{"id":11,"date":"2017-07-07T10:32:38","date_gmt":"2017-07-07T10:32:38","guid":{"rendered":"http:\/\/pororoca.unifap.br\/defin\/?page_id=11"},"modified":"2026-08-10T21:59:51","modified_gmt":"2026-08-10T21:59:51","slug":"divisao-de-contabilidade","status":"publish","type":"page","link":"https:\/\/www2.unifap.br\/defin\/divisao-de-contabilidade\/","title":{"rendered":"Divis\u00e3o de Contabilidade- DICON"},"content":{"rendered":"<h2 class=\"PDq2pG_selectionAnchorContainer\" data-section-id=\"1vkuw6\" data-start=\"409\" data-end=\"425\"><strong>Apresenta\u00e7\u00e3o<\/strong><\/h2>\n<p style=\"text-align: justify\" data-start=\"427\" data-end=\"660\">A Divis\u00e3o de Contabilidade \u2013 DICON, unidade vinculada ao Departamento de Finan\u00e7as \u2013 DEFIN, \u00e9 respons\u00e1vel pela an\u00e1lise dos processos administrativos e pelo registro da liquida\u00e7\u00e3o cont\u00e1bil das despesas da Universidade Federal do Amap\u00e1.<\/p>\n<p style=\"text-align: justify\" data-start=\"662\" data-end=\"933\">A unidade atua na verifica\u00e7\u00e3o da documenta\u00e7\u00e3o, na classifica\u00e7\u00e3o cont\u00e1bil das opera\u00e7\u00f5es, na apura\u00e7\u00e3o das reten\u00e7\u00f5es tribut\u00e1rias e na realiza\u00e7\u00e3o dos registros necess\u00e1rios nos sistemas estruturantes do Governo Federal, em conformidade com a legisla\u00e7\u00e3o e as normas aplic\u00e1veis.<\/p>\n<h2 data-section-id=\"1g9acba\" data-start=\"935\" data-end=\"960\"><strong>Principais atividades<\/strong><\/h2>\n<ul style=\"list-style-type: disc !important;padding-left: 30px !important;margin-left: 10px !important\">\n<li>Recebimento e an\u00e1lise dos processos administrativos encaminhados para liquida\u00e7\u00e3o cont\u00e1bil;<\/li>\n<li>verifica\u00e7\u00e3o da regularidade da documenta\u00e7\u00e3o que fundamenta as despesas;<\/li>\n<li>consulta ao enquadramento tribut\u00e1rio de fornecedores e prestadores de servi\u00e7os;<\/li>\n<li>apura\u00e7\u00e3o e confer\u00eancia das reten\u00e7\u00f5es tribut\u00e1rias;<\/li>\n<li>apropria\u00e7\u00e3o dos instrumentos de cobran\u00e7a no sistema Contratos.gov.br;<\/li>\n<li>classifica\u00e7\u00e3o das varia\u00e7\u00f5es patrimoniais, naturezas de despesa e fontes de recursos;<\/li>\n<li>integra\u00e7\u00e3o dos registros com o SIAFI\/Novo CPR e emiss\u00e3o dos documentos h\u00e1beis;<\/li>\n<li>rregistro cont\u00e1bil de notas de pagamento, notas de patrim\u00f4nio, transfer\u00eancias financeiras, recibos de pagamento e reembolsos;<\/li>\n<li>an\u00e1lise de conformidade dos registros de liquida\u00e7\u00e3o cont\u00e1bil;<\/li>\n<li>escritura\u00e7\u00e3o e transmiss\u00e3o da EFD-Reinf;<\/li>\n<li>elabora\u00e7\u00e3o das informa\u00e7\u00f5es relativas \u00e0s reten\u00e7\u00f5es de ISS destinadas \u00e0 Prefeitura de Macap\u00e1;<\/li>\n<li>atendimento e orienta\u00e7\u00e3o \u00e0s unidades administrativas em mat\u00e9rias relacionadas \u00e0s atividades da Divis\u00e3o.<\/li>\n<\/ul>\n<h2><strong>Equipe<\/strong><\/h2>\n<p data-start=\"1940\" data-end=\"2077\"><strong>Vlamir Luiz de Jesus Moreira<\/strong><br data-start=\"1972\" data-end=\"1975\">Contador e chefe da Divis\u00e3o de Contabilidade<br data-start=\"2019\" data-end=\"2022\">Portaria n\u00ba 0014\/2019-UNIFAP<br data-start=\"2050\" data-end=\"2053\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2061\" data-end=\"2077\">vlamir@unifap.br<\/a><\/p>\n<p data-start=\"2079\" data-end=\"2237\"><strong data-start=\"2079\" data-end=\"2118\">Lana Caroline Barbosa do Nascimento<\/strong><br data-start=\"2118\" data-end=\"2121\">Administradora e substituta eventual da chefia<br data-start=\"2167\" data-end=\"2170\">Portaria n\u00ba 0093\/2024-PROAD\/UNIFAP<br data-start=\"2204\" data-end=\"2207\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2215\" data-end=\"2237\">lanacaroline@unifap.br<\/a><\/p>\n<p data-start=\"2239\" data-end=\"2327\"><strong data-start=\"2239\" data-end=\"2266\">Herlane Borges de Sousa<\/strong><br data-start=\"2266\" data-end=\"2269\">T\u00e9cnica em Contabilidade<br data-start=\"2293\" data-end=\"2296\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2304\" data-end=\"2327\">herlane.sousa@unifap.br<\/a><\/p>\n<p data-start=\"2329\" data-end=\"2411\"><strong data-start=\"2329\" data-end=\"2354\">Odennyson Lopes Gomes<\/strong><br data-start=\"2354\" data-end=\"2357\">T\u00e9cnico em Contabilidade<br data-start=\"2381\" data-end=\"2384\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2392\" data-end=\"2411\">odennyson@unifap.br<\/a><\/p>\n<p data-start=\"2413\" data-end=\"2491\"><strong data-start=\"2413\" data-end=\"2446\">Philibert Yuh dos Reis Thales<\/strong><br data-start=\"2446\" data-end=\"2449\">Contador<br data-start=\"2457\" data-end=\"2460\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2468\" data-end=\"2491\">philibert.yuh@unifap.br<\/a><\/p>\n<p data-start=\"2493\" data-end=\"2563\"><strong data-start=\"2493\" data-end=\"2527\">Yago Tadeu Paix\u00e3o da Concei\u00e7\u00e3o<\/strong><br data-start=\"2527\" data-end=\"2530\">Contador<br data-start=\"2538\" data-end=\"2541\">E-mail: <a class=\"decorated-link cursor-pointer\" rel=\"noopener\" data-start=\"2549\" data-end=\"2563\">yago@unifap.br<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Apresenta\u00e7\u00e3o A Divis\u00e3o de Contabilidade \u2013 DICON, unidade vinculada ao Departamento de Finan\u00e7as \u2013 DEFIN, \u00e9 respons\u00e1vel pela an\u00e1lise dos processos administrativos e pelo registro da liquida\u00e7\u00e3o cont\u00e1bil das despesas da Universidade Federal do Amap\u00e1. A unidade atua na verifica\u00e7\u00e3o&hellip; <\/p>\n<p><a href=\"https:\/\/www2.unifap.br\/defin\/divisao-de-contabilidade\/\" class=\"readmore-button\">Continue Reading<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"page-template-full.php","meta":{"inline_featured_image":false,"ngg_post_thumbnail":0,"footnotes":""},"class_list":["post-11","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/pages\/11","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/comments?post=11"}],"version-history":[{"count":15,"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/pages\/11\/revisions"}],"predecessor-version":[{"id":655,"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/pages\/11\/revisions\/655"}],"wp:attachment":[{"href":"https:\/\/www2.unifap.br\/defin\/wp-json\/wp\/v2\/media?parent=11"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}