{"id":7413,"date":"2024-02-08T11:43:25","date_gmt":"2024-02-08T14:43:25","guid":{"rendered":"https:\/\/comvoce.unifagoc.edu.br\/?p=7413"},"modified":"2025-09-17T12:39:19","modified_gmt":"2025-09-17T15:39:19","slug":"totvs-backoffice-gestao-patrimonial-cadastro-de-patrimonio","status":"publish","type":"post","link":"https:\/\/comvoce.unifagoc.edu.br\/?p=7413","title":{"rendered":"Totvs BackOffice\/ Gest\u00e3o Patrimonial- Cadastro de Patrim\u00f4nio"},"content":{"rendered":"\n<p>O cadastro do bem patrimonial est\u00e1 localizado no <strong>&#8220;M\u00f3dulo BackOffice- Gest\u00e3o Patrimonial&#8221;<\/strong> aba <strong>&#8220;Cadastros&#8221;<\/strong> op\u00e7\u00e3o <strong>&#8220;Patrim\u00f4nio&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"765\" height=\"166\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-302.png\" alt=\"\" class=\"wp-image-7416\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-302.png 765w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-302-300x65.png 300w\" sizes=\"auto, (max-width: 765px) 100vw, 765px\" \/><figcaption class=\"wp-element-caption\">Imagem 01- Cadastros- Patrim\u00f4nio<\/figcaption><\/figure>\n\n\n\n<p>Depois de selecionar a op\u00e7\u00e3o acima, clique em <strong>&#8220;incluir&#8221;<\/strong> e preencha as informa\u00e7\u00f5es de acordo com as orienta\u00e7\u00f5es <\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Cadastro de Patrim\u00f4nio | Identifica\u00e7\u00e3o<\/h4>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"951\" height=\"539\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-303.png\" alt=\"\" class=\"wp-image-7418\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-303.png 951w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-303-300x170.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-303-768x435.png 768w\" sizes=\"auto, (max-width: 951px) 100vw, 951px\" \/><figcaption class=\"wp-element-caption\">Imagem 02- Cadastro de Patrim\u00f4nio- Identifica\u00e7\u00e3o <\/figcaption><\/figure>\n\n\n\n<p><strong>C\u00f3digo do Patrim\u00f4nio:<\/strong> informe o c\u00f3digo sequencialmente de acordo com a m\u00e1scara definida;<\/p>\n\n\n\n<p><strong>Tipo:<\/strong> preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Patrim\u00f4nio:<\/strong> informe o n\u00famero da etiqueta que ser\u00e1 colocada no patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>Descri\u00e7\u00e3o:<\/strong> informe o nome do patrim\u00f4nio que est\u00e1 sendo cadastrado;<\/p>\n\n\n\n<p><strong>Quantidade:<\/strong> informe a quantidade do patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>Unidade:<\/strong> informe a unidade de medida do bem patrimonial;<\/p>\n\n\n\n<p><strong>C\u00f3digo Filial:<\/strong> selecione a filial de acordo com o patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>C\u00f3digo do Fornecedor:<\/strong> selecione o fornecedor;<\/p>\n\n\n\n<p><strong>Agregado ao Patrim\u00f4nio Principal:<\/strong> n\u00e3o \u00e9 necess\u00e1rio preencher;<\/p>\n\n\n\n<p><strong>C\u00f3digo de Barra:<\/strong> informe o n\u00famero do c\u00f3digo de barras do patrim\u00f4nio;<\/p>\n\n\n\n<p><strong> S\u00e9rie:<\/strong> informe a s\u00e9rie da NF;<\/p>\n\n\n\n<p><strong> N\u00famero do Documento: <\/strong>informe o n\u00famero da NF;<\/p>\n\n\n\n<p><strong>Tipo de Documento:<\/strong> selecione o tipo de documento;<\/p>\n\n\n\n<p><strong>Grupo Patrim\u00f4nio:<\/strong> selecione o grupo de patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>Data de Aquisi\u00e7\u00e3o: <\/strong>informe o dia da aquisi\u00e7\u00e3o do patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>Valor de Aquisi\u00e7\u00e3o:<\/strong> informe o valor do patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>Valor Base de Deprecia\u00e7\u00e3o:<\/strong> informe o valor da base de deprecia\u00e7\u00e3o;<\/p>\n\n\n\n<p><strong>Taxa de Deprecia\u00e7\u00e3o Anual:<\/strong> informe o valor da taxa anual de deprecia\u00e7\u00e3o.<\/p>\n\n\n\n<p><strong>Observa\u00e7\u00e3o:<\/strong> Habilitar o campo <strong>&#8220;Informar deprecia\u00e7\u00e3o acumulada corrigida&#8221;<\/strong> e informar o valor base de deprecia\u00e7\u00e3o no momento do cadastro do bem patrimonial<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Cadastro de Patrim\u00f4nio| Dados Adicionais <\/h4>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"953\" height=\"536\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-304.png\" alt=\"\" class=\"wp-image-7430\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-304.png 953w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-304-300x169.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-304-768x432.png 768w\" sizes=\"auto, (max-width: 953px) 100vw, 953px\" \/><figcaption class=\"wp-element-caption\">Imagem 03- Cadastro de Patrim\u00f4nio- Dados Adicionais<\/figcaption><\/figure>\n\n\n\n<p><strong>C\u00f3d. Centro de Custo:<\/strong> informe o centro de custo do patrim\u00f4nio;<\/p>\n\n\n\n<p><strong>C\u00f3digo Departamento:<\/strong> n\u00e3o \u00e9 necess\u00e1rio preencher<\/p>\n\n\n\n<p><strong>Chapa Funcion\u00e1rio:<\/strong> selecione o respons\u00e1vel pelo bem patrimonial;<\/p>\n\n\n\n<p><strong>C\u00f3digo Local:<\/strong> informe o local que ser\u00e1 alocado o patrim\u00f4nio.<\/p>\n\n\n\n<h4 class=\"wp-block-heading\">Cadastro de Patrim\u00f4nio| Observa\u00e7\u00e3o<\/h4>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"949\" height=\"553\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-306.png\" alt=\"\" class=\"wp-image-7433\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-306.png 949w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-306-300x175.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-306-768x448.png 768w\" sizes=\"auto, (max-width: 949px) 100vw, 949px\" \/><figcaption class=\"wp-element-caption\">Imagem 04- Cadastro de Patrim\u00f4nio- Observa\u00e7\u00e3o<\/figcaption><\/figure>\n\n\n\n<p><strong>Observa\u00e7\u00f5es:<\/strong> informe o pedido de compra do patrim\u00f4nio ou solicita\u00e7\u00e3o financeira;<\/p>\n\n\n\n<p><strong>Data de Cria\u00e7\u00e3o:<\/strong> preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Data Altera\u00e7\u00e3o:<\/strong> preenchido automaticamente pelo sistema nos casos de altera\u00e7\u00e3o no cadastro;<\/p>\n\n\n\n<p><strong>Usu\u00e1rio Cria\u00e7\u00e3o:<\/strong> preenchido automaticamente pelo sistema;<\/p>\n\n\n\n<p><strong>Usu\u00e1rio Altera\u00e7\u00e3o:<\/strong> preenchido automaticamente pelo sistema nos casos de altera\u00e7\u00e3o no cadastro.<\/p>\n\n\n\n<p>Depois de preencher os dados, clique em<strong> &#8220;salvar&#8221;<\/strong> e execute o processo de <strong>&#8220;Inclus\u00e3o de Patrim\u00f4nios&#8221;<\/strong> descrito na tela<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"613\" height=\"438\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-320.png\" alt=\"\" class=\"wp-image-7507\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-320.png 613w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-320-300x214.png 300w\" sizes=\"auto, (max-width: 613px) 100vw, 613px\" \/><figcaption class=\"wp-element-caption\">Imagem 05- Processo de Inclus\u00e3o de Patrim\u00f4nios<\/figcaption><\/figure>\n\n\n\n<p>Em seguida, clique na aba <strong>&#8220;Aquisi\u00e7\u00e3o de moedas\/\u00edndices&#8221;<\/strong> e visualize o \u00edndice de moeda vinculado ao cadastro do patrim\u00f4nio <\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"939\" height=\"534\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-321.png\" alt=\"\" class=\"wp-image-7510\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-321.png 939w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-321-300x171.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-321-768x437.png 768w\" sizes=\"auto, (max-width: 939px) 100vw, 939px\" \/><figcaption class=\"wp-element-caption\">Imagem 06- Cadastro de Patrim\u00f4nio- Aquisi\u00e7\u00e3o por moedas\/ \u00edndices<\/figcaption><\/figure>\n\n\n\n<p><strong>Observa\u00e7\u00e3o:<\/strong> Se houver a necessidade de cria\u00e7\u00e3o de moeda\/\u00edndices selecione a op\u00e7\u00e3o <strong>&#8220;Processos- Cria Moeda\/Cen\u00e1rio de c\u00e1lculo&#8221;<\/strong> e execute o processo<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"534\" height=\"443\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-335.png\" alt=\"\" class=\"wp-image-7561\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-335.png 534w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-335-300x249.png 300w\" sizes=\"auto, (max-width: 534px) 100vw, 534px\" \/><figcaption class=\"wp-element-caption\">Imagem 07- Processos- Cria Moeda\/ Cen\u00e1rio de c\u00e1lculo <\/figcaption><\/figure>\n\n\n\n<p>Ap\u00f3s a confirma\u00e7\u00e3o de execu\u00e7\u00e3o do processo aparecer\u00e1 na tela a aquisi\u00e7\u00e3o de moeda\/ \u00edndices criada <\/p>\n\n\n\n<p>Outra aba que deve ser verificada ap\u00f3s a inclus\u00e3o de um bem patrimonial \u00e9 a <strong>&#8220;C\u00e1lculo Raz\u00e3o&#8221; <\/strong>onde estar\u00e1 vinculado o c\u00e1lculo de deprecia\u00e7\u00e3o do patrim\u00f4nio <\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"950\" height=\"482\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-336.png\" alt=\"\" class=\"wp-image-7566\" style=\"aspect-ratio:1.9709543568464731;width:840px;height:auto\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-336.png 950w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-336-300x152.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-336-768x390.png 768w\" sizes=\"auto, (max-width: 950px) 100vw, 950px\" \/><figcaption class=\"wp-element-caption\">Imagem 08- Cadastro de Patrim\u00f4nio- C\u00e1lculo Raz\u00e3o<\/figcaption><\/figure>\n\n\n\n<p>Quando houver a necessidade de informar o c\u00e1lculo de deprecia\u00e7\u00e3o, escolha a op\u00e7\u00e3o <strong>&#8220;Processos- C\u00e1lculo de Deprecia\u00e7\u00e3o&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"557\" height=\"420\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-337.png\" alt=\"\" class=\"wp-image-7568\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-337.png 557w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-337-300x226.png 300w\" sizes=\"auto, (max-width: 557px) 100vw, 557px\" \/><figcaption class=\"wp-element-caption\">Imagem 09- Processos- C\u00e1lculo de Deprecia\u00e7\u00e3o<\/figcaption><\/figure>\n\n\n\n<p>E confirme a execu\u00e7\u00e3o do processo para concluir <\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Exclus\u00e3o de Patrim\u00f4nio <\/h3>\n\n\n\n<p>Para realizar o processo de exclus\u00e3o de algum patrim\u00f4nio, na interface principal, selecione os bens patrimoniais que deseja excluir, e em seguida clique na op\u00e7\u00e3o <strong>&#8220;Processos- Exclus\u00e3o de Patrim\u00f4nio&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"501\" height=\"446\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-338.png\" alt=\"\" class=\"wp-image-7570\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-338.png 501w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-338-300x267.png 300w\" sizes=\"auto, (max-width: 501px) 100vw, 501px\" \/><figcaption class=\"wp-element-caption\">Imagem 10- Processos- Exclus\u00e3o de Patrim\u00f4nio<\/figcaption><\/figure>\n\n\n\n<p>Em seguida, realize a confer\u00eancia e marque os patrim\u00f4nios que dever\u00e3o ser exclu\u00eddos<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"517\" height=\"398\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-340.png\" alt=\"O atributo alt desta imagem est\u00e1 vazio. O nome do arquivo \u00e9 image-339.png\" class=\"wp-image-7573\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-340.png 517w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/01\/image-340-300x231.png 300w\" sizes=\"auto, (max-width: 517px) 100vw, 517px\" \/><figcaption class=\"wp-element-caption\">Imagem 11- Exclus\u00e3o de Patrim\u00f4nios- Lista de Patrim\u00f4nios<\/figcaption><\/figure>\n\n\n\n<p>Ap\u00f3s a marca\u00e7\u00e3o, execute o processo<\/p>\n\n\n\n<p> <\/p>\n","protected":false},"excerpt":{"rendered":"<p>O cadastro do bem patrimonial est\u00e1 localizado no &#8220;M\u00f3dulo BackOffice- Gest\u00e3o Patrimonial&#8221; aba &#8220;Cadastros&#8221; op\u00e7\u00e3o &#8220;Patrim\u00f4nio&#8221; Depois de selecionar a op\u00e7\u00e3o acima, clique em &#8220;incluir&#8221; e preencha as informa\u00e7\u00f5es de &#8230;<\/p>\n","protected":false},"author":16,"featured_media":8645,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28,24,44],"tags":[],"class_list":["post-7413","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-totvs","category-totvs-rm","category-totvs-infraestrutura"],"_links":{"self":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/7413","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7413"}],"version-history":[{"count":21,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/7413\/revisions"}],"predecessor-version":[{"id":7574,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/7413\/revisions\/7574"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/media\/8645"}],"wp:attachment":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7413"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7413"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7413"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}