{"id":868,"date":"2022-09-29T20:56:26","date_gmt":"2022-09-29T23:56:26","guid":{"rendered":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/?page_id=868"},"modified":"2022-10-13T15:20:48","modified_gmt":"2022-10-13T18:20:48","slug":"devolver-saldo-de-empenho-no-sie-desktop","status":"publish","type":"page","link":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/devolver-saldo-de-empenho-no-sie-desktop","title":{"rendered":"Devolver saldo de empenho no SIE &#8211; DESKTOP"},"content":{"rendered":"\n<p>Nos processos de pagamentos realizados pela UFSM o <strong>Documento de Recep\u00e7\u00e3o de Notas Fiscais<\/strong> \u00e9 criado atrav\u00e9s da <strong>aplica\u00e7\u00e3o 2.3.90<\/strong> no <strong>SIE-Desktop<\/strong>. Antes da implementa\u00e7\u00e3o do PEN-SIE na UFSM em julho de 2022 o <strong>\u201cdocumento de recep\u00e7\u00e3o\u201d<\/strong> era identificado atrav\u00e9s de um n\u00famero com o seguinte formato, por exemplo: 004198\/2022. Ap\u00f3s esta data, com a utiliza\u00e7\u00e3o do processo do tipo <strong>Processo de Liquida\u00e7\u00e3o e Pagamento de Documentos Fiscais<\/strong>, substituiu-se pelo <strong>\u201cNUP (N\u00famero \u00danico de Protocolo)\u201d<\/strong>, por exemplo: 23081.082500\/2022-18.<\/p>\n\n\n\n<p>Desta forma, ap\u00f3s a cria\u00e7\u00e3o do documento citado acima, o saldo do empenho SIE necess\u00e1rio ao pagamento fica <strong>\u201creservado\u201d<\/strong> para que ele aconte\u00e7a. No entanto, caso <strong>n\u00e3o<\/strong> seja efetuado, ser\u00e1 necess\u00e1rio <strong>DEVOLVER O SALDO<\/strong> para que este valor seja utilizado em outro pagamento.<\/p>\n\n\n\n<p>Frequentemente, um documento de recep\u00e7\u00e3o precisa ser localizado para que se devolva o saldo do empenho SIE, mas o usu\u00e1rio n\u00e3o sabe muitas informa\u00e7\u00f5es que ajudem nesta busca. Recomenda-se que se tenha o m\u00e1ximo poss\u00edvel de informa\u00e7\u00f5es quando esta tarefa for realizada, como por exemplo: <strong>n\u00famero do documento de recep\u00e7\u00e3o<\/strong>, <strong>nome e CNPJ da empresa<\/strong>, <strong>n\u00famero dos empenhos SIE e\/ou SIAFI<\/strong>, <strong>n\u00famero da nota fiscal<\/strong>, etc.<\/p>\n\n\n\n<p>Para devolver o saldo de empenho no SIE &#8211; DESKTOP as etapas s\u00e3o as seguintes:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><strong>ETAPA 1 &#8211; Abrir o documento de recep\u00e7\u00e3o no SIE \u2013 DESKTOP<\/strong><\/li><li><strong>ETAPA 2 &#8211; Selecionar o saldo a ser devolvido<\/strong><\/li><li><strong>ETAPA 3 &#8211; Tramitar o documento de recep\u00e7\u00e3o para o destino \u201cCancela Nota Fiscal\u201d<\/strong><\/li><\/ul>\n\n\n\n<p>A seguir detalha-se cada etapa:<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>ETAPA 1 &#8211; Abrir o documento de recep\u00e7\u00e3o no SIE \u2013 DESKTOP<\/strong><\/h2>\n\n\n\n<p><strong>ATEN\u00c7\u00c3O!!!<\/strong> Para o usu\u00e1rio conseguir editar um documento de recep\u00e7\u00e3o \u00e9 essencial que ele esteja tramitado para a fase de <strong>&#8220;RECEP\u00c7\u00c3O&#8221;<\/strong> no SIE &#8211; DESKTOP! Caso n\u00e3o saiba em que fase encontra-se o documento de recep\u00e7\u00e3o, antes de prosseguir neste tutorial clicar no link a seguir: <a rel=\"noreferrer noopener\" href=\"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/localizar-nota-fiscal-ou-documento-de-recepcao-no-sie-desktop\/\" data-type=\"URL\" data-id=\"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/localizar-nota-fiscal-ou-documento-de-recepcao-no-sie-desktop\/\" target=\"_blank\">Localizar nota fiscal ou documento de recep\u00e7\u00e3o no SIE &#8211; Desktop<\/a>.<\/p>\n\n\n\n<p>Para exemplificar, vamos localizar o documento de recep\u00e7\u00e3o n\u00famero 010566\/2021, gerado aproximadamente no in\u00edcio do m\u00eas de agosto de 2021.<\/p>\n\n\n\n<p>Na aba <strong>&#8220;Caixa Postal&#8221;<\/strong>, op\u00e7\u00e3o <strong>&#8220;Filtros&#8221;<\/strong>, selecionar <strong>&#8220;Data de Envio:&#8221;<\/strong>, indicar uma data inicial e final (o per\u00edodo n\u00e3o pode ultrapassar 60 dias), e ap\u00f3s clicar no bot\u00e3o <strong>&#8220;Atualizar&#8221;<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"725\" height=\"307\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-93.png\" alt=\"\" class=\"wp-image-1038\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-93.png 725w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-93-300x127.png 300w\" sizes=\"(max-width: 725px) 100vw, 725px\" \/><\/figure>\n<\/div>\n\n\n<p>Na lista dos documentos, coluna <strong>&#8220;N\u00famero do Documento&#8221;<\/strong>, localizar o documento de recep\u00e7\u00e3o procurado e dar 2 cliques com o cursor do mouse para abri-lo ou selecionar na lista com 1 clique e depois clicar no bot\u00e3o <strong>&#8220;Abrir&#8221;<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"792\" height=\"306\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-94.png\" alt=\"\" class=\"wp-image-1039\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-94.png 792w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-94-300x116.png 300w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-94-768x297.png 768w\" sizes=\"(max-width: 792px) 100vw, 792px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\"><strong>ETAPA 2 &#8211; Selecionar o saldo a ser devolvido<\/strong><\/h2>\n\n\n\n<p>Clicar no bot\u00e3o <strong>\u201cAlterar\u201d<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img decoding=\"async\" width=\"890\" height=\"598\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-89.png\" alt=\"\" class=\"wp-image-1033\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-89.png 890w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-89-300x202.png 300w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-89-768x516.png 768w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-89-272x182.png 272w\" sizes=\"(max-width: 890px) 100vw, 890px\" \/><\/figure>\n<\/div>\n\n\n<p>Selecionar o(s) item(ns) a devolver em <strong>\u201cItens Recebidos\u201d<\/strong> e clicar na setinha direcionada para esquerda:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"891\" height=\"598\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-90.png\" alt=\"\" class=\"wp-image-1034\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-90.png 891w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-90-300x201.png 300w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-90-768x515.png 768w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-90-272x182.png 272w\" sizes=\"(max-width: 891px) 100vw, 891px\" \/><\/figure>\n<\/div>\n\n\n<p>Clicar em <strong>\u201cSalvar\u201d<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"890\" height=\"597\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-91.png\" alt=\"\" class=\"wp-image-1035\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-91.png 890w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-91-300x201.png 300w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-91-768x515.png 768w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-91-272x182.png 272w\" sizes=\"(max-width: 890px) 100vw, 890px\" \/><\/figure>\n<\/div>\n\n\n<h2 class=\"wp-block-heading\"><strong>ETAPA 3 &#8211; Tramitar o documento de recep\u00e7\u00e3o para o destino \u201cCancela Nota Fiscal\u201d<\/strong><\/h2>\n\n\n\n<p>Clicar em <strong>\u201cTramitar\u201d<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"892\" height=\"597\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-95.png\" alt=\"\" class=\"wp-image-1040\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-95.png 892w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-95-300x201.png 300w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-95-768x514.png 768w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-95-272x182.png 272w\" sizes=\"(max-width: 892px) 100vw, 892px\" \/><\/figure>\n<\/div>\n\n\n<p>Na janela <strong>&#8220;Tramita\u00e7\u00e3o&#8221;<\/strong>, em <strong>&#8220;Fluxo&#8221;<\/strong>, o \u00fanico fluxo dispon\u00edvel \u00e9 o <strong>\u201cCancela Nota Fiscal\u201d<\/strong>. No campo <strong>\u201cDespacho\u201d<\/strong> digitar uma pequena justificativa relatando o motivo de estar realizando esta a\u00e7\u00e3o e clicar no bot\u00e3o <strong>\u201cOK\u201d<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"510\" height=\"446\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-96.png\" alt=\"\" class=\"wp-image-1041\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-96.png 510w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-96-300x262.png 300w\" sizes=\"(max-width: 510px) 100vw, 510px\" \/><\/figure>\n<\/div>\n\n\n<p>Clicar no bot\u00e3o <strong>&#8220;OK&#8221;<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"211\" height=\"123\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-103.png\" alt=\"\" class=\"wp-image-1050\" \/><\/figure>\n<\/div>\n\n\n<p>Atualizar a Caixa Postal do SIE &#8211; DESKTOP clicando no bot\u00e3o <strong>&#8220;atualizar&#8221;<\/strong>:<\/p>\n\n\n<div class=\"wp-block-image\">\n<figure class=\"aligncenter size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"508\" height=\"86\" src=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-68.png\" alt=\"\" class=\"wp-image-1005\" srcset=\"http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-68.png 508w, http:\/\/www.55bet-pro.com\/app\/uploads\/sites\/407\/2022\/10\/image-68-300x51.png 300w\" sizes=\"(max-width: 508px) 100vw, 508px\" \/><\/figure>\n<\/div>\n\n\n<p>O <strong>documento de recep\u00e7\u00e3o<\/strong> utilizado para <strong>devolver o saldo de empenho no SIE &#8211; DESKTOP<\/strong> n\u00e3o poder\u00e1 mais ser localizado em sua caixa postal.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Nos processos de pagamentos realizados pela UFSM o Documento de Recep\u00e7\u00e3o de Notas Fiscais \u00e9 criado atrav\u00e9s da aplica\u00e7\u00e3o 2.3.90 no SIE-Desktop. Antes da implementa\u00e7\u00e3o do PEN-SIE na UFSM em julho de 2022 o \u201cdocumento de recep\u00e7\u00e3o\u201d era identificado atrav\u00e9s de um n\u00famero com o seguinte formato, por exemplo: 004198\/2022. Ap\u00f3s esta data, com a [&hellip;]<\/p>\n","protected":false},"author":36,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-868","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/868","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/users\/36"}],"replies":[{"embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/comments?post=868"}],"version-history":[{"count":0,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/pages\/868\/revisions"}],"wp:attachment":[{"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/media?parent=868"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/categories?post=868"},{"taxonomy":"post_tag","embeddable":true,"href":"http:\/\/www.55bet-pro.com\/orgaos-executivos\/dcf\/wp-json\/wp\/v2\/tags?post=868"}],"curies":[{"name":"wp","href":"http:\/\/api.w.org\/{rel}","templated":true}]}}