemas – Módulo Tesouraria, relativos a Entidade Prefeitura e Fundo Municipal de Saúde;</em></li> </ol> <p><em> </em></p> <ol> <li><strong><em>c) </em></strong><em>atrasos contínuos e recorrentes no fechamento da Conciliação Bancaria, executado no Betha Sistemas – Módulo Financeiro, das contas da Entidade Prefeitura e Fundo Municipal de Saúde, atrasados em virtude da dificuldade de identificação dos valore em extrato bancário;</em></li> </ol> <p><em> </em></p> <ol> <li><strong><em>d) </em></strong><em>ajustes e a necessidade de reconfigurações no Betha Sistemas para que o mesmo se adequasse as parametrizações exigidas pelo Esfinge;</em></li> </ol> <p><em> </em></p> <ol> <li><strong><em>e) </em></strong><em>existência de inconsistências na importação de dados do Betha Sistemas para o Esfinge, nos 180 dias iniciais do governo;</em></li> </ol> <p><em> </em></p> <ol> <li><strong><em>f) </em></strong><em>dificuldades na configurações do módulo Esfinge-Folha devido a ser o primeiro ano do módulo Atos de Pessoal no formato WebService, necessitando assim a inclusão de novos arquivos.</em></li> </ol> <p><em> </em></p> <p><em> </em></p> <p><em> </em></p> <p><em>Importante mencionar que houve troca de grande parte dos servidores da área administrativa, envolvendo o setor de compras, assim como as áreas de apoio das secretarias, responsáveis, principalmente pelo ciclo da despesa. Ocorreu a necessidade de capacitação de software e de procedimentos necessários, tornando-os mais lentos e acumulando atividades. </em></p> <p><em> </em></p> <p><em>Sabe-se que é essencial a observância dos prazos impostos à Administração e por este e outros motivos a Prefeitura de Imbituba, bem como seus contadores, estão trabalhando incansavelmente para não incorrer mais neste erro e está implementando uma Contadoria Geral composta por dois contadores gerais responsáveis pelas contas do município, para justamente, dividir as responsabilidades e assim honrar os prazos que são tão importantes para o bom cumprimento da gestão. Ainda assim, afim de que o princípio da continuidade do serviços público seja respeitado, a atual contadora solicitou o Controle Interno e Secretaria da Fazenda a contratação de funcionários efetivos, com a formação em técnico de contabilidade, para o Departamento da Tesouraria considerando que os procedimentos de liquidação, baixa e conciliação bancária são realizados nesse Departamento.</em></p> <p><em>Essas justificativas encontradas na realidade da administração pública municipal, dos relatos dos servidores, anulam qualquer dolo ou responsabilidades, inclusive aquelas passíveis de multa.</em></p> <p><em>Para maior juízo, o setor de contabilidade apresentou essas justificativas entendendo injustas qualquer penalidade ao Prefeito municipal e em face ao esforço dos técnicos da mesma em apresentar intempestivamente as informações que compõem à Prestação de Contas do Prefeito anterior.</em></p> <p><em> </em></p> <p><strong> </strong></p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Adriane Martins Luiz</strong> <br /><em>Secretaria Municipal da Fazenda </em></p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_1A65FDBBA886FECC360BE4D2 > tbody").prepend('<tr class="th_td_top th_td_top_1A65FDBBA886FECC360BE4D2">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_1A65FDBBA886FECC360BE4D2 .rf_header").appendTo(".th_td_top_1A65FDBBA886FECC360BE4D2 .top_rf_header"); $(".th_td_1A65FDBBA886FECC360BE4D2 .rf_de").appendTo(".th_td_top_1A65FDBBA886FECC360BE4D2 .top_rf_origem_destino"); $(".th_td_1A65FDBBA886FECC360BE4D2 .rf_para").appendTo(".th_td_top_1A65FDBBA886FECC360BE4D2 .top_rf_origem_destino"); $(".th_td_1A65FDBBA886FECC360BE4D2").remove(); $(".celula_despacho_1A65FDBBA886FECC360BE4D2").attr("colspan", "2"); $(".th_td_top_1A65FDBBA886FECC360BE4D2 .top_rf_header, .th_td_top_1A65FDBBA886FECC360BE4D2 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="despacho menor marcou marcou_ok documento_ "> <i title="" class="icon icon-ok tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - GAB</abbr> <small class="marcou_quem"> / Adriane Martins Luiz arquivou em 22/07/2020 às 16:24 </small> </div> <div class="timeline_conteudo tc_12 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_12 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 21 horas atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i4"></a> <table class="relative fora despacho despacho_BE3FE0EBC4DE0FEBC241258C table table-bordered "> <tbody> <tr> <th class="th_td th_td_BE3FE0EBC4DE0FEBC241258C"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 4: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 17:04"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=BE3FE0EBC4DE0FEBC241258C" class=" btn-mini btn-">21 horas atrás</a></small><small class="visible-print">22/07/2020 às 17:04</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - CONTABILIDADE</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Valeria Souza - <em>Contadora</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Valeria Souza" width="35" class="tt img-rounded pull-right fotinho" src="https://otimize-edoc.s3.amazonaws.com/edoc_340/avatars/thumb_359_57.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Unidade Central do Sistema de Controle Interno"><span class="ate_raiz"><strong>UCSCI</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_BE3FE0EBC4DE0FEBC241258C"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_BE3FE0EBC4DE0FEBC241258C" href="./sign.php?pg=doc/sign&hash=BE3FE0EBC4DE0FEBC241258C&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Boa tarde,</p> <p>Controle Interno favor se manifestar com relação a:</p> <ul> <li>Pareceres de Conselhos Municipais – Restrições 9.2.1, 9.2.2, 9.2.3, 9.2.4 do Relatório DGO 235/2019;</li> </ul> <p>Contabilidade esta finalizando as respostas que nos competem.</p> <p>Devido a demanda de serviço só tomei conhecimento deste processo hoje.</p> <p>Obrigada,</p> <p>Valéria</p> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_BE3FE0EBC4DE0FEBC241258C > tbody").prepend('<tr class="th_td_top th_td_top_BE3FE0EBC4DE0FEBC241258C">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_BE3FE0EBC4DE0FEBC241258C .rf_header").appendTo(".th_td_top_BE3FE0EBC4DE0FEBC241258C .top_rf_header"); $(".th_td_BE3FE0EBC4DE0FEBC241258C .rf_de").appendTo(".th_td_top_BE3FE0EBC4DE0FEBC241258C .top_rf_origem_destino"); $(".th_td_BE3FE0EBC4DE0FEBC241258C .rf_para").appendTo(".th_td_top_BE3FE0EBC4DE0FEBC241258C .top_rf_origem_destino"); $(".th_td_BE3FE0EBC4DE0FEBC241258C").remove(); $(".celula_despacho_BE3FE0EBC4DE0FEBC241258C").attr("colspan", "2"); $(".th_td_top_BE3FE0EBC4DE0FEBC241258C .top_rf_header, .th_td_top_BE3FE0EBC4DE0FEBC241258C .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_14 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_14 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 20 horas atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i5"></a> <table class="relative fora despacho despacho_2CABDF80773CF43A2D723683 table table-bordered "> <tbody> <tr> <th class="th_td th_td_2CABDF80773CF43A2D723683"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 5: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 17:13"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=2CABDF80773CF43A2D723683" class=" btn-mini btn-">20 horas atrás</a></small><small class="visible-print">22/07/2020 às 17:13</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Unidade Central do Sistema de Controle Interno"><span class="ate_raiz"><strong>UCSCI</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> <br /><small><small>Fernanda Costa Ferraz - <em>Agente Administrativo</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Fernanda Costa Ferraz" width="35" class="tt img-rounded pull-right fotinho" src="https://otimize-edoc.s3.amazonaws.com/edoc_340/avatars/thumb_895_95.jpeg" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Unidade Central do Sistema de Controle Interno » Gabinete da Controladora Interna"><span class="ate_raiz"><small>UCSCI </small> » <strong> UCSCI - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_2CABDF80773CF43A2D723683"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_2CABDF80773CF43A2D723683" href="./sign.php?pg=doc/sign&hash=2CABDF80773CF43A2D723683&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p class='pvazio2_ra'> </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Fernanda da Costa Ferraz</strong> <br />Agente Administrativa</p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_2CABDF80773CF43A2D723683 > tbody").prepend('<tr class="th_td_top th_td_top_2CABDF80773CF43A2D723683">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_2CABDF80773CF43A2D723683 .rf_header").appendTo(".th_td_top_2CABDF80773CF43A2D723683 .top_rf_header"); $(".th_td_2CABDF80773CF43A2D723683 .rf_de").appendTo(".th_td_top_2CABDF80773CF43A2D723683 .top_rf_origem_destino"); $(".th_td_2CABDF80773CF43A2D723683 .rf_para").appendTo(".th_td_top_2CABDF80773CF43A2D723683 .top_rf_origem_destino"); $(".th_td_2CABDF80773CF43A2D723683").remove(); $(".celula_despacho_2CABDF80773CF43A2D723683").attr("colspan", "2"); $(".th_td_top_2CABDF80773CF43A2D723683 .top_rf_header, .th_td_top_2CABDF80773CF43A2D723683 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_16 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_16 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 20 horas atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i6"></a> <table class="relative fora despacho despacho_50D55220C3A64B8F79BBB217 table table-bordered "> <tbody> <tr> <th class="th_td th_td_50D55220C3A64B8F79BBB217"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 6: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 17:20"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=50D55220C3A64B8F79BBB217" class=" btn-mini btn-">20 horas atrás</a></small><small class="visible-print">22/07/2020 às 17:20</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Jaqueline Calonico - <em>Secretária Executiva</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Jaqueline Calonico" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Gabinete do Prefeito » Atos Normativos"><span class="ate_raiz"><small>GAB </small> » <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_50D55220C3A64B8F79BBB217"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_50D55220C3A64B8F79BBB217" href="./sign.php?pg=doc/sign&hash=50D55220C3A64B8F79BBB217&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Segue para conhecimento, </p> <p>Aguardando manifestação no <strong class="" style="color: #333333; font-size: 12px;" data-im="12">Despacho 4: 9.643/2020, para resposta a solicitação de esclarecimento do Legislativo. <br /><br /><br /></strong></p> <p class='pvazio2_ra'> </p> <p class='pvazio2_ra'> </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p>Atenciosamente,</p> <p class='pvazio2_ra'> </p> <p><strong>Jaqueline Calonico</strong> <br /><em>Secretária Executiva</em></p> <p><em>Fone: 3355-8135 - 999931570</em></p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_50D55220C3A64B8F79BBB217 > tbody").prepend('<tr class="th_td_top th_td_top_50D55220C3A64B8F79BBB217">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_50D55220C3A64B8F79BBB217 .rf_header").appendTo(".th_td_top_50D55220C3A64B8F79BBB217 .top_rf_header"); $(".th_td_50D55220C3A64B8F79BBB217 .rf_de").appendTo(".th_td_top_50D55220C3A64B8F79BBB217 .top_rf_origem_destino"); $(".th_td_50D55220C3A64B8F79BBB217 .rf_para").appendTo(".th_td_top_50D55220C3A64B8F79BBB217 .top_rf_origem_destino"); $(".th_td_50D55220C3A64B8F79BBB217").remove(); $(".celula_despacho_50D55220C3A64B8F79BBB217").attr("colspan", "2"); $(".th_td_top_50D55220C3A64B8F79BBB217 .top_rf_header, .th_td_top_50D55220C3A64B8F79BBB217 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_18 desp_despacho tipo_m_table_1 "> <div class="timeline_point tp_18 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 20 horas atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i7"></a> <table class="relative fora despacho despacho_9183D24F64B8B89ADE710C7E table table-bordered "> <tbody> <tr> <th class="th_td th_td_9183D24F64B8B89ADE710C7E"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 7: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 17:49"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=9183D24F64B8B89ADE710C7E" class=" btn-mini btn-">20 horas atrás</a></small><small class="visible-print">22/07/2020 às 17:49</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Unidade Central do Sistema de Controle Interno"><span class="ate_raiz"><strong>UCSCI</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> <br /><small><small>Bruna Martins Duarte - <em>Controladora Geral</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Bruna Martins Duarte" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_9183D24F64B8B89ADE710C7E"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_9183D24F64B8B89ADE710C7E" href="./sign.php?pg=doc/sign&hash=9183D24F64B8B89ADE710C7E&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> <p>Boa tarde!</p> <p>Em relação aos pareceres dos conselhos, conforme já informado em outras oportunidades, com exceção do conselho do idoso, que não encaminhou seu parecer, todos foram encaminhados ao TCE, conforme é possível verificar no processo de prestação de contas do exercício 2018.</p> <p>Ocorre, que devido o atraso no encerramento contábil, os pareceres foram encaminhados fora do prazo estabelecido pela IN 20, e de acordo com posicionamento passado pelo TCE em treinamento realizado no ano de 2019, os pareceres encaminhados fora do prazo não são considerados pelo órgão.</p> <p>Vale ressaltar que o atraso no encerramento contábil e encaminhamento do esfinge referente ao exercício 2018 ocorreu tanto nas Unidades Gestoras da Prefeitura quanto na Unidade Gestora da Câmara.</p> <p>Atenciosamente,</p> <p class='pvazio2_ra'> </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Bruna Martins Duarte</strong></p> <p><em>Controladora Interna</em></p> <p>USCSCI - Unidade Central do Sistema de Controle Interno</p> <p>Fone: (48) 3355-8155</p> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_9183D24F64B8B89ADE710C7E > tbody").prepend('<tr class="th_td_top th_td_top_9183D24F64B8B89ADE710C7E">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_9183D24F64B8B89ADE710C7E .rf_header").appendTo(".th_td_top_9183D24F64B8B89ADE710C7E .top_rf_header"); $(".th_td_9183D24F64B8B89ADE710C7E .rf_de").appendTo(".th_td_top_9183D24F64B8B89ADE710C7E .top_rf_origem_destino"); $(".th_td_9183D24F64B8B89ADE710C7E .rf_para").appendTo(".th_td_top_9183D24F64B8B89ADE710C7E .top_rf_origem_destino"); $(".th_td_9183D24F64B8B89ADE710C7E").remove(); $(".celula_despacho_9183D24F64B8B89ADE710C7E").attr("colspan", "2"); $(".th_td_top_9183D24F64B8B89ADE710C7E .top_rf_header, .th_td_top_9183D24F64B8B89ADE710C7E .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="despacho menor marcou marcou_ok documento_ "> <i title="" class="icon icon-ok tt" style="margin:0px 3px 0 0;"></i> <abbr title="">UCSCI</abbr> <small class="marcou_quem"> / Bruna Martins Duarte arquivou em 22/07/2020 às 17:49 </small> </div> <div class="despacho menor marcou marcou_ok documento_ "> <i title="" class="icon icon-ok tt" style="margin:0px 3px 0 0;"></i> <abbr title="">UCSCI » UCSCI - GAB</abbr> <small class="marcou_quem"> / Bruna Martins Duarte arquivou em 22/07/2020 às 17:49 </small> </div> <div class="timeline_conteudo tc_25 desp_despacho tipo_m_table_1 emissao_despacho_assinado "> <div class="timeline_point tp_25 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 20 horas atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i8"></a> <table class="relative fora despacho despacho_AFE1348A1E3CC0BED5BA2B37 table table-bordered "> <tbody> <tr> <th class="th_td th_td_AFE1348A1E3CC0BED5BA2B37"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 8: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="22/07/2020 às 17:59"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=AFE1348A1E3CC0BED5BA2B37" class=" btn-mini btn-">20 horas atrás</a></small><small class="visible-print">22/07/2020 às 17:59</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - CONTABILIDADE</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Valeria Souza - <em>Contadora</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Valeria Souza" width="35" class="tt img-rounded pull-right fotinho" src="https://otimize-edoc.s3.amazonaws.com/edoc_340/avatars/thumb_359_57.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_AFE1348A1E3CC0BED5BA2B37"> <i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> <li> <a class="link_emissao_assinar link_modal_assinaturas lea_AFE1348A1E3CC0BED5BA2B37" data-queue="0" href="./sign.php?pg=doc/sign&hash=AFE1348A1E3CC0BED5BA2B37&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Co-assinar</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=AFE1348A1E3CC0BED5BA2B37&assinado=1&check=1"><i class="icon-certificate"></i> Arquivo com verificação de autenticidade</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=AFE1348A1E3CC0BED5BA2B37&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a> </li> </ul> </div> <div class="emissao_conteudo"> <p>Segue parecer técnico em anexo.</p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Valeria de Souza Antonio </strong></p> <p>Contadora CRC/SC 29.217<br /><em>Departamento de Controle Contábil</em> <em>Secretaria Municipal da Fazenda</em></p> </div> <div class="menor muted assinado_digitalmente"> _ <br/> <i class="icon-certificate"></i> Este documento foi assinado digitalmente. <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h2AFE1348A1E3CC0BED5BA2B37"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=AFE1348A1E3CC0BED5BA2B37&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas " data-queue="0" href="./sign.php?pg=doc/sign&hash=AFE1348A1E3CC0BED5BA2B37&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> </div> <br/> <hr/> <br/> <div class="row-fluid"> <div class="span2 hidden-print"> <p><i class="icon-paper-clip"></i> Anexos (1)</p> </div> <div class="span10"> <table class="table_anexos menor table table-condensed" width="90%"> <tbody> <tr> <td> <a href="b.php?pg=doc/anexod&ha=AC9F585A854A8D8649ADF9E2&si=IgHkcq7sAkoBeufIMy7kzt4xHoWl3nA6LSJWchtQPraZz1HYgvlY3sbAobZ-Dkq43k-jWhsnYZ1sRH_QriMFhQ,,&iea=MjQ2OTUy&hp=7AA723B0429C2AFD5450BA28&d=22&m=07&a=2020" target="_blank"><small>PARECER TÉCNICO CONTÁBIL N º 002.20 - 22.07.20.docx</small></a> <i class="icon icon-external-link"></i> <small>(17,91 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-success-verde"><i class="icon-ok"></i> Aceito </span> </td> <td> <small>6 <em>downloads</em></small> </td> </tr> </tbody> </table> </div> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_AFE1348A1E3CC0BED5BA2B37 > tbody").prepend('<tr class="th_td_top th_td_top_AFE1348A1E3CC0BED5BA2B37">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_AFE1348A1E3CC0BED5BA2B37 .rf_header").appendTo(".th_td_top_AFE1348A1E3CC0BED5BA2B37 .top_rf_header"); $(".th_td_AFE1348A1E3CC0BED5BA2B37 .rf_de").appendTo(".th_td_top_AFE1348A1E3CC0BED5BA2B37 .top_rf_origem_destino"); $(".th_td_AFE1348A1E3CC0BED5BA2B37 .rf_para").appendTo(".th_td_top_AFE1348A1E3CC0BED5BA2B37 .top_rf_origem_destino"); $(".th_td_AFE1348A1E3CC0BED5BA2B37").remove(); $(".celula_despacho_AFE1348A1E3CC0BED5BA2B37").attr("colspan", "2"); $(".th_td_top_AFE1348A1E3CC0BED5BA2B37 .top_rf_header, .th_td_top_AFE1348A1E3CC0BED5BA2B37 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_28 desp_despacho tipo_m_table_ emissao_despacho_assinado desp_notificacao dn_15 "> <div class="timeline_point tp_28 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 3 horas atrás"> <i class="icon-certificate"></i> </div> <div class="despacho menor marcou marcou_certificate documento_ "> <div class="row-fluid"> <div class="span2"> <abbr class="tt " title="3 horas atrás"> 23/07/2020 às 10:41 </abbr> </div> <div class="span10"> <div class="row-fluid"> <div class="span9"> <i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - CONTABILIDADE</abbr> <small class="marcou_quem"> - Valeria S. assinou digitalmente [Assinatura ICP Brasil] <!--(Emissão + anexos)--> com o certificado <span class='signers_ident'><strong>VALERIA DE SOUZA ANTONIO</strong> CPF <strong>005.990.799-16</strong></span> conforme <a href='http://www.planalto.gov.br/ccivil_03/mpv/antigas_2001/2200-2.htm' target='_blank'>MP nº 2.200/2001</a> </small> </div> <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_hAFE1348A1E3CC0BED5BA2B37"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=AFE1348A1E3CC0BED5BA2B37&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas lea_AFE1348A1E3CC0BED5BA2B37" data-queue="0" href="./sign.php?pg=doc/sign&hash=AFE1348A1E3CC0BED5BA2B37&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> <script> $(".acoes_assinatura_hAFE1348A1E3CC0BED5BA2B37").hide(); </script> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_29 desp_despacho tipo_m_table_ desp_notificacao_email desp_notificacao_email_atachado desp_notificacao dn_ "> <div class="timeline_point tp_29 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 3 horas atrás"> <i class="icon-envelope"></i> </div> <div class="despacho menor marcou marcou_envelope documento_ "> <div class="row-fluid linha_not"> <div class="span12"> <div class="marcou_conteudo"> <i class="icon icon-arrow-right" style="margin:0px 3px 0 16px;"></i> <i title="" class="icon icon-envelope tt" style="margin:0px 3px 0 0;"></i> Enviado via e-mail em 23/07/2020 às 10:41 </small> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_31 desp_despacho tipo_m_table_1 emissao_despacho_assinado "> <div class="timeline_point tp_31 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 3 horas atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i9"></a> <table class="relative fora despacho despacho_49A8DC0B9E31871BCF8167B8 table table-bordered "> <tbody> <tr> <th class="th_td th_td_49A8DC0B9E31871BCF8167B8"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 9: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="23/07/2020 às 10:42"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=49A8DC0B9E31871BCF8167B8" class=" btn-mini btn-">3 horas atrás</a></small><small class="visible-print">23/07/2020 às 10:42</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - CONTABILIDADE</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Valeria Souza - <em>Contadora</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Valeria Souza" width="35" class="tt img-rounded pull-right fotinho" src="https://otimize-edoc.s3.amazonaws.com/edoc_340/avatars/thumb_359_57.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_49A8DC0B9E31871BCF8167B8"> <i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> <li> <a class="link_emissao_assinar link_modal_assinaturas lea_49A8DC0B9E31871BCF8167B8" data-queue="0" href="./sign.php?pg=doc/sign&hash=49A8DC0B9E31871BCF8167B8&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Co-assinar</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=49A8DC0B9E31871BCF8167B8&assinado=1&check=1"><i class="icon-certificate"></i> Arquivo com verificação de autenticidade</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=49A8DC0B9E31871BCF8167B8&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a> </li> </ul> </div> <div class="emissao_conteudo"> <p>Segue arquivo em PDF.</p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Valeria de Souza Antonio </strong></p> <p>Contadora CRC/SC 29.217<br /><em>Departamento de Controle Contábil</em> <em>Secretaria Municipal da Fazenda</em></p> </div> <div class="menor muted assinado_digitalmente"> _ <br/> <i class="icon-certificate"></i> Este documento foi assinado digitalmente. <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h249A8DC0B9E31871BCF8167B8"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=49A8DC0B9E31871BCF8167B8&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas " data-queue="0" href="./sign.php?pg=doc/sign&hash=49A8DC0B9E31871BCF8167B8&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> </div> <br/> <hr/> <br/> <div class="row-fluid"> <div class="span2 hidden-print"> <p><i class="icon-paper-clip"></i> Anexos (1)</p> </div> <div class="span10"> <table class="table_anexos menor table table-condensed" width="90%"> <tbody> <tr> <td> <a href="b.php?pg=doc/anexod&ha=D64715A54D62DE8E947B9482&si=_RbJ8cC2xkkEivhk5raRZPZt_nm0nBghWHCoFSmMFc5iiue8ydcejZjnp-GBsxcGzGV8Uy-yeAv9sf_RwLWp4g,,&iea=MjQ3MTIw&hp=4DAB77A9376370483B1638C3&d=23&m=07&a=2020" target="_blank"><small>PARECER TÉCNICO CONTÁBIL N º 002.20 - 22.07.20.pdf</small></a> <i class="icon icon-external-link"></i> <small>(316,98 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td> <small>3 <em>downloads</em></small> </td> </tr> </tbody> </table> </div> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_49A8DC0B9E31871BCF8167B8 > tbody").prepend('<tr class="th_td_top th_td_top_49A8DC0B9E31871BCF8167B8">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_49A8DC0B9E31871BCF8167B8 .rf_header").appendTo(".th_td_top_49A8DC0B9E31871BCF8167B8 .top_rf_header"); $(".th_td_49A8DC0B9E31871BCF8167B8 .rf_de").appendTo(".th_td_top_49A8DC0B9E31871BCF8167B8 .top_rf_origem_destino"); $(".th_td_49A8DC0B9E31871BCF8167B8 .rf_para").appendTo(".th_td_top_49A8DC0B9E31871BCF8167B8 .top_rf_origem_destino"); $(".th_td_49A8DC0B9E31871BCF8167B8").remove(); $(".celula_despacho_49A8DC0B9E31871BCF8167B8").attr("colspan", "2"); $(".th_td_top_49A8DC0B9E31871BCF8167B8 .top_rf_header, .th_td_top_49A8DC0B9E31871BCF8167B8 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_32 desp_despacho tipo_m_table_ emissao_despacho_assinado desp_notificacao dn_15 "> <div class="timeline_point tp_32 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 3 horas atrás"> <i class="icon-certificate"></i> </div> <div class="despacho menor marcou marcou_certificate documento_ "> <div class="row-fluid"> <div class="span2"> <abbr class="tt " title="3 horas atrás"> 23/07/2020 às 10:44 </abbr> </div> <div class="span10"> <div class="row-fluid"> <div class="span9"> <i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - CONTABILIDADE</abbr> <small class="marcou_quem"> - Valeria S. assinou digitalmente [Assinatura ICP Brasil] <!--(Somente anexos)--> com o certificado <span class='signers_ident'><strong>VALERIA DE SOUZA ANTONIO</strong> CPF <strong>005.990.799-16</strong></span> conforme <a href='http://www.planalto.gov.br/ccivil_03/mpv/antigas_2001/2200-2.htm' target='_blank'>MP nº 2.200/2001</a> </small> </div> <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h49A8DC0B9E31871BCF8167B8"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=49A8DC0B9E31871BCF8167B8&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas lea_49A8DC0B9E31871BCF8167B8" data-queue="0" href="./sign.php?pg=doc/sign&hash=49A8DC0B9E31871BCF8167B8&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> <script> $(".acoes_assinatura_h49A8DC0B9E31871BCF8167B8").hide(); </script> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_33 desp_despacho tipo_m_table_ desp_notificacao_email desp_notificacao_email_atachado desp_notificacao dn_ "> <div class="timeline_point tp_33 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 3 horas atrás"> <i class="icon-envelope"></i> </div> <div class="despacho menor marcou marcou_envelope documento_ "> <div class="row-fluid linha_not"> <div class="span12"> <div class="marcou_conteudo"> <i class="icon icon-arrow-right" style="margin:0px 3px 0 16px;"></i> <i title="" class="icon icon-envelope tt" style="margin:0px 3px 0 0;"></i> Enviado via e-mail em 23/07/2020 às 10:44 </small> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_35 desp_despacho tipo_m_table_1 emissao_despacho_assinado "> <div class="timeline_point tp_35 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 2 horas atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i10"></a> <table class="relative fora despacho despacho_A9A5AFB83DD1A2F20A07BF2B table table-bordered "> <tbody> <tr> <th class="th_td th_td_A9A5AFB83DD1A2F20A07BF2B"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 10: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="23/07/2020 às 11:24"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=A9A5AFB83DD1A2F20A07BF2B" class=" btn-mini btn-">2 horas atrás</a></small><small class="visible-print">23/07/2020 às 11:24</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Gabinete do Prefeito » Atos Normativos"><span class="ate_raiz"><small>GAB </small> » <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Luciano Alves Zanini - <em>Administrador</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Luciano Alves Zanini" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_A9A5AFB83DD1A2F20A07BF2B"> <i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> <li> <a class="link_emissao_assinar link_modal_assinaturas lea_A9A5AFB83DD1A2F20A07BF2B" data-queue="0" href="./sign.php?pg=doc/sign&hash=A9A5AFB83DD1A2F20A07BF2B&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Co-assinar</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=A9A5AFB83DD1A2F20A07BF2B&assinado=1&check=1"><i class="icon-certificate"></i> Arquivo com verificação de autenticidade</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=A9A5AFB83DD1A2F20A07BF2B&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a> </li> </ul> </div> <div class="emissao_conteudo"> <p>Segue parecer em arquivo PDF para Assinatura da secretaria.</p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Luciano Alves Zanini</strong> <br />Administrador</p> <p class='pvazio2_ra'> </p> </div> <div class="menor muted assinado_digitalmente"> _ <br/> <i class="icon-certificate"></i> Este documento foi assinado digitalmente. <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h2A9A5AFB83DD1A2F20A07BF2B"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=A9A5AFB83DD1A2F20A07BF2B&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas " data-queue="0" href="./sign.php?pg=doc/sign&hash=A9A5AFB83DD1A2F20A07BF2B&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> </div> <br/> <hr/> <br/> <div class="row-fluid"> <div class="span2 hidden-print"> <p><i class="icon-paper-clip"></i> Anexos (1)</p> </div> <div class="span10"> <table class="table_anexos menor table table-condensed" width="90%"> <tbody> <tr> <td> <a href="b.php?pg=doc/anexod&ha=623B01264652C12C049D309B&si=l_P-iQGbyVD6KGVL90LJst8MokDVPFBGT8Rl96LVVqJYYjmlQVAl1XDdfROngMFzAriYktWU4bcUcOrTqyUiIw,,&iea=MjQ3MTc3&hp=EDCF0E90572F63FD845342F7&d=23&m=07&a=2020" target="_blank"><small>Parecer SEFAZ..pdf</small></a> <i class="icon icon-external-link"></i> <small>(239,44 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td> <small>4 <em>downloads</em></small> </td> </tr> </tbody> </table> </div> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_A9A5AFB83DD1A2F20A07BF2B > tbody").prepend('<tr class="th_td_top th_td_top_A9A5AFB83DD1A2F20A07BF2B">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_A9A5AFB83DD1A2F20A07BF2B .rf_header").appendTo(".th_td_top_A9A5AFB83DD1A2F20A07BF2B .top_rf_header"); $(".th_td_A9A5AFB83DD1A2F20A07BF2B .rf_de").appendTo(".th_td_top_A9A5AFB83DD1A2F20A07BF2B .top_rf_origem_destino"); $(".th_td_A9A5AFB83DD1A2F20A07BF2B .rf_para").appendTo(".th_td_top_A9A5AFB83DD1A2F20A07BF2B .top_rf_origem_destino"); $(".th_td_A9A5AFB83DD1A2F20A07BF2B").remove(); $(".celula_despacho_A9A5AFB83DD1A2F20A07BF2B").attr("colspan", "2"); $(".th_td_top_A9A5AFB83DD1A2F20A07BF2B .top_rf_header, .th_td_top_A9A5AFB83DD1A2F20A07BF2B .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="timeline_conteudo tc_37 desp_despacho tipo_m_table_ emissao_despacho_assinado desp_notificacao dn_15 "> <div class="timeline_point tp_37 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 1 hora atrás"> <i class="icon-certificate"></i> </div> <div class="despacho menor marcou marcou_certificate documento_ "> <div class="row-fluid"> <div class="span2"> <abbr class="tt " title="1 hora atrás"> 23/07/2020 às 13:10 </abbr> </div> <div class="span10"> <div class="row-fluid"> <div class="span9"> <i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - GAB</abbr> <small class="marcou_quem"> - Adriane L. assinou digitalmente [Assinatura 1Doc] <!--(Somente anexos)--> com o certificado <span class='signers_ident'><strong>ADRIANE MARTINS LUIZ</strong> CPF <strong>003.770.449-46</strong></span> conforme <a href='http://www.planalto.gov.br/ccivil_03/mpv/antigas_2001/2200-2.htm' target='_blank'>MP nº 2.200/2001</a> </small> </div> <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_hA9A5AFB83DD1A2F20A07BF2B"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=A9A5AFB83DD1A2F20A07BF2B&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas lea_A9A5AFB83DD1A2F20A07BF2B" data-queue="0" href="./sign.php?pg=doc/sign&hash=A9A5AFB83DD1A2F20A07BF2B&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> <script> $(".acoes_assinatura_hA9A5AFB83DD1A2F20A07BF2B").hide(); </script> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_38 desp_despacho tipo_m_table_1 emissao_despacho_assinado "> <div class="timeline_point tp_38 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 1 hora atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i11"></a> <table class="relative fora despacho despacho_5682B19A437E62A2D3E3A083 table table-bordered "> <tbody> <tr> <th class="th_td th_td_5682B19A437E62A2D3E3A083"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 11: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="23/07/2020 às 13:11"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=5682B19A437E62A2D3E3A083" class=" btn-mini btn-">1 hora atrás</a></small><small class="visible-print">23/07/2020 às 13:11</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Secretaria Municipal da Fazenda » Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> » <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i> <br /><small><small>Adriane Martins Luiz - <em>Secretaria da Fazenda Municipal</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Adriane Martins Luiz" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_f3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="Gabinete do Prefeito » Atos Normativos"><span class="ate_raiz"><small>GAB </small> » <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_5682B19A437E62A2D3E3A083"> <i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> <li> <a class="link_emissao_assinar link_modal_assinaturas lea_5682B19A437E62A2D3E3A083" data-queue="0" href="./sign.php?pg=doc/sign&hash=5682B19A437E62A2D3E3A083&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Co-assinar</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=5682B19A437E62A2D3E3A083&assinado=1&check=1"><i class="icon-certificate"></i> Arquivo com verificação de autenticidade</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=5682B19A437E62A2D3E3A083&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a> </li> </ul> </div> <div class="emissao_conteudo"> <p>Segue documento assinado digitalmente.</p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Adriane Martins Luiz</strong> <br /><em>Secretaria Municipal da Fazenda </em></p> </div> <div class="menor muted assinado_digitalmente"> _ <br/> <i class="icon-certificate"></i> Este documento foi assinado digitalmente. <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h25682B19A437E62A2D3E3A083"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=5682B19A437E62A2D3E3A083&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas " data-queue="0" href="./sign.php?pg=doc/sign&hash=5682B19A437E62A2D3E3A083&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_5682B19A437E62A2D3E3A083 > tbody").prepend('<tr class="th_td_top th_td_top_5682B19A437E62A2D3E3A083">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); $(".th_td_5682B19A437E62A2D3E3A083 .rf_header").appendTo(".th_td_top_5682B19A437E62A2D3E3A083 .top_rf_header"); $(".th_td_5682B19A437E62A2D3E3A083 .rf_de").appendTo(".th_td_top_5682B19A437E62A2D3E3A083 .top_rf_origem_destino"); $(".th_td_5682B19A437E62A2D3E3A083 .rf_para").appendTo(".th_td_top_5682B19A437E62A2D3E3A083 .top_rf_origem_destino"); $(".th_td_5682B19A437E62A2D3E3A083").remove(); $(".celula_despacho_5682B19A437E62A2D3E3A083").attr("colspan", "2"); $(".th_td_top_5682B19A437E62A2D3E3A083 .top_rf_header, .th_td_top_5682B19A437E62A2D3E3A083 .top_rf_origem_destino").attr("colspan", "1"); } </script> </div> <div class="despacho menor marcou marcou_ok documento_ "> <i title="" class="icon icon-ok tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - GAB</abbr> <small class="marcou_quem"> / Adriane Martins Luiz arquivou em 23/07/2020 às 13:11 </small> </div> <div class="timeline_conteudo tc_40 desp_despacho tipo_m_table_ emissao_despacho_assinado desp_notificacao dn_15 "> <div class="timeline_point tp_40 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 1 hora atrás"> <i class="icon-certificate"></i> </div> <div class="despacho menor marcou marcou_certificate documento_ "> <div class="row-fluid"> <div class="span2"> <abbr class="tt " title="1 hora atrás"> 23/07/2020 às 13:11 </abbr> </div> <div class="span10"> <div class="row-fluid"> <div class="span9"> <i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i> <abbr title="">SEFAZ » SEFAZ - GAB</abbr> <small class="marcou_quem"> - Adriane L. assinou digitalmente [Assinatura 1Doc] <!--(Emissão + anexos)--> com o certificado <span class='signers_ident'><strong>ADRIANE MARTINS LUIZ</strong> CPF <strong>003.770.449-46</strong></span> conforme <a href='http://www.planalto.gov.br/ccivil_03/mpv/antigas_2001/2200-2.htm' target='_blank'>MP nº 2.200/2001</a> </small> </div> <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h5682B19A437E62A2D3E3A083"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=5682B19A437E62A2D3E3A083&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas lea_5682B19A437E62A2D3E3A083" data-queue="0" href="./sign.php?pg=doc/sign&hash=5682B19A437E62A2D3E3A083&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> <script> $(".acoes_assinatura_h5682B19A437E62A2D3E3A083").hide(); </script> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_41 desp_despacho tipo_m_table_ desp_notificacao_email desp_notificacao_email_atachado desp_notificacao dn_ "> <div class="timeline_point tp_41 tt desp_despacho tipo_m_" data-placement="bottom" title=" há 1 hora atrás"> <i class="icon-envelope"></i> </div> <div class="despacho menor marcou marcou_envelope documento_ "> <div class="row-fluid linha_not"> <div class="span12"> <div class="marcou_conteudo"> <i class="icon icon-arrow-right" style="margin:0px 3px 0 16px;"></i> <i title="" class="icon icon-envelope tt" style="margin:0px 3px 0 0;"></i> Enviado via e-mail em 23/07/2020 às 13:11 </small> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_42 desp_despacho tipo_m_table_1 emissao_despacho_assinado "> <div class="timeline_point tp_42 tt desp_despacho tipo_m_1" data-placement="bottom" title="Respondido há 43 minutos atrás"> <i class="icon-reply"></i> </div> <a style="margin-top:-30px;" name="i12"></a> <table class="relative fora despacho despacho_9CD93B0096D01523BAE0A364 table table-bordered "> <tbody> <tr> <th class="th_td th_td_9CD93B0096D01523BAE0A364"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 12: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="23/07/2020 às 13:29"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=9CD93B0096D01523BAE0A364" class=" btn-mini btn-">43 minutos atrás</a></small><small class="visible-print">23/07/2020 às 13:29</small></abbr> <span class="label label-inverse">Respondido</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Gabinete do Prefeito » Atos Normativos"><span class="ate_raiz"><small>GAB </small> » <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Luciano Alves Zanini - <em>Administrador</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Luciano Alves Zanini" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> <abbr class="tt" title="GAB - Gabinete do Prefeito"><span class="ate_raiz"><strong>GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_9CD93B0096D01523BAE0A364"> <i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> <li> <a class="link_emissao_assinar link_modal_assinaturas lea_9CD93B0096D01523BAE0A364" data-queue="0" href="./sign.php?pg=doc/sign&hash=9CD93B0096D01523BAE0A364&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Co-assinar</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=9CD93B0096D01523BAE0A364&assinado=1&check=1"><i class="icon-certificate"></i> Arquivo com verificação de autenticidade</a> </li> <li> <a target="_blank" href="./b.php?pg=doc/anexoe&hash=9CD93B0096D01523BAE0A364&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a> </li> </ul> </div> <div class="emissao_conteudo"> <p>Imbituba, 23 de julho de 2020.</p> <p>Exmo. Sr.</p> <p>Antônio Clésio Costa</p> <p>Presidente da Câmara Municipal de Imbituba</p> <p><u>N E S T A</u></p> <p class='pvazio2_ra'> </p> <p>Senhor Presidente,</p> <p>Em resposta ao Protocolo 9.643/2020, referente ao ofício ODLEG nº 152/2020, de 16 de julho de 2020, Assunto: Esclarecimentos sobre Restrições de Ordem Legal e Regulamentar - Prestação de Contas da PMI - Exercício 2018, segue pareceres dos setores responsáveis em anexo, bem como, parecer da controladora municipal no Despacho 7, de 22/07/2020.</p> <p><em> </em></p> <p><em> </em></p> <p><em> </em></p> <p><strong>Rosenvaldo da Silva Junior </strong></p> <p>Prefeito</p> <p style="margin-top: 0cm; background: white; outline: 0px !important; font-variant-ligatures: normal; font-variant-caps: normal; orphans: 2; text-align: start; widows: 2; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial; word-spacing: 0px;"> </p> <div class="emissao_assinatura" style="color: #888 !important; font-size: 11.5px !important; line-height: 16.5px !important;">_ <p><strong>Luciano Alves Zanini</strong> <br />Administrador</p> <p class='pvazio2_ra'> </p> </div> <div class="menor muted assinado_digitalmente"> _ <br/> <i class="icon-certificate"></i> Este documento foi assinado digitalmente. <div class="btn-group pull-right acoes_assinatura_h acoes_assinatura_h29CD93B0096D01523BAE0A364"> <a target="_blank" class="btn btn-mini btn-primary" href="./b.php?pg=doc/anexoe&hash=9CD93B0096D01523BAE0A364&assinado=1&check=1"> <i class="icon-print"></i> Verificar </a> <a class="btn btn-mini btn-success btn- link_emissao_assinar link_modal_assinaturas " data-queue="0" href="./sign.php?pg=doc/sign&hash=9CD93B0096D01523BAE0A364&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"> <i class="icon-certificate"></i> Co-assinar </a> </div> </div> <br/> <hr/> <br/> <div class="row-fluid"> <div class="span2 hidden-print"> <p><i class="icon-paper-clip"></i> Anexos (2)</p> </div> <div class="span10"> <table class="table_anexos menor table table-condensed" width="90%"> <tbody> <tr> <td> <a href="b.php?pg=doc/anexod&ha=FC845B5D7B6167894693EE8E&si=l_P-iQGbyVD6KGVL90LJst8MokDVPFBGT8Rl96LVVqJYYjmlQVAl1XDdfROngMFzAriYktWU4bcUcOrTqyUiIw,,&iea=MjQ3MjM1&hp=78967D80CDC936CEBCF3DCE4&d=23&m=07&a=2020" target="_blank"><small>Parecer Contabilidade.pdf</small></a> <i class="icon icon-external-link"></i> <small>(113,44 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td> <small>1 <em>download</em></small> </td> </tr> <tr> <td> <a href="b.php?pg=doc/anexod&ha=FD12D3BCC5B19EB2A6792BF0&si=l_P-iQGbyVD6KGVL90LJst8MokDVPFBGT8Rl96LVVqJYYjmlQVAl1XDdfROngMFzAriYktWU4bcUcOrTqyUiIw,,&iea=MjQ3MjM2&hp=78967D80CDC936CEBCF3DCE4&d=23&m=07&a=2020" target="_blank"><small>Parecer SEFAZ..pdf</small></a> <i class="icon icon-external-link"></i> <small>(194,16 KB)</small> <br/> <span class="label label-inverse"></span> <span class="text-"><i class="icon-time"></i> A revisar </span> </td> <td> <small>2 <em>downloads</em></small> </td> </tr> </tbody> </table> </div> </div> </div> </td> </tr> </tbody> </table> <script> if ($(window).width()<767) { $(".despacho_9CD93B0096D01523BAE0A364 > tbody").prepend('<tr class="th_td_top th_td_top_9CD93B0096D01523BAE0A364">'+ '<th width="34%" class="top_rf_header"></th>'+ '<th width="66%" class="top_rf_origem_destino"></th>'+ '</tr>'); 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</script> </div> </div> </div> </div> </div> <div class="timeline_conteudo tc_47 desp_despacho tipo_m_table_2 "> <div class="timeline_point tp_47 tt desp_despacho tipo_m_2" data-placement="bottom" title="Encaminhado há 2 minutos atrás"> <i class="icon-mail-forward"></i> </div> <a style="margin-top:-30px;" name="i13"></a> <table class="relative fora despacho despacho_3853174BDEC01285208475C4 table table-bordered "> <tbody> <tr> <th class="th_td th_td_3853174BDEC01285208475C4"> <div class="row-fluid rf_header"> <div class="span12"> <strong>Despacho 13: 9.643/2020</strong> <br/> <abbr class="tt despacho_data" title="23/07/2020 às 14:10"><small class="hidden-print"><a href="b.php?pg=wp/wp&consulta=1&ss=2&codigo=3853174BDEC01285208475C4" class=" btn-mini btn-">2 minutos atrás</a></small><small class="visible-print">23/07/2020 às 14:10</small></abbr> <span class="label label-inverse">Encaminhado</span> </div> </div> <div class="row-fluid rf_de"> <div class="span12"> <div class="pull-right" style="width:80%;"> <abbr class="tt" title="Gabinete do Prefeito » Atos Normativos"><span class="ate_raiz"><small>GAB </small> » <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i> <br /><small><small>Luciano Alves Zanini - <em>Administrador</em> </small></small> </div> <div class="pull-left" style="width:20%;"> <img title="Luciano Alves Zanini" width="35" class="tt img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> </div> </div> <div class="row-fluid rf_para"> <div class="span12"> <span class="rf_para_indicador"><i data-content="" class="pp icon icon-arrow-down"></i></span> <div class="pull-left" style="width:20%;"> <img width="35" class="img-rounded pull-right fotinho" src="https://imbituba.1doc.com.br/includes/images/ico_m3.png" border="0" alt="" /> </div> <div class="pull-left" style="width:80%;"> CAMARA MUNICIPAL DE IMBITUBA<br/> </div> </div> </div> </th> <td class="celula_despacho celula_despacho_3853174BDEC01285208475C4"> <div class="btn-group btn-group- btn-group-subemission pull-right"> <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);"> <span style="border-top-color:#999!important;" class="caret"></span> </a> <ul class="dropdown-menu dropdown-menu-subemission"> </ul> <a class=" hide link_emissao_assinar link_modal_assinaturas lea_3853174BDEC01285208475C4" href="./sign.php?pg=doc/sign&hash=3853174BDEC01285208475C4&awp=F-IvpaAhzBAMBVLgBLB-G7vxmnPhreOqFNJxGcwqZhQ,"><i class="text-success-verde icon-certificate"></i> Assinar</a> </div> <div class="emissao_conteudo"> Imbituba, 23 de julho de 2020. Exmo. Sr. Antônio Clésio Costa Presidente da Câmara Municipal de Imbituba N E S T A Senhor Presidente, Em resposta ao Protocolo 9.643/2020, referente ao ofício ODLEG nº 152/2020, de 16 de julho de 2020, Assunto: Esclarecimentos sobre Restrições de Ordem Legal e Regulamentar - Prestação de Contas da PMI - Exercício 2018, segue pareceres dos setores responsáveis em anexo, bem como, parecer da controladora municipal no Despacho 7, de 22/07/2020. 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