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| <![CDATA[<span style="color: #008000;"><strong><a id="altocontraste" onclick="window.toggleContrast()" onkeydown="window.toggleContrast()" accesskey="3" href="#altocontraste"><span style="color: #008000;">ALTO CONTRASTE</span>
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| <![CDATA[<img style="margin-right: 15px; margin-top: 0px; margin-bottom: 15px; float: left;" src="/site/images/secretarios/tes_sergio.JPG" alt="tes sergio" width="200" height="250" />]]>
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| <![CDATA[<p style="margin-top: 0px; margin-bottom: 0px; color: #222222; font-family: arial, sans-serif; font-size: 13px; line-height: normal;">Sérgio Magno de Oliveira Freire é graduado em formação de executivos pela Universidade Potiguar – UNP. Foi Diretor do Departamento de Tributação em Santa Cruz no período de 1993 a 2001 e exerceu a função de Coordenador de Controle Interno do Município de 2003 a 2012.</p>]]>
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| <![CDATA[<p style="margin-top: 0px; margin-bottom: 0px; color: #222222; font-family: arial, sans-serif; font-size: 13px; line-height: normal;"> ;</p>]]>
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| <![CDATA[<p style="margin-top: 0px; margin-bottom: 0px; color: #222222; font-family: arial, sans-serif; font-size: 13px; line-height: normal;"> ;</p>]]>
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| <![CDATA[<p style="margin-top: 0px; margin-bottom: 0px; color: #222222; font-family: arial, sans-serif; font-size: 13px; line-height: normal;"> ;</p>]]>
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| <![CDATA[<p style="margin-top: 0px; margin-bottom: 0px; color: #222222; font-family: arial, sans-serif; font-size: 13px; line-height: normal;"><strong><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">À Tesouraria incumbe:</span></strong><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">I – controlar os numerários do município, efetuar pagamentos, controlar contas correntes e talonários de cheques;</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">II – propor, implantar e manter rotinas para:</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- abertura de contas bancárias</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- aplicações financeiras</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- depósito e guarda de valores</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- comprovação de receitas e despesas</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- pagamento de fornecedores e despesas administrativas</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- elaboração e emissão de balancetes, dos programas da saúde e da educação</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- conciliação bancária</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- preenchimento de cheques e ordenamento de processos</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- xerocar todos os cheques emitidos</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- preenchimento das capas de processos, mencionando a fonte de recursos, data e modalidade de pagamento</span><br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" /><span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- exercer outras atividades correlatas determinadas pelo Prefeito</span></p>]]>
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| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">À Tesouraria incumbe:</span>]]>
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| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">I – controlar os numerários do município, efetuar pagamentos, controlar contas correntes e talonários de cheques;</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">II – propor, implantar e manter rotinas para:</span>]]>
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| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- abertura de contas bancárias</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- aplicações financeiras</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- depósito e guarda de valores</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- comprovação de receitas e despesas</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
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| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- pagamento de fornecedores e despesas administrativas</span>]]>
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| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- elaboração e emissão de balancetes, dos programas da saúde e da educação</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- conciliação bancária</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- preenchimento de cheques e ordenamento de processos</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- xerocar todos os cheques emitidos</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- preenchimento das capas de processos, mencionando a fonte de recursos, data e modalidade de pagamento</span>]]>
|
| 408
| <![CDATA[<br style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;" />]]>
|
| 408
| <![CDATA[<span style="color: #333333; font-family: 'Segoe UI', Arial, Helvetica, sans-serif; font-size: 17.92px;">- exercer outras atividades correlatas determinadas pelo Prefeito</span>]]>
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| 477
| <![CDATA[<div style="clear:both;"></div>]]>
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| 478
| <![CDATA[<div class="social_share_buttons_credits" style="display:none;">Powered by <a href="http://www.e-max.it" title="Web Marketing" target="_blank">Web Marketing</a></div>]]>
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