{"id":3242,"date":"2021-02-24T14:13:26","date_gmt":"2021-02-24T17:13:26","guid":{"rendered":"https:\/\/uenf.br\/reitoria\/transparencia\/?page_id=3242"},"modified":"2025-11-18T10:42:10","modified_gmt":"2025-11-18T13:42:10","slug":"04-01-relatorios-de-gestao","status":"publish","type":"page","link":"https:\/\/uenf.br\/reitoria\/transparencia\/4-auditorias\/04-01-relatorios-de-gestao\/","title":{"rendered":"04.01 &#8211; Relat\u00f3rios de Gest\u00e3o"},"content":{"rendered":"<p>1. Relat\u00f3rios referentes a descentraliza\u00e7\u00e3o de cr\u00e9ditos<\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/PORT-CONJ-CECIERJ_UENF-SEI-495.2020_assinado_12032021112942.pdf\" target=\"_blank\" rel=\"noopener\">Portaria Conjunta CECIERJ-UENF 495\/2020<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/PORT-FAPERJ-407-e-426_2020_assinado_12032021112942.pdf\" target=\"_blank\" rel=\"noopener\">Portaria FAPERJ 407 e 426\/2020<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/PORT-FAPERJ-425.2020_assinado_12032021112943.pdf\" target=\"_blank\" rel=\"noopener\">Portaria FAPERJ 425\/2020<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/Relatorio-Prestacao-de-Contas-FAPERJ_UENF-469_2021.pdf\" target=\"_blank\" rel=\"noopener\">Portaria FAPERJ 469\/2021<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/PORT-FAPERJ-548_2022-Anexo7-IN-AGE-24.2013-Bolsas_assinado_14032022111314_assinado_14032022111746.pdf\" target=\"_blank\" rel=\"noopener\">Portaria FAPERJ 548\/2022<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/03\/SEI_48108825_Descentralizacao-de-Credito-FAPERJ-554-22.pdf\" target=\"_blank\" rel=\"noopener\">Portaria FAPERJ 554\/2022<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Portaria-Conjunta-FAPERJ-UENF-No-605-2023.pdf\" target=\"_blank\" rel=\"noopener\">Portaria Conjunta FAPERJ-UENF N\u00ba 605-2023<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/Resolucao-Conjunta-SEPM-01-e-02-19_assinado_12032021112943.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 01 e 02\/2019<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/Resolucao-Conjunta-SEPM-03-19_assinado_12032021112944.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 03\/2019<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2021\/03\/Resolucao-Conjunta-SEPM-01-20_assinado_12032021112944.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 01\/2020<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/Relatorio-anexo-VIII-IN-AGE-24-13-1_assinado_27062022112145.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 01\/2021<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/Relatorio-anexo-VIII-IN-AGE-24-13_assinado_23092022032826.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 02\/2021<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/03\/SEI_40743933_Descentralizacao-de-Credito-SEPM-01-22.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 01\/2022<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/02\/SEI_47047555_-Descentralizacao-de-Credito-SEPM-02-22.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta SEPM 02\/2022<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Resolucao-Conjunta-UENF-SEPM-N.o-01-2023.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta UENF-SEPM N.\u00ba 01-2023<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Resolucao-Conjunta-UENF-SEPM-N.o-02-2023.pdf\" target=\"_blank\" rel=\"noopener\">Resolu\u00e7\u00e3o Conjunta UENF-SEPM N.\u00ba 02-2023<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/Relatorio-anexo-VIII-IN-AGE-24-13-Portaria-Conjunta-UENF_PRODERJ-no-02_2021_assinado_11042022041724.pdf\" target=\"_blank\" rel=\"noopener\">PORTARIA CONJUNTA UENF\/PRODERJ SEI N\u00ba 02\/2021<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/Relatorio-anexo-VIII-IN-AGE-24-13-Concessionarias-2021_assinado_13072022114501.pdf\" target=\"_blank\" rel=\"noopener\">Pagamento de Despesas Servi\u00e7os de Utilidade P\u00fablica 2021<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Portaria-Conjunta-UENF-SECC-N.o-01-2023.pdf\" target=\"_blank\" rel=\"noopener\">Portaria Conjunta UENF-SECC N.\u00ba 01-2023<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Portaria-Conjunta-UENF-SECC-N.o-02-2023.pdf\" target=\"_blank\" rel=\"noopener\">Portaria Conjunta UENF-SECC N.\u00ba 02-2023<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2025\/06\/SEI_101108112_DC.pdf\" target=\"_blank\" rel=\"noopener\">PORTARIA CONJUNTA UENF-SECC SUBCOM N\u00ba 01-2024<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p>2. Presta\u00e7\u00e3o de contas de contratos<\/p>\n<ul>\n<li style=\"list-style-type: none\">\n<ul>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/02\/SEI_46127632_-PC-Contrato-002-14-Manutencao-de-Area-Verde.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 002\/2014 &#8211; Manuten\u00e7\u00e3o de \u00c1rea Verde<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/SEI_SEI_260009_003489_2022-1.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 007\/2014 &#8211; Limpeza e Conserva\u00e7\u00e3o<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/10\/SEI_SEI_260009_003478_2022-PC-Contrato-Ferthymar-Recepcao-Zeladoria-F.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 002\/2016 &#8211; Recep\u00e7\u00e3o e Zeladoria<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/02\/SEI_46792373_-PC-Contrato-001-17-Fornecimento-de-Refeicoes-RU.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 001\/2017 &#8211; Restaurante Universit\u00e1rio<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/04\/Contrato-01-2018-Seguranca-Patrimonial-Armada.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 001\/2018 &#8211; Seguran\u00e7a Patrimonial Armada<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/10\/SEI_56921117_Relatorio-PC-Contrato-Telefonia-Fixa.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 003\/2018 &#8211; Telefonia fixa &#8211; Oi<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/06\/Contrato-01-2019-Manutencao-Predial.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 001\/2019 &#8211; Manuten\u00e7\u00e3o Predial<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/09\/SEI_SEI_260009_003491_2022-1.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 013\/2019 &#8211; Restaurante Universit\u00e1rio<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2022\/10\/SEI_SEI_260009_004849_2022-PC-Contrato-SR-Engenharia-F.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 006\/2019 &#8211; Manuten\u00e7\u00e3o de Ar Condicionado<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/03\/SEI_47978713_-PC-Contrato-Aquisicao-Grupo-Geradores.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 011\/2019 &#8211; Contrato Aquisi\u00e7\u00e3o Grupo Geradores<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2025\/10\/SEI_115023478_Relatorio-Contrato-White-Martins.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 012\/2019 &#8211; Aquisi\u00e7\u00e3o de Gases Qu\u00edmicos<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2023\/02\/SEI_46708498_PC-Contrato-001-22-Obra-de-Adequacao-Eletrica.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 001\/2022 &#8211; Obra de Adequa\u00e7\u00e3o El\u00e9trica<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2024\/06\/Contrato-08-2022-Obra-Infraestrutura-Rede-Eletrica-2a-etapa.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do contrato n.\u00ba 008\/2022 &#8211; Execu\u00e7\u00e3o de Obra de Instala\u00e7\u00e3o de Rede El\u00e9trica (2\u00aa Etapa)<\/a><\/li>\n<li><a href=\"https:\/\/uenf.br\/reitoria\/transparencia\/files\/2025\/11\/SEI_119058522_Relatorio-Vetorseg-Vigilancia.pdf\" target=\"_blank\" rel=\"noopener\">Presta\u00e7\u00e3o de Contas do Contrato 0007\/2023 &#8211; Seguran\u00e7a Patrimonial Armada<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>1. Relat\u00f3rios referentes a descentraliza\u00e7\u00e3o de cr\u00e9ditos Portaria Conjunta CECIERJ-UENF 495\/2020 Portaria FAPERJ 407 e 426\/2020 Portaria FAPERJ 425\/2020 Portaria&#8230;<\/p>\n","protected":false},"author":38,"featured_media":0,"parent":3181,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-3242","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3242","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/users\/38"}],"replies":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/comments?post=3242"}],"version-history":[{"count":0,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3242\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/pages\/3181"}],"wp:attachment":[{"href":"https:\/\/uenf.br\/reitoria\/transparencia\/wp-json\/wp\/v2\/media?parent=3242"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}