{"id":15294,"date":"2026-09-30T19:16:59","date_gmt":"2026-09-30T22:16:59","guid":{"rendered":"https:\/\/www.tcees.tc.br\/ajuda\/?p=15294"},"modified":"2026-09-30T19:42:05","modified_gmt":"2026-09-30T22:42:05","slug":"tomada-de-contas-especial-acesso-identificado","status":"publish","type":"post","link":"https:\/\/www.tcees.tc.br\/ajuda\/tomada-de-contas-especial-acesso-identificado\/","title":{"rendered":"Tomada de Contas Especial &#8211; Acesso Identificado"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_raw_html css=&#8221;&#8221;]JTVCY2F0ZWdvcmlhUG9zdEFqdWRhJTVE[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;3\/4&#8243;][vc_column_text css=&#8221;&#8221;]<\/p>\n<p style=\"text-align: left;\"><strong><span style=\"color: #1b5f9d; font-size: 24pt;\">Acesso Identificado: Tomada de Contas Especial<\/span><\/strong><\/p>\n<p>[\/vc_column_text][vc_column_text css=&#8221;.vc_custom_1790805001291{margin-top: -2% !important;}&#8221;]A Tomada de Contas Especial (TCE) \u00e9 o processo administrativo, com rito pr\u00f3prio previsto na Instru\u00e7\u00e3o Normativa TCEES n\u00ba 101\/2026, instaurado para apurar a responsabilidade por ocorr\u00eancia de dano \u00e0 administra\u00e7\u00e3o p\u00fablica, com a apura\u00e7\u00e3o dos fatos, a quantifica\u00e7\u00e3o do dano, a identifica\u00e7\u00e3o dos respons\u00e1veis e a obten\u00e7\u00e3o do respectivo ressarcimento.<\/p>\n<p>Esta documenta\u00e7\u00e3o \u00e9 destinada aos <strong>jurisdicionados<\/strong> (gestores de unidade gestora, tomadores de contas e comiss\u00f5es, controle interno e autoridades competentes) e descreve a fase que ocorre na unidade gestora e \u00e9 registrada no Acesso Identificado do TCEES.[\/vc_column_text][vc_tta_accordion style=&#8221;modern&#8221; spacing=&#8221;3&#8243; gap=&#8221;3&#8243; c_icon=&#8221;chevron&#8221; active_section=&#8221;&#8221; no_fill=&#8221;true&#8221; collapsible_all=&#8221;true&#8221;][vc_tta_section title=&#8221;Onde esta etapa se encaixa?&#8221; tab_id=&#8221;etapa&#8221;][vc_column_text css=&#8221;.vc_custom_1790805056208{margin-top: -2% !important;}&#8221;]<\/p>\n<div>\n<p>O caminho completo, do fato ao processo no Tribunal, \u00e9 o seguinte:<\/p>\n<ul>\n<li><strong>Medidas administrativas antecedentes<\/strong> \u2014 a autoridade competente apura o fato, identifica os respons\u00e1veis e tenta o ressarcimento, em processo administrativo pr\u00f3prio. Essa etapa ocorre fora do sistema;<\/li>\n<li><strong>Termo de admissibilidade e ato de instaura\u00e7\u00e3o<\/strong> \u2014 esgotadas as medidas sem ressarcimento, a autoridade competente expede o termo de admissibilidade e publica o ato de instaura\u00e7\u00e3o. Tamb\u00e9m fora do sistema;<\/li>\n<li><strong>Registro e elabora\u00e7\u00e3o<\/strong> \u2014 o tomador de contas, a comiss\u00e3o ou o servidor designado registra a TCE no Acesso Identificado e preenche as nove etapas do cadastro;<\/li>\n<li><strong>An\u00e1lise do controle interno<\/strong> \u2014 o controle interno examina o conjunto, anexa suas pe\u00e7as e pode devolver a TCE ou propor o encerramento;<\/li>\n<li><strong>Ci\u00eancia da autoridade competente<\/strong> \u2014 a autoridade toma ci\u00eancia, assina o termo e a TCE \u00e9 encaminhada ao TCEES;<\/li>\n<li><strong>An\u00e1lise do Tribunal<\/strong> \u2014a TCE \u00e9 distribu\u00edda ao setor competente e decide pela autua\u00e7\u00e3o como processo, pela confirma\u00e7\u00e3o do encerramento ou pela devolu\u00e7\u00e3o \u00e0 unidade gestora.<\/li>\n<\/ul>\n<p>Aten\u00e7\u00e3o a um ponto: a <strong>instaura\u00e7\u00e3o<\/strong> \u00e9 o ato administrativo publicado pela autoridade competente, praticado antes e fora do sistema. O que se faz no Acesso Identificado \u00e9 <strong>registrar<\/strong> essa instaura\u00e7\u00e3o \u2014 tanto que a primeira etapa do cadastro pede o n\u00famero do ato e a data da determina\u00e7\u00e3o.<\/p>\n<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Como acessar?&#8221; tab_id=&#8221;acesso&#8221;][vc_column_text css=&#8221;.vc_custom_1790807006710{margin-top: -2% !important;}&#8221;]O acesso depende de pr\u00e9vio cadastramento de usu\u00e1rio no sistema CidadES e do mesmo n\u00edvel de identifica\u00e7\u00e3o exigido para protocolar documentos no TCEES: <strong>certificado digital<\/strong> ou <strong>conta gov.br nos n\u00edveis Prata ou Ouro<\/strong>.<\/p>\n<p>1.\u00a0 Acesse o Acesso Identificado;<\/p>\n<p>2.\u00a0 No menu lateral, localize a se\u00e7\u00e3o <strong>TOMADA DE CONTAS ESPECIAL<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter wp-image-15303 size-full\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/Pasted.png\" alt=\"\" width=\"334\" height=\"622\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/Pasted.png 334w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/Pasted-161x300.png 161w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/Pasted-40x75.png 40w\" sizes=\"auto, (max-width:767px) 334px, 334px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 01 \u2013 Se\u00e7\u00e3o \u201cTomada de Contas Especial\u201d no menu do Acesso Identificado<\/p>\n<div style='background-color: #b6d4fe; color: #084298; padding: 2% 4% 2% 2%; border-left: 5px solid #084298;'>Se a se\u00e7\u00e3o n\u00e3o aparecer no menu, o motivo mais prov\u00e1vel \u00e9 o n\u00edvel de identifica\u00e7\u00e3o da conta ou o cadastro no sistema CidadES.<\/div>\n<p>A se\u00e7\u00e3o re\u00fane os seguintes itens:<\/p>\n<table style=\"border-collapse: collapse; width: 100%;\">\n<tbody>\n<tr>\n<td style=\"width: 29.7173%;\">Item<\/td>\n<td style=\"width: 70.2827%;\">Para que serve<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Nova instaura\u00e7\u00e3o<\/td>\n<td style=\"width: 70.2827%;\">Inicia o cadastro de uma nova TCE<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Em elabora\u00e7\u00e3o<\/td>\n<td style=\"width: 70.2827%;\">TCEs cujo cadastro ainda est\u00e1 sendo preenchido pela unidade gestora<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Controle interno<\/td>\n<td style=\"width: 70.2827%;\">TCEs aguardando an\u00e1lise do controle interno<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Autoridade competente<\/td>\n<td style=\"width: 70.2827%;\">TCEs aguardando a manifesta\u00e7\u00e3o da autoridade competente<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Enviada ao TCE-ES<\/td>\n<td style=\"width: 70.2827%;\">TCEs j\u00e1 encaminhadas ao Tribunal, para acompanhamento<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Nova dispensa<\/td>\n<td style=\"width: 70.2827%;\">Registra uma dispensa de instaura\u00e7\u00e3o<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Dispensa<\/td>\n<td style=\"width: 70.2827%;\">Lista as dispensas j\u00e1 registradas<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 29.7173%;\">Designar membro<\/td>\n<td style=\"width: 70.2827%;\">Designa servidores para instaurar TCEs ou registrar dispensas<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong><span style=\"font-size: 14pt;\">Quem pode fazer o que?<\/span><\/strong><\/p>\n<p class=\"MsoNormal\"><span style=\"mso-ansi-language: PT-BR;\">Cada item do menu s\u00f3 aparece para quem tem o papel correspondente. <\/span><span lang=\"EN-US\">Os pap\u00e9is t\u00eam origens diferentes:<\/span><\/p>\n<table class=\"MsoTableGrid\" style=\"border-collapse: collapse; width: 91.1793%; border: medium none currentcolor;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr style=\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Papel<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">O que pode fazer<\/span><\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">De onde vem<\/span><\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 1;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Gestor da unidade gestora<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\">Registrar instaura\u00e7\u00f5es e dispensas, designar membros<\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Cadastro do CidadES<\/span><\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 2;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Servidor designado<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\">Registrar instaura\u00e7\u00f5es ou dispensas, conforme a fun\u00e7\u00e3o recebida<\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\">Designa\u00e7\u00e3o feita pelo gestor da UG<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 3;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Integrante de comiss\u00e3o<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\">Preencher os dados da etapa de elabora\u00e7\u00e3o, apenas da TCE para a qual foi indicado<\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\">Indica\u00e7\u00e3o na etapa 1 do cadastro daquela TCE<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 4;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Controle interno<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\">Analisar, devolver ou propor o encerramento da TCE<\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\">Cadastro do CidadES.<\/p>\n<p>Nas unidades gestoras estaduais, considera-se o respons\u00e1vel pela SECONT, e n\u00e3o o controle interno da pr\u00f3pria UG. Ficam de fora dessa regra o Tribunal de Justi\u00e7a, o Minist\u00e9rio P\u00fablico, o Tribunal de Contas, a Assembleia Legislativa e a Defensoria P\u00fablica, que t\u00eam controle interno pr\u00f3prio<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 5; mso-yfti-lastrow: yes;\">\n<td style=\"width: 27.7324%;\" valign=\"top\" width=\"209\"><span lang=\"EN-US\">Autoridade competente<\/span><\/td>\n<td style=\"width: 38.9342%;\" valign=\"top\" width=\"209\">Tomar ci\u00eancia ou devolver a TCE ao controle interno<\/td>\n<td style=\"width: 69.6825%;\" valign=\"top\" width=\"209\">Cadastro do CidadES. \u00c9 o gestor da unidade gestora<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<div style='background-color: #b6d4fe; color: #084298; padding: 2% 4% 2% 2%; border-left: 5px solid #084298;'>Se voc\u00ea tem o papel mas o item n\u00e3o aparece, verifique primeiro o n\u00edvel de identifica\u00e7\u00e3o do login. Se mesmo logando com certificado digital ou gov.br o menu n\u00e3o aparecer, procure o gestor da unidade gestora, que \u00e9 o respons\u00e1vel pelo cadastro no CidadES.<\/div>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Designar membros&#8221; tab_id=&#8221;membros&#8221;][vc_column_text css=&#8221;&#8221;]O gestor da unidade gestora pode designar servidores para atuar no m\u00f3dulo em seu lugar. A designa\u00e7\u00e3o \u00e9 por unidade gestora e vale para todas as TCEs dela.<\/p>\n<p>1. No menu, clique em <strong>Designar membro<\/strong>;<\/p>\n<p>2. Selecione a<strong> Unidade gestora<\/strong>, quando houver mais de uma;<\/p>\n<p>3. Clique em <strong>Designar membro<\/strong>;<\/p>\n<p>4. Informe o <strong>CPF<\/strong> e clique em <strong>Buscar<\/strong> para carregar o nome;<\/p>\n<p>5. Selecione a <strong>Fun\u00e7\u00e3o<\/strong> e clique em <strong>Salvar<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15318 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-23.png\" alt=\"\" width=\"759\" height=\"296\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-23.png 897w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-23-300x117.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-23-150x59.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-23-480x188.png 480w\" sizes=\"auto, (max-width:767px) 480px, 759px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 02 \u2013 Janela de inser\u00e7\u00e3o de membro designado<\/p>\n<p>H\u00e1 duas fun\u00e7\u00f5es poss\u00edveis:<\/p>\n<p>&nbsp;<\/p>\n<table class=\"MsoTableGrid\" style=\"border-collapse: collapse; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr style=\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Fun\u00e7\u00e3o<\/span><\/b><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">O que permite<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 1;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Instaura\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Instaurar novas tomadas de contas especiais pela unidade gestora<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 2; mso-yfti-lastrow: yes;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Dispensa<\/span><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Registrar dispensas de instaura\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Registrar uma Tomada de Contas Especial&#8221; tab_id=&#8221;registrar&#8221;][vc_column_text css=&#8221;&#8221;]O registro \u00e9 feito em <strong>nove etapas<\/strong>, exibidas em uma linha do tempo no topo da tela. Cada clique em <strong>Salvar e avan\u00e7ar<\/strong> grava o que j\u00e1 foi preenchido: \u00e9 poss\u00edvel sair do sistema e retomar depois, pelo item <strong>Em elabora\u00e7\u00e3o<\/strong>, clicando no n\u00famero da TCE. Isso vale enquanto a TCE n\u00e3o for confirmada.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 1 \u2014 Dados TCE<\/span><\/strong><br \/>\n1. No menu, clique em <strong>Nova instaura\u00e7\u00e3o<\/strong>;<\/p>\n<p>2. Confira a <strong>Unidade gestora<\/strong> e, se voc\u00ea responde por mais de uma, selecione a desejada;<\/p>\n<p>3. Selecione a <strong>Origem dos recursos, <\/strong>o <strong>Motivo da instaura\u00e7\u00e3o <\/strong>e a <strong>Iniciativa da instaura\u00e7\u00e3o<\/strong>;<\/p>\n<p>4. Informe o <strong>Ato de instaura\u00e7\u00e3o, <\/strong>a<strong> Determina\u00e7\u00e3o da instaura\u00e7\u00e3o <\/strong>e o<strong> In\u00edcio da contagem do prazo de instaura\u00e7\u00e3o<\/strong>;<\/p>\n<p>5. Informe o <strong>Processo na origem<\/strong>, que \u00e9 o n\u00famero do processo administrativo na unidade gestora;<\/p>\n<p>6. Se houver comiss\u00e3o, informe o CPF de cada integrante e clique em <strong>Adicionar membro<\/strong>;<\/p>\n<p>7. Clique em <strong>Salvar e avan\u00e7ar<\/strong>.<\/p>\n<p>Quando a iniciativa selecionada \u00e9 <strong>Determina\u00e7\u00e3o do Tribunal de Contas do Estado<\/strong>, o sistema passa a exigir o n\u00famero e o ano da delibera\u00e7\u00e3o que originou a TCE.<\/p>\n<p>A comiss\u00e3o tomadora de contas deve observar os requisitos de composi\u00e7\u00e3o e os impedimentos previstos na Instru\u00e7\u00e3o Normativa.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 2 \u2014 Objeto<\/span><\/strong><br \/>\n1. Marque <strong>Sindic\u00e2ncia, inqu\u00e9rito, PAD ou equivalente?<\/strong> quando houver processo administrativo paralelo;<\/p>\n<p>2. Informe o <strong>CNPJ da entidade<\/strong> e clique em <strong>Buscar<\/strong>;<\/p>\n<p>3. Preencha a <strong>Descri\u00e7\u00e3o<\/strong> do objeto da TCE;<\/p>\n<p>4. Selecione o <strong>Tipo de gest\u00e3o<\/strong> a que o dano se refere;<\/p>\n<p>5. Clique em <strong>Salvar e avan\u00e7ar<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15331 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36.png\" alt=\"\" width=\"775\" height=\"353\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36.png 913w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36-300x137.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36-768x350.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36-150x68.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-36-480x219.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:775px) 100vw, 775px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 03 \u2013 Etapa 2 do registro, com os dados do objeto<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 3 \u2014 Respons\u00e1veis<\/span><\/strong><br \/>\n1. Informe o <strong>CPF\/CNPJ<\/strong> do respons\u00e1vel e clique em <strong>Buscar<\/strong>;<\/p>\n<p>2. Selecione a <strong>Qualifica\u00e7\u00e3o<\/strong> do respons\u00e1vel;<\/p>\n<p>3. Clique em <strong>Adicionar respons\u00e1vel<\/strong>;<\/p>\n<p>4. Repita para cada respons\u00e1vel identificado e clique em <strong>Salvar e avan\u00e7ar<\/strong>.<\/p>\n<p>A coluna Cargo da tabela mostra os cargos e fun\u00e7\u00f5es j\u00e1 registrados para cada respons\u00e1vel. Informar o cargo, a fun\u00e7\u00e3o e o per\u00edodo de exerc\u00edcio n\u00e3o s\u00e3o obrigat\u00f3rios para avan\u00e7ar, mas \u00e9 esse dado que a matriz de responsabiliza\u00e7\u00e3o da etapa 8 usa para identificar funcionalmente cada respons\u00e1vel: sem ele, o modelo \u00e9 gerado sem essa informa\u00e7\u00e3o e precisa ser completado \u00e0 m\u00e3o.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 4 \u2014 Documentos<\/span><\/strong><br \/>\nNesta etapa s\u00e3o enviados os documentos da TCE, separados por tipo:<\/p>\n<p>&nbsp;<\/p>\n<table class=\"MsoTableGrid\" style=\"margin-left: 5.4pt; border-collapse: collapse; width: 84.6787%; border: medium none currentcolor;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr style=\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\">\n<td style=\"width: 38.6749%; border: 1pt solid windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Tipo de documento<\/span><\/b><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Observa\u00e7\u00e3o<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 1;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Termo de Admissibilidade da Tomada de Contas Especial<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Pe\u00e7a obrigat\u00f3ria, expedida pela autoridade competente antes da instaura\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 2;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Ato de Instaura\u00e7\u00e3o da Tomada de Contas Especial<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Ato administrativo publicado que instaurou a TCE<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 3;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Notifica\u00e7\u00f5es de Tomada de Contas Especial<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Aceita v\u00e1rios arquivos<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 4;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Ci\u00eancias de Notifica\u00e7\u00e3o de Tomada de Contas Especial<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Aceita v\u00e1rios arquivos<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 5;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Evid\u00eancias de Irregularidades<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Aceita v\u00e1rios arquivos<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 6; mso-yfti-lastrow: yes;\">\n<td style=\"width: 38.6749%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"236\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Pe\u00e7as Complementares<\/span><\/p>\n<\/td>\n<td style=\"width: 84.4376%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"383\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Aceita v\u00e1rios arquivos. Use para os demais documentos da TCE, inclusive a manifesta\u00e7\u00e3o de defesa dos respons\u00e1veis<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>1. Clique em <strong>Adicionar arquivo<\/strong> no tipo de documento desejado e selecione o PDF;<\/p>\n<p>2. Aguarde a an\u00e1lise de conformidade, exibida ao lado do nome do arquivo;<\/p>\n<p>3. Use<strong> Adicionar descri\u00e7\u00e3o complementar<\/strong> para identificar o documento, quando houver v\u00e1rios do mesmo tipo;<\/p>\n<p>4. Clique em <strong>Salvar e avan\u00e7ar<\/strong>.<\/p>\n<div style='background-color: #b6d4fe; color: #084298; padding: 2% 4% 2% 2%; border-left: 5px solid #084298;'>Todos os arquivos PDF enviados na TCE devem seguir o padr\u00e3o do Tribunal para tamanho do arquivo, tamanho por p\u00e1gina, assinatura, integridade e a caracter\u00edstica pesquis\u00e1vel.<\/div>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 5 \u2014 Notifica\u00e7\u00f5es<\/span><\/strong><br \/>\nCada respons\u00e1vel cadastrado na etapa 3 aparece nesta etapa para que seja registrada a forma como foi notificado.<\/p>\n<p>1. Na linha do respons\u00e1vel, abra o menu de a\u00e7\u00f5es e clique em <strong>Cadastrar notifica\u00e7\u00e3o<\/strong>;<\/p>\n<p>2. Marque o <strong>Tipo de notifica\u00e7\u00e3o<\/strong>;<\/p>\n<p>3. Preencha os campos exigidos pelo tipo escolhido;<\/p>\n<p>4. Clique em <strong>Confirmar<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15330 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35.png\" alt=\"\" width=\"869\" height=\"368\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35.png 1751w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35-300x127.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35-768x326.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-35-480x204.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:869px) 100vw, 869px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 04 \u2013 Janela de cadastro de notifica\u00e7\u00e3o do respons\u00e1vel<\/p>\n<p>O tipo de notifica\u00e7\u00e3o \u00e9 marcado em uma das tr\u00eas op\u00e7\u00f5es, e os campos exigidos variam:<\/p>\n<p>&nbsp;<\/p>\n<table class=\"MsoTableGrid\" style=\"border-collapse: collapse; width: 92.4588%; border: medium none currentcolor;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr style=\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\">\n<td style=\"width: 32.4678%; border: 1pt solid windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"262\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Tipo<\/span><\/b><\/p>\n<\/td>\n<td style=\"width: 99.599%; border-width: 1pt 1pt 1pt medium; border-style: solid solid solid none; border-color: windowtext windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"365\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Campos exigidos<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 1;\">\n<td style=\"width: 32.4678%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"262\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Of\u00edcio<\/span><\/p>\n<\/td>\n<td style=\"width: 99.599%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"365\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Documento de notifica\u00e7\u00e3o, Comunica\u00e7\u00e3o (data), Documento da ci\u00eancia, Ci\u00eancia (data) e endere\u00e7o do respons\u00e1vel<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 2;\">\n<td style=\"width: 32.4678%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"262\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Edital<\/span><\/p>\n<\/td>\n<td style=\"width: 99.599%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"365\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Documento de notifica\u00e7\u00e3o e data de publica\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 3; mso-yfti-lastrow: yes;\">\n<td style=\"width: 32.4678%; border-width: medium 1pt 1pt; border-style: none solid solid; border-color: currentcolor windowtext windowtext; padding: 0cm 5.4pt;\" valign=\"top\" width=\"262\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Excepcionalmente, n\u00e3o houve notifica\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<td style=\"width: 99.599%; border-width: medium 1pt 1pt medium; border-style: none solid solid none; border-color: currentcolor windowtext windowtext currentcolor; padding: 0cm 5.4pt;\" valign=\"top\" width=\"365\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Justificativa para a aus\u00eancia de notifica\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15328 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33.png\" alt=\"\" width=\"838\" height=\"352\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33.png 1408w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33-300x126.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33-768x322.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33-150x63.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-33-480x201.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:838px) 100vw, 838px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 05 \u2013 Respons\u00e1vel com a notifica\u00e7\u00e3o registrada<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 6 \u2014 Irregularidades<\/span><\/strong><br \/>\nCada irregularidade \u00e9 cadastrada em uma janela pr\u00f3pria, dividida em tr\u00eas etapas: Irregularidade, D\u00e9bito e Condutas.<\/p>\n<p>1. Clique em <strong>Cadastrar irregularidade<\/strong>;<\/p>\n<p>2. Informe se a irregularidade gerou <strong>D\u00e9bitos<\/strong>;<\/p>\n<p>3. Selecione o <strong>Tipo<\/strong> e o <strong>Subtipo<\/strong> da irregularidade;<\/p>\n<p>4. Descreva o <strong>Fato irregular<\/strong> e os <strong>Crit\u00e9rios\/normas aplic\u00e1veis<\/strong>;<\/p>\n<p>5. Indique o <strong>Credor<\/strong>, entre Tesouro e Outros;<\/p>\n<p>6. Selecione o <strong>Documento da evid\u00eancia<\/strong> entre os enviados na etapa 4;<\/p>\n<p>7. Clique em <strong>Salvar e continuar<\/strong>, quando houver d\u00e9bito, ou em <strong>Concluir<\/strong>, quando n\u00e3o houver.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15327 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-32.png\" alt=\"\" width=\"759\" height=\"324\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-32.png 1413w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-32-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-32-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-32-480x204.png 480w\" sizes=\"auto, (max-width:767px) 480px, 759px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 06 \u2013 Primeira etapa do cadastro de irregularidade<\/p>\n<p>O <strong>Tipo<\/strong> dispon\u00edvel varia conforme o motivo da instaura\u00e7\u00e3o informado na etapa 1. O <strong>Subtipo<\/strong> \u00e9 carregado a partir do tipo escolhido e, quando h\u00e1 apenas uma op\u00e7\u00e3o, j\u00e1 vem selecionado.<\/p>\n<p>Na segunda etapa s\u00e3o registrados os lan\u00e7amentos que comp\u00f5em o d\u00e9bito. Marque o <strong>Tipo<\/strong> (D\u00e9bito ou Cr\u00e9dito), informe a <strong>Data<\/strong> e o <strong>Valor<\/strong>, e clique em <strong>Adicionar<\/strong>. Repita para cada lan\u00e7amento e clique em <strong>Pr\u00f3ximo<\/strong>.<\/p>\n<p>O sistema converte cada lan\u00e7amento em VRTE pela data informada, exibe os d\u00e9bitos em vermelho e os cr\u00e9ditos em verde, e calcula o <strong>Saldo atual<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15326 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-31.png\" alt=\"\" width=\"745\" height=\"318\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-31.png 1407w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-31-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-31-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-31-480x205.png 480w\" sizes=\"auto, (max-width:767px) 480px, 745px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 07 \u2013 Lan\u00e7amentos de d\u00e9bito e cr\u00e9dito da irregularidade<\/p>\n<p>Na terceira etapa s\u00e3o registradas as condutas. Selecione o <strong>Respons\u00e1vel<\/strong>, descreva a <strong>Conduta<\/strong> e o <strong>Nexo de causalidade<\/strong>, marque os lan\u00e7amentos atribu\u00eddos a ele em <strong>D\u00e9bitos<\/strong> e clique em <strong>Adicionar conduta<\/strong>. Repita para cada respons\u00e1vel e clique em <strong>Concluir<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15323 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-28.png\" alt=\"\" width=\"717\" height=\"306\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-28.png 904w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-28-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-28-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-28-480x205.png 480w\" sizes=\"auto, (max-width:767px) 480px, 717px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 08 \u2013 Terceira etapa do cadastro de irregularidade, com as condutas<\/p>\n<p>\u00c9 obrigat\u00f3rio marcar pelo menos um lan\u00e7amento. A lista em <strong>D\u00e9bitos<\/strong> traz tanto os d\u00e9bitos quanto os cr\u00e9ditos cadastrados na etapa anterior. O mesmo lan\u00e7amento pode ser atribu\u00eddo a mais de um respons\u00e1vel, nos casos de responsabilidade solid\u00e1ria.<\/p>\n<p>O valor exibido na tabela de condutas \u00e9 o <strong>valor atualizado com juros<\/strong> dos lan\u00e7amentos atribu\u00eddos ao respons\u00e1vel, e n\u00e3o a soma dos valores hist\u00f3ricos.<\/p>\n<p>Conclu\u00eddo o cadastro, a irregularidade passa a constar na lista da etapa.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15322 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27.png\" alt=\"\" width=\"794\" height=\"336\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27.png 857w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27-300x127.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27-768x325.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-27-480x203.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:794px) 100vw, 794px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 09 \u2013 Irregularidade cadastrada<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 7 \u2014 D\u00e9bito<\/span><\/strong><br \/>\nEsta etapa consolida o d\u00e9bito de toda a TCE. O \u00fanico campo edit\u00e1vel \u00e9 a data de <strong>Atualiza\u00e7\u00e3o<\/strong>. Os demais valores s\u00e3o calculados pelo sistema.<\/p>\n<p>&nbsp;<\/p>\n<table class=\"MsoTableGrid\" style=\"border-collapse: collapse; border: none; mso-border-alt: solid windowtext .5pt; mso-yfti-tbllook: 1184; mso-padding-alt: 0cm 5.4pt 0cm 5.4pt;\" border=\"1\" cellspacing=\"0\" cellpadding=\"0\">\n<tbody>\n<tr style=\"mso-yfti-irow: 0; mso-yfti-firstrow: yes;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">Campo<\/span><\/b><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-left: none; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><b style=\"mso-bidi-font-weight: normal;\"><span lang=\"EN-US\">O que representa<\/span><\/b><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 1;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Valor de compara\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">Equivalente em reais a 25.000 VRTE, que \u00e9 o valor de al\u00e7ada para a dispensa de instaura\u00e7\u00e3o<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 2;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Valor atualizado sem juros<\/span><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">D\u00e9bito corrigido monetariamente, sem juros de mora<\/span><\/p>\n<\/td>\n<\/tr>\n<tr style=\"mso-yfti-irow: 3; mso-yfti-lastrow: yes;\">\n<td style=\"width: 235.1pt; border: solid windowtext 1.0pt; border-top: none; mso-border-top-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span lang=\"EN-US\">Valor atualizado com juros<\/span><\/p>\n<\/td>\n<td style=\"width: 235.1pt; border-top: none; border-left: none; border-bottom: solid windowtext 1.0pt; border-right: solid windowtext 1.0pt; mso-border-top-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; mso-border-alt: solid windowtext .5pt; padding: 0cm 5.4pt 0cm 5.4pt;\" valign=\"top\" width=\"313\">\n<p class=\"MsoNormal\" style=\"line-height: normal;\"><span style=\"mso-ansi-language: PT-BR;\">D\u00e9bito corrigido e acrescido de juros de mora<\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15321 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26.png\" alt=\"\" width=\"810\" height=\"343\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26.png 891w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26-300x127.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26-768x325.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26-150x63.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-26-480x203.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:810px) 100vw, 810px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 10 \u2013 Etapa 7 do registro, com o d\u00e9bito consolidado<\/p>\n<p>Compare o valor atualizado com o valor de compara\u00e7\u00e3o: quando o d\u00e9bito \u00e9 inferior, a situa\u00e7\u00e3o pode se enquadrar na dispensa de instaura\u00e7\u00e3o. Ainda assim, a dispensa n\u00e3o se aplica quando a soma dos d\u00e9bitos de um mesmo respons\u00e1vel ultrapassa o valor de al\u00e7ada.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 8 \u2014 Relat\u00f3rio<\/span><\/strong><br \/>\nEsta etapa oferece dois modelos para download, j\u00e1 preenchidos com os dados informados nas etapas anteriores: <strong>Matriz de responsabiliza\u00e7\u00e3o <\/strong>e<strong> Demonstrativo D\u00e9bito\/Cr\u00e9dito<\/strong>.<\/p>\n<p>1. Clique em <strong>Download arquivo<\/strong> em cada modelo e complete o conte\u00fado;<\/p>\n<p>2. Envie o <strong>Relat\u00f3rio do Tomador de Contas<\/strong> em <strong>Adicionar arquivo<\/strong>;<\/p>\n<p>3. Envie os modelos preenchidos e demais pe\u00e7as em <strong>Anexo<\/strong> e <strong>Ap\u00eandice<\/strong>;<\/p>\n<p>4. Clique em <strong>Salvar<\/strong> <strong>e avan\u00e7ar<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15320 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-25.png\" alt=\"\" width=\"729\" height=\"311\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-25.png 914w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-25-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-25-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-25-480x204.png 480w\" sizes=\"auto, (max-width:767px) 480px, 729px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 11 \u2013 Etapa 8 do registro, com os modelos e o envio do relat\u00f3rio<\/p>\n<p>Os modelos n\u00e3o s\u00e3o enviados automaticamente: \u00e9 preciso baix\u00e1-los, complet\u00e1-los e anex\u00e1-los de volta. A matriz de responsabiliza\u00e7\u00e3o usa os cargos e fun\u00e7\u00f5es cadastrados na etapa 3.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">Etapa 9 \u2014 Confirma\u00e7\u00e3o<\/span><\/strong><br \/>\nA \u00faltima etapa apresenta um resumo de tudo o que foi cadastrado, em pain\u00e9is expans\u00edveis: Dados gerais, Objeto, Respons\u00e1veis, Irregularidade, D\u00e9bito e Pe\u00e7as.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15319 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24.png\" alt=\"\" width=\"793\" height=\"341\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24.png 866w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24-300x129.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24-768x329.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-24-480x206.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:793px) 100vw, 793px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 12 \u2013 Etapa 9 do registro, com o resumo da TCE<\/p>\n<p>Revise todas as informa\u00e7\u00f5es e clique em <strong>Confirmar<\/strong>. A partir da confirma\u00e7\u00e3o, a TCE segue para a etapa do controle interno e o<strong>s dados n\u00e3o podem mais ser alterados pela unidade gestora<\/strong>, salvo se o controle interno ou o Tribunal devolver a TCE para a etapa de elabora\u00e7\u00e3o.[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;An\u00e1lise do controle interno&#8221; tab_id=&#8221;controle-interno&#8221;][vc_column_text css=&#8221;&#8221;]Confirmado o registro, a TCE passa para o item <strong>Controle interno<\/strong>, onde \u00e9 analisada pelo controle interno da unidade gestora.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15335 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40.png\" alt=\"\" width=\"924\" height=\"391\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40.png 1972w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40-300x127.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40-768x325.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-40-480x203.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:924px) 100vw, 924px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 13 \u2013 Lista de TCEs aguardando an\u00e1lise do controle interno<\/p>\n<p>1. No menu, clique em <strong>Controle interno<\/strong>;<\/p>\n<p>2. Clique no n\u00famero da TCE que deseja analisar;<\/p>\n<p>3. Consulte os dados nos pain\u00e9is <strong>Dados gerais, Objeto, Respons\u00e1veis, Irregularidade, D\u00e9bito<\/strong> e <strong>Pe\u00e7as<\/strong>;<\/p>\n<p>4. Se necess\u00e1rio, baixe a <strong>Matriz de responsabiliza\u00e7\u00e3o<\/strong> pelo bot\u00e3o no topo da tela;<\/p>\n<p>5. Envie o <strong>Relat\u00f3rio de Auditoria <\/strong>e o<strong> Certificado de Auditoria<\/strong>;<\/p>\n<p>6. Escolha a a\u00e7\u00e3o a ser tomada.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15334 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39.png\" alt=\"\" width=\"893\" height=\"384\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39.png 1899w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39-300x129.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39-768x329.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-39-480x206.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:893px) 100vw, 893px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 14 \u2013 Tela de an\u00e1lise do controle interno<\/p>\n<p>Est\u00e3o dispon\u00edveis as seguintes a\u00e7\u00f5es:<\/p>\n<ul>\n<li><strong>Salvar:<\/strong> Grava os documentos enviados e mant\u00e9m a TCE nesta etapa<\/li>\n<li><strong>Salvar e concluir:<\/strong> Conclui a an\u00e1lise e envia a TCE para a autoridade competente<\/li>\n<li><strong>Devolver:\u00a0<\/strong>Retorna a TCE \u00e0 etapa de elabora\u00e7\u00e3o, mediante motivo informado<\/li>\n<li><strong>Encerrar:<\/strong> Registra proposta de encerramento da TCE, mediante motivo e detalhes<\/li>\n<li><strong>Cancelar:<\/strong> Sai da tela sem gravar<\/li>\n<\/ul>\n<p>O controle interno tamb\u00e9m pode <strong>cadastrar novas irregularidades<\/strong> nesta etapa, al\u00e9m das informadas pela unidade gestora.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15333 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38.png\" alt=\"\" width=\"877\" height=\"370\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38.png 1877w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38-300x127.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38-768x324.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38-150x63.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-38-480x203.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:877px) 100vw, 877px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 15 \u2013 Janela de devolu\u00e7\u00e3o da TCE para a etapa de elabora\u00e7\u00e3o<\/p>\n<p>Para encerrar, escolha o <strong>Motivo<\/strong> entre as op\u00e7\u00f5es previstas na Instru\u00e7\u00e3o Normativa e preencha os <strong>Detalhes<\/strong>. Nessa etapa, o representante do controle interno certifica o encerramento da TCE, e o motivo e as informa\u00e7\u00f5es prestadas ficam registrados no sistema e s\u00e3o encaminhados ao Tribunal. Na an\u00e1lise, o Tribunal poder\u00e1 confirmar o encerramento ou devolver a TCE \u00e0 origem para o saneamento de impropriedades, conforme o art. 62 da Instru\u00e7\u00e3o Normativa TCEES n\u00ba 101\/2026.<\/p>\n<p><strong>Aten\u00e7\u00e3o:<\/strong> o encerramento da TCE na fase interna n\u00e3o se aplica aos casos em que a instaura\u00e7\u00e3o tenha sido determinada pelo Tribunal, conforme o \u00a7 1\u00ba do art. 28 da Instru\u00e7\u00e3o Normativa TCEES n\u00ba 101\/2026.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15332 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37.png\" alt=\"\" width=\"865\" height=\"369\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37.png 2116w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37-768x328.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-37-480x205.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:865px) 100vw, 865px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 16 \u2013 Janela de encerramento com motivo e detalhes<\/p>\n<p>Os tr\u00eas documentos exigidos nesta etapa s\u00e3o o relat\u00f3rio de auditoria e o certificado de auditoria.[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Manifesta\u00e7\u00e3o da autoridade competente&#8221; tab_id=&#8221;autoridade&#8221;][vc_column_text css=&#8221;&#8221;]Conclu\u00edda a an\u00e1lise do controle interno, a TCE passa para o item <strong>Autoridade competente<\/strong>. Nesta etapa h\u00e1 apenas duas a\u00e7\u00f5es poss\u00edveis.<\/p>\n<p>1. No menu, clique em <strong>Autoridade competente<\/strong>;<\/p>\n<p>2. Clique no n\u00famero da TCE;<\/p>\n<p>3. Confira os dados nos pain\u00e9is<strong> Dados gerais, Objeto, Respons\u00e1veis, Irregularidade, D\u00e9bito<\/strong> e<strong> Pe\u00e7as<\/strong>;<\/p>\n<p>4. Clique em <strong>Tomar ci\u00eancia<\/strong> para concordar, ou em <strong>Devolver<\/strong> para retornar a TCE ao controle interno.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15337 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42.png\" alt=\"\" width=\"841\" height=\"359\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42.png 1970w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42-300x128.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42-768x327.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42-150x64.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-42-480x204.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:841px) 100vw, 841px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 17 \u2013 Tela de manifesta\u00e7\u00e3o da autoridade competente<\/p>\n<p>Ao clicar em <strong>Tomar ci\u00eancia<\/strong>, o sistema gera o termo de ci\u00eancia. Confira o documento e clique em <strong>Assinar<\/strong>. Assinado o termo, a TCE \u00e9 encaminhada ao Tribunal de Contas.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15336 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41.png\" alt=\"\" width=\"868\" height=\"379\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41.png 2032w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41-300x131.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41-768x335.png 768w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41-150x65.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-41-480x209.png 480w\" sizes=\"auto, (max-width:767px) 480px, (max-width:868px) 100vw, 868px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 18 \u2013 Termo de ci\u00eancia gerado para assinatura<\/p>\n<p>[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Acompanhar a TCE enviada ao Tribunal&#8221; tab_id=&#8221;acompanhar&#8221;][vc_column_text css=&#8221;&#8221;]Depois do envio, a TCE passa a constar no item <strong>Enviada ao TCE-ES<\/strong>, apenas para consulta. A lista exibe o n\u00famero, o instaurador, a origem dos recursos, o motivo da instaura\u00e7\u00e3o, a data de cria\u00e7\u00e3o e o d\u00e9bito. Para ver a situa\u00e7\u00e3o atual da an\u00e1lise, abra os detalhes da TCE: o campo <strong>Situa\u00e7\u00e3o da TCE<\/strong> indica em que ponto ela est\u00e1.<\/p>\n<p>Todos os envolvidos na TCE (integrantes da comiss\u00e3o, servidores designados, controle interno e gestor da unidade gestora) s\u00e3o notificados por e-mail em tr\u00eas situa\u00e7\u00f5es: quando a TCE \u00e9 devolvida, quando o prazo est\u00e1 pr\u00f3ximo do vencimento e quando o prazo vence.<\/p>\n<p><strong><span style=\"font-size: 14pt;\">TCE devolvida<\/span><\/strong><br \/>\nA etapa para a qual a TCE volta depende de quem a devolveu: o <strong>Tribunal<\/strong> pode devolv\u00ea-la para a elabora\u00e7\u00e3o ou para o controle interno; o <strong>controle interno<\/strong> da unidade s\u00f3 pode devolv\u00ea-la para a elabora\u00e7\u00e3o; e a <strong>autoridade competente<\/strong> s\u00f3 pode devolv\u00ea-la para o controle interno. Em qualquer dos casos:<\/p>\n<p>1. Acesse o item correspondente \u00e0 etapa para a qual a TCE voltou: <strong>Em elabora\u00e7\u00e3o <\/strong>ou <strong>Controle interno<\/strong>;<\/p>\n<p>2. Clique no n\u00famero da TCE para abri-la;<\/p>\n<p>3. Leia o motivo da devolu\u00e7\u00e3o, exibido em destaque;<\/p>\n<p>4. Corrija ou complemente o que foi apontado;<\/p>\n<p>5. Percorra novamente as etapas at\u00e9 a confirma\u00e7\u00e3o.<\/p>\n<p>A TCE devolvida volta a ser edit\u00e1vel e precisa percorrer novamente todas as etapas at\u00e9 o reenvio ao Tribunal, porque qualquer altera\u00e7\u00e3o pode repercutir nos dados j\u00e1 cadastrados.[\/vc_column_text][\/vc_tta_section][vc_tta_section title=&#8221;Registrar uma dispensa de instaura\u00e7\u00e3o&#8221; tab_id=&#8221;dispensa&#8221;][vc_column_text css=&#8221;&#8221;]Quando a situa\u00e7\u00e3o se enquadra em uma das hip\u00f3teses de dispensa, a unidade gestora n\u00e3o instaura a TCE, mas deve registrar a dispensa no sistema. A dispensa n\u00e3o gera processo nem \u00e9 distribu\u00edda para an\u00e1lise, mas fica registrada e vis\u00edvel ao TCEES para consulta.<\/p>\n<p>1. No menu, clique em <strong>Nova dispensa<\/strong>;<\/p>\n<p>2. Confira a <strong>Unidade gestora<\/strong> e selecione o <strong>Motivo da dispensa<\/strong>;<\/p>\n<p>3. Informe o <strong>Processo<\/strong>, que \u00e9 o n\u00famero do processo administrativo na origem;<\/p>\n<p>4. Em <strong>Dados do objeto<\/strong>, marque <strong>Sindic\u00e2ncia, inqu\u00e9rito, PAD ou equivalente?<\/strong> se for o caso, informe o <strong>CNPJ da entidade<\/strong> e clique em <strong>Buscar<\/strong>, preencha a <strong>Descri\u00e7\u00e3o<\/strong> e selecione o <strong>Tipo de gest\u00e3o<\/strong>;<\/p>\n<p>5. Informe o <strong>Per\u00edodo da ocorr\u00eancia<\/strong>, com in\u00edcio e fim;<\/p>\n<p>6. Adicione os <strong>Respons\u00e1veis<\/strong> pelo CPF\/CNPJ, quando houver;<\/p>\n<p>7. Informe o <strong>D\u00e9bito<\/strong>, em valor real ou estimado;<\/p>\n<p>8. Indique se <strong>houve repara\u00e7\u00e3o do dano<\/strong> e preencha os campos exibidos;<\/p>\n<p>9. Envie os documentos comprobat\u00f3rios, se houver;<\/p>\n<p>10. Clique em <strong>Concluir a dispensa<\/strong>.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-15338 alignnone aligncenter\" src=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-43.png\" alt=\"\" width=\"751\" height=\"283\" srcset=\"https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-43.png 2104w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-43-300x113.png 300w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-43-150x56.png 150w, https:\/\/www.tcees.tc.br\/ajuda\/wp-content\/uploads\/sites\/7\/2026\/09\/image-43-480x180.png 480w\" sizes=\"auto, (max-width:767px) 480px, 751px\" \/><\/p>\n<p style=\"text-align: center;\">Figura 19 \u2013 Formul\u00e1rio de registro de dispensa de instaura\u00e7\u00e3o<\/p>\n<p>Os registros j\u00e1 conclu\u00eddos ficam dispon\u00edveis no item <strong>Dispensa<\/strong>, apenas para consulta, sem a\u00e7\u00f5es adicionais.[\/vc_column_text][\/vc_tta_section][\/vc_tta_accordion][vc_raw_html]JTVCYXZhbGlhY2FvX2RvY19iYXNlJTVE[\/vc_raw_html][\/vc_column][vc_column width=&#8221;1\/4&#8243;][vc_column_text css=&#8221;.vc_custom_1621544531384{margin-top: -3% !important;}&#8221;]<span style=\"color: #000000; font-size: 16pt;\"><strong>Artigos Relacionados<\/strong><\/span>[\/vc_column_text][vc_column_text css=&#8221;.vc_custom_1790806605308{margin-top: -8% !important;}&#8221;]<ul><li><a href=https:\/\/www.tcees.tc.br\/ajuda\/como-abrir-protocolo-no-acesso-identificado\/ style='color: black'>Como abrir protocolo no Acesso Identificado<\/a><\/li><li><a href=https:\/\/www.tcees.tc.br\/ajuda\/troca-de-senha-no-acesso-identificado\/ style='color: black'>Troca de senha no Acesso Identificado<\/a><\/li><li><a href=https:\/\/www.tcees.tc.br\/ajuda\/criacao-e-compactacao-de-video-e-audios\/ style='color: black'>Cria\u00e7\u00e3o e compacta\u00e7\u00e3o de v\u00eddeo e \u00e1udios<\/a><\/li><li><a href=https:\/\/www.tcees.tc.br\/ajuda\/apresentacao-do-sistema-acesso-identificado\/ style='color: black'>Apresenta\u00e7\u00e3o do sistema - Acesso Identificado<\/a><\/li><li><a href=https:\/\/www.tcees.tc.br\/ajuda\/como-abrir-um-novo-protocolo\/ style='color: black'>Como abrir um novo protocolo?<\/a><\/li><\/ul>[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_raw_html css=&#8221;&#8221;]JTVCY2F0ZWdvcmlhUG9zdEFqdWRhJTVE[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;3\/4&#8243;][vc_column_text css=&#8221;&#8221;] Acesso Identificado: Tomada de Contas Especial [\/vc_column_text][vc_column_text css=&#8221;.vc_custom_1790805001291{margin-top: -2% !important;}&#8221;]A Tomada<span class=\"excerpt-hellip\"> [\u2026]<\/span><\/p>\n","protected":false},"author":283,"featured_media":-1,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[51,20,24],"tags":[],"class_list":["post-15294","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-acesso-identificado","category-demais-sistemas","category-usuarios-externos","wpautop"],"acf":[],"yoast_head":"<title>Tomada de Contas Especial - Acesso Identificado - TCEES | Portal de Ajuda<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.tcees.tc.br\/ajuda\/tomada-de-contas-especial-acesso-identificado\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Tomada de Contas Especial - Acesso Identificado - TCEES | Portal de Ajuda\" \/>\n<meta property=\"og:description\" content=\"[vc_row][vc_column][vc_raw_html css=&#8221;&#8221;]JTVCY2F0ZWdvcmlhUG9zdEFqdWRhJTVE[\/vc_raw_html][\/vc_column][\/vc_row][vc_row][vc_column width=&#8221;3\/4&#8243;][vc_column_text css=&#8221;&#8221;] Acesso Identificado: Tomada de Contas Especial [\/vc_column_text][vc_column_text css=&#8221;.vc_custom_1790805001291{margin-top: -2% !important;}&#8221;]A Tomada [\u2026]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.tcees.tc.br\/ajuda\/tomada-de-contas-especial-acesso-identificado\/\" \/>\n<meta property=\"og:site_name\" content=\"TCEES | Portal de Ajuda\" \/>\n<meta property=\"article:published_time\" content=\"2026-09-30T22:16:59+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-09-30T22:42:05+00:00\" \/>\n<meta name=\"author\" content=\"Joao Pedro Spinasse Viana\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"Joao Pedro Spinasse Viana\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. tempo de leitura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.tcees.tc.br\\\/ajuda\\\/tomada-de-contas-especial-acesso-identificado\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.tcees.tc.br\\\/ajuda\\\/tomada-de-contas-especial-acesso-identificado\\\/\"},\"author\":{\"name\":\"Joao Pedro Spinasse Viana\",\"@id\":\"https:\\\/\\\/www.tcees.tc.br\\\/ajuda\\\/#\\\/schema\\\/person\\\/b444f196d91cf833ec3a0786e9d37dd3\"},\"headline\":\"Tomada de Contas Especial &#8211; 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