Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html
por Departamento Legislativo
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29/07/2020 13h53
Processo PMI - Andamento Processo 9.643 - Pedido de inf. ofício 152.html
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<title>Prefeitura Municipal de Imbituba | 1Doc Governo</title>
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<i class="icon-qrcode"></i> Protocolo
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9.643/2020
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<p>
<small class="muted">Situação <span class="hidden-print">atual</span><span class="visible-print">em 23/07/2020 14:12</span>:</small> Em tramitação interna
|
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Código nº
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881.711.572.211
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<div class="media-body"><h4 class="media-heading"><span data-content="CAMARA MUNICIPAL DE IMBITUBA">CAMARA MUNICIPAL DE IMBITUBA</span> <i class='tt icon icon-org icon-building' title='CAMARA MUNICIPAL DE IMBITUBA'></i> </h4><span class="media-text"><span class='ind_tel'>48 3255-1733</span><span class='ind_documento'><br/>CNPJ 79.680.005/0001-62</span></span></div>
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<span class='visible-print menor muted'>Para</span> <span class="hidden-print rf_para_indicador"><i data-content="para" class="pp icon icon-arrow-down"></i></span><div class="media media_new"><img class="pull-left img-rounded media-object" width="35" src="https://imbituba.1doc.com.br/includes/images/ico_s3.png" alt="" /><div class="media-body">
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<span class="badge badge_env tt" title="Gabinete do Prefeito">GAB - Gabinete d... <i style="margin-top:3px;" class="icon icon-exclamation-sign tt" title="Em resolução neste setor."></i></span>
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<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>
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<label class="hide menor muted label_assunto">Assunto:</label>
<h4 class="tit_assunto" data-id_assunto="2136" >Proposição legislativa</h4>
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<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>
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<span class='muted'>Consulta externa por código</span> </td>
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<span class="tt" title=""><span class='muted'>IP 45.70.149.13</span></span>
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CAMARA MUNICIPAL DE IMBITUBA </td>
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<span class="tt" title=""><span class='muted'>IP 170.231.7.60</span></span>
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<p>Atenciosamente,</p>
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<p><strong>Jaqueline Calonico</strong> <br /><em>Secretária Executiva</em></p>
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<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>
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<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>
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<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>
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<strong>Despacho 4: 9.643/2020</strong>
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<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>
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<br /><small><small>Valeria Souza -
<em>Contadora</em>
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<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>
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<br /><small><small>Fernanda Costa Ferraz -
<em>Agente Administrativo</em>
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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>
</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>
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<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="" />
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</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>
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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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<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, </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>
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</tr>
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<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>
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<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="" />
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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>
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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>
</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>
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</tr>
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<div class="despacho menor marcou marcou_ok documento_ ">
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<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>
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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> <span class="label label-inverse">Respondido</span>
</div>
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<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="" />
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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>
</div>
</div>
</div>
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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 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>
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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 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.
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<p><i class="icon-paper-clip"></i> Anexos (1)</p>
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<table class="table_anexos menor table table-condensed" width="90%">
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<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>
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<small>(17,91 KB)</small>
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<span class="label label-inverse"></span>
<span class="text-success-verde"><i class="icon-ok"></i> Aceito </span>
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<small>6 <em>downloads</em></small>
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<abbr class="tt " title="3 horas atrás">
23/07/2020 às 10:41 </abbr>
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<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>
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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> <span class="label label-inverse">Respondido</span>
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<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>
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<div class="pull-left" style="width:20%;">
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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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<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/>
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<br/>
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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&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>
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<small>(316,98 KB)</small>
<br/>
<span class="label label-inverse"></span>
<span class="text-"><i class="icon-time"></i> A revisar </span>
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<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>
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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> <span class="label label-inverse">Respondido</span>
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<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="" />
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<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>
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<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">
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</div>
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<br/>
<hr/>
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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%">
<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>
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<small>(239,44 KB)</small>
<br/>
<span class="label label-inverse"></span>
<span class="text-"><i class="icon-time"></i> A revisar </span>
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<td>
<small>4 <em>downloads</em></small>
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23/07/2020 às 13:10 </abbr>
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<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>
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<strong>Despacho 11: 9.643/2020</strong>
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<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>
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<br /><small><small>Adriane Martins Luiz -
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<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>
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<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>
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<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>
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_
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<p><i class="icon-paper-clip"></i> Anexos (2)</p>
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<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>
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- Rosenvaldo J.
assinou digitalmente [Assinatura 1Doc] <!--(Somente anexos)--> com o certificado <span class='signers_ident'><strong>ROSENVALDO DA SILVA JUNIOR</strong> CPF <strong>932.790.199-15</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 13: 9.643/2020</strong>
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<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 -
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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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