{"id":128,"date":"2022-09-20T16:22:16","date_gmt":"2022-09-20T19:22:16","guid":{"rendered":"https:\/\/papelzero.cfo.org.br\/?page_id=128"},"modified":"2023-03-13T13:42:53","modified_gmt":"2023-03-13T16:42:53","slug":"documentos","status":"publish","type":"page","link":"https:\/\/papelzero.cfo.org.br\/index.php\/documentos\/","title":{"rendered":"Documentos"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"128\" class=\"elementor elementor-128\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fecb7db elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fecb7db\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-0f729c0\" data-id=\"0f729c0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-83ce07a elementor-widget elementor-widget-text-editor\" data-id=\"83ce07a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.13.2 - 11-05-2023 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c559c45 elementor-tabs-view-horizontal elementor-widget elementor-widget-tabs\" data-id=\"c559c45\" data-element_type=\"widget\" data-widget_type=\"tabs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.13.2 - 11-05-2023 *\/\n.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-wrapper{width:25%;flex-shrink:0}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active{border-right-style:none}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:before{height:999em;width:0;right:0;border-right-style:solid}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:before{top:0;transform:translateY(-100%)}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tab-desktop-title.elementor-active:after{top:100%}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title{display:table-cell}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active{border-bottom-style:none}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:before{bottom:0;height:0;width:999em;border-bottom-style:solid}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:before{right:100%}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-desktop-title.elementor-active:after{left:100%}.elementor-widget-tabs .elementor-tab-content,.elementor-widget-tabs .elementor-tab-title,.elementor-widget-tabs .elementor-tab-title:after,.elementor-widget-tabs .elementor-tab-title:before,.elementor-widget-tabs .elementor-tabs-content-wrapper{border:1px #d5d8dc}.elementor-widget-tabs .elementor-tabs{text-align:left}.elementor-widget-tabs .elementor-tabs-wrapper{overflow:hidden}.elementor-widget-tabs .elementor-tab-title{cursor:pointer;outline:var(--focus-outline,none)}.elementor-widget-tabs .elementor-tab-desktop-title{position:relative;padding:20px 25px;font-weight:700;line-height:1;border:solid transparent}.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active{border-color:#d5d8dc}.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active:after,.elementor-widget-tabs .elementor-tab-desktop-title.elementor-active:before{display:block;content:\"\";position:absolute}.elementor-widget-tabs .elementor-tab-desktop-title:focus-visible{border:1px solid #000}.elementor-widget-tabs .elementor-tab-mobile-title{padding:10px;cursor:pointer}.elementor-widget-tabs .elementor-tab-content{padding:20px;display:none}@media (max-width:767px){.elementor-tabs .elementor-tab-content,.elementor-tabs .elementor-tab-title{border-style:solid solid none}.elementor-tabs .elementor-tabs-wrapper{display:none}.elementor-tabs .elementor-tabs-content-wrapper{border-bottom-style:solid}.elementor-tabs .elementor-tab-content{padding:10px}}@media (min-width:768px){.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs{display:flex}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-wrapper{flex-direction:column}.elementor-widget-tabs.elementor-tabs-view-vertical .elementor-tabs-content-wrapper{flex-grow:1;border-style:solid solid solid none}.elementor-widget-tabs.elementor-tabs-view-horizontal .elementor-tab-content{border-style:none solid solid}.elementor-widget-tabs.elementor-tabs-alignment-center .elementor-tabs-wrapper,.elementor-widget-tabs.elementor-tabs-alignment-end .elementor-tabs-wrapper,.elementor-widget-tabs.elementor-tabs-alignment-stretch .elementor-tabs-wrapper{display:flex}.elementor-widget-tabs.elementor-tabs-alignment-center .elementor-tabs-wrapper{justify-content:center}.elementor-widget-tabs.elementor-tabs-alignment-end .elementor-tabs-wrapper{justify-content:flex-end}.elementor-widget-tabs.elementor-tabs-alignment-stretch.elementor-tabs-view-horizontal .elementor-tab-title{width:100%}.elementor-widget-tabs.elementor-tabs-alignment-stretch.elementor-tabs-view-vertical .elementor-tab-title{height:100%}.elementor-tabs .elementor-tab-mobile-title{display:none}}<\/style>\t\t<div class=\"elementor-tabs\">\n\t\t\t<div class=\"elementor-tabs-wrapper\" role=\"tablist\" >\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-2061\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-2061\" aria-expanded=\"false\">CFO<\/div>\n\t\t\t\t\t\t\t\t\t<div id=\"elementor-tab-title-2062\" class=\"elementor-tab-title elementor-tab-desktop-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-2062\" aria-expanded=\"false\">CRO\/MT<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t<div class=\"elementor-tabs-content-wrapper\" role=\"tablist\" aria-orientation=\"vertical\">\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"true\" data-tab=\"1\" role=\"tab\" tabindex=\"0\" aria-controls=\"elementor-tab-content-2061\" aria-expanded=\"false\">CFO<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2061\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-2061\" tabindex=\"0\" hidden=\"false\"><ul><li><h4><strong>Gest\u00e3o da Secretaria Administrativa<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Secretaria-Administrativa_V3.docx\">\u00a0\u00a0 Manual Secretaria Administrativa_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas.7z\">Fluxograma_Secretaria_Administrativa.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Arquivos<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas.7z\"> \u00a0 \u00a0 \u00a0Manual de Gest\u00e3o de Arquivo_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas.7z\">Formul\u00e1rios<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Auditorias<\/strong><\/h4><\/li><\/ul><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Gestao-de-Auditorias-v2.docx\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gest\u00e3o de Auditorias_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Modelo-Mapeamento-de-Processos.docx\"> \u00a0 Modelo Mapeamento de Processos<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-1.7z\">Fluxograma_gestao_auditorias.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Compras<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Compras_V3-1.docx\"> \u00a0Manual de Compras_v3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-1.7z\">Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-2.7z\">\u00a0Fluxograma_gestao_compras.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Comunica\u00e7\u00e3o<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Comunicacao-e-Mkt_V3.doc\">Manual Comunica\u00e7\u00e3o e Mkt_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-3.7z\">Fluxograma_gest\u00e3o_comunicacao.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Contabilidade<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Contabilidade_V2.doc\">Manual Contabilidade_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-4.7z\">\u00a0Fluxograma_gest\u00e3o_contabilidade.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Contratos<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Gestao-de-Contratos_V3.docx\">Manual Gest\u00e3o de Contratos_V3<\/a><\/h6><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-2.7z\">\u00a0 \u00a0 \u00a0 \u00a0 Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-5.7z\">Fluxograma_gest\u00e3o_contratos.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Controle Patrimonial<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Gestao-de-Controle-Patrimonial-V3.docx\">\u00a0Gest\u00e3o de Controle Patriomial_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-6.7z\">\u00a0Fluxograma_gestao_controlepatrimonial.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Passagens e Di\u00e1rias<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Passagens-e-Diarias_V2.docx\"> Manual Passagens e Di\u00e1rias_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-7.7z\">Fluxograma_gest\u00e3o_passagens_di\u00e1rias.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Protocolo e Expedi\u00e7\u00e3o<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-Elaboracao-e-Tramitacao_V1.docx\">Manual de Gest\u00e3o Elabora\u00e7\u00e3o e Tramita\u00e7\u00e3o_V1<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-de-Protocolo-e-Expedicao_V3.docx\">Manual de Gest\u00e3o de Protocolo e Expedi\u00e7\u00e3o_V3<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Registros<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Registro_V2.doc\">Manual Registro_V2<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de RH<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Administracao-de-Pessoal_V4.docx\">Manual Administra\u00e7\u00e3o de Pessoal_V4<\/a><\/h6><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-3.7z\">\u00a0 \u00a0 \u00a0 \u00a0 Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-8.7z\">\u00a0 Fluxograma_gest\u00e3o_rh.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Servi\u00e7os Operacionais<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Procedimento-Operacional_Execucao-de-Servicos-de-Telefonia_V1.docx\">Procedimento Operacional_Execu\u00e7\u00e3o de Servi\u00e7os de Telefonia_V1<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Procedimento-Operacional_Execucao-de-Servicos-de-Seguranca_V1.docx\">Procedimento Operacional_Execu\u00e7\u00e3o de Servi\u00e7os de Seguran\u00e7a_V1<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Procedimento-Operacional_Execucao-de-Servicos-de-Recepcao_V1.docx\">Procedimento Operacional_Execu\u00e7\u00e3o de Servi\u00e7os de Recep\u00e7\u00e3o_V1<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Procedimento-Operacional_Execucao-de-Servicos-de-Copa-e-Limpeza_V1.docx\">Procedimento Operacional_Execu\u00e7\u00e3o de Servi\u00e7os de Copa e Limpeza_V1<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-de-Servicos-Operacionais-V5.docx\">\u00a0 Manual de Gest\u00e3o de Servi\u00e7os Operacionais V5<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Processo-de-Suprimento-de-Fundos.pptx\">\u00a0 Processo de Suprimento de Fundos<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-4.7z\"> Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-9.7z\">Fluxograma_gest\u00e3o_servi\u00e7os_operacionais.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de Suprimento de Materiais<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Suprimentos-de-Materiais_V3.docx\">Manual Suprimentos de Materiais_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-10.7z\">Fluxograma_gest\u00e3o_suprimento_materiais.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o de TI<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Gestao-de-TI_V2.docx\">Manual Gest\u00e3o de TI_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-5.7z\">Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-11.7z\">Fluxograma_gest\u00e3oTI.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o Documental<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-Documental_V3.docx\">\u00a0 Manual de Gest\u00e3o Documental_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-6.7z\">Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-12.7z\">Fluxograma_gest\u00e3o_documental.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o Executiva<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-Executiva_V2.docx\"> Manual de Gest\u00e3o Executiva_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-13.7z\"> Fluxograma_gest\u00e3o-executiva.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o Financeira<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-de-Gestao-Financeira_V2.docx\">Manual de Gest\u00e3o Financeira_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-14.7z\">Fluxograma_gest\u00e3o_financeira.bpm<\/a><\/h6><ul><li><h4><strong>Gest\u00e3o Jur\u00eddica<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Assessoramento-Juridico_V2.doc\">Manual Assessoramento Juridico_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-15.7z\">Fluxograma_gest\u00e3o_juridica.bpm<\/a><\/h6><ul><li><h4><strong>Secretaria da Presid\u00eancia<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0<a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-do-Processo-de-Assessoramento-a-Diretoria_V3.docx\"> Manual do Processo de Assessoramento \u00e0 Diretoria_V3<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxogramas-16.7z\">Fluxograma_secretaria_presidencia.bpm<\/a><\/h6><ul><li><h4><strong>Secretaria das Comiss\u00f5es<\/strong><\/h4><\/li><\/ul><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Manual-Assessoramento-as-Comissoes_V2.docx\">Manual Assessoramento \u00e0s Comiss\u00f5es_V2<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Formularios-7.7z\">Formul\u00e1rios<\/a><\/h6><h6>\u00a0 \u00a0 \u00a0 \u00a0 <a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/03\/Fluxograma.7z\">Fluxograma_secretaria_comissoes.bpm<\/a><\/h6><\/div>\n\t\t\t\t\t\t\t\t\t<div class=\"elementor-tab-title elementor-tab-mobile-title\" aria-selected=\"false\" data-tab=\"2\" role=\"tab\" tabindex=\"-1\" aria-controls=\"elementor-tab-content-2062\" aria-expanded=\"false\">CRO\/MT<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-2062\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-2062\" tabindex=\"0\" hidden=\"hidden\"><ul><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\">Solicita\u00e7\u00e3o do setor demandante (CRO\/MT)<\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW179074575 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW179074575 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Compras e Licita\u00e7\u00e3o a Diretoria<\/span>\u00a0<span class=\"NormalTextRun SCXW179074575 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW179074575 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW118623204 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW118623204 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Diretoria a Setor de Compras e Licita\u00e7\u00e3o<\/span>\u00a0<span class=\"NormalTextRun SCXW118623204 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW118623204 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW82972379 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW82972379 BCX8\">Comunica\u00e7\u00e3o Interna &#8211;\u00a0<\/span><span class=\"NormalTextRun SCXW82972379 BCX8\">Presid\u00eancia<\/span><span class=\"NormalTextRun SCXW82972379 BCX8\">\u00a0para\u00a0<\/span><span class=\"NormalTextRun SCXW82972379 BCX8\">Ger\u00eancia<\/span>\u00a0<span class=\"NormalTextRun SCXW82972379 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW82972379 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW188729451 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW188729451 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Ger<\/span><span class=\"NormalTextRun SCXW188729451 BCX8\">\u00ea<\/span><span class=\"NormalTextRun SCXW188729451 BCX8\">ncia para Financeiro<\/span>\u00a0<span class=\"NormalTextRun SCXW188729451 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW188729451 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW142302091 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW142302091 BCX8\">Comunica\u00e7\u00e3o Interna\u00a0<\/span><span class=\"NormalTextRun SCXW142302091 BCX8\">\u2013<\/span><span class=\"NormalTextRun SCXW142302091 BCX8\">\u00a0Justificativa<\/span>\u00a0<span class=\"NormalTextRun SCXW142302091 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW142302091 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW3452667 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW3452667 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Compras e Licita\u00e7\u00e3o a Setor Financeiro e Tesouraria<\/span>\u00a0<span class=\"NormalTextRun SCXW3452667 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW3452667 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW158916190 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW158916190 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Financeiro para\u00a0<\/span><span class=\"NormalTextRun SCXW158916190 BCX8\">Ger\u00eancia<\/span>\u00a0<span class=\"NormalTextRun SCXW158916190 BCX8\">(CRO\/MT)<\/span><\/span><\/a><span class=\"EOP SCXW158916190 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW147507451 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW147507451 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Gerencia para Tesoureiro<\/span>\u00a0<span class=\"NormalTextRun SCXW147507451 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW147507451 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW171685902 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW171685902 BCX8\">Comunica\u00e7\u00e3o Interna &#8211; Setor Financeiro a Compras e Licita\u00e7\u00e3o<\/span>\u00a0<span class=\"NormalTextRun SCXW171685902 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW171685902 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\"><span class=\"TextRun SCXW44993377 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW44993377 BCX8\">Termo de Ratifica\u00e7\u00e3o<\/span>\u00a0<span class=\"NormalTextRun SCXW44993377 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW44993377 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW45278350 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW45278350 BCX8\">Edital<\/span>\u00a0<span class=\"NormalTextRun SCXW45278350 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW45278350 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW15083904 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW15083904 BCX8\">Termo de\u00a0<\/span><span class=\"NormalTextRun SCXW15083904 BCX8\">Refer\u00eancia<\/span>\u00a0<span class=\"NormalTextRun SCXW15083904 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW15083904 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><li><h6><a href=\"https:\/\/papelzero.cfo.org.br\/wp-content\/uploads\/2023\/02\/CRO_MT_Solicitacao-do-setor-demandante.pdf\" target=\"_blank\" rel=\"noopener\"><span class=\"TextRun SCXW227465837 BCX8\" lang=\"PT-BR\" xml:lang=\"PT-BR\" data-contrast=\"auto\"><span class=\"NormalTextRun SCXW227465837 BCX8\">Minuta da Ata de Registro de\u00a0<\/span><span class=\"NormalTextRun SCXW227465837 BCX8\">Pre\u00e7os<\/span>\u00a0<span class=\"NormalTextRun SCXW227465837 BCX8\">(CRO\/MT)<\/span><\/span><span class=\"EOP SCXW227465837 BCX8\" data-ccp-props=\"{&quot;201341983&quot;:0,&quot;335559739&quot;:160,&quot;335559740&quot;:360}\">\u00a0<\/span><\/a><\/h6><\/li><\/ul><\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>CFO CRO\/MT CFO Gest\u00e3o da Secretaria Administrativa \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0\u00a0 Manual Secretaria Administrativa_V3 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Fluxograma_Secretaria_Administrativa.bpm Gest\u00e3o de Arquivos \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Manual de Gest\u00e3o de Arquivo_V3 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Formul\u00e1rios Gest\u00e3o de Auditorias \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Gest\u00e3o de Auditorias_V2 \u00a0 \u00a0 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-128","page","type-page","status-publish","hentry","entry"],"_links":{"self":[{"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/pages\/128","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/comments?post=128"}],"version-history":[{"count":64,"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/pages\/128\/revisions"}],"predecessor-version":[{"id":621,"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/pages\/128\/revisions\/621"}],"wp:attachment":[{"href":"https:\/\/papelzero.cfo.org.br\/index.php\/wp-json\/wp\/v2\/media?parent=128"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}