{"id":4909,"date":"2021-06-28T15:30:41","date_gmt":"2021-06-28T18:30:41","guid":{"rendered":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/?p=4909"},"modified":"2021-06-28T16:55:40","modified_gmt":"2021-06-28T19:55:40","slug":"orientacoes-patrimoniais-sobre-emissoes-de-notas-fiscais-e-guarda-uso-e-controle-de-bens","status":"publish","type":"post","link":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/2021\/06\/28\/orientacoes-patrimoniais-sobre-emissoes-de-notas-fiscais-e-guarda-uso-e-controle-de-bens","title":{"rendered":"Orienta\u00e7\u00f5es patrimoniais sobre emiss\u00f5es de notas fiscais e guarda, uso e controle de bens"},"content":{"rendered":"\n<p><span style=\"font-weight: 400\">A <\/span><span style=\"font-weight: 400\">Divis\u00e3o <\/span><span style=\"font-weight: 400\">de <\/span><span style=\"font-weight: 400\">Patrim\u00f4nio<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">no <\/span><span style=\"font-weight: 400\">uso <\/span><span style=\"font-weight: 400\">de <\/span><span style=\"font-weight: 400\">su<\/span><span style=\"font-weight: 400\">a<\/span><span style=\"font-weight: 400\">s <\/span><span style=\"font-weight: 400\">atribui\u00e7\u00f5es <\/span><span style=\"font-weight: 400\">legais <\/span><span style=\"font-weight: 400\">e <\/span><span style=\"font-weight: 400\">considerando <\/span><span style=\"font-weight: 400\">o <\/span><span style=\"font-weight: 400\">que <\/span><span style=\"font-weight: 400\">determina <\/span><span style=\"font-weight: 400\">a <\/span><span style=\"font-weight: 400\">legisla\u00e7\u00e3o <\/span><span style=\"font-weight: 400\">sobre <\/span><span style=\"font-weight: 400\">controle <\/span><span style=\"font-weight: 400\">patrimonial<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">mais <\/span><span style=\"font-weight: 400\">especificamente <\/span><span style=\"font-weight: 400\">a <\/span><span style=\"font-weight: 400\">Lei <\/span><span style=\"font-weight: 400\">no <\/span><span style=\"font-weight: 400\">4<\/span><span style=\"font-weight: 400\">.<\/span><span style=\"font-weight: 400\">320<\/span><span style=\"font-weight: 400\">\/<\/span><span style=\"font-weight: 400\">1964<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">a <\/span><span style=\"font-weight: 400\">Instru\u00e7\u00e3o <\/span><span style=\"font-weight: 400\">Normativa <\/span><span style=\"font-weight: 400\">n\u00b0 <\/span><span style=\"font-weight: 400\">205<\/span><span style=\"font-weight: 400\">\/<\/span><span style=\"font-weight: 400\">1988 <\/span><span style=\"font-weight: 400\">&#8211; <\/span><span style=\"font-weight: 400\">SAP<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">al\u00e9m <\/span><span style=\"font-weight: 400\">da <\/span><span style=\"font-weight: 400\">Resolu\u00e7\u00e3o <\/span><span style=\"font-weight: 400\">n\u00ba <\/span><span style=\"font-weight: 400\">16<\/span><i><span style=\"font-weight: 400\">\/<\/span><\/i><span style=\"font-weight: 400\">1996 <\/span><span style=\"font-weight: 400\">da <\/span><span style=\"font-weight: 400\">UFSM<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">bem <\/span><span style=\"font-weight: 400\">como <\/span><span style=\"font-weight: 400\">das <\/span><span style=\"font-weight: 400\">orienta\u00e7\u00f5es <\/span><span style=\"font-weight: 400\">recebidas <\/span><span style=\"font-weight: 400\">no <\/span><span style=\"font-weight: 400\">Relat\u00f3rio <\/span><span style=\"font-weight: 400\">de <\/span><span style=\"font-weight: 400\">Auditoria <\/span><span style=\"font-weight: 400\">n\u00ba <\/span><span style=\"font-weight: 400\">001<\/span><i><span style=\"font-weight: 400\">\/<\/span><\/i><span style=\"font-weight: 400\">2019 <\/span><span style=\"font-weight: 400\">&#8211; <\/span><span style=\"font-weight: 400\">AUDIN<\/span><span style=\"font-weight: 400\">\/<\/span><span style=\"font-weight: 400\">UFSM <\/span><span style=\"font-weight: 400\">e <\/span><span style=\"font-weight: 400\">no <\/span><span style=\"font-weight: 400\">monitoramento <\/span><span style=\"font-weight: 400\">das <\/span><span style=\"font-weight: 400\">a\u00e7\u00f5es <\/span><span style=\"font-weight: 400\">de <\/span><span style=\"font-weight: 400\">melhorias <\/span><span style=\"font-weight: 400\">a <\/span><span style=\"font-weight: 400\">serem <\/span><span style=\"font-weight: 400\">implementadas<\/span><span style=\"font-weight: 400\">, <\/span><span style=\"font-weight: 400\">vem <\/span><span style=\"font-weight: 400\">orientar <\/span><span style=\"font-weight: 400\">os <\/span><span style=\"font-weight: 400\">detentores <\/span><span style=\"font-weight: 400\">de <\/span><span style=\"font-weight: 400\">cargas <\/span><span style=\"font-weight: 400\">patrimoniais <\/span><span style=\"font-weight: 400\">na <\/span><span style=\"font-weight: 400\">UFSM <\/span><span style=\"font-weight: 400\">quanto <\/span><span style=\"font-weight: 400\">a <\/span><span style=\"font-weight: 400\">procedimentos <\/span><span style=\"font-weight: 400\">necess\u00e1rios <\/span><span style=\"font-weight: 400\">para <\/span><span style=\"font-weight: 400\">o <\/span><span style=\"font-weight: 400\">efetivo <\/span><span style=\"font-weight: 400\">controle <\/span><span style=\"font-weight: 400\">do <\/span><span style=\"font-weight: 400\">acervo <\/span><span style=\"font-weight: 400\">patrimonial <\/span><span style=\"font-weight: 400\">da <\/span><span style=\"font-weight: 400\">institui\u00e7\u00e3o<\/span><span style=\"font-weight: 400\">.\u00a0<\/span><\/p>\n<p>Para mais informa\u00e7\u00f5es acesse o <a href=\"https:\/\/drive.google.com\/file\/d\/1D_RQM3iyVwQY-7l7S2rk_R46qKfuOPPm\/view?usp=sharing\">Memorando Circular<\/a>.\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"<p>A Divis\u00e3o de Patrim\u00f4nio, no uso de suas atribui\u00e7\u00f5es legais e considerando o que determina a legisla\u00e7\u00e3o sobre controle patrimonial, mais especificamente a Lei no 4.320\/1964, a Instru\u00e7\u00e3o Normativa n\u00b0 205\/1988 &#8211; SAP, al\u00e9m da Resolu\u00e7\u00e3o n\u00ba 16\/1996 da UFSM, bem como das orienta\u00e7\u00f5es recebidas no Relat\u00f3rio de Auditoria n\u00ba 001\/2019 &#8211; AUDIN\/UFSM e no [&hellip;]<\/p>\n","protected":false},"author":3443,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-4909","post","type-post","status-publish","format-standard","hentry","category-noticias"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/posts\/4909","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/users\/3443"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/comments?post=4909"}],"version-history":[{"count":0,"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/posts\/4909\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/media?parent=4909"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/categories?post=4909"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ufsm.br\/unidades-universitarias\/ce\/wp-json\/wp\/v2\/tags?post=4909"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}