{"id":37906,"date":"2022-01-11T10:02:17","date_gmt":"2022-01-11T13:02:17","guid":{"rendered":"http:\/\/10.11.80.6\/redelog\/?p=8662"},"modified":"2022-01-11T10:02:17","modified_gmt":"2022-01-11T13:02:17","slug":"instrucao-normativa-age-no-42","status":"publish","type":"post","link":"https:\/\/redelog.rj.gov.br\/redecompras\/instrucao-normativa-age-no-42\/","title":{"rendered":"INSTRU\u00c7\u00c3O NORMATIVA AGE N\u00ba 42, DE 26 DE DEZEMBRO DE 2017"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"37906\" class=\"elementor elementor-37906\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-08f7000 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"08f7000\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;7b71906&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5e346c5\" data-id=\"5e346c5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-066cc44 elementor-widget elementor-widget-text-editor\" data-id=\"066cc44\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>ESTABELECE NORMAS DE ORGANIZA\u00c7\u00c3O DA DOCUMENTA\u00c7\u00c3O RELATIVA \u00c0 GEST\u00c3O DOS BENS EM ALMOXARIFADO DOS \u00d3RG\u00c3OS E ENTIDADES DA ADMINISTRA\u00c7\u00c3O P\u00daBLICA ESTADUAL.<\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-70adde5 elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"70adde5\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;89aeca7&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5e06c54\" data-id=\"5e06c54\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-65cc256 elementor-widget elementor-widget-text-editor\" data-id=\"65cc256\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<table border=\"0\" width=\"100%\" cellspacing=\"0\"><tbody><tr><td colspan=\"4\" valign=\"top\"><p><strong>O AUDITOR-GERAL DO ESTADO<\/strong>, no uso de suas atribui\u00e7\u00f5es legais e tendo em vista o disposto no inciso II do art. 106 da Resolu\u00e7\u00e3o SEFAZ n\u00ba 89, de 30 de junho de 2017, combinado com o item 4 do par\u00e1grafo \u00fanico do artigo 1.\u00ba da Lei n.\u00ba 287, de 04 de dezembro de 1979, e<\/p><p><strong>CONSIDERANDO:<\/strong><\/p><p>&#8211; a necessidade de atualiza\u00e7\u00e3o das normas para fortalecimento do controle governamental, visando ao aperfei\u00e7oamento dos processos da gest\u00e3o p\u00fablica;<\/p><p>&#8211; a necessidade de adequa\u00e7\u00e3o aos preceitos estabelecidos na Delibera\u00e7\u00e3o do Tribunal de Contas do Estado do Rio de Janeiro &#8211; TCE-RJ n\u00ba 278, de 24 de agosto de 2017.<\/p><p><strong>RESOLVE:<\/strong><\/p><p><strong>Art. 1\u00ba &#8211;<\/strong>\u00a0Estabelecer normas de organiza\u00e7\u00e3o da documenta\u00e7\u00e3o relativa \u00e0 gest\u00e3o dos bens em almoxarifado dos \u00f3rg\u00e3os e entidades da Administra\u00e7\u00e3o P\u00fablica Estadual, com o objetivo de demonstrar a sua boa administra\u00e7\u00e3o, guarda e controle.<\/p><p><strong>Par\u00e1grafo \u00danico:<\/strong>\u00a0O termo bens em almoxarifado \u00e9 usado nesta norma para designar os estoques dos \u00f3rg\u00e3os e entidades nos seguintes aspectos: (a) na forma de materiais ou suprimentos a serem consumidos no processo de produ\u00e7\u00e3o; (b) na forma de materiais ou suprimentos a serem consumidos ou empregados na presta\u00e7\u00e3o de servi\u00e7os; (c) mantidos para venda ou distribui\u00e7\u00e3o no curso normal das opera\u00e7\u00f5es; ou (d) no processo de produ\u00e7\u00e3o para venda ou distribui\u00e7\u00e3o.<\/p><p><strong>Art. 2\u00ba<\/strong> &#8211; Os \u00f3rg\u00e3os e entidades dever\u00e3o providenciar anualmente os seguintes documentos relativos aos bens em almoxarifado:<\/p><p><strong>I\u00a0&#8211;\u00a0<a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205834%21%21Anexo%2BI%2B-%2BIN42_Almoxarifado_Cadastro_dos_Responsaveis.docx\">Cadastro de todos os respons\u00e1veis por bens em almoxarifado no exerc\u00edcio<\/a>;<\/strong><\/p><p><strong>II\u00a0&#8211;\u00a0<a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205833%21%21Anexo%2BII%2B-%2BIN42_Almoxarifado_Arrolamento.xlsx\">Arrolamento das exist\u00eancias f\u00edsicas, em 31 de dezembro<\/a>;<\/strong><\/p><p><strong>III\u00a0&#8211;\u00a0<a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205832%21%21Anexo%2BIII%2B-%2BIN42_Almoxarifado_Demonstr_da_Movimenta%25C3%25A7%25C3%25A3o.xlsx\">Demonstrativo da movimenta\u00e7\u00e3o dos bens em almoxarifado no exerc\u00edcio, com controle mensal<\/a>;<\/strong><\/p><p><strong>IV\u00a0&#8211;\u00a0<a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205831%21%21Anexo%2BIV%2B-%2BIN42_Almoxarifado_Termo_de_Transf_de_Responsabilidade.docx\">Termo de Transfer\u00eancia de Responsabilidade por bens em almoxarifado, sempre que ocorrer a substitui\u00e7\u00e3o do respons\u00e1vel<\/a>;<\/strong><\/p><p><strong>V\u00a0&#8211;\u00a0<a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205830%21%21Anexo%2BV%2B-%2BIN42_Almoxarifado_Termo_de_Entrega_de_Bens_e_Valores.docx\">Termo de Entrega de Bens e Valores, quando houver t\u00e9rmino de gest\u00e3o decorrente da extin\u00e7\u00e3o de \u00f3rg\u00e3o, entidade ou unidade<\/a>.<\/strong><\/p><p><strong>VI &#8211;<\/strong>\u00a0C\u00f3pia da publica\u00e7\u00e3o do ato de extin\u00e7\u00e3o da de \u00f3rg\u00e3o, entidade ou unidade, quando ocorrido no exerc\u00edcio;<\/p><p><strong>VII<\/strong>\u00a0&#8211; Termo de Inspe\u00e7\u00e3o realizada por comiss\u00f5es de vistoria e pelos \u00f3rg\u00e3os de controle, quando ocorrer.<\/p><p><strong>Par\u00e1grafo \u00danico:<\/strong>\u00a0A documenta\u00e7\u00e3o relacionada neste artigo dever\u00e1 estar constitu\u00edda em at\u00e9 90 (noventa) dias do exerc\u00edcio subsequente ao exerc\u00edcio de compet\u00eancia e ser mantida arquivada no \u00f3rg\u00e3o ou entidade de origem, preferencialmente, em meio eletr\u00f4nico, sob a guarda do respons\u00e1vel pelo almoxarifado, ficando \u00e0 disposi\u00e7\u00e3o dos \u00f3rg\u00e3os de controle interno e externo para fins de auditorias e inspe\u00e7\u00f5es.<\/p><p><strong>Art. 3\u00ba &#8211; <\/strong>Na hip\u00f3tese de impropriedade detectada na gest\u00e3o dos bens em almoxarifado, dever\u00e3o ser adotados os procedimentos previstos na legisla\u00e7\u00e3o vigente para apura\u00e7\u00e3o da responsabilidade.<\/p><p><strong>Art. 4\u00ba &#8211; <\/strong>Os Anexos desta Instru\u00e7\u00e3o Normativa estar\u00e3o dispon\u00edveis no Portal da Auditoria Geral do Estado no site da Secretaria de Estado de Fazenda e Planejamento.<\/p><p><strong>Art. 5\u00ba &#8211;<\/strong>\u00a0Esta Instru\u00e7\u00e3o Normativa entra em vigor na data de sua publica\u00e7\u00e3o.<\/p><p><strong>Art. 6\u00ba &#8211;<\/strong> Ficam revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, em especial a Instru\u00e7\u00e3o Normativa AGE n.\u00ba 16, de 30 de mar\u00e7o de 2012.<\/p><p style=\"text-align: center;\">Rio de Janeiro, 26 de dezembro de 2017.<\/p><p style=\"text-align: center;\"><strong>Rui C\u00e9sar dos Santos Chagas<\/strong><\/p><p style=\"text-align: center;\">Auditor-Geral do Estado<\/p><p style=\"text-align: center;\"><strong>ANEXOS<\/strong><\/p><p><strong><a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205834%21%21Anexo%2BI%2B-%2BIN42_Almoxarifado_Cadastro_dos_Responsaveis.docx\">Anexo I &#8211;\u00a0Almoxarifado_Cadastro_dos_Responsaveis<\/a><\/strong><\/p><p><strong><a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205833%21%21Anexo%2BII%2B-%2BIN42_Almoxarifado_Arrolamento.xlsx\">Anexo II &#8211;\u00a0Almoxarifado_Arrolamento<\/a><\/strong><\/p><p><strong><a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205832%21%21Anexo%2BIII%2B-%2BIN42_Almoxarifado_Demonstr_da_Movimenta%25C3%25A7%25C3%25A3o.xlsx\">Anexo III &#8211;\u00a0Almoxarifado_Demonstr_da_Movimenta\u00e7\u00e3o<\/a><\/strong><\/p><p><strong><a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205831%21%21Anexo%2BIV%2B-%2BIN42_Almoxarifado_Termo_de_Transf_de_Responsabilidade.docx\">Anexo IV &#8211;\u00a0Almoxarifado_Termo_de_Transf_de_Responsabilidade<\/a><\/strong><\/p><p><strong><a href=\"http:\/\/www.age.fazenda.rj.gov.br\/age\/faces\/owResource.jspx?z=oracle.webcenter.doclib%21%21UCMServer%2523dDocName%253AWCC205830%21%21Anexo%2BV%2B-%2BIN42_Almoxarifado_Termo_de_Entrega_de_Bens_e_Valores.docx\">Anexo V &#8211;\u00a0Almoxarifado_Termo_de_Entrega_de_Bens_e_Valores<\/a><\/strong><\/p><\/td><\/tr><\/tbody><\/table>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7fe5e1d elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"7fe5e1d\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;04dd098&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-8e57e37\" data-id=\"8e57e37\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-286731b elementor-widget elementor-widget-text-editor\" data-id=\"286731b\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><em>Publicada no DOE em <strong><a href=\"http:\/\/redelog.rj.gov.br\/redelog\/wp-content\/uploads\/2022\/01\/Instrucao-Normativa-AGE-N.o-42-2017-Estabelece-normas-de-organizacao-da-documentacao-relativa-a-gestao-dos-bens-moveis.pdf\" target=\"_blank\" rel=\"noopener\">27\/12\/2017<\/a><\/strong>.<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-091f7ea elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"091f7ea\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;ab030fc&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-234585d\" data-id=\"234585d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-07b7ba5 elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"07b7ba5\" data-element_type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-5ac333f elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"5ac333f\" data-element_type=\"section\" id=\"options\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;8363d81&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-1c1515d\" data-id=\"1c1515d\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-110f36a elementor-widget elementor-widget-shortcode\" data-id=\"110f36a\" data-element_type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\"><div class='printomatic pom-default ' id='id7262' alt='Imprimir' title='Imprimir' data-print_target='#post-37906'><\/div> <div class='printomatictext' id='id7262' alt='Imprimir' title='Imprimir' data-print_target='#post-37906'>Imprimir<\/div><div style='clear: both;'><\/div><\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-fdb2f2a elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"fdb2f2a\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;ccec7d1&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-b7a066f\" data-id=\"b7a066f\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-72e3da7 elementor-widget elementor-widget-text-editor\" data-id=\"72e3da7\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong><a href=\"http:\/\/redelog.rj.gov.br\/redelog\/legislacao-licitacoes\/\">\u2190 Voltar &#8211; Licita\u00e7\u00f5es<\/a><\/strong><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-31460de\" data-id=\"31460de\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2d9326e elementor-section-boxed elementor-section-height-default elementor-section-height-default wpr-particle-no wpr-jarallax-no wpr-parallax-no wpr-sticky-section-no\" data-id=\"2d9326e\" data-element_type=\"section\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[{&quot;jet_parallax_layout_image&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;_id&quot;:&quot;22a0abb&quot;,&quot;jet_parallax_layout_image_tablet&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_image_mobile&quot;:{&quot;url&quot;:&quot;&quot;,&quot;id&quot;:&quot;&quot;,&quot;size&quot;:&quot;&quot;},&quot;jet_parallax_layout_speed&quot;:{&quot;unit&quot;:&quot;%&quot;,&quot;size&quot;:50,&quot;sizes&quot;:[]},&quot;jet_parallax_layout_type&quot;:&quot;scroll&quot;,&quot;jet_parallax_layout_direction&quot;:&quot;1&quot;,&quot;jet_parallax_layout_fx_direction&quot;:null,&quot;jet_parallax_layout_z_index&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x&quot;:50,&quot;jet_parallax_layout_bg_x_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_x_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y&quot;:50,&quot;jet_parallax_layout_bg_y_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_y_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size&quot;:&quot;auto&quot;,&quot;jet_parallax_layout_bg_size_tablet&quot;:&quot;&quot;,&quot;jet_parallax_layout_bg_size_mobile&quot;:&quot;&quot;,&quot;jet_parallax_layout_animation_prop&quot;:&quot;transform&quot;,&quot;jet_parallax_layout_on&quot;:[&quot;desktop&quot;,&quot;tablet&quot;]}]}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-84829e7\" data-id=\"84829e7\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e305869 elementor-widget elementor-widget-html\" data-id=\"e305869\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\n    h2, .h2-style{\n        font-size: 28px;\n    }\n<\/style>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>ESTABELECE NORMAS DE ORGANIZA\u00c7\u00c3O DA DOCUMENTA\u00c7\u00c3O RELATIVA \u00c0 GEST\u00c3O DOS BENS EM ALMOXARIFADO DOS \u00d3RG\u00c3OS E ENTIDADES DA ADMINISTRA\u00c7\u00c3O P\u00daBLICA ESTADUAL. O AUDITOR-GERAL DO ESTADO, no uso de suas atribui\u00e7\u00f5es legais e tendo em vista o disposto no inciso II do art. 106 da Resolu\u00e7\u00e3o SEFAZ n\u00ba 89, de 30 de junho de 2017, combinado com o item 4 do par\u00e1grafo \u00fanico do artigo 1.\u00ba da Lei n.\u00ba 287, de 04 de dezembro de 1979, e CONSIDERANDO: &#8211; a necessidade de atualiza\u00e7\u00e3o das normas para fortalecimento do controle governamental, visando ao aperfei\u00e7oamento dos processos da gest\u00e3o p\u00fablica; &#8211; a necessidade de adequa\u00e7\u00e3o aos preceitos estabelecidos na Delibera\u00e7\u00e3o do Tribunal de Contas do Estado do Rio de Janeiro &#8211; TCE-RJ n\u00ba 278, de 24 de agosto de 2017. RESOLVE: Art. 1\u00ba &#8211;\u00a0Estabelecer normas de organiza\u00e7\u00e3o da documenta\u00e7\u00e3o relativa \u00e0 gest\u00e3o dos bens em almoxarifado dos \u00f3rg\u00e3os e entidades da Administra\u00e7\u00e3o P\u00fablica Estadual, com o objetivo de demonstrar a sua boa administra\u00e7\u00e3o, guarda e controle. Par\u00e1grafo \u00danico:\u00a0O termo bens em almoxarifado \u00e9 usado nesta norma para designar os estoques dos \u00f3rg\u00e3os e entidades nos seguintes aspectos: (a) na forma de materiais ou suprimentos a serem consumidos no processo de produ\u00e7\u00e3o; (b) na forma de materiais ou suprimentos a serem consumidos ou empregados na presta\u00e7\u00e3o de servi\u00e7os; (c) mantidos para venda ou distribui\u00e7\u00e3o no curso normal das opera\u00e7\u00f5es; ou (d) no processo de produ\u00e7\u00e3o para venda ou distribui\u00e7\u00e3o. Art. 2\u00ba &#8211; Os \u00f3rg\u00e3os e entidades dever\u00e3o providenciar anualmente os seguintes documentos relativos aos bens em almoxarifado: I\u00a0&#8211;\u00a0Cadastro de todos os respons\u00e1veis por bens em almoxarifado no exerc\u00edcio; II\u00a0&#8211;\u00a0Arrolamento das exist\u00eancias f\u00edsicas, em 31 de dezembro; III\u00a0&#8211;\u00a0Demonstrativo da movimenta\u00e7\u00e3o dos bens em almoxarifado no exerc\u00edcio, com controle mensal; IV\u00a0&#8211;\u00a0Termo de Transfer\u00eancia de Responsabilidade por bens em almoxarifado, sempre que ocorrer a substitui\u00e7\u00e3o do respons\u00e1vel; V\u00a0&#8211;\u00a0Termo de Entrega de Bens e Valores, quando houver t\u00e9rmino de gest\u00e3o decorrente da extin\u00e7\u00e3o de \u00f3rg\u00e3o, entidade ou unidade. VI &#8211;\u00a0C\u00f3pia da publica\u00e7\u00e3o do ato de extin\u00e7\u00e3o da de \u00f3rg\u00e3o, entidade ou unidade, quando ocorrido no exerc\u00edcio; VII\u00a0&#8211; Termo de Inspe\u00e7\u00e3o realizada por comiss\u00f5es de vistoria e pelos \u00f3rg\u00e3os de controle, quando ocorrer. Par\u00e1grafo \u00danico:\u00a0A documenta\u00e7\u00e3o relacionada neste artigo dever\u00e1 estar constitu\u00edda em at\u00e9 90 (noventa) dias do exerc\u00edcio subsequente ao exerc\u00edcio de compet\u00eancia e ser mantida arquivada no \u00f3rg\u00e3o ou entidade de origem, preferencialmente, em meio eletr\u00f4nico, sob a guarda do respons\u00e1vel pelo almoxarifado, ficando \u00e0 disposi\u00e7\u00e3o dos \u00f3rg\u00e3os de controle interno e externo para fins de auditorias e inspe\u00e7\u00f5es. Art. 3\u00ba &#8211; Na hip\u00f3tese de impropriedade detectada na gest\u00e3o dos bens em almoxarifado, dever\u00e3o ser adotados os procedimentos previstos na legisla\u00e7\u00e3o vigente para apura\u00e7\u00e3o da responsabilidade. Art. 4\u00ba &#8211; Os Anexos desta Instru\u00e7\u00e3o Normativa estar\u00e3o dispon\u00edveis no Portal da Auditoria Geral do Estado no site da Secretaria de Estado de Fazenda e Planejamento. Art. 5\u00ba &#8211;\u00a0Esta Instru\u00e7\u00e3o Normativa entra em vigor na data de sua publica\u00e7\u00e3o. Art. 6\u00ba &#8211; Ficam revogadas as disposi\u00e7\u00f5es em contr\u00e1rio, em especial a Instru\u00e7\u00e3o Normativa AGE n.\u00ba 16, de 30 de mar\u00e7o de 2012. Rio de Janeiro, 26 de dezembro de 2017. Rui C\u00e9sar dos Santos Chagas Auditor-Geral do Estado ANEXOS Anexo I &#8211;\u00a0Almoxarifado_Cadastro_dos_Responsaveis Anexo II &#8211;\u00a0Almoxarifado_Arrolamento Anexo III &#8211;\u00a0Almoxarifado_Demonstr_da_Movimenta\u00e7\u00e3o Anexo IV &#8211;\u00a0Almoxarifado_Termo_de_Transf_de_Responsabilidade Anexo V &#8211;\u00a0Almoxarifado_Termo_de_Entrega_de_Bens_e_Valores Publicada no DOE em 27\/12\/2017. \u2190 Voltar &#8211; Licita\u00e7\u00f5es<\/p>\n","protected":false},"author":9,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[65],"tags":[],"class_list":["post-37906","post","type-post","status-publish","format-standard","hentry","category-cat-legislacao"],"_links":{"self":[{"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/posts\/37906","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/comments?post=37906"}],"version-history":[{"count":0,"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/posts\/37906\/revisions"}],"wp:attachment":[{"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/media?parent=37906"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/categories?post=37906"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/redelog.rj.gov.br\/redecompras\/wp-json\/wp\/v2\/tags?post=37906"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}