{"id":2651,"date":"2025-09-15T14:30:03","date_gmt":"2025-09-15T17:30:03","guid":{"rendered":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/?page_id=2651"},"modified":"2025-11-18T11:37:28","modified_gmt":"2025-11-18T14:37:28","slug":"fluxograma-de-prazos","status":"publish","type":"page","link":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/fluxograma-de-prazos","title":{"rendered":""},"content":{"rendered":"<p><!-- Importa Tailwind e Google Fonts --><\/p>\n<p>    body {<br \/>\n        margin: 0 !important;<br \/>\n        font-family: &#8216;Roboto&#8217;, sans-serif;<br \/>\n        background-color: #f8fafc;<br \/>\n    }<br \/>\n    table {<br \/>\n        border-collapse: collapse;<br \/>\n        width: 100%;<br \/>\n    }<br \/>\n    th, td {<br \/>\n        border: 1px solid #e2e8f0;<br \/>\n        padding: 12px;<br \/>\n        text-align: left;<br \/>\n    }<br \/>\n    th {<br \/>\n        background-color: #f1f5f9;<br \/>\n        font-weight: bold;<br \/>\n    }<br \/>\n    tbody tr:nth-child(odd) {<br \/>\n        background-color: #f9fafb;<br \/>\n    }<br \/>\n    tbody tr:nth-child(even) {<br \/>\n        background-color: #f0f4f7;<br \/>\n    }<br \/>\n    @media print {<br \/>\n        @page {<br \/>\n            size: A4;<br \/>\n            margin: 20mm;<br \/>\n        }<br \/>\n        body {<br \/>\n            background-color: #ffffff;<br \/>\n            font-size: 11pt;<br \/>\n        }<br \/>\n        .container {<br \/>\n            width: 100%;<br \/>\n            max-width: none;<br \/>\n            padding: 0;<br \/>\n            margin: 0;<br \/>\n        }<br \/>\n        section, header {<br \/>\n            margin-bottom: 20mm;<br \/>\n        }<br \/>\n        .shadow-lg, .border-t-4 {<br \/>\n            box-shadow: none !important;<br \/>\n            border: none !important;<br \/>\n        }<br \/>\n        .text-white {<br \/>\n            color: #000 !important;<br \/>\n        }<br \/>\n    }<\/p>\n<div class=\"container mx-auto px-4 sm:px-6 md:px-8\">\n<header class=\"text-center mb-12\">\n<h1 class=\"text-3xl md:text-4xl font-extrabold text-[#005f73]\">Fluxograma de Prazos<\/h1>\n<h2 class=\"text-lg md:text-xl text-gray-700\">Encerramento do Exerc\u00edcio 2025 (UFSM)<\/h2>\n<p class=\"mt-4 text-sm text-gray-600 font-semibold italic max-w-3xl mx-auto\"><span class=\"font-bold\">Aviso:<\/span> Os prazos finais estabelecidos por memorandos emitidos pelo <b>DEMAPA<\/b> e <b>DCF<\/b> para a execu\u00e7\u00e3o or\u00e7ament\u00e1ria no final do exerc\u00edcio prevalecem sobre os constantes no <b>Memorando Circular 02\/2025 &#8211; DEMAPA\/DCF<\/b>.<\/p>\n<p class=\"mt-4 text-base text-gray-600 max-w-3xl mx-auto\">Guia de prazos e procedimentos essenciais para as Unidades Gestoras da UFSM. S\u00edntese das orienta\u00e7\u00f5es estabelecidas no Memorando Circular N\u00b0 03\/2025 &#8211; DEMAPA\/DCF e Memorando Circular N\u00ba 017\/2025 \u2013 DCF\/PRA.<\/p>\n<\/header>\n<section class=\"mb-16\">\n<h2 class=\"text-2xl font-bold text-center text-[#005f73] mb-6\">Prazos e Cuidados com Contrata\u00e7\u00f5es<\/h2>\n<div class=\"overflow-x-auto bg-white rounded-2xl shadow-lg\">\n<table>\n<thead>\n<tr>\n<th class=\"text-[#005f73]\">T\u00f3pico<\/th>\n<th class=\"text-[#0a9396]\">A\u00e7\u00e3o\/Procedimento<\/th>\n<th class=\"text-[#ca6702]\">Prazo<\/th>\n<th class=\"text-[#9b2226]\">Observa\u00e7\u00f5es \/ Alertas<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td>Licita\u00e7\u00f5es (obras\/engenharia)<\/td>\n<td>Envio de solicita\u00e7\u00f5es ao DEMAPA (via PROINFRA)<\/td>\n<td>29\/08\/2025<\/td>\n<td>Impreterivelmente para emiss\u00e3o de empenhos no SIAFI.<\/td>\n<\/tr>\n<tr>\n<td>Dispensa de Licita\u00e7\u00e3o<\/td>\n<td>Envio de solicita\u00e7\u00f5es ao DEMAPA (inclusive importa\u00e7\u00f5es)<\/td>\n<td>10\/09\/2025<\/td>\n<td>Prazo final para viabilizar as contrata\u00e7\u00f5es.<\/td>\n<\/tr>\n<tr>\n<td>Repasse de Recursos<\/td>\n<td>Repasse de recursos ao Almoxarifado Central<\/td>\n<td>06\/10\/2025<\/td>\n<td>Garantir o repasse em tempo h\u00e1bil.<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\">Pr\u00e9-empenhos (DCF)<\/td>\n<td>Bens de consumo e servi\u00e7os<\/td>\n<td>30\/10\/2025<\/td>\n<td>N\u00e3o se aplica a licita\u00e7\u00f5es em andamento com conclus\u00e3o posterior.<\/td>\n<\/tr>\n<tr>\n<td>Materiais permanentes<\/td>\n<td>07\/11\/2025<\/td>\n<td>N\u00e3o se aplica a licita\u00e7\u00f5es em andamento com conclus\u00e3o posterior.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/section>\n<section class=\"grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-6 mb-16 text-center\">\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#0a9396]\">\n<p class=\"text-2xl font-bold text-[#005f73]\">Licita\u00e7\u00f5es<\/p>\n<p class=\"text-2xl font-extrabold text-[#005f73] mt-1\">At\u00e9 29\/08\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Envio de solicita\u00e7\u00f5es de obras\/engenharia.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#ee9b00]\">\n<p class=\"text-2xl font-bold text-[#ca6702]\">Dispensa<\/p>\n<p class=\"text-2xl font-extrabold text-[#ca6702] mt-1\">At\u00e9 10\/09\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Prazo final para solicita\u00e7\u00f5es ao DEMAPA.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#762B8D]\">\n<p class=\"text-2xl font-bold text-[#762B8D]\">Repasse<\/p>\n<p class=\"text-2xl font-extrabold text-[#762B8D] mt-1\">At\u00e9 06\/10\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Repasse de recursos ao Almoxarifado Central.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#ae2012]\">\n<p class=\"text-2xl font-bold text-[#9b2226]\">Pr\u00e9-empenhos<\/p>\n<p class=\"text-2xl font-extrabold text-[#9b2226] mt-1\">30\/10 e 07\/11\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Prazos para bens\/servi\u00e7os e materiais permanentes.<\/p>\n<\/div>\n<\/section>\n<section class=\"mb-16\">\n<h2 class=\"text-2xl font-bold text-center text-[#005f73] mb-6\">Prazos e Procedimentos para Encerramento Or\u00e7ament\u00e1rio e Financeiro<\/h2>\n<div class=\"overflow-x-auto bg-white rounded-2xl shadow-lg\">\n<table>\n<thead>\n<tr>\n<th class=\"text-[#005f73]\">T\u00f3pico<\/th>\n<th class=\"text-[#0a9396]\">A\u00e7\u00e3o\/Procedimento<\/th>\n<th class=\"text-[#ca6702]\">Prazo<\/th>\n<th class=\"text-[#9b2226]\">Observa\u00e7\u00f5es \/ Alertas<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td rowspan=\"4\">Di\u00e1rias e Passagens<\/td>\n<td>As solicita\u00e7\u00f5es de di\u00e1rias dever\u00e3o ser inseridas no SCDP.<\/td>\n<td>28\/11\/2025<\/td>\n<td>Verificar saldo dispon\u00edvel<\/td>\n<\/tr>\n<tr>\n<td class=\"italic text-sm text-gray-600 font-semibold text-center bg-gray-50\" colspan=\"4\">**Observa\u00e7\u00e3o:** Recomenda-se acessar no SCDP a se\u00e7\u00e3o de Consultas &gt; Limite e Recursos Or\u00e7ament\u00e1rios &gt; Empenhos para considerar as despesas que est\u00e3o aguardando aprova\u00e7\u00f5es e n\u00e3o poder\u00e3o ser anuladas. Portanto, o saldo de di\u00e1rias no SIAFI dever\u00e1 deduzir as despesas em andamento antes da anula\u00e7\u00e3o do valor n\u00e3o comprometido.<\/td>\n<\/tr>\n<tr>\n<td>Anula\u00e7\u00e3o de saldos n\u00e3o utilizados (SIAFI) via SIE, ap\u00f3s consultar o sistema SCDP e reservar o valor correspondente a despesas em andamento no SCDP.<\/td>\n<td>28\/11\/2025<\/td>\n<td>Encaminhar pr\u00e9-empenho via SIE<\/td>\n<\/tr>\n<tr>\n<td>Cancelamento de viagem<\/td>\n<td>29\/12\/2025<\/td>\n<td>Comunicar contabilidade e anular saldo<\/td>\n<\/tr>\n<tr>\n<td>Presta\u00e7\u00e3o de contas (viagens\/eventos)<\/td>\n<td>A presta\u00e7\u00e3o de contas no SCDP \u00e9 obrigat\u00f3ria e inadi\u00e1vel, devendo ser tratada como prioridade.<\/td>\n<td>\n<ul class=\"list-disc list-inside space-y-1\">\n<li>Viagens nacionais: at\u00e9 5 dias \u00fateis ap\u00f3s o retorno<\/li>\n<li>Viagens internacionais: at\u00e9 30 dias ap\u00f3s o retorno<\/li>\n<li>Taxas de inscri\u00e7\u00e3o: at\u00e9 15 dias ap\u00f3s o evento<\/li>\n<\/ul>\n<\/td>\n<td>O n\u00e3o cumprimento dos prazos compromete a conformidade da despesa e pode gerar restri\u00e7\u00f5es para a unidade ou proponente, al\u00e9m de afrontar dispositivos legais.<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\">Bolsas<\/td>\n<td>Liquida\u00e7\u00e3o de bolsas<\/td>\n<td>12\/12\/2025<\/td>\n<td>Registro no SIAFI obrigat\u00f3rio<\/td>\n<\/tr>\n<tr>\n<td>Reserva apenas para dezembro<\/td>\n<td>28\/11\/2025<\/td>\n<td>Saldo excedente deve ser anulado<\/td>\n<\/tr>\n<tr>\n<td>Pagamento de bolsas de dezembro<\/td>\n<td>12\/12\/2025<\/td>\n<td>Verificar saldo no empenho<\/td>\n<\/tr>\n<tr>\n<td>Saldos Irris\u00f3rios<\/td>\n<td>Anula\u00e7\u00e3o de empenhos sem obriga\u00e7\u00f5es futuras<\/td>\n<td>28\/11\/2025<\/td>\n<td>Cr\u00e9ditos redistribu\u00eddos pela PROPLAN<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\">Restos a Pagar (RAP)<\/td>\n<td>Solicita\u00e7\u00e3o de desbloqueio<\/td>\n<td>28\/11\/2025<\/td>\n<td>Memorando + justificativa t\u00e9cnica<\/td>\n<\/tr>\n<tr>\n<td>Inscri\u00e7\u00e3o de RPNP (n\u00e3o processados)<\/td>\n<td>31\/12\/2025<\/td>\n<td>Despesas n\u00e3o liquidadas<\/td>\n<\/tr>\n<tr>\n<td>Inscri\u00e7\u00e3o de RPP (processados)<\/td>\n<td>31\/12\/2025<\/td>\n<td>Despesas liquidadas e n\u00e3o pagas<\/td>\n<\/tr>\n<tr>\n<td>Suprimento de Fundos<\/td>\n<td>Presta\u00e7\u00e3o de contas<\/td>\n<td>At\u00e9 prazo final<\/td>\n<td>Conforme cada processo<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\">Pagamentos<\/td>\n<td>Pagamentos de fornecedores<\/td>\n<td>12\/12\/2025<\/td>\n<td>Essencial para recolhimento de tributos<\/td>\n<\/tr>\n<tr>\n<td>Bolsas estudantis dezembro<\/td>\n<td>12\/12\/2025<\/td>\n<td>Encaminhar processos<\/td>\n<\/tr>\n<tr>\n<td>Encerramento DCF<\/td>\n<td>Atendimento externo suspenso<\/td>\n<td>30 e 31\/12\/2025<\/td>\n<td><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/section>\n<section class=\"grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-6 mb-16 text-center\">\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#0a9396]\">\n<p class=\"text-2xl font-bold text-[#005f73]\">Novembro<\/p>\n<p class=\"text-2xl font-extrabold text-[#005f73] mt-1\">At\u00e9 28\/11\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Data limite para a maioria das solicita\u00e7\u00f5es.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#ee9b00]\">\n<p class=\"text-2xl font-bold text-[#ca6702]\">Dezembro<\/p>\n<p class=\"text-2xl font-extrabold text-[#ca6702] mt-1\">At\u00e9 12\/12\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Prazo final para tramita\u00e7\u00e3o de Processos de Liquida\u00e7\u00e3o e Pagamento.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#762B8D]\">\n<p class=\"text-2xl font-bold text-[#762B8D]\">Dezembro<\/p>\n<p class=\"text-2xl font-extrabold text-[#762B8D] mt-1\">At\u00e9 29\/12\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Prazo final para cancelamento de PCDPs.<\/p>\n<\/div>\n<div class=\"bg-white p-6 rounded-2xl shadow-lg border-t-4 border-[#ae2012]\">\n<p class=\"text-2xl font-bold text-[#9b2226]\">Final de Dezembro<\/p>\n<p class=\"text-2xl font-extrabold text-[#9b2226] mt-1\">At\u00e9 31\/12\/2025<\/p>\n<p class=\"mt-2 text-gray-500 text-sm\">Encerramento do exerc\u00edcio e inscri\u00e7\u00e3o em RAP.<\/p>\n<\/div>\n<\/section>\n<section class=\"bg-yellow-50 p-6 md:p-8 rounded-2xl shadow-lg mb-12 border-t-4 border-yellow-400\">\n<h2 class=\"text-2xl font-bold text-yellow-800 mb-4 text-center\">REFOR\u00c7O: A Prioridade da Presta\u00e7\u00e3o de Contas<\/h2>\n<p class=\"text-gray-700\">A presta\u00e7\u00e3o de contas no SCDP \u00e9 uma etapa obrigat\u00f3ria e inadi\u00e1vel, especialmente no encerramento do exerc\u00edcio financeiro. O n\u00e3o cumprimento dos prazos compromete a conformidade da despesa e pode gerar restri\u00e7\u00f5es para a unidade ou para o proponente, al\u00e9m de afrontar dispositivos legais que regem a Administra\u00e7\u00e3o P\u00fablica.<\/p>\n<div class=\"mt-4 text-gray-800 font-semibold\">\n<p>Prazos a serem rigorosamente observados:<\/p>\n<ul class=\"list-disc list-inside mt-2 space-y-1 text-sm text-gray-600\">\n<li><span class=\"font-bold\">Viagens nacionais:<\/span> at\u00e9 5 dias \u00fateis ap\u00f3s o retorno.<\/li>\n<li><span class=\"font-bold\">Viagens internacionais:<\/span> at\u00e9 30 dias ap\u00f3s o retorno.<\/li>\n<li><span class=\"font-bold\">Taxas de inscri\u00e7\u00e3o em eventos:<\/span> at\u00e9 15 dias ap\u00f3s o evento, com nota fiscal e certificado de participa\u00e7\u00e3o.<\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section class=\"bg-white p-6 md:p-8 rounded-2xl shadow-lg mb-12 border-t-4 border-[#ae2012]\">\n<div class=\"flex flex-col sm:flex-row items-center justify-center sm:justify-start mb-4\"><\/div>\n<\/section>\n<\/div>\n<div class=\"text-center sm:text-left\">\n<h2 class=\"text-2xl font-bold text-[#ae2012] mb-1\">ATEN\u00c7\u00c3O: Despesas N\u00e3o Pass\u00edveis de Inscri\u00e7\u00e3o em RAP<\/h2>\n<p class=\"text-gray-600 max-w-2xl mx-auto\">\u00c9 fundamental saber quais despesas n\u00e3o podem ser inscritas em Restos a Pagar (RAP) para evitar problemas no fechamento do ano.<\/p>\n<\/div>\n<div class=\"mt-6 flex flex-wrap justify-center gap-4\">\n<div class=\"flex items-center space-x-2 bg-gray-50 p-3 rounded-lg shadow-sm text-gray-700\">\n<span class=\"font-semibold\">Bolsas<\/span><\/div>\n<div class=\"flex items-center space-x-2 bg-gray-50 p-3 rounded-lg shadow-sm text-gray-700\">\n<span class=\"font-semibold\">Di\u00e1rias<\/span><\/div>\n<div class=\"flex items-center space-x-2 bg-gray-50 p-3 rounded-lg shadow-sm text-gray-700\">\n<span class=\"font-semibold\">Ajuda de Custo<\/span><\/div>\n<div class=\"flex items-center space-x-2 bg-gray-50 p-3 rounded-lg shadow-sm text-gray-700\">\n<span class=\"font-semibold\">Suprimento de Fundos<\/span><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>body { margin: 0 !important; font-family: &#8216;Roboto&#8217;, sans-serif; background-color: #f8fafc; } table { border-collapse: collapse; width: 100%; } th, td { border: 1px solid #e2e8f0; padding: 12px; text-align: left; } th { background-color: #f1f5f9; font-weight: bold; } tbody tr:nth-child(odd) { background-color: #f9fafb; } tbody tr:nth-child(even) { background-color: #f0f4f7; } @media print { @page { size: [&hellip;]<\/p>\n","protected":false},"author":47,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-2651","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/2651","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/comments?post=2651"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/2651\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/media?parent=2651"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/categories?post=2651"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/tags?post=2651"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}