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Posted in the Official Journal of 16/8/ Page 5.
Normative instruction codir # 10 of August 12, 2010.
Supplies in the form of processes / documents, routine and procedures for the regulation rate of granted and permissible services.The Board of Directors of the State Regulatory Authority and the Basic Renovation of the State of Rio de Janeiro - Ageelsa, in the use of its statutory obligations and in view of Case 12/020.206 / 2010:
Considering the provisions of §§ 1 and 2 of Article 19 of the 3,556 / 2005 law;
Considering the provisions of Article I of Article 4 of Decree 38,618 / 2005;
Considering the provisions of Article 21 of Decree 38,618 / 2005;
Considering the provisions of Article I of Article 22 of Decree No 38,618/2005;
Considering the provisions of paragraphs Considering the provisions of Article 32 of Decree 38,618 / 2005; Considering the provisions of Sections I, II, VIII and XV of Article 17 of the internal provisions of this Autarchie; Considering the provisions of Sections II, III, VII and X of Article 19 of the internal provisions of this Autarchie; Considering the provisions of the XIX incisions of Article 21 of the internal provisions of this Autarchie; Considering the provisions of Alienas E, F and G, Article III of Article 29 of the internal provisions of this Autarchie; Considering the provisions of Article I of Article 44 of the Internal Provisions of this Autarchie;
Considering the provisions of Article 32 of Decree 38,618 / 2005;
Considering the provisions of Sections I, II, VIII and XV of Article 17 of the internal provisions of this Autarchie;
Considering the provisions of Sections II, III, VII and X of Article 19 of the internal provisions of this Autarchie;
Considering the provisions of the XIX incisions of Article 21 of the internal provisions of this Autarchie;
Considering the provisions of Alienas E, F and G, Article III of Article 29 of the internal provisions of this Autarchie;
Considering the provisions of Article I of Article 44 of the Internal Provisions of this Autarchie;in the light of the provisions of the point 46 of the internal provisions of this Autarchie;
Art. 1 - It is set up the form of processing / documents, routines, procedures and periodicity for the conference by reiterating the Regulation of the Regulation of the divested and allowed services as follows:
§1 - ??Opening of an annual proceedings for each licensing of this Autarchie, for monitoring, payment control and monthly regulatory fee according to the Decree 38.618 / 2005 and the internal regiment of this Autarchie.
§2- The budgetary and financial / Sorfi superintental contains control over the monthly receipt of the values ??from the legislation provided for in Article 19 of State Rights 4,556 / 2005 and the accounting of resources from the regulatory funds, identification of the amount and of the date of the deposit.
§3 - The budgetary and financial / Sorfi-superintencial will relate to the Chamber of Economic and Tariff / Cap, a document that the deposits achieved by the concessionaire's concessionaire's concessionaires Regulation rate until the 15th working day of each month.
§4 - The budgetary and financial / Sorfi superintendez calculates interest and lies in the payment rules in regulatory rates.
§5 - The Executive Secretariat / SECEX calculates the dealers if delayed in the Supervisory Board collection, through the laundry of the Infraction - AI.
Art. 2 - The concessionaires submit to the captoen by the Agense General Protocol, until the last business day of regulatory fee payment, the following documents (printed and digitally medium):
i) analytical balancet with respect to the base month of the deposit;
ii) proof of the deposit of the responsibility rate signed by the responsible sector;
iii) Worksheet containing the calculation base with its respective calculation memory and the data relating to the deposited value of the regulatory rate signed by the calculation.
Art. 3? capet refers to a technical SECEX technical instructions containing the conferences of the paid values, and due to the concessionaires as a regulatory rate. These technical notes are presented with the monthly conferences.
Single paragraphs: The captets has a term of 15 (fifteen) days to achieve technical notes after the dealers provide the analytical balancet of the month.
Art.4? - SECEX refers to the technical notes, from the captow for the manifestation of the internal / audit audit and the prosecutor, a view and deadline, in the case of a divergence, for the manifestation of the concessionaire in the process under 05 (five) days.
Art. 5? - after manifestation of the examination and the prosecutor, in the case of a divergence, SECEX calculates the amount calculated in the time by the laundry of self-injury in the form of its own administrative procedure.
Art.6 - In the case of concessionaire considerations, in relation to the technical note issued by captets, SECEX will return the process to the captets, so that within 05 (five) days the considerations for the subsequent transfer to the exam And to be reviewed to the prosecutor for new conclusive statements.
Art. 7 - Completed administrative procedure after SORFI is legally planned for agreements, SFORMi will determine within 30 (thirty) days, certainty and liquidity of loans and registration in active debts, where SECEX informs the certificate of the Registration of the General State Lawyer.
Art. 8 - The procedure set out in paragraph 1 of the Technology 1 of this normative statement should be concluded from the captets of up to 30 (thirty) days of the publication of the financial statements of the concessionaires and should be completed by SECEX after concluding opinions of the examination and the lawyer be.
Art. 9? - CAPET will be a database of evolution of the comparative rate of services granted in the form of revenues containing the historical series, spreadsheing and the respective calculation sensations, as well as a file of the relevant documentation of the concessionaires.
Art. 10 - Audit is responsible for monitoring and faithful compliance with the now established routine.
Art. 11 - This regulatory statement enters into force from its publication, repealed provisions differently.
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