09/09/2015 21h13 - Actualizado 9/09/2015 21h13

Ex-diretora do Detran tem contas aprovadas no TCE, mas pagará multa

Multa é de R$ 4,3 mil pela ausência de documentos referentes a contratos do órgão.
foto: Alfredo Fernandes
foto: Alfredo Fernandes

El Tribunal del Estado de Amazonas (TCE-AM) pensamiento, el miércoles (9), regular com ressalvas a prestação de contas (el ejercicio 2006) da ex-diretora do Departamento Estadual de Trânsito do Amazonas (DMV-AM), Mônica Melo, e do ordenador de despesas do órgão à época, Djalma Dutra Filho.

As contas foram aprovadas com ressalvas por conta de impropriedades identificadas pela comissão de inspeção, como a ausência de documentos relacionados a contratos firmados com o órgão. Pelas irregularidades Mônica e Djalma multados em R$ 4,3 mil, cada uno. La fecha límite para devolver el valor a las arcas públicas es 30 días. Os gestores também podem recorrer da decisão.

Ainda durante a 34ª sessão do pleno do TCE, o colegiado julgou regular com ressalvas, sin aplicación de la pena, a prestação de contas do convênio nº 37/2010, firmado entre a Secretaria de Estado da Cultura, representada pela secretária executiva, Mimosa Maria de Nogueira Paiva, e a Fundação Boi Bumbá Caprichoso, representada pelo vice-presidente, Sérgio Rodrigues Vianna.

responsabilidad, ejercicio 2012, do Tribunal de Justiça do Estado do Amazonas (TJAM), de responsabilidade dos Desembargadores João de Jesus Abdala Simões (01/01/2012 un 03/07/2012) e Ari Jorge Moutinho da Costa (04/07/2012 un 31/12/2012) também foi julgada regular com ressalvas sem aplicação de multa. O colegiado ainda optou pela mesma decisão na prestação de 2013, hacer TJAM, de responsabilidade do ex-desembargador-presidente Ari Moutinho da Costa.

caer como cuentas regulares con salvedades aquellas en las que no quedaba ningún daño al erario; no hubo malversación de fondos o alcance; las matemáticas de las cuentas cerradas; contable presenta regularmente. Estas cuentas no son regulares porque el agente no siguió, rigurosamente, todo formalismo prueba de gasto, habiendo considerado regla violada, no caso, meramente formal. Incluso la hora de juzgar las cuentas regulares con la excepción del Tribunal puede imponer una multa de hasta 30% (treinta por ciento) la cantidad prevista en el artículo 54, debido a las insuficiencias o defectos identificados, casos en los que la gestión de la responsabilidad estará sujeta al pago.

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