# 5.7. Procedimentos, Instruções de Trabalho e Guias/5.7.1. Procedimentos (POP)

<table id="bkmrk-c%C3%B3digoprocedimentoob" style="border-collapse: collapse; border: none;"><colgroup><col style="width: 17.72%;"></col><col style="width: 17.84%;"></col><col style="width: 17.7%;"></col><col style="width: 15.26%;"></col><col style="width: 16.8%;"></col><col style="width: 14.68%;"></col></colgroup><tbody><tr style="height: 14.15pt;"><td style="width: 17.72%; border-width: 1pt 1pt 1.5pt; border-style: solid solid double; border-color: rgb(2, 158, 178) white rgb(2, 158, 178) rgb(2, 158, 178); background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">[****Código****](#bkmrk-%C2%A0tabela-17-%E2%80%93-procedi)

</td><td style="width: 17.84%; border-top: 1pt solid rgb(2, 158, 178); border-left: none; border-bottom: 1.5pt double rgb(2, 158, 178); border-right: 1pt solid white; background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">****Procedimento****

</td><td style="width: 17.7%; border-top: 1pt solid rgb(2, 158, 178); border-left: none; border-bottom: 1.5pt double rgb(2, 158, 178); border-right: 1pt solid white; background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">****Objetivo****

</td><td style="width: 15.26%; border-top: 1pt solid rgb(2, 158, 178); border-left: none; border-bottom: 1pt double rgb(2, 158, 178); border-right: 1pt solid white; background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">****Frequência****

</td><td style="width: 16.8%; border-top: 1pt solid rgb(2, 158, 178); border-left: none; border-bottom: 1.5pt double rgb(2, 158, 178); border-right: 1pt solid white; background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">****Responsável****

</td><td style="width: 14.68%; border-top: 1pt solid rgb(2, 158, 178); border-left: none; border-bottom: 1.5pt double rgb(2, 158, 178); border-right: 1pt solid white; background: rgb(2, 158, 178); padding: 0cm 5.4pt; height: 14.15pt;">****Output****

</td></tr><tr><td style="width: 17.72%; border-top: none; border-right: 1pt solid rgb(2, 158, 178); border-bottom: 1pt solid rgb(2, 158, 178); border-left: 1pt solid rgb(2, 158, 178); border-image: initial; padding: 0cm 5.4pt;">POP-FIN-01

</td><td style="width: 17.84%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Registro de NF de Fornecedor

</td><td style="width: 17.7%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;"><span style="white-space: pre-wrap;">Garantir lançamento correto das notas </span>

fiscais no ERP

</td><td style="width: 15.26%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Diário

</td><td style="width: 16.8%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Assistente Financeiro

</td><td style="width: 14.68%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">NF registrada

</td></tr><tr style="height: 10px;"><td style="width: 17.72%; border-top: none; border-right: 1pt solid rgb(2, 158, 178); border-bottom: 1pt solid rgb(2, 158, 178); border-left: 1pt solid rgb(2, 158, 178); border-image: initial; padding: 0cm 5.4pt;">POP-FIN-02

</td><td style="width: 17.84%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Programação de Pagamentos

</td><td style="width: 17.7%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Planejar pagamentos conforme

vencimentos

</td><td style="width: 15.26%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Diário / Semanal

</td><td style="width: 16.8%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Analista Financeiro

</td><td style="width: 14.68%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Agenda de pagamentos

</td></tr><tr><td style="width: 17.72%; border-top: none; border-right: 1pt solid rgb(2, 158, 178); border-bottom: 1pt solid rgb(2, 158, 178); border-left: 1pt solid rgb(2, 158, 178); border-image: initial; padding: 0cm 5.4pt;">POP-FIN-03

</td><td style="width: 17.84%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Emissão de NF Cliente

</td><td style="width: 17.7%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;"><span style="white-space: pre-wrap;">Formalizar </span>

faturamento de serviços

</td><td style="width: 15.26%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;"><span style="white-space: pre-wrap;">Semanal / </span>

Conforme contrato

</td><td style="width: 16.8%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Analista de CR

</td><td style="width: 14.68%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">NF emitida (DANFE/XML)

</td></tr><tr><td style="width: 17.72%; border-top: none; border-right: 1pt solid rgb(2, 158, 178); border-bottom: 1pt solid rgb(2, 158, 178); border-left: 1pt solid rgb(2, 158, 178); border-image: initial; padding: 0cm 5.4pt;">POP-FIN-04

</td><td style="width: 17.84%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Fechamento Mensal

</td><td style="width: 17.7%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Consolidar posição financeira (DRE/DFC)

</td><td style="width: 15.26%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Mensal (até D+10)

</td><td style="width: 16.8%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Coordenação Financeira

</td><td style="width: 14.68%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Relatório consolidado

</td></tr><tr><td style="width: 17.72%; border-top: none; border-right: 1pt solid rgb(2, 158, 178); border-bottom: 1pt solid rgb(2, 158, 178); border-left: 1pt solid rgb(2, 158, 178); border-image: initial; padding: 0cm 5.4pt;">POP-FIN-05

</td><td style="width: 17.84%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Planejamento Orçamentário

</td><td style="width: 17.7%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Elaborar budget anual

</td><td style="width: 15.26%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Anual

</td><td style="width: 16.8%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Controller + Coordenação

</td><td style="width: 14.68%; border-top: none; border-left: none; border-bottom: 1pt solid rgb(2, 158, 178); border-right: 1pt solid rgb(2, 158, 178); padding: 0cm 5.4pt;">Orçamento aprovado

</td></tr></tbody></table>

 *****Tabela 17 – Procedimentos (POP)*****