|
Órgão
|
26261 - UNIVERSIDADE FEDERAL DE ITAJUBA
|
|
Unidade da Prestação do Serviço
|
153030 - UNIFEI - MG
|
|
Unidade Gestora Origem do Contrato
|
153030 - UNIFEI - MG
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2025NE000108
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
153030 - UNIFEI - MG
|
|
Número da Compra
|
00397/2025
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
42.521.088/0001-37 - INSTITUTO NACIONAL DA PROPRIEDADE INDUSTRIAL
|
|
Processo
|
23088.000822/2025-30
|
|
Objeto
|
DOCUMENTO DE FORMALIZAÇÃO DA DEMANDA Nº 4/2025 - NIT (11.43.04.01) - D.E.397/2025 - DISPENSA DE LICITAÇÃO - CONTRATAÇÃO INPI 2025
|
|
Informações Complementares
|
15303006003972025 - UASG Minuta: 153030
|
|
Vig. Início
|
29/01/2025
|
|
Vig. Fim
|
31/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 19.941,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 19.941,00
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
29/01/2025
|
2025NE000108
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2025NE000108 DE ACORDO COM PROCESSO NÚMERO: 23088.000822/2025-30
|
29/01/2025
|
31/12/2025
|
19.941,00
|
1
|
19.941,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
153030
|
2025NE000108
|
MCE05N0140N - GESTAO ADMINISTRATIVA DA UNIDADE OU SUBACAO
|
339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA)
|
19.831,00
|
162,00
|
0,00
|
19.669,00
|
255,00
|
0,00
|
0,00
|
255,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
29409162356353247
|
2026-04-28
|
23088.000822/2025-30
|
2026-04-28
|
45.00
|
|
29409162356389217
|
2026-04-28
|
23088.000822/2025-30
|
2026-04-28
|
65.00
|
|
29409162356978905
|
2026-05-08
|
23088.000822/2025-30
|
2026-05-08
|
145.00
|
|
29409162339284526
|
2025-06-18
|
23088.000822/2025-30
|
2025-06-18
|
236.00
|
|
29409162333102965
|
2025-02-10
|
23088.000822/2025-30
|
2025-02-11
|
966.00
|
|
29409192332958094
|
2025-02-06
|
23088.000822/2025-30
|
2025-02-06
|
185.00
|
|
29409162333103295
|
2025-02-10
|
23088.000822/2025-30
|
2025-02-11
|
176.00
|
|
29409162333099867
|
2025-02-10
|
23088.000822/2025-30
|
2025-02-10
|
236.00
|
|
29409162333099930
|
2025-02-10
|
23088.000822/2025-30
|
2025-02-10
|
176.00
|
|
29409162334106590
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
78.00
|
|
29409162334105593
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
36.00
|
|
29409162334108690
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
36.00
|
|
29409162334111470
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
976.00
|
|
29409162334112018
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
236.00
|
|
29409162334113189
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
236.00
|
|
29409162334112611
|
2025-02-28
|
23088.000822/2025-30
|
2025-02-28
|
236.00
|
|
29409162334227222
|
2025-03-06
|
23088.000822/2025-30
|
2025-03-06
|
236.00
|
|
29409192335247920
|
2025-03-27
|
23088.000822/2025-30
|
2025-03-27
|
185.00
|
|
29409192335855636
|
2025-04-09
|
23088.000822/2025-30
|
2025-04-09
|
185.00
|
|
29409162336216821
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
484.00
|
|
29409192335248632
|
2025-03-27
|
23088.000822/2025-30
|
2025-03-27
|
185.00
|
|
29409162336098985
|
2025-04-14
|
23088.000822/2025-30
|
2025-04-14
|
176.00
|
|
29409162336104519
|
2025-04-14
|
23088.000822/2025-30
|
2025-04-14
|
118.00
|
|
29409162336223500
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
236.00
|
|
29409162336220446
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
312.00
|
|
29409162336218476
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
36.00
|
|
29409162336795775
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162336796682
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162337430428
|
2025-05-14
|
23088.000822/2025-30
|
2025-05-14
|
312.00
|
|
29409162336006592
|
2025-04-11
|
23088.000822/2025-30
|
2025-04-11
|
36.00
|
|
29409162336210793
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
36.00
|
|
29409202336212560
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
42.00
|
|
29409162336212915
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
36.00
|
|
29409162336223305
|
2025-04-16
|
23088.000822/2025-30
|
2025-04-16
|
80.00
|
|
29409162336101129
|
2025-04-14
|
23088.000822/2025-30
|
2025-04-14
|
94.00
|
|
29409162336104101
|
2025-04-14
|
23088.000822/2025-30
|
2025-04-14
|
94.00
|
|
29409162336780794
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162336786040
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162336793810
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
236.00
|
|
29409162336798243
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
236.00
|
|
29409162336784293
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162336790943
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162336792504
|
2025-04-29
|
23088.000822/2025-30
|
2025-04-29
|
118.00
|
|
29409162337432145
|
2025-05-14
|
23088.000822/2025-30
|
2025-05-14
|
626.00
|
|
29409162337431530
|
2025-05-14
|
23088.000822/2025-30
|
2025-05-14
|
626.00
|
|
29409162337384264
|
2025-05-13
|
23088.000822/2025-30
|
2025-05-13
|
236.00
|
|
29409192337389268
|
2025-05-13
|
23088.000822/2025-30
|
2025-05-13
|
185.00
|
|
29409162337385635
|
2025-05-13
|
23088.000822/2025-30
|
2025-05-13
|
488.00
|
|
29409162337430983
|
2025-05-14
|
23088.000822/2025-30
|
2025-05-14
|
626.00
|
|
29409162337381796
|
2025-05-13
|
23088.000822/2025-30
|
2025-05-13
|
118.00
|
|
29409162337432757
|
2025-05-14
|
23088.000822/2025-30
|
2025-05-14
|
488.00
|
|
29409162337783150
|
2025-05-21
|
23088.000822/2025-30
|
2025-05-21
|
36.00
|
|
29409192338733493
|
2025-06-09
|
23088.000822/2025-30
|
2025-06-09
|
185.00
|
|
29409192338734449
|
2025-06-09
|
23088.000822/2025-30
|
2025-06-09
|
185.00
|
|
29409192338737650
|
2025-06-09
|
23088.000822/2025-30
|
2025-06-09
|
185.00
|
|
29409162339276043
|
2025-06-18
|
23088.000822/2025-30
|
2025-06-18
|
484.00
|
|
29409192338743936
|
2025-06-09
|
23088.000822/2025-30
|
2025-06-09
|
185.00
|
|
29409192338745076
|
2025-06-09
|
23088.000822/2025-30
|
2025-06-09
|
185.00
|
|
29409162339272587
|
2025-06-18
|
23088.000822/2025-30
|
2025-06-18
|
1602.00
|
|
29409162339280636
|
2025-06-18
|
23088.000822/2025-30
|
2025-06-18
|
484.00
|
|
29409162339288157
|
2025-06-18
|
23088.000822/2025-30
|
2025-06-18
|
236.00
|
|
29409162339384164
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
488.00
|
|
29409162339398823
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
118.00
|
|
29409162339400330
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
488.00
|
|
29409162339426754
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
118.00
|
|
FATURA 150 NIT
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
976.00
|
|
29409162340247426
|
2025-07-08
|
23088.000822/2025-30
|
2025-07-08
|
70.00
|
|
29409162340248422
|
2025-07-08
|
23088.000822/2025-30
|
2025-07-08
|
70.00
|
|
29409162339378881
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
658.00
|
|
29409162339123387
|
2025-06-16
|
23088.000822/2025-30
|
2025-06-16
|
70.00
|
|
29409162339123352
|
2025-06-16
|
23088.000822/2025-30
|
2025-06-16
|
70.00
|
|
29409162339123301
|
2025-06-16
|
23088.000822/2025-30
|
2025-06-16
|
70.00
|
|
29409162339396685
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
94.00
|
|
29409162339397797
|
2025-06-23
|
23088.000822/2025-30
|
2025-06-23
|
976.00
|
|
29409162340243560
|
2025-07-08
|
23088.000822/2025-30
|
2025-07-08
|
70.00
|
|
29409162345414134
|
2025-09-26
|
23088.000822/2025-30
|
2025-09-26
|
65.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
DIREITOS AUTORAIS
|
1
|
19941
|
19941.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.126.086-**
|
TAISA CORREA
|
Apoio Administrativo
|
|
***.189.146-**
|
DAÍLA DOS PASSOS VITORINO
|
Apoio Administrativo
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
