{"id":99,"date":"2018-03-14T14:57:03","date_gmt":"2018-03-14T14:57:03","guid":{"rendered":"http:\/\/uenf.br\/dga\/gpat\/?page_id=99"},"modified":"2018-03-14T15:05:31","modified_gmt":"2018-03-14T15:05:31","slug":"bens-faperj","status":"publish","type":"page","link":"https:\/\/uenf.br\/dga\/gpat\/bens-faperj\/","title":{"rendered":"Bens FAPERJ"},"content":{"rendered":"<p><span style=\"color: #000000;font-family: Verdana, Arial, Helvetica\"><strong><u><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">PROCEDIMENTOS PARA INCORPORA\u00c7\u00c3O DE BENS PERMANENTES\u00a0 PROVENIENTES DE VERBA FAPERJ<\/span><\/u><\/strong><\/span><\/p>\n<p><span style=\"color: #000000;font-family: Verdana, Arial, Helvetica\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0 Com objetivo de orientar, facilitar\u00a0 e unificar os procedimentos para incorporar ao patrim\u00f4nio da UENF\u00a0 os bens adquiridos atrav\u00e9s de Projetos de Pesquisas\u00a0 financiados\u00a0 pela FAPERJ, s\u00e3o necess\u00e1rios alguns procedimentos,\u00a0 que dever\u00e3o ser seguidos pelos\u00a0 Pesquisadores respons\u00e1veis pelos Projetos.<\/span><\/span><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0\u00a0\u00a0Solicitar, com anteced\u00eancia, a esta ger\u00eancia (GPAT) uma declara\u00e7\u00e3o da exist\u00eancia\u00a0 do bem . Esta declara\u00e7\u00e3o , que ser\u00e1 emitida ap\u00f3s\u00a0 verifica\u00e7\u00e3o dos bens\u00a0 dever\u00e1 ser enviada\u00a0 pelo Professor , junto com a presta\u00e7\u00e3o de conta, \u00e0 FAPERJ.<\/span><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0\u00a0\u00a0 1. Documenta\u00e7\u00e3o necess\u00e1ria para a vistoria dos bens e emiss\u00e3o da declara\u00e7\u00e3o :<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0 Encaminhar a esta ger\u00eancia (GPAT) solicita\u00e7\u00e3o de incorpora\u00e7\u00e3o dos bens\u00a0 (modelo em anexo) , assinado pelo Pesquisador respons\u00e1vel pelo Projeto.<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">C\u00f3pia do termo de outorga do processo<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0Termo de Transfer\u00eancia e entrega de bens (modelo<em>\u00a0IV redigido somente atrav\u00e9s do site da\u00a0 FAPERJ),\u00a0<\/em>com assinatura do respons\u00e1vel pelo Projeto em\u00a0 04 vias\u00a0<strong>Originais<\/strong>.<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">C\u00f3pias das notas fiscais.<\/span><\/li>\n<\/ul>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2. Observa\u00e7\u00f5es \u00a0importantes:<\/span><\/p>\n<ul>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0A fatura de compra n\u00e3o substitui a nota fiscal;<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0A nota fiscal\u00a0 tem que ser discriminada. Cada bem permanente adquirido tem\u00a0 que ser citado com seu respectivo valor.<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">Toda\u00a0 as c\u00f3pias dever\u00e3o estar leg\u00edveis.<\/span><\/li>\n<li><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0Classifica\u00e7\u00e3o correta dos bens , pois\u00a0 s\u00f3 devem ser incorporados\u00a0 os bens\u00a0 considerados permanentes ( listagem em anexo).<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, arial, helvetica\"><span style=\"font-size: small\"><span style=\"color: #000000\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<strong>MATERIAL IMPORTADO<\/strong><\/span><\/span><\/span><\/p>\n<p><span style=\"font-family: verdana, arial, helvetica\"><span style=\"font-size: small\"><span style=\"color: #000000\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 a)\u00a0 Prestar conta anexando a declara\u00e7\u00e3o de importa\u00e7\u00e3o (DI)\u00a0\u00a0<strong>A INVOCE N\u00c3O \u00c9 SUFICIENTE.\u00a0\u00a0<\/strong><\/span><\/span><\/span><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0b) Anexar, tamb\u00e9m, a presta\u00e7\u00e3o de conta do \u00f3rg\u00e3o importador<\/span><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3. Ap\u00f3s a\u00a0 devolu\u00e7\u00e3o do Termo de Tranfer\u00eancia e entrega\u00a0 de bens ( modelo IV) assinado pelo Diretor Superintendente da FAPERJ, encaminhar o Termo\u00a0 original \u00e0 GPAT para ser arquivado.<\/span><\/p>\n<p><strong><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\"><u>\u00a0BEM\u00a0INCORPOR\u00c1VEL<\/u><\/span><\/strong><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">Todo e qualquer\u00a0 bem\u00a0 do estado, de natureza duradora ( bens m\u00f3veis e im\u00f3veis e de\u00a0 natureza industrial )\u00a0 adquirido ou n\u00e3o pela administra\u00e7\u00e3o p\u00fablica, para uso de\u00a0 secretaria estadual, autarquia, funda\u00e7\u00e3o empresa de economia mista.<\/span><\/p>\n<p><strong><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\"><u>BEM\u00a0 N\u00c3O \u00a0INCORPOR\u00c1VEL<\/u><\/span><\/strong><\/p>\n<p><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">\u00c9\u00a0 o tipo de bem que faz parte da instala\u00e7\u00e3o do im\u00f3vel, tais como:\u00a0 m\u00f3veis embutidos,\u00a0 aparelhagem de ar condicionado central, lavat\u00f3rios de lou\u00e7a, portas, janelas etc.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><strong><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">OBS.: OS\u00a0MODELOS\u00a0 SER\u00c3O ENCONTRADOS NO\u00a0MENU\u00a0FORMUL\u00c1RIOS\u00a0<\/span><\/strong><\/p>\n<div id=\"tituloPrincipal\">Questionamentos mais frequentes sobre os projetos FAPERJ<\/div>\n<div id=\"materiaPrincipal\">\n<p>&nbsp;<\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">1) Quem far\u00e1 a presta\u00e7\u00e3o de contas?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) O Outorgado que solicitou\u00a0 o pleito\u00a0 junto\u00a0 a FAPERJ e s\u00f3 no caso de\u00a0 falecimento do mesmo a Institui\u00e7\u00e3o atrav\u00e9s de seu Representante Oficial\u00a0 dever\u00e1\u00a0 elaborar a Presta\u00e7\u00e3o de Contas.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">2) Devo encaminhar a presta\u00e7\u00e3o de contas separada do Relat\u00f3rio Cient\u00edfico?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) Sim.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">3) Preciso mandar documentos originais para Presta\u00e7\u00e3o de Contas?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R)Sim,\u00a0a presta\u00e7\u00e3o de contas dever\u00e1\u00a0 conter todos os documentos originais.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">4) Devo encaminhar o tal\u00e3o de cheques restantes com a Presta\u00e7\u00e3o de Contas?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) Sim,\u00a0 o tal\u00e3o de cheques dever\u00e1 ser anexado a documenta\u00e7\u00e3o.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">5) Quem paga as taxas banc\u00e1rias incidentes na conta ?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) O Outorgado e na Presta\u00e7\u00e3o de Contas do Aux\u00edlio\/Bolsa poder\u00e1 ser\u00a0declarado como despesas com taxas banc\u00e1rias, assim como o CPMF, sendo obrigat\u00f3rio\u00a0por o valor total no Balancete (MODELO II) e anexar o extrato\u00a0 consolidado da conta corrente do Aux\u00edlio\/Bolsa;<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">6) Qual o prazo que\u00a0 tenho para prestar contas?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) O prazo sempre est\u00e1 mencionado no Termo de Outorga e Aceita\u00e7\u00e3o de\u00a0 Aux\u00edlio\u00a0 caso o Termo n\u00e3o tiver o prazo indicado\u00a0 dever\u00e1 ser prestado contas\u00a0 em 90 dias\u00a0 ap\u00f3s o recebimento do valor integral do Aux\u00edlio\/Bolsa;<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">7) Como posso prorrogar o Prazo para gastar\u00a0 e Prestar Contas ?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) Solicitar a Diretoria\u00a0 Cient\u00edfica atrav\u00e9s de documentos que ser\u00e1 entregue no Protocolo da FAPERJ. Tal documento dever\u00e1 conter o n\u00famero de processo, Institui\u00e7\u00e3o\u00a0 a qual o Pesquisador\u00a0 \u00e9 vinculado junto a Funda\u00e7\u00e3o e\u00a0 principalmente\u00a0 a nova data para Presta\u00e7\u00e3o de Contas . Salientando que dever\u00e1\u00a0 conter tamb\u00e9m\u00a0 a justificativa para o solicitado.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">8) Perdi a Nota Fiscal, como proceder?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R)\u00a0 O Outorgado dever\u00e1 recolher o valor\u00a0 a FAPERJ atrav\u00e9s de conta 06688-0 da Ag\u00eancia 3497 ou atender o\u00a0 \u00a7 1\u00ba do artigo 91 da Lei n. 284 de 04 de dezembro\u00a0 de 1979.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">9) Como e quando devo transferir os bens permanentes para a institui\u00e7\u00e3o?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) A transfer\u00eancia dever\u00e1 ser de acordo com o envio das 03 vias do Termo de Transfer\u00eancia e Entrega de Bens ao Setor de Patrim\u00f4nio da Institui\u00e7\u00e3o que proceder\u00e1 vistoria e dever\u00e1 emitir declara\u00e7\u00e3o quanto o arrolamento dos mesmos.<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">10) Qual o padr\u00e3o de preenchimento do relat\u00f3rio de viagem?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R) O relat\u00f3rio de viagem deve ser de acordo com o modelo VI;<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">11) Quais os cuidados que devo ter na aplica\u00e7\u00e3o do aux\u00edlio?<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">R):<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">a) Solicitar sempre nota fiscal das empresas jur\u00eddicas;<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">b) Efetuar o pagamento atrav\u00e9s de cheques;<\/span><\/p>\n<p align=\"left\"><span style=\"color: #000000;font-family: verdana, arial, helvetica;font-size: small\">c) Verificar o prazo para presta\u00e7\u00e3o de contas para que no futuro n\u00e3o tenha que recolher despesas fora do prazo de aplica\u00e7\u00e3o.<\/span><\/p>\n<\/div>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>PROCEDIMENTOS PARA INCORPORA\u00c7\u00c3O DE BENS PERMANENTES\u00a0 PROVENIENTES DE VERBA FAPERJ \u00a0\u00a0\u00a0 Com objetivo de orientar, facilitar\u00a0 e unificar os procedimentos&#8230;<\/p>\n","protected":false},"author":18,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-99","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/pages\/99","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/users\/18"}],"replies":[{"embeddable":true,"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/comments?post=99"}],"version-history":[{"count":0,"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/pages\/99\/revisions"}],"wp:attachment":[{"href":"https:\/\/uenf.br\/dga\/gpat\/wp-json\/wp\/v2\/media?parent=99"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}