Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html

por Departamento Legislativo última modificação 29/07/2020 13h53

HTML icon Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html — HTML, 221 KB (226629 bytes)

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	.navbar-white .navbar-inner a, .navbar-white .navbar-inner a:focus, .navbar-white .navbar-inner a:active,
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	.navbar-inverse .navbar-inner.busca_aberta {
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		background-color: rgba(12, 110, 164, 0.35) !important;
		color: #fff;
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	.painel_1 {
		
	}
	.painel_1, .painel_1 * {
		
	}
	
	.link_organograma.fechado a, .current_location, #localiza i, #localiza {
		color: rgba(12, 110, 164, 0.7) !important;
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		color: rgba(12, 110, 164, 0.3) !important;
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	.current_location:hover .link_organograma.fechado a {
		color: #0c6ea4;
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	.link_organograma.fechado a {
		border-bottom: 1px dotted #0c6ea4 !important;
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	.current_location.tem_troca_1:hover .link_organograma i.icon-sitemap {
		color: rgba(12, 110, 164, 0.6) !important;
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	/*#localiza {
		background-color: rgba(12, 110, 164, 0.12) !important;
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	.well-header-atendimento {
		background-color: rgba(12, 110, 164, 0.9) !important;
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	.well-header-atendimento, .well-header-atendimento * {
		text-shadow: 1px 1px 1px #0a5a86;
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	.well-header-atendimento .muted {
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	.well-secundario .table.sombr th
	 {
		background-color: #09537b !important;
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	.well-secundario h4 {
		color: #084a6e;
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	.well-secundario .table.sombr th, .well-secundario .table.sombr td {
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	.current_location {
		background-color: rgba(12, 110, 164, 0.12) !important;
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	.painel_destaque .nav-pills li.setinha::after {
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	.painel_destaque .nav-pills li.li_pessoal.setinha::after {
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	.painel_destaque .nav-pills li.li_privativo.setinha::after {
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		background-color: #074262;
	}
	
	.painel_destaque .nav-pills li.li_setor.active.setinha a:hover {
		background-color: #0c6ea4;
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	.barra_flutuante_acoes .btn-group button:hover {
		background: #09537b !important;
	}
	
	.barra_flutuante_acoes .btn-group button.botao_flutuante_0.quota_conteudo2, .barra_flutuante_acoes .btn-group button.botao_flutuante_1.quota_conteudo2, .acao-mov-quota {
		background: #074262 !important;
	}
	
	.daterangepicker td.active, .daterangepicker td.active:hover {
		background-color: #0c6ea4 !important;
	}
	
	#menu_consulta a.active {
		background-color: #0c6ea4 !important;
	}
	
	.calendario td.hoje {
		background-color: rgba(73, 147, 187, 0.25) !important;
	}
	
	.navbar-inverse .nav .active > a, .navbar-inverse .nav .active > a:focus, .navbar-inverse .nav .active > a:hover {
		background-color: #4993bb;
	}
	
	.bootstrap-switch .bootstrap-switch-handle-off.bootstrap-switch-primary, .bootstrap-switch .bootstrap-switch-handle-on.bootstrap-switch-primary {
		background-image: linear-gradient(to bottom, #0a5a86, #0c6ea4) !important;
	}
	
	.navbar-inverse .navbar-inner {
		background-color: #0c6ea4;
		background-image: linear-gradient(to bottom, #0c6ea4, #0c6ea4) !important;
		border-color: #0a5a86;
	}
	
	.modal-header, .select2-results .select2-highlighted, .ath-container, .ath-ios.ath-phone:after, .ath-ios.ath-tablet:after {
		background-color: #0a5a86 !important;
	}
	.label.label-inverse1 {
		background-color: #0c6ea4 !important;
	}
	.ql a:hover .label.label-inverse1 {
		background-color: #09537b !important;
	}
	.ql a:active .label.label-inverse1 {
		background-color: #074262 !important;
	}
	
	#accordion_caixa_atribuicao .accordion-heading a.accordion-toggle {
		background-color: #0c6ea4 !important;
	}
	
	._form-actions.fixo {
		border-top-color: #4993bb !important;
	}
	
	.desp_meu_setor .timeline_point {
		color: #4993bb !important;
		border-color: rgba(12, 110, 164, 0.6) !important;
	}
	
	.desp_meu_setor .rf_header {
		border-bottom-color: rgba(12, 110, 164, 0.25) !important;
		background: rgba(12, 110, 164, 0.15) !important;
	}
	
	.desp_meu_setor .top_rf_header {
		border-bottom-color: rgba(12, 110, 164, 0.3) !important;
		background: rgba(12, 110, 164, 0.62) !important;
	}
	
	
	
	.icon_meu_setor {
		color: #0a5a86 !important;
	}
	
	/*
	.desp_meu_setor .rf_para .media-body .media-heading span.badge_env {
		border-color: rgba(12, 110, 164, 0.5) !important;
		color: #0a5a86 !important;
	}
	*/
	
	.popover-title {
		background-color: #0c6ea4 !important;
		border-bottom-color: #09537b !important;
	}
	
	.datepicker td.active, .datepicker td.active:hover {
		background-image: linear-gradient(to bottom, #0c6ea4, #0c6ea4) !important;
	}
	
	.navbar-inverse .btn-navbar,
	 .navbar-inverse .nav-collapse .nav > li > a:focus, .navbar-inverse .nav-collapse .dropdown-menu a:hover, .navbar-inverse .nav-collapse .dropdown-menu a:focus,
	 .navbar-inverse .nav-collapse .dropdown-menu a:active,
	.dropdown-menu > li > a:hover, .dropdown-menu > li > a:focus, .dropdown-submenu:hover > a, .dropdown-submenu:focus > a,
	.navbar-inverse .btn-navbar, .navbar-inverse .nav-collapse .nav > li > a:hover, .navbar-inverse .nav-collapse .nav > li > a:focus, .navbar-inverse .nav-collapse .dropdown-menu a:hover, .navbar-inverse .nav-collapse .dropdown-menu a:focus, .dropdown-menu > li > a:hover, .dropdown-menu > li > a:focus, .dropdown-submenu:hover > a, .dropdown-submenu:focus > a,
	.current a.lif,
	.current_caret.current_caret_hover,
	.current_caret.current_caret_on,
	li.current .current_caret.current_caret_hover,
	li.current .current_caret.current_caret_on,
	ul.vakata-context.jstree-contextmenu li > a:hover,
	ul.vakata-context.jstree-contextmenu .vakata-context-hover > a
	 {
		background-color: #0a5a86 !important;
		background-image: none !important;
	}
	
	
	
	.navbar-inverse a.brand:hover, .navbar-inverse a.brand:hover .brand_entidade {
		/*text-shadow: 2px 2px 10px #063752 !important;*/
	}
	
	.navbar-inverse .btn-navbar.active, .navbar-inverse .btn-navbar.disabled, .navbar-inverse .btn-navbar:active, .navbar-inverse .btn-navbar:focus, .navbar-inverse .btn-navbar:hover, .navbar-inverse .btn-navbar[disabled],
	.navbar-inverse .nav li.dropdown.open > .dropdown-toggle, .navbar-inverse .nav li.dropdown.active > .dropdown-toggle, .navbar-inverse .nav li.dropdown.open.active > .dropdown-toggle {
		background-color: #09537b;
	}
	
	
	.navbar-quick-search .btn-primary, .pull-right .nav > li > a.atv:focus, .pull-right .nav > li > a.atv:hover, a.atv:hover, .btn-tema {
		background-color: #084a6e !important;
		color: #fff !important;
	}
	.navbar-white .navbar-inner a.atv {
		background-color: #0c6ea4 !important;
		color: #fff !important;
	}
	.sem_foto {
		background-color: #4993bb !important;
	}
	
	.painel_destaque .sem_foto {
		/*background-color: #0c6ea4 !important;*/
		
		background-color: rgba(12, 110, 164, 0.3) !important;
	}
	
	.navbar-quick-search .btn-primary:hover, .btn-tema:hover {
		background-color: #4993bb !important;
	}
	
	/*
	.pull-right .nav > li > a:focus, .pull-right .nav > li > a:active {
		background-color: 09537b !important;
		color: #fff !important;
	}
	*/
	
	.pagination ul > .disabled > a, .pagination ul > .disabled > a:hover,
	.btn-info {
		background-color: #0c6ea4 !important;
	}
	
	a.atv, .pagination ul > li > a:hover {
		background-color: #09537b !important;
	}
	
	.homologacao {
		background-color: #09537b;
	}
	
	
	.bct_86 {
		/* */
	}
		
	
	
	
	.etapa_setor_atual .kanban-centered {
		background-color: rgba(12, 110, 164, 0.15) !important;
	}
	
	
	
	.btn-primary {
		background-color: #333333;
	}
	.btn-primary.active, .btn-primary.disabled, .btn-primary:active, .btn-primary:focus, .btn-primary:hover, .btn-primary[disabled] {
		background-color: rgba(51, 51, 51, 0.8) !important;
	}
	.navbar .nav > li > .dropdown-menu:after {
		border-bottom: 6px solid #2a2a2a	}
	.dropdown-menu, ul.vakata-context.jstree-contextmenu, ul.vakata-context.jstree-contextmenu ul, #notificacoes_popup {
		background-color: #333333;
	}



		.bca_51 {
		/* */
	}
	

	@media (max-width: 767px) {
		.container_inner .nav-tabs li.active a {
			background-color: #0c6ea4;
		}
		
		
		.barra_flutuante_acoes {
			background-color: #0c6ea4 !important;
		}
		
		.barra_flutuante_acoes .btn-group button {
			border-left: 1px solid #4993bb;
		}
	
		
	}

		
		.mce-window-head .mce-title,
	body, button, input, select, textarea,
	a.brand span.brand_entidade,
	.table th, .table td,
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												<h4 class="tit_assunto" data-id_assunto="2136"  >Proposição legislativa</h4>
						
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						<p>ODLEG n&ordm; 152/2020<br />Imbituba, 16 de julho de 2020.</p>
<p>Ao Excelent&iacute;ssimo Senhor<br />Rosenvaldo da Silva J&uacute;nior<br />Prefeito Municipal de Imbituba<br />Imbituba-SC</p>
<p><br />Assunto: Esclarecimentos sobre Restri&ccedil;&otilde;es de Ordem Legal e Regulamentar - Presta&ccedil;&atilde;o de Contas da PMI - Exerc&iacute;cio 2018.</p>
<p><br />Senhor Prefeito,</p>
<p><br />Cumprimentando-o cordialmente, em aten&ccedil;&atilde;o ao despacho da Comiss&atilde;o de Finan&ccedil;as, Or&ccedil;amento e Tributa&ccedil;&atilde;o desta Casa Legislativa, que segue anexo, venho solicitar a Vossa Excel&ecirc;ncia, que providencie, junto aos t&eacute;cnicos respons&aacute;veis pela Presta&ccedil;&atilde;o de Contas de Contas da Prefeitura - Exerc&iacute;cio 2018 (Controladoria Interna e Contabilidade), esclarecimentos sobre as restri&ccedil;&otilde;es apontadas no parecer pr&eacute;vio do TCE 253/2019 - PCP 1900668650, em especial sobre o n&atilde;o envio dos pareceres de Conselhos Municipais &ndash; Restri&ccedil;&otilde;es 9.2.1, 9.2.2, 9.2.3, 9.2.4 do Relat&oacute;rio DGO 235/2019, atraso na remessa da Presta&ccedil;&atilde;o de contas da PMI &ndash; Restri&ccedil;&atilde;o 9.1.4 e esclarecimentos sobre a ado&ccedil;&atilde;o das medidas necess&aacute;rias para aplicar, em despesas com a manuten&ccedil;&atilde;o e desenvolvimento da educa&ccedil;&atilde;o b&aacute;sica, no exerc&iacute;cio de 2019, al&eacute;m do percentual legalmente previsto que deixou de aplicar em 2018, comprovando o atendimento &agrave; determina&ccedil;&atilde;o do Tribunal de Contas &ndash; Restri&ccedil;&atilde;o 9.1.1 do Relat&oacute;rio 235/2019.</p>
<p>O objetivo do expediente &eacute; obter os devidos esclarecimentos junto ao Executivo Municipal em rela&ccedil;&atilde;o &agrave;s recomenda&ccedil;&otilde;es apontadas pelo Tribunal de Contas em seu parecer.</p>
<p>Diante do exposto, solicito a Vossa Excel&ecirc;ncia o envio das informa&ccedil;&otilde;es solicitadas at&eacute; a data limite do dia 22 de julho de 2020, a fim de que esta Casa Legislativa possa dar, com a maior brevidade poss&iacute;vel, prosseguimento ao julgamento das Contas da Prefeitura Municipal de Imbituba - Exerc&iacute;cio 2018.</p>
<p>N&atilde;o havendo mais nada a tratar, aproveito a oportunidade para renovar votos de elevada considera&ccedil;&atilde;o e apre&ccedil;o.</p>
<p><br />Respeitosamente,</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>Ant&ocirc;nio Cl&eacute;sio Costa<br />Presidente da C&acirc;mara Municipal</p>
<p class='pvazio2_ra'>&nbsp;</p>							
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													<p>Segue para conhecimento e manifesta&ccedil;&atilde;o.&nbsp;</p>
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<p>Atenciosamente,</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p><strong>Jaqueline Calonico</strong> <br /><em>Secret&aacute;ria Executiva</em></p>
<p><em>Fone: 3355-8135 - 999931570</em></p>
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													<strong>Despacho 2: 9.643/2020</strong>
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																												<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <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 -
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																<br /><small><small>A/C George Wiliam Dos Santos - <em>Contador</em></small></small> 																
																															
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<p><strong>Adriane Martins Luiz</strong> <br /><em>Secretaria Municipal da Fazenda&nbsp;</em></p>
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													<strong>Despacho 3: 9.643/2020</strong>
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<br /><small><small>Adriane Martins Luiz -
														<em>Secretaria da Fazenda Municipal</em>
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													<p>Prezados,&nbsp;</p>
<p>segue resposta da fazenda:</p>
<p><strong>Restri&ccedil;&otilde;es 9.2.1, 9.2.2, 9.2.3, 9.2.4 (atraso Pareceres dos Conselhos Municipais) do Relat&oacute;rio DGO 235/2019 (CONTROLE INTERNO)</strong></p>
<p><strong>&nbsp;</strong></p>
<p class='pvazio2_ra'>&nbsp;</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p><strong>&nbsp;</strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong>Restri&ccedil;&atilde;o 9.1.1 </strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong>A restri&ccedil;&atilde;o apontada no item 9.1.1 j&aacute; foi respondida ao TCE/SC no exerc&iacute;cio de 2019 atrav&eacute;s do relat&oacute;rio abaixo descrito. Na emiss&atilde;o do Parecer Pr&eacute;vio das contas anuais do exerc&iacute;cio de 2018 o TCE/SC ACATOU o esclarecimento, emitindo parecer FAVOR&Aacute;VEL &agrave;s contas anuais 2018.</strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong>Restri&ccedil;&atilde;o - Item 9.1.1</strong></p>
<p><strong>Despesas com Manuten&ccedil;&atilde;o e Desenvolvimento da educa&ccedil;&atilde;o b&aacute;sica no valor de R$ 13.644.226,98, equivalendo a 94,94% (menos que 95%) dos recursos do FUNDEB, gerando aplica&ccedil;&atilde;o a menor no valor de R$ 8.108,14, em descumprimento ao artigo 21 da Lei n&ordm; 11.494/2007 (item 5.2.2, limite 2).</strong></p>
<p><strong>&nbsp;</strong></p>
<p class='pvazio2_ra'>&nbsp;</p>
<p><strong>1 &ndash; N&atilde;o aplica&ccedil;&atilde;o do M&iacute;nimo de 95% dos recursos oriundos do FUNDEB (no exerc&iacute;cio financeiro em que foram creditados), em despesas com Manuten&ccedil;&atilde;o e Desenvolvimento da Educa&ccedil;&atilde;o B&aacute;sica.</strong></p>
<p><strong>Dos Fatos</strong></p>
<p>Ocorre que no exerc&iacute;cio de 2018 faltou empenhar em despesas do FUNDEB o valor de R$ 8.108,14 para cumprir o m&iacute;nimo de 95% de aplica&ccedil;&atilde;o em recursos do FUNDEB.</p>
<p><strong>Das Explica&ccedil;&otilde;es</strong></p>
<p>Tal situa&ccedil;&atilde;o ocorreu porque n&atilde;o houve tempo h&aacute;bil dentro do exerc&iacute;cio de 2018 para realizar as despesas necess&aacute;rias para cumprimento do limite m&iacute;nimo de 95%. Conforme pode ser observado.</p>
<p>Cabe lembrar tamb&eacute;m que no exerc&iacute;cio de 2019, o munic&iacute;pio utilizou no 1&deg; trimestre mediante a abertura de credito adicional, o super&aacute;vit dos recursos do FUNDEB advindos de exerc&iacute;cios anteriores, cumprindo o estabelecido no artigo 21, &sect; 2&deg; da Lei n&deg; 11.494/2007.</p>
<p>Devemos considerar, tamb&eacute;m, a varia&ccedil;&atilde;o aumentativa dos recursos do FUNDEB no exerc&iacute;cio de 2018 que modificou a expectativa de recebimentos de recursos, diferentemente do comportamento do exerc&iacute;cio anterior, conforme demonstrativo da Federa&ccedil;&atilde;o Catarinense de Munic&iacute;pios (FECAM) para o munic&iacute;pio de Imbituba.</p>
<p>A varia&ccedil;&atilde;o dos recebimentos no &uacute;ltimo Bimestre de 2017 em rela&ccedil;&atilde;o ao exerc&iacute;cio anterior foi <strong>NEGATIVA,</strong> conforme demonstrativo abaixo.</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>Queda de 1,8% dos recursos em rela&ccedil;&atilde;o ao exerc&iacute;cio de 2016</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>No ano de 2018, por orienta&ccedil;&atilde;o 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 Administra&ccedil;&atilde;o Municipal fizesse uma an&aacute;lise detalhada de todas as Despesas executadas com a Fonte de Recursos 18 e 19, limitando, assim, ap&oacute;s adapta&ccedil;&atilde;o, a aplica&ccedil;&atilde;o desses recursos, buscando a aplica&ccedil;&atilde;o correta conforme determina a Lei.</p>
<p>No entanto, ap&oacute;s minuciosa busca e corre&ccedil;&atilde;o da aplica&ccedil;&atilde;o dos recursos, no &uacute;ltimo bimestre houve um <strong>CRESCIMENTO AT&Iacute;PICO DE 13,4%</strong> dos repasses dos recursos do FUNDEB ao Munic&iacute;pio de Imbituba em rela&ccedil;&atilde;o ao EXERC&Iacute;CIO ANTERIOR, prejudicando o controle de aplica&ccedil;&atilde;o do m&iacute;nimo 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&nbsp; 0,06% dos repasses.</p>
<p><strong>Demonstrativo de Recebimento dos Recursos de Transfer&ecirc;ncia do FUNDEB exerc&iacute;cio de 2018.</strong></p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>Aumento de 13,3% em rela&ccedil;&atilde;o ao exerc&iacute;cio anterior, prejudicando a aplica&ccedil;&atilde;o do m&iacute;nimo de 95%.</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>Considerando, ainda, que do total repassado ao Munic&iacute;pio no exerc&iacute;cio de 2018 foi de R$14.294.971,69 (Quatorze milh&otilde;es, duzentos e noventa e quatro mil, novecentos e setenta e um reais e sessenta e nove centavos), e o restante considerado pelo Tribunal de Contas inclui a remunera&ccedil;&atilde;o de aplica&ccedil;&otilde;es financeiras, o munic&iacute;pio aplicou o percentual de 95,45%, conforme Demonstrativo de Repasse do Banco do Brasil &agrave; conta 15.681-7,</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p><strong>- MEDIDAS ADOTADAS PARA CORRE&Ccedil;&Atilde;O DO APONTAMENTO 9.1.1</strong></p>
<p><strong>&nbsp;</strong></p>
<p><strong>Ap&oacute;s a verifica&ccedil;&atilde;o do valor aplicado a menor em R$ 8.108,14, o munic&iacute;pio de Imbituba adotou todas as provid&ecirc;ncias no sentido de monitorar m&ecirc;s a m&ecirc;s a aplica&ccedil;&atilde;o dos recursos do FUNDEB, finalizando no Exerc&iacute;cio de 2019 o percentual de 97,81%. Valor aplica ACIMA do limite em 2,81%, CUMPRINDO a norma estabelecida pela Legisla&ccedil;&atilde;o espec&iacute;fica, conforme Demonstrativo do SIOPE (Sistema de Informa&ccedil;&otilde;es sobre Or&ccedil;amentos P&uacute;blicos em Educa&ccedil;&atilde;o</strong>) <strong>exerc&iacute;cio de 2019, quadro abaixo, item 1.2:</strong></p>
<p><strong>Link: </strong>https://www.fnde.gov.br/siope/indicadoresFinanceirosEEducacionais.do?acao=PESQUISAR&amp;anoPaginacao=2020&amp;paginacao=-&amp;pag=result&amp;cod_uf=42&amp;municipios=420730</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p class='pvazio2_ra'>&nbsp;</p>
<p><em>O atraso na Presta&ccedil;&atilde;o de Contas do Prefeito&nbsp; decorreu pelos fatos, &nbsp;evidenciados abaixo, que influenciam no fechamento do Balan&ccedil;o Geral do munic&iacute;pio. Cabe ressaltar que a IN. N.TC-0020/2015, estabelece no art.7&ordm; que a composi&ccedil;&atilde;o da Presta&ccedil;&atilde;o de Contas Final a ser apresentada pelo Prefeito, sendo assim, cabe a contabilidade esclarecer e evidenciar os atos e fatos que relacionados ao Balan&ccedil;o Geral o Munic&iacute;pio, conforme segue:</em></p>
<p><em>&nbsp;</em></p>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>a) </em></strong><em>atrasos cont&iacute;nuos e recorrentes no fechamento Bimestral do Esfinge, que implicou no retardamento do fechamento final da Presta&ccedil;&atilde;o de Contas do exerc&iacute;cio financeiro de 2017; </em></li>
</ol>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>b) </em></strong><em>atrasos cont&iacute;nuos e recorrentes na Baixa de Pagamentos mensal, executados no Betha Sistemas &ndash; M&oacute;dulo Tesouraria, relativos a Entidade Prefeitura e Fundo Municipal de Sa&uacute;de;</em></li>
</ol>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>c) </em></strong><em>atrasos cont&iacute;nuos e recorrentes no fechamento da Concilia&ccedil;&atilde;o Bancaria, executado no Betha Sistemas &ndash; M&oacute;dulo Financeiro, das contas da Entidade Prefeitura e Fundo Municipal de Sa&uacute;de, atrasados em virtude da dificuldade de identifica&ccedil;&atilde;o dos valore em extrato banc&aacute;rio;</em></li>
</ol>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>d) </em></strong><em>ajustes e a necessidade de reconfigura&ccedil;&otilde;es no Betha Sistemas para que o mesmo se adequasse as parametriza&ccedil;&otilde;es exigidas pelo Esfinge;</em></li>
</ol>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>e) </em></strong><em>exist&ecirc;ncia de inconsist&ecirc;ncias na importa&ccedil;&atilde;o de dados do Betha Sistemas para o Esfinge, nos 180 dias iniciais do governo;</em></li>
</ol>
<p><em>&nbsp;</em></p>
<ol>
<li><strong><em>f) </em></strong><em>dificuldades na configura&ccedil;&otilde;es do m&oacute;dulo Esfinge-Folha devido a ser o primeiro ano do m&oacute;dulo Atos de Pessoal no formato WebService, necessitando assim a inclus&atilde;o de novos arquivos.</em></li>
</ol>
<p><em>&nbsp;</em></p>
<p><em>&nbsp;</em></p>
<p><em>&nbsp;</em></p>
<p><em>Importante mencionar que houve troca de grande parte dos servidores da &aacute;rea administrativa, envolvendo o setor de compras, assim como as &aacute;reas de apoio das secretarias, respons&aacute;veis, principalmente pelo ciclo da despesa. Ocorreu a necessidade de capacita&ccedil;&atilde;o de software e de procedimentos necess&aacute;rios, tornando-os mais lentos e acumulando atividades. </em></p>
<p><em>&nbsp;</em></p>
<p><em>Sabe-se que &eacute; essencial a observ&acirc;ncia dos prazos impostos &agrave; Administra&ccedil;&atilde;o e por este e outros motivos a Prefeitura de Imbituba, bem como seus contadores, est&atilde;o trabalhando incansavelmente para n&atilde;o incorrer mais neste erro e est&aacute; implementando uma Contadoria Geral composta por dois contadores gerais respons&aacute;veis pelas contas do munic&iacute;pio, para justamente, dividir as responsabilidades e assim honrar os prazos que s&atilde;o t&atilde;o importantes para o bom cumprimento da gest&atilde;o. Ainda assim, afim de que o princ&iacute;pio da continuidade do servi&ccedil;os p&uacute;blico seja respeitado, a atual contadora solicitou o Controle Interno e Secretaria da Fazenda a contrata&ccedil;&atilde;o de funcion&aacute;rios efetivos, com a forma&ccedil;&atilde;o em t&eacute;cnico de contabilidade, para o Departamento da Tesouraria considerando que os procedimentos de liquida&ccedil;&atilde;o, baixa e concilia&ccedil;&atilde;o banc&aacute;ria s&atilde;o realizados nesse Departamento.</em></p>
<p><em>Essas justificativas encontradas na realidade da administra&ccedil;&atilde;o p&uacute;blica municipal, dos relatos dos servidores, anulam qualquer dolo ou responsabilidades, inclusive aquelas pass&iacute;veis de multa.</em></p>
<p><em>Para maior ju&iacute;zo, o setor de contabilidade apresentou essas justificativas entendendo injustas qualquer penalidade ao Prefeito municipal e em face ao esfor&ccedil;o dos t&eacute;cnicos da mesma em apresentar intempestivamente as informa&ccedil;&otilde;es que comp&otilde;em &agrave; Presta&ccedil;&atilde;o de Contas do Prefeito anterior.</em></p>
<p><em>&nbsp;</em></p>
<p><strong>&nbsp;</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&nbsp;</em></p>
</div>														
														
																												
														
																												
														
														
																												
																												
														
														
														
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						<abbr title="">SEFAZ &raquo; SEFAZ - GAB</abbr> 
						
						<small class="marcou_quem">
														/ Adriane Martins Luiz														
							arquivou							
							em 22/07/2020 às 16:24						
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													<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> &nbsp; <span class="label label-inverse">Encaminhado</span>
													
																										
													
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																												<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <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>
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																														<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>																
																																
																																
																															
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										                <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>
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																												<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>
																								
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													<p>Boa tarde,</p>
<p>Controle Interno favor se manifestar com rela&ccedil;&atilde;o a:</p>
<ul>
<li>Pareceres de Conselhos Municipais &ndash; Restri&ccedil;&otilde;es 9.2.1, 9.2.2, 9.2.3, 9.2.4 do Relat&oacute;rio DGO 235/2019;</li>
</ul>
<p>Contabilidade esta finalizando as respostas que nos competem.</p>
<p>Devido a demanda de servi&ccedil;o s&oacute; tomei conhecimento deste processo hoje.</p>
<p>Obrigada,</p>
<p>Val&eacute;ria</p>														
														
																												
														
																												
														
														
																												
																												
														
														
														
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													<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> &nbsp; <span class="label label-inverse">Encaminhado</span>
													
																										
													
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																										<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>
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													<div class="pull-left" style="width:20%;">
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																														<abbr class="tt" title="Unidade Central do Sistema de Controle Interno &raquo; Gabinete da Controladora Interna"><span class="ate_raiz"><small>UCSCI </small> &raquo; <strong> UCSCI - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i>																
																																
																																
																															
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																												<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>
																								
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													<p class='pvazio2_ra'>&nbsp;</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>														
														
																												
														
																												
														
														
																												
																												
														
														
														
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													<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> &nbsp; <span class="label label-inverse">Encaminhado</span>
													
																										
													
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																										<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>
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																													<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="" />
																												
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																														<abbr class="tt" title="Gabinete do Prefeito &raquo; Atos Normativos"><span class="ate_raiz"><small>GAB </small> &raquo; <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i>																
																																
																																
																															
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													<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);">
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																												<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>
																								
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													<p>Segue para conhecimento,&nbsp;</p>
<p>Aguardando manifesta&ccedil;&atilde;o no&nbsp;<strong class="" style="color: #333333; font-size: 12px;" data-im="12">Despacho 4: 9.643/2020, para resposta a solicita&ccedil;&atilde;o de esclarecimento do Legislativo.&nbsp;<br /><br /><br /></strong></p>
<p class='pvazio2_ra'>&nbsp;</p>
<p class='pvazio2_ra'>&nbsp;</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'>&nbsp;</p>
<p><strong>Jaqueline Calonico</strong> <br /><em>Secret&aacute;ria Executiva</em></p>
<p><em>Fone: 3355-8135 - 999931570</em></p>
</div>														
														
																												
														
																												
														
														
																												
																												
														
														
														
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<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>
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																														<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>																
																																
																																
																															
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													<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);">
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																												<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>
																								
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													<p>Boa tarde!</p>
<p>Em rela&ccedil;&atilde;o aos pareceres dos conselhos, conforme j&aacute; informado em outras oportunidades, com exce&ccedil;&atilde;o do conselho do idoso, que n&atilde;o encaminhou seu parecer, todos foram encaminhados&nbsp;ao TCE, conforme &eacute; poss&iacute;vel verificar no processo de presta&ccedil;&atilde;o de contas do exerc&iacute;cio 2018.</p>
<p>Ocorre, que devido o atraso no encerramento cont&aacute;bil, os pareceres foram encaminhados fora do prazo estabelecido pela IN 20, e de acordo com posicionamento passado pelo TCE&nbsp;em treinamento realizado no ano de 2019, os pareceres encaminhados fora do prazo n&atilde;o s&atilde;o considerados pelo &oacute;rg&atilde;o.</p>
<p>Vale ressaltar que o atraso&nbsp;no encerramento cont&aacute;bil&nbsp;e encaminhamento do esfinge&nbsp;referente ao exerc&iacute;cio&nbsp;2018 ocorreu tanto nas Unidades Gestoras da Prefeitura quanto na Unidade Gestora da C&acirc;mara.</p>
<p>Atenciosamente,</p>
<p class='pvazio2_ra'>&nbsp;</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>														
														
																												
														
																												
														
														
																												
																												
														
														
														
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						<abbr title="">UCSCI</abbr> 
						
						<small class="marcou_quem">
														/ Bruna Martins Duarte														
							arquivou							
							em 22/07/2020 às 17:49						
						 </small>
			
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					<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 &raquo; UCSCI - GAB</abbr> 
						
						<small class="marcou_quem">
														/ Bruna Martins Duarte														
							arquivou							
							em 22/07/2020 às 17:49						
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <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>
													
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																													<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="" />
																												
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																														<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>																
																																
																																
																															
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														<i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i>
														
																																							
												
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																</li>
																																
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																	<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>
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																	<a target="_blank" href="./b.php?pg=doc/anexoe&hash=AFE1348A1E3CC0BED5BA2B37&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a>
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												<div class="emissao_conteudo">
														
														
													<p>Segue parecer t&eacute;cnico 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&nbsp;</strong></p>
<p>Contadora CRC/SC 29.217<br /><em>Departamento de Controle Cont&aacute;bil</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.
										                	
										                																
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																																		<p><i class="icon-paper-clip"></i> Anexos (1)</p>
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																						<a href="b.php?pg=doc/anexod&amp;ha=AC9F585A854A8D8649ADF9E2&amp;si=IgHkcq7sAkoBeufIMy7kzt4xHoWl3nA6LSJWchtQPraZz1HYgvlY3sbAobZ-Dkq43k-jWhsnYZ1sRH_QriMFhQ,,&amp;iea=MjQ2OTUy&hp=7AA723B0429C2AFD5450BA28&amp;d=22&amp;m=07&amp;a=2020" target="_blank"><small>PARECER TÉCNICO CONTÁBIL N º 002.20 - 22.07.20.docx</small></a> 
																						
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											23/07/2020 às 10:41										</abbr>
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												<abbr title="">SEFAZ &raquo; 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>														
																												
																										
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Departamento de Contabilidade Publica"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <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>
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																	<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>
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																	<a target="_blank" href="./b.php?pg=doc/anexoe&hash=49A8DC0B9E31871BCF8167B8&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a>
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												<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&nbsp;</strong></p>
<p>Contadora CRC/SC 29.217<br /><em>Departamento de Controle Cont&aacute;bil</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.
										                	
										                																
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																	<i class="icon-certificate"></i> Co-assinar
																</a>
																																
															</div>
										                	
										                											                	
									                	</div>
														
																												
														
																												
														
														
																												
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															<hr/>
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																																		<p><i class="icon-paper-clip"></i> Anexos (1)</p>
																																	</div>
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																						<a href="b.php?pg=doc/anexod&amp;ha=D64715A54D62DE8E947B9482&amp;si=_RbJ8cC2xkkEivhk5raRZPZt_nm0nBghWHCoFSmMFc5iiue8ydcejZjnp-GBsxcGzGV8Uy-yeAv9sf_RwLWp4g,,&amp;iea=MjQ3MTIw&hp=4DAB77A9376370483B1638C3&amp;d=23&amp;m=07&amp;a=2020" target="_blank"><small>PARECER TÉCNICO CONTÁBIL N º 002.20 - 22.07.20.pdf</small></a> 
																						
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																							<span class="text-"><i class="icon-time"></i> A revisar </span>
																						
																																												
																																										
																					
																					
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										<abbr class="tt " title="3 horas  atrás">
											23/07/2020 às 10:44										</abbr>
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												<i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i>
												
												<abbr title="">SEFAZ &raquo; 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>
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											Enviado via e-mail											
											em 23/07/2020 às 10:44											
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<abbr class="tt" title="Gabinete do Prefeito &raquo; Atos Normativos"><span class="ate_raiz"><small>GAB </small> &raquo; <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="" />
																												
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													</div>
													
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																														<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <strong> SEFAZ - GAB</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-ok tt" title="Este setor já deu baixa."></i>																
																																
																																
																															
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														<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&nbsp;PDF&nbsp;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'>&nbsp;</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">
																		
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																	<i class="icon-print"></i> Verificar
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																	<i class="icon-certificate"></i> Co-assinar
																</a>
																																
															</div>
										                	
										                											                	
									                	</div>
														
																												
														
																												
														
														
																												
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																																		<p><i class="icon-paper-clip"></i> Anexos (1)</p>
																																	</div>
																<div class="span10">
																	
																	<table class="table_anexos menor table table-condensed" width="90%">
																		
																																				
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																				<td>
																					
																																										
																																												
																						<a href="b.php?pg=doc/anexod&amp;ha=623B01264652C12C049D309B&amp;si=l_P-iQGbyVD6KGVL90LJst8MokDVPFBGT8Rl96LVVqJYYjmlQVAl1XDdfROngMFzAriYktWU4bcUcOrTqyUiIw,,&amp;iea=MjQ3MTc3&hp=EDCF0E90572F63FD845342F7&amp;d=23&amp;m=07&amp;a=2020" target="_blank"><small>Parecer SEFAZ..pdf</small></a> 
																						
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										<abbr class="tt " title="1 hora  atrás">
											23/07/2020 às 13:10										</abbr>
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												<abbr title="">SEFAZ &raquo; 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>														
																												
																										
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													<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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																												<abbr class="tt" title="Secretaria Municipal da Fazenda &raquo; Gabinete da Secretaria Municipal da Fazenda"><span class="ate_raiz"><small>SEFAZ </small> &raquo; <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>
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													<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="" />
																												
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																														<abbr class="tt" title="Gabinete do Prefeito &raquo; Atos Normativos"><span class="ate_raiz"><small>GAB </small> &raquo; <strong> GAB - AN</strong></span> </abbr> <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i>																
																																
																																
																															
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														<i class="pull-right text-success-verde icon-certificate tt" title="Assinado digitalmente com certificado digital do usuário"></i>
														
																																							
												
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										                <a title="Ações" href="#" data-toggle="dropdown" class="hide btn-mini dropdown-toggle dropdown-toggle-menu-items" href="javascript:void(0);">
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																</li>
																																
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																	<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>
																
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																	<a target="_blank" href="./b.php?pg=doc/anexoe&hash=5682B19A437E62A2D3E3A083&assinado=1"><i class="icon-certificate"></i> Arquivo assinado digitalmente</a>
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														</ul>
														
																								
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												<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&nbsp;</em></p>
</div>														
														
																	                	
									                	<div class="menor muted assinado_digitalmente">
										                	_
										                	<br/>
										                	<i class="icon-certificate"></i> Este documento foi assinado digitalmente.
										                	
										                																
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																	<i class="icon-certificate"></i> Co-assinar
																</a>
																																
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									                	</div>
														
																												
														
																												
														
														
																												
																												
														
														
														
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						<abbr title="">SEFAZ &raquo; SEFAZ - GAB</abbr> 
						
						<small class="marcou_quem">
														/ Adriane Martins Luiz														
							arquivou							
							em 23/07/2020 às 13:11						
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										<abbr class="tt " title="1 hora  atrás">
											23/07/2020 às 13:11										</abbr>
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											<div class="span9">
												<i title="" class="icon icon-certificate tt" style="margin:0px 3px 0 0;"></i>
												
												<abbr title="">SEFAZ &raquo; 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>
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														<i class="icon-certificate"></i> Co-assinar
													</a>
																										
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											Enviado via e-mail											
											em 23/07/2020 às 13:11											
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												<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> &nbsp; <span class="label label-inverse">Respondido</span>
													
																										
													
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											<div class="row-fluid rf_de">
												<div class="span12">
													
																										<div class="pull-right" style="width:80%;">
														
																												<abbr class="tt" title="Gabinete do Prefeito &raquo; Atos Normativos"><span class="ate_raiz"><small>GAB </small> &raquo; <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="" />
																												
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													</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>
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													<p>Imbituba, 23 de julho de 2020.</p>
<p>Exmo. Sr.</p>
<p>Ant&ocirc;nio Cl&eacute;sio Costa</p>
<p>Presidente da C&acirc;mara Municipal de Imbituba</p>
<p><u>N E S T A</u></p>
<p class='pvazio2_ra'>&nbsp;</p>
<p>Senhor Presidente,</p>
<p>Em resposta ao Protocolo&nbsp;9.643/2020, referente ao of&iacute;cio ODLEG n&ordm; 152/2020, de 16 de julho de 2020, Assunto: Esclarecimentos sobre Restri&ccedil;&otilde;es de Ordem Legal e Regulamentar - Presta&ccedil;&atilde;o de Contas da PMI - Exerc&iacute;cio 2018, segue pareceres dos setores respons&aacute;veis em anexo, bem como, parecer da controladora&nbsp;municipal no&nbsp;Despacho 7, de 22/07/2020.</p>
<p><em>&nbsp;</em></p>
<p><em>&nbsp;</em></p>
<p><em>&nbsp;</em></p>
<p><strong>Rosenvaldo da Silva Junior </strong></p>
<p>Prefeito</p>
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													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.

Rosenvaldo da Silva Junior
Prefeito														
														
																												
														
																												
														
														
																												
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