{"id":4234,"date":"2026-08-25T16:44:57","date_gmt":"2026-08-25T19:44:57","guid":{"rendered":"https:\/\/ufpr.br\/proad\/?page_id=4234"},"modified":"2026-08-25T17:49:00","modified_gmt":"2026-08-25T20:49:00","slug":"prestacao-de-contas","status":"publish","type":"page","link":"https:\/\/ufpr.br\/proad\/prestacao-de-contas\/","title":{"rendered":"Presta\u00e7\u00e3o de Contas"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Relat\u00f3rio T\u00e9cnico de Atividades (RTA)<\/h2>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary><strong>\u25b6 Informa\u00e7\u00f5es gerais sobre o RTA?<\/strong><\/summary>\n<p>O relat\u00f3rio t\u00e9cnico de atividades (RTA) compreende os elementos que comprovem, sob os aspectos t\u00e9cnicos, a execu\u00e7\u00e3o do objeto e o alcance dos resultados previstos nos instrumentos; inclui planilha de execu\u00e7\u00e3o or\u00e7ament\u00e1ria emitida pela Funda\u00e7\u00e3o de Apoio.<\/p>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary><strong>\u25b6 Qual a regulamenta\u00e7\u00e3o do RTA?<\/strong><\/summary>\n<p>A regulamenta\u00e7\u00e3o se encontra na <a href=\"https:\/\/soc.ufpr.br\/wp-content\/uploads\/2017\/12\/Res-41-17-COPLAD-reformula%C3%A7%C3%A3o-Res.-17-11-alt.-pela-Res-30-18-COPLAD-final.pdf\">RESOLU\u00c7\u00c3O N\u00ba 41\/17-COPLAD<\/a>.<\/p>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary><strong>\u25b6 Quem \u00e9 o respons\u00e1vel pela emiss\u00e3o do RTA?<\/strong><\/summary>\n<p>Conforme art. 19, IV da <a href=\"https:\/\/soc.ufpr.br\/wp-content\/uploads\/2017\/12\/Res-41-17-COPLAD-reformula%C3%A7%C3%A3o-Res.-17-11-alt.-pela-Res-30-18-COPLAD-final.pdf\">RESOLU\u00c7\u00c3O N\u00ba 41\/17-COPLAD<\/a>, a emiss\u00e3o dos RTAs s\u00e3o atribui\u00e7\u00f5es do Coordenador<\/p>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary><strong>\u25b6 Quando o RTA deve ser emitido?<\/strong><\/summary>\n<ul class=\"wp-block-list\">\n<li>RTA Parcial: devem ser emitidos anualmente, at\u00e9 o \u00faltimo dia \u00fatil de fevereiro, contemplando as atividades do ano anterior; e<\/li>\n\n\n\n<li>RTA Final: deve ser emitido em at\u00e9 60 (sessenta) dias do encerramento do instrumento legal.<\/li>\n<\/ul>\n<\/details>\n<\/details>\n<\/details>\n<\/details>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Relat\u00f3rio de Cumprimento de Objeto (RCO)<\/h2>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary><strong>\u25b6\ufe0f 1. Finalidade<\/strong><\/summary>\n<p>Encaminhar o Relat\u00f3rio de Cumprimento do Objeto previsto no Termo de Execu\u00e7\u00e3o Descentralizada n\u00ba&nbsp;<em>(identifica\u00e7\u00e3o do n\u00famero e ano do instrumento)<\/em>, celebrado entre o (a)&nbsp;<em>(identifica\u00e7\u00e3o da Unidade Descentralizadora)<\/em>&nbsp;e o (a)&nbsp;<em>(identifica\u00e7\u00e3o da Unidade Descentralizada)<\/em>, para execu\u00e7\u00e3o do objeto&nbsp;<em>(descri\u00e7\u00e3o do objeto pactuado)<\/em>.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/proad-bkp.ufpr.br\/wp-content\/uploads\/2025\/09\/image-1024x98.png\" alt=\"\" class=\"wp-image-12774\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><\/p>\n<\/details>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary>\u25b6\ufe0f <strong>2. Aspectos Or\u00e7ament\u00e1rios e Financeiros<\/strong><\/summary>\n<p>Preencher conforme relat\u00f3rio fornecido pela Unidade Or\u00e7ament\u00e1ria<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/proad-bkp.ufpr.br\/wp-content\/uploads\/2025\/09\/image-1-1024x185.png\" alt=\"\" class=\"wp-image-12776\" \/><\/figure>\n\n\n\n<p><\/p>\n<\/details>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary>\u25b6\ufe0f <strong>3. Aspectos Relacionados \u00e0 Forma de Execu\u00e7\u00e3o<\/strong><\/summary>\n<p>Preencher conforme a modalidade de execu\u00e7\u00e3o<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/proad-bkp.ufpr.br\/wp-content\/uploads\/2025\/09\/image-2-1024x166.png\" alt=\"\" class=\"wp-image-12779\" \/><\/figure>\n\n\n\n<p><\/p>\n<\/details>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary>\u25b6\ufe0f <strong>4. Aspectos relacionados \u00e0 Execu\u00e7\u00e3o F\u00edsica do Objeto Pactuado<\/strong><\/summary>\n<p><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" src=\"https:\/\/proad-bkp.ufpr.br\/wp-content\/uploads\/2025\/09\/image-3-1024x440.png\" alt=\"\" class=\"wp-image-12780\" \/><\/figure>\n\n\n\n<p><\/p>\n<\/details>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary>\u25b6\ufe0f <strong>5. Informa\u00e7\u00f5es Complementares<\/strong><\/summary>\n<p>Preencher conforme o caso<\/p>\n\n\n\n<p><\/p>\n<\/details>\n\n\n\n<details class=\"wp-block-details is-layout-flow wp-block-details-is-layout-flow\"><summary>\u25b6\ufe0f <strong>6. Resultado Final da Execu\u00e7\u00e3o do Termo de Execu\u00e7\u00e3o Descentralizada<\/strong><\/summary>\n<p>Preencher conforme o caso<\/p>\n<\/details>\n\n\n\n<p id=\"block-e65ee9e2-ff70-4adc-a14f-36dfc91038ad\"><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Transferegov<\/h2>\n\n\n\n<p><\/p>\n\n\n\n<p id=\"block-e65ee9e2-ff70-4adc-a14f-36dfc91038ad\"><br><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">TED SIMEC<\/h2>\n\n\n\n<p id=\"block-e65ee9e2-ff70-4adc-a14f-36dfc91038ad\">Localizar no <a href=\"https:\/\/sei.ufpr.br\/sip\/web\/login.php?sigla_orgao_sistema=UFPR&amp;sigla_sistema=SEI&amp;infra_url=L3NlaS93ZWIv\">SEI<\/a>  o processo de formaliza\u00e7\u00e3o do instrumento<\/p>\n\n\n\n<p>Clicar em \u201cIniciar processo relacionado\u201d <\/p>\n\n\n\n<p>Tipo de processo: \u201cAdministra\u00e7\u00e3o Geral: Acordos. Ajustes. Contratos. Conv\u00eanios\u201d<\/p>\n\n\n\n<p>Anexar a&nbsp;<a href=\"https:\/\/proad-bkp.ufpr.br\/capc-documentos\">documenta\u00e7\u00e3o necess\u00e1ria<\/a>;<\/p>\n\n\n\n<p>Preencher os formul\u00e1rios SEI::<\/p>\n\n\n\n<p><a href=\"https:\/\/proad-bkp.ufpr.br\/capc-rta\">PROAD: CAPC\u2013 RELAT\u00d3RIO T\u00c9CNICO DE ATIVIDADES<\/a>;<\/p>\n\n\n\n<p><a href=\"https:\/\/proad-bkp.ufpr.br\/capc-rco-simec-2\/\" data-type=\"page\" data-id=\"13133\">PROAD: CAPC &#8211; RELAT DE CUMPRIMENTO DO OBJETO-SIMEC<\/a>.<\/p>\n\n\n\n<p>Assinaturas da \u00e1rea t\u00e9cnica (Coordenador e Fiscal)<\/p>\n\n\n\n<p>Inserir despacho solicitando tramita\u00e7\u00e3o para assinatura do Reitor<\/p>\n\n\n\n<p>Tramitar para PROAD\/CAPC para provid\u00eancias e envio ao concedente<\/p>\n\n\n\n<p id=\"block-e65ee9e2-ff70-4adc-a14f-36dfc91038ad\">Tramitar no SIMEC<\/p>\n\n\n\n<p id=\"block-e65ee9e2-ff70-4adc-a14f-36dfc91038ad\"><br><a href=\"https:\/\/docs.ufpr.br\/~amarilio.floriano\/processo\/UFPR_-_Auditoria_e_accountability\/#list\"><strong>Modelos de Processos<\/strong><\/a><\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Relat\u00f3rio T\u00e9cnico de Atividades (RTA) Relat\u00f3rio de Cumprimento de Objeto (RCO) Transferegov TED SIMEC Localizar no SEI o processo de formaliza\u00e7\u00e3o do instrumento Clicar em \u201cIniciar processo relacionado\u201d Tipo de processo: \u201cAdministra\u00e7\u00e3o Geral: Acordos. Ajustes. Contratos. Conv\u00eanios\u201d Anexar a&nbsp;documenta\u00e7\u00e3o necess\u00e1ria; Preencher os formul\u00e1rios SEI:: PROAD: CAPC\u2013 RELAT\u00d3RIO T\u00c9CNICO DE ATIVIDADES; PROAD: CAPC &#8211; RELAT DE [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-4234","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/pages\/4234","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/comments?post=4234"}],"version-history":[{"count":8,"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/pages\/4234\/revisions"}],"predecessor-version":[{"id":4269,"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/pages\/4234\/revisions\/4269"}],"wp:attachment":[{"href":"https:\/\/ufpr.br\/proad\/wp-json\/wp\/v2\/media?parent=4234"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}