27/09/2016 18h05 - Actualizado 27/09/2016 18h05

El ex director de la Superintendente de navegación ha reprobado las cuentas y es multado US $ 1,2 millones

El fracaso es para el ejercicio 2014 gerente.
foto: Ana Cláudia Jatahy/TCE-AM
foto: Ana Cláudia Jatahy/TCE-AM

El Tribunal del Estado de Amazonas llena de Cuentas (TCE-AM), reprochado a la rendición de cuentas del ex director ejecutivo de la Superintendente de navegación, Puertos y vías navegables (SNPH), Claudio de Souza, para el ejercicio 2014 durante la 34ª reunión celebrada el martes (27).

De acuerdo con el ponente del caso, el director Mario Mello, que fue seguido por otros miembros de la universidad, la presentación tardía de la rendición de cuentas, además de la falta de prueba del suministro de baños químicos por la empresa de wc Producciones de eventos y controles administrativos retiros sin pruebas de la asignación en el interés público fueron algunas de las deficiencias que condujeron al fracaso. La cantidad a devolver a los fondos públicos por parte del ex director de SNPH es superior a R $ 1,2 millón.

La provisión de las cuentas de servicio de agua y aguas residuales Autónomas (SAAE) Barcelos, se hace referencia al ejercicio 2014, responsabilidad Hemetério Gomes Queiroz, También se consideró irregular por el oficial de la audiencia, Julio Pinheiro. Entre multas e glosa, el valor a ser devuelto por el gerente es $ 19,1 mil, debido a las irregularidades detectadas, incluyendo la ausencia de libro Tombo y órgano informe de registro de bienes; y ningún informe diario sobre otorguen sin desprendimiento de la prueba. La fecha límite para devolver la cantidad es 30 días.

cuentas regulares Semef
También durante la 34ª Sesión Ordinaria, completos juzgados tres entregas de los ex secretario municipal cuentas de pasivo Alfredo Paes, para el ejercicio 2012 la Secretaría Municipal de Asuntos Económicos, finanzas, Tecnología de Planificación e Información del Ayuntamiento de Manaus (Semef); Programa de Modernización de la Administración Tributaria (PMAT), coordinado por Semef, ejercicio 2012; Supervisado y Recursos para Semef, ejercicio 2012. La decisión era la regularidad y sin multas en tres plazos.

Beneficios de las cuentas aprobadas
Ellos fueron aprobados la disposición del fiscal del Fondo de Apoyo Amazonas cuentas - FAMP / AM, ejercicio 2014, la responsabilidad de los procuradores generales de Justicia Francisco das Chagas da Cruz Santiago (de 01.01.2014 un 13.10.2014) y Carlos Braga Fabio Monteiro (de 14.10.2014 un 31.12.2004); la oficina del alcalde de la ciudad de Manaus, ejercicio 2015, de la responsabilidad Ramiz Wladimir Braga Santos; el Secretario Ejecutivo del Fondo de Promoción Social – FPS, ejercicio 2015, Vania Maria Barbosa Cyrino; y el ex secretario de Comunicación Social (Semcom), el ejercicio 2015, Lucía Carla Rodrigues da Gama.

Regular con salvedades
El pleno ordinario siendo juzgada con salvedades, sin multas, la provisión de cuentas ex- Secretario del Departamento de Obras Municipales - SEMOSB, ejercicio 2003, Paul Jacob Hijo Herban; y el Secretario Ejecutivo de la Secretaría de Estado de Planificación, desarrollo, ciencia, Tecnología e Innovación, ejercicio 2014, Ronney César Campos Peixoto.

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