{"id":34,"date":"2025-04-28T19:18:32","date_gmt":"2025-04-28T22:18:32","guid":{"rendered":"https:\/\/www.ufpb.br\/sof\/?page_id=34"},"modified":"2026-02-02T13:49:44","modified_gmt":"2026-02-02T16:49:44","slug":"catalogo-de-padronizacao","status":"publish","type":"page","link":"https:\/\/www.ufpb.br\/sof\/servicos\/catalogo-de-padronizacao\/","title":{"rendered":"Cat\u00e1logo de Padroniza\u00e7\u00e3o"},"content":{"rendered":"\n<p class=\" \">Nesta se\u00e7\u00e3o est\u00e3o dispon\u00edveis modelos e procedimentos de trabalho que devem constar nos processos tramitados no \u00e2mbito da SOF, tendo em vista a padroniza\u00e7\u00e3o preconizada no art. 7\u00ba da Lei n\u00ba 9.784\/1999.&nbsp;<\/p>\n\n\n\n<p><strong>Aten\u00e7\u00e3o!<\/strong>&nbsp;Ap\u00f3s clicar em &#8220;arquivo&#8221; voc\u00ea ser\u00e1 direcionado a uma p\u00e1gina externa que hospeda o arquivo<em>.<\/em><em>&nbsp;<\/em>Para baixar o documento clique no \u00edcone&nbsp; (&#8220;Fazer o download&#8221;).&nbsp;<\/p>\n\n\n\n<p>&nbsp;Para acessar os modelos de licita\u00e7\u00f5es e contratos da Consultoria Geral da Uni\u00e3o (CGU\/AGU)&nbsp;<strong><a href=\"https:\/\/www.gov.br\/agu\/pt-br\/assuntos-1\/modelos-de-convenios-licitacoes-e-contratos\" target=\"_blank\" rel=\"noreferrer noopener\">clique aqui<\/a><\/strong>.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><\/h2>\n\n\n\n<h2 class=\"wp-block-heading\">Procedimentos Operacionais Padr\u00e3o (POPs)<\/h2>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong><em><strong>Download<\/strong><\/em><\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 00<\/td><td class=\"has-text-align-center\" data-align=\"center\">29-03-2021<\/td><td>Diretrizes para Elabora\u00e7\u00e3o de Procedimentos Padronizados.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"http:\/\/www.ufpb.br\/sof\/wp-content\/uploads\/sites\/79\/sites\/297\/2026\/02\/POP-00-Diretrizes-para-Criacao-de-POPs.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">14-06-2021<\/td><td>Diretrizes para Gest\u00e3o Patrimonial<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1HKssCkFif7NTfOWEI_2Mj9oTH_B8qmbd\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 02<\/td><td class=\"has-text-align-center\" data-align=\"center\">12-04-2022<\/td><td>Procedimentos para Prorroga\u00e7\u00f5es Contratuais<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/19rZmdlDm2PPrHCAdIkFwmOe7AVvFvECD\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1h5Ma91iaSAbVt-0U5IslzNH11i9ge5uv\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 03<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2022<\/td><td>Procedimentos para Aplica\u00e7\u00e3o de San\u00e7\u00f5es Contratuais.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1P6Qcl8bqIfm8WngcZK35qAjjdTHqREN9\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 04<\/td><td class=\"has-text-align-center\" data-align=\"center\">29-11-2022<\/td><td>Procedimentos para Gest\u00e3o de Garantias Contratuais<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1_b9Yeai3qWSiYDIeBK3nydmjB4nsH4XL\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 05<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2023<\/td><td>Procedimentos para Reequil\u00edbrio Contratual (Reajuste, Repactua\u00e7\u00e3o e Revis\u00e3o)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1nVb8N8me5-2wMn32eRM4-75cggZbHjDR\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 06<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Atualiz.<\/td><td>Procedimentos para Contrata\u00e7\u00f5es por Licita\u00e7\u00e3o<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>&#8211;<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 07<\/td><td class=\"has-text-align-center\" data-align=\"center\">04\/04\/2024<\/td><td>Procedimentos para Contrata\u00e7\u00f5es Diretas (Inexigibilidade)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1eSdyR6-ipQyem_84KjfMpSssORP4Gar4\/view?usp=drive_link\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 08<\/td><td class=\"has-text-align-center\" data-align=\"center\">04\/04\/2024<\/td><td>Procedimentos para Contrata\u00e7\u00f5es Diretas (Dispensa)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1ZHryrE84_wjf_20owaSMIJgvJU3zL2p-\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 09<\/td><td class=\"has-text-align-center\" data-align=\"center\">02\/05\/2024<\/td><td>Procedimentos para Contrata\u00e7\u00f5es Diretas (Dispensa Emergencial)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1gNLD-5RK06V3u8Q9vovqKF1qD9wrNGNU\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 10<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Diretrizes para Gest\u00e3o de Riscos de Contratos<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>&#8211;<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 11<\/td><td class=\"has-text-align-center\" data-align=\"center\">06-07-2022<\/td><td>Procedimentos para Concess\u00e3o de Di\u00e1rias<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/16ceOmt3tk-w5zT6bgvmYbwZqGKExPVgr\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 12<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Procedimentos para Aditamentos Contratuais<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/dyaP97n9YzCEFpa\" target=\"_blank\" rel=\"noreferrer noopener\">&#8211;<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 13<\/td><td class=\"has-text-align-center\" data-align=\"center\">16-08-2024<\/td><td>Procedimentos para Autoriza\u00e7\u00f5es de Uso<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/draz57q4AXBWNLL\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 14<\/td><td class=\"has-text-align-center\" data-align=\"center\">22-08-2024<\/td><td>Procedimentos para emiss\u00e3o\/refor\u00e7o&nbsp;de empenho<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1qi8f0FixIYyQwfAsjb7nwLMYyTvxH3_d\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 15<\/td><td class=\"has-text-align-center\" data-align=\"center\">22-08-2024<\/td><td>Procedimentos para pagamento<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1ohUtF4sORaBB4FN8wABh8mZ2lW5dk__L\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">POP 16<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2025<\/td><td>Procedimentos para instru\u00e7\u00e3o de Processo Administrativo Sancionat\u00f3rio segundo a<br>Lei n\u00ba 14.133\/2021<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/d63Aq5Bns9QzoLf\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p class=\" \">&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Formul\u00e1rios e Modelos de Trabalho<\/h2>\n\n\n\n<p><strong>\u00c1rea:&nbsp;Gest\u00e3o e Fiscaliza\u00e7\u00e3o de Contratos<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong>Download<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">26-01-2021<\/td><td>Modelo de Ata de Reuni\u00e3o Reuni\u00e3o Inicial da Execu\u00e7\u00e3o Contratual.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/14ygVFV6lh2TVEPg1rumGh8ysMRHw1b-3\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 02<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-02-2021<\/td><td>Modelo de Ata de Reuni\u00e3o Acompanhamento Contratual Peri\u00f3dico.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1RidSXK1R5WjIE1NBA5MsQeYscQEV4tHB\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 03<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Plano de Gest\u00e3o e Fiscaliza\u00e7\u00e3o do Contrato.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1Dy34c0Xqrywwj4i-pw4_5rN5JBSU2ciM\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 04-a<\/td><td class=\"has-text-align-center\" data-align=\"center\">17-01-2025<\/td><td>Relat\u00f3rio de Fiscaliza\u00e7\u00e3o Administrativa (Servi\u00e7os).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1sa2W_rLWD_6IqTT-QIKtEfBZpHt135XH\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><a href=\"https:\/\/drive.google.com\/file\/d\/1vsWw352_ptOQ0n28OLbx3B1vIwmGga97\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 04-b<\/td><td class=\"has-text-align-center\" data-align=\"center\">17-01-2025<\/td><td>Relat\u00f3rio de Fiscaliza\u00e7\u00e3o Administrativa (Obras)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1OtVILriHT_XRFTuKp9ya4Y_APXFX59x6\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 05<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Anexo I do RFA &#8211; Planilha de Ocorr\u00eancias, Provid\u00eancias e Resultados.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1FUBUuRk14nbGHC0cdMGW72OgIo5Agqlk\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 06<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Anexo II do RFA &#8211; Planilha de An\u00e1lise de Riscos.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1OlnXsiRz9JPiG2hK9HDf9y1gaw0mEpkL\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 07<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Anexo III do RFA &#8211; Acompanhamento de Custos N\u00e3o Renov\u00e1veis.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1BKRQGagZaNeYQF_Gdf9z89aRQVJrSHxq\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 08<\/td><td class=\"has-text-align-center\" data-align=\"center\">26-04-2024<\/td><td>Relat\u00f3rio de Fiscaliza\u00e7\u00e3o T\u00e9cnica e\/ou Setorial.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1Il9HmMisq08Wwk0cQrnjqjpX2gYTEpnj\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 09<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Planilha Resumo do Contrato.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1MCkXnJ3MyAOx_TlvkQGHUnJ6T6yt-2tz\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 10<\/td><td class=\"has-text-align-center\" data-align=\"center\">04-03-2021<\/td><td>Modelo de Planilha de Divulga\u00e7\u00e3o de Dados Abertos de Empregados Terceirizados<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1PIM7zQ4ocz9ViSWFT--zLO9K1LKrnTg0\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 11<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Termo de Abertura de Processo\/Pasta de Fiscaliza\u00e7\u00e3o.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1ZqKgLHH6viKOlfgwBPqpPrYrDwEqi53c\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 12<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Termo de Recebimento Definitivo.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1UCY9e8kloxvlhAJy2xePFBCFS1RZj17n\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 13<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Termo de Atesto de Nota Fiscal\/Fatura.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1M2qtDHHYiu_pIFEaNlt5m210ue7HXFYH\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 14<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Notifica\u00e7\u00e3o de Irregularidades.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1fOJrDY_TIC0_sFi7mzr1Qf3uOHOQ7_xd\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 15<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Solicita\u00e7\u00e3o de emiss\u00e3o de Nota Fiscal e comunica\u00e7\u00e3o de Glosa.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1Se8h3mWENLIugPi_Gil_GPuBtN29SE5t\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 16<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Demonstrativo de Glosa de Pagamento.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1EInZGZ__3BUbOK0h0ICEXQ6xmV6vW6IP\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 17<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Relat\u00f3rio de Ocorr\u00eancias Contratuais para Abertura de PAR.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1ZvZFnlUogxYsoSkPvm6CDuN3K28buh43\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 18<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Certifica\u00e7\u00e3o Processual para Abertura de PAR.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1BnFofRRqgE6HBEwtb2RCINyEU6XHQgx5\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 19<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Relat\u00f3rio T\u00e9cnico de Execu\u00e7\u00e3o Contratual (para aditamentos e altera\u00e7\u00f5es).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1H0fxRy2RaNQuIv8ZCbuvElVRN0vk2th5\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 20<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Certifica\u00e7\u00e3o Processual para Solicita\u00e7\u00e3o de Aditamentos e Altera\u00e7\u00f5es Contratuais.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1Q8a7VAYQRhowb5X7xKYay24SyRUuyH4h\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 21<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Comunica\u00e7\u00e3o de Irregularidades no Recolhimento de FGTS.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1SQlk6UKgfwaV6KQYnHJMLksG1ZETC7kp\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 22<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Comunica\u00e7\u00e3o de Irregularidades no Recolhimento de Contrib. Previdenci\u00e1rias.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/14PkSHY056aWI6ZuZas8FSmGEN6Jbs-L_\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 23<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Atestado de Capacidade T\u00e9cnica.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/16cGrkWIaPWM3Mr8qHCkjgcm5clBGewCK\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 24<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Declara\u00e7\u00e3o de Bom Andamento da Execu\u00e7\u00e3o do Contrato.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1fnM32HmjOdnwOubzc6OkFbQ8NccQbC6o\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 25<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Formul\u00e1rio de N\u00e3o Conformidade T\u00e9cnica.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1fETKCvMnm_FqODpMr43w9dLC8MLTLngu\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 26<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Relat\u00f3rio Final do Contrato.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1H25u-RYSaWA8MhiO-6VWDUGV9OxHPkLS\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 27<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Declara\u00e7\u00e3o de Responsabilidade Exclusiva (Encargos Trabalhistas e Sociais).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1pnCGnnGC6BvVZq9W0HYC37KobQB9XiI-\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 28<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Termo de Nomea\u00e7\u00e3o de Preposto.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1wx5RZV2kki-_qSa5e0c_bxjQhn-yehlM\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 29<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Notifica\u00e7\u00e3o para apresenta\u00e7\u00e3o de extratos de FGTS e cont. previdenci\u00e1rias.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/14Dj_5Go1J7IrWyIg1DY9fG-RxDD7ltTd\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 30<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Lista de controle de apresenta\u00e7\u00e3o de extratos de FGTS e cont. previdenci\u00e1rias.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1Lj2RybtF2SkztSmMAXl29H-DL0L9EdQI\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 31<\/td><td class=\"has-text-align-center\" data-align=\"center\">09-04-2021<\/td><td>Solicita\u00e7\u00e3o de Libera\u00e7\u00e3o de Conta Vinculada.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1VzjrkVKlWAQTnwx4rqiGVfzTptIbOBQ9\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 32<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Notifica\u00e7\u00e3o de Expectativa de Sinistro ou Ocorr\u00eancia de Sinistro.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1VzjrkVKlWAQTnwx4rqiGVfzTptIbOBQ9\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a>&#8211;<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 33<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Nota T\u00e9cnica &#8211; Acr\u00e9scimos\/Supress\u00f5es de Obras e Serv. de Engenharia<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>&#8211;<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">FC 34<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Termo Definitivo de Recebimento de Obra ou Serv. de Engenharia<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>&#8211;<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>\u00c1rea:&nbsp;Planejamento de Licita\u00e7\u00f5es \/ Contrata\u00e7\u00f5es<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong>Download<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">22-08-2023<\/td><td>Modelo de Documento de Formaliza\u00e7\u00e3o da Demanda (DFD)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1CAB3PvpBmj8qoFAFEdB8hw0IgXrX3y_a\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 02<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2022<\/td><td>Modelo de Planilha de Custos e Forma\u00e7\u00e3o de Pre\u00e7os (vers\u00e3o IN SEGES n\u00ba 07\/2018).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/spreadsheets\/d\/1i7AtrT_txh-R_bAnwuRbfl58YfBOXftD\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 03<\/td><td class=\"has-text-align-center\" data-align=\"center\">02-03-2021<\/td><td>Modelo de Relat\u00f3rio de Pesquisa de Pre\u00e7os.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1A2vMFzpDnHWYHNm562oHXJCCTwt0a-jG\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 04<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2021<\/td><td>Modelo de Estudos T\u00e9cnicos Preliminares (ETP).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1JEwkJ2ZlV2nNmiYyJ-4DQ8jENZto57vd\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 05<\/td><td class=\"has-text-align-center\" data-align=\"center\">02-03-2021<\/td><td>Termo de Justificativas T\u00e9cnicas Relevantes.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1olmZ_ZLW8aw_OoiADewgRMmSIMYQ_slJ\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 06<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2021<\/td><td>Solicita\u00e7\u00e3o de Ateste de Recursos Or\u00e7ament\u00e1rios.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1D7ASih-Om3tJ08vg3DcGAIXD1Lz78FEj\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 07<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2021<\/td><td>Modelo de Mapa de Riscos.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1YgBGO21aVhECdgkJOvvtJIF4hGq307yR\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 08<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2021<\/td><td>Modelo de Termo de Responsabilidade (Elabora\u00e7\u00e3o de TR\/PB).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/15Nfg5Ti-GdWEAyrp1eaxqhPxbV4Yx9ea\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 09<\/td><td class=\"has-text-align-center\" data-align=\"center\">24-08-2021<\/td><td>Modelo de Instrumento de Medi\u00e7\u00e3o de Resultados (IMR)<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1FKY3ZkPGzqImLrQfTXccgSZre3Ah_HtM\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 10<\/td><td class=\"has-text-align-center\" data-align=\"center\">02-03-2021<\/td><td>Declara\u00e7\u00e3o de Consulta\/Aplica\u00e7\u00e3o do Guia Nacional de Licita\u00e7\u00f5es Sustent\u00e1veis<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1HerbVfoGXVgbyDf509rftxhO2QSQRsa7\/edit?usp=sharing&amp;ouid=116520668883232043208&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 11<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2023<\/td><td>Modelo de Nota T\u00e9cnica&nbsp; &#8211; Uso Geral.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/NK7PmxcpjHRdrSk\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 12<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Termo de Responsabilidade &#8211; Composi\u00e7\u00e3o do BDI.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Em elabor.<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 13<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Termo de Responsabilidade &#8211; Pre\u00e7os\/Or\u00e7amentos Estimativos.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Em elabor.<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 14<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Modelo de Mapa Comparativo de Pre\u00e7os.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Em elabor.<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 15<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2023<\/td><td>Modelo de Anteprojeto (Lei n\u00ba 12.462\/2011).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/p3JPrb4ZLXkixcs\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 16<\/td><td class=\"has-text-align-center\" data-align=\"center\">07-02-2023<\/td><td>Modelo de Ficha de Inscri\u00e7\u00e3o em Cursos e Capacita\u00e7\u00f5es.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/MBq9tDZjxwFLNiE\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 17<\/td><td class=\"has-text-align-center\" data-align=\"center\">07-02-2023<\/td><td>Modelo de Termo de Aprova\u00e7\u00e3o &#8211; Documentos de Planejamento da Contrata\u00e7\u00e3o.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/aPnZ3bBGqzQJcti\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 18<\/td><td class=\"has-text-align-center\" data-align=\"center\">07-02-2023<\/td><td>Modelo de Relat\u00f3rio T\u00e9cnico &#8211; Dilig\u00eancias T\u00e9cnicas em Licita\u00e7\u00f5es\/Contratos.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/oAb895QsNZsm5cT\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 19<\/td><td class=\"has-text-align-center\" data-align=\"center\">31-01-2023<\/td><td>Declara\u00e7\u00e3o de Utiliza\u00e7\u00e3o dos Modelos da AGU.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/pYgwA9RafKWTHem\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 20<\/td><td class=\"has-text-align-center\" data-align=\"center\">16-05-2022<\/td><td>Modelo de Termo de Justificativas para Inexigibilidade (Lei n\u00ba 8.666\/93).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/b92yPb5cbF56Yne\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 21<\/td><td class=\"has-text-align-center\" data-align=\"center\">16-05-2022<\/td><td>Modelo de Projeto B\u00e1sico &#8211; Cursos\/Capacita\u00e7\u00f5es (Lei n\u00ba 8.666\/93).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/yn2rwNG9QtTt2xd\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">LC 22<\/td><td class=\"has-text-align-center\" data-align=\"center\">Em Elabor.<\/td><td>Modelo de Termo de Justificativas para Inexigibilidade (Lei n\u00ba 14.133\/21).<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>[.docx]<\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>\u00c1rea: Informa\u00e7\u00f5es a Fornecedores<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong>Download<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">IF 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">12-04-2022<\/td><td><em>Checklist&nbsp;<\/em>&nbsp;&#8211; Pagamento de Fornecedores (Serv. Cont. com M\u00e3o de Obra Exclusiva)&nbsp;<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1juDd5O3sS0j7_bX1hdbpctqjjaKO0eDv\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1wfFvqGoUyioAaGvs51XRpKZVuoEEVDli\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>\u00c1rea: Procedimentos Administrativos<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong>Download<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">21-10-2022<\/td><td>Procedimento para Demandas &#8211; Participa\u00e7\u00e3o em IRP<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1SssO30KLpktEpA2c6oCwN2Kbo2fZVfBi\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1kcIuS35rTSzecwuk-Gu4ZzDVFv2qhabm\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 02<\/td><td class=\"has-text-align-center\" data-align=\"center\">12-04-2022<\/td><td>Procedimento para Demandas &#8211; Sinaliza\u00e7\u00e3o &#8211; Preg\u00e3o SRP n\u00ba 05\/2021&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp;<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/19rZmdlDm2PPrHCAdIkFwmOe7AVvFvECD\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.docx]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1wQkqJTypqjrz8AE6SxOgqRGMSX4UgcA9\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 02-A<\/td><td class=\"has-text-align-center\" data-align=\"center\">02-01-2023<\/td><td>Sinaliza\u00e7\u00e3o &#8211; Caderno Executivo<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1MCvbj67KduVr2HHLrHr7SZJBsiuu6XNN\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 03<\/td><td class=\"has-text-align-center\" data-align=\"center\">18-04-2022<\/td><td>Requerimento de Inscri\u00e7\u00e3o em Capacita\u00e7\u00e3o\/Evento Externo.<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>[.docx]<\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 04<\/td><td class=\"has-text-align-center\" data-align=\"center\">18-04-2022<\/td><td>Procedimento de Inscri\u00e7\u00e3o no CADIN &#8211;&nbsp;<em>Checklist<\/em><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/14YG9khgHc-_zI51NtQtS-HVcwHrGUtfL\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1CgtZB5Mx0PGuG796LbvV7qXiRia_obh-\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 05<\/td><td class=\"has-text-align-center\" data-align=\"center\">18-04-2022<\/td><td>Modelo de Publica\u00e7\u00e3o no DOU &#8211; CADIN<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1-X7Dds63q5ZsBFHk0bqS6LyMMejtS34k\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1jD298aQkj6QI1ubLSHdRgHwoNdyZgvz3\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 06<\/td><td class=\"has-text-align-center\" data-align=\"center\">18-04-2022<\/td><td>Modelo de Notifica\u00e7\u00e3o Pr\u00e9via ao Registro no CADIN<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1P-knA8eqYs6freEfa2d2GadhHyyf490_\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1GPSZHe5admKvL_f28BP0sjulZIiWyJZX\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 07<\/td><td class=\"has-text-align-center\" data-align=\"center\">06-06-2022<\/td><td>Solicita\u00e7\u00e3o de Movimenta\u00e7\u00e3o de Bens &#8211; Formul\u00e1rio<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1tfu7MNnmWWxBl7H4qLcrLyLOuCdJnVjf\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 08<\/td><td class=\"has-text-align-center\" data-align=\"center\">06-07-2022<\/td><td>Formul\u00e1rio de Solicita\u00e7\u00e3o de Di\u00e1rias<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/17EYerzKQTSRcfGKMg3nGD4k-XpeEqyiP\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 09<\/td><td class=\"has-text-align-center\" data-align=\"center\">06-07-2022<\/td><td>Formul\u00e1rio de Presta\u00e7\u00e3o de Contas<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1HtACv64OmnATwWrX300jn2jTpIVmHQcS\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">PA 10<\/td><td class=\"has-text-align-center\" data-align=\"center\">06-07-2022<\/td><td>Solicita\u00e7\u00e3o de Complementa\u00e7\u00e3o de Di\u00e1rias<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/docs.google.com\/document\/d\/1okxDcsBE4YER_wOwo9djMCIQq0srLPLS\/edit?usp=sharing&amp;ouid=110161640285346279925&amp;rtpof=true&amp;sd=true\" target=\"_blank\" rel=\"noreferrer noopener\">[.doc]<\/a><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>\u00c1rea: Gest\u00e3o Interna<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes has-small-font-size\"><table><tbody><tr><td class=\"has-text-align-center\" data-align=\"center\"><strong>C\u00f3digo<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong>Vers\u00e3o<\/strong><\/td><td><strong>Descri\u00e7\u00e3o de Uso<\/strong><\/td><td class=\"has-text-align-center\" data-align=\"center\"><em><strong>Download<\/strong><\/em><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 01<\/td><td class=\"has-text-align-center\" data-align=\"center\">10-05-2023<\/td><td>IN 01\/2023\/SOF &#8211; Disp\u00f5e sobre a emiss\u00e3o de Atestado de Capacidade T\u00e9cnica<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/2deF725d8CJYfs2\" target=\"_blank\" rel=\"noreferrer noopener\"><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1sgqKrOnnqm0MWSFtqltEk5f3DB_ETol9\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 02<\/td><td class=\"has-text-align-center\" data-align=\"center\">14-02-2023<\/td><td>IN 01\/2023\/REITORIA &#8211; Regulamenta o rateio das Taxas Compartilhadas<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/2deF725d8CJYfs2\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1vWqMn6Bzy6XzwVPIxzpgJqf1MtViUJfS\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 03<\/td><td class=\"has-text-align-center\" data-align=\"center\">15-07-2021<\/td><td>Portaria n\u00ba 640\/REITORIA &#8211; Disp\u00f5e sobre acompanhamento de contratos<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/fHF9rQHe4cbPHCC\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1fyzauoM4iSeQ2vcJWkDi0plCnVtRiKkA\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 04<\/td><td class=\"has-text-align-center\" data-align=\"center\">25-03-2019<\/td><td>Resolu\u00e7\u00e3o n\u00ba 03\/2019\/CONSUNI &#8211; Cria a Superintend\u00eancia de Infraestrutura<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1lHK7jUbtQOmEjgV-Dxmlab7mYpPvWcbg\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 05<\/td><td class=\"has-text-align-center\" data-align=\"center\">30-01-2018<\/td><td>Resolu\u00e7\u00e3o n\u00ba&nbsp;42\/2018\/CONSUNI &#8211; Cria a Superintend\u00eancia de Or\u00e7amento e Finan\u00e7as<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1i3GxLV_3GtBpqAJh-hsm6xlqIbwREZDZ\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 06<\/td><td class=\"has-text-align-center\" data-align=\"center\">30-01-2019<\/td><td>Resolu\u00e7\u00e3o n\u00ba&nbsp;39\/2018\/CONSUNI &#8211; Cria a Superintend\u00eancia de Servi\u00e7os Gerais<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.ufpb.br\/s\/ZpKFpXWBLM3KsxZ\" target=\"_blank\" rel=\"noreferrer noopener\"><strong><\/strong><\/a><a href=\"https:\/\/drive.google.com\/file\/d\/1kqTN8E1nYvSWcZLcXnm_cuEdI3ZQ_Jkn\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 07<\/td><td class=\"has-text-align-center\" data-align=\"center\">30-01-2019<\/td><td>Resolu\u00e7\u00e3o n\u00ba&nbsp;40\/2018\/CONSUNI &#8211; Cria a Superintend\u00eancia de Seguran\u00e7a Institucional<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1JxBnRIDlbUFcDniQJWcrcKZuEcWoc4o6\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><tr><td class=\"has-text-align-center\" data-align=\"center\">GI 08<\/td><td class=\"has-text-align-center\" data-align=\"center\">30-01-2019<\/td><td>Resolu\u00e7\u00e3o n\u00ba&nbsp;41\/2018\/CONSUNI &#8211; Cria a Superintend\u00eancia de Log\u00edstica e Transporte<\/td><td class=\"has-text-align-center\" data-align=\"center\"><strong><a href=\"https:\/\/drive.google.com\/file\/d\/1mTN-Q-AYiPOGmX79Nl6PxZOW1SIqaFoU\/view?usp=sharing\" target=\"_blank\" rel=\"noreferrer noopener\">[.pdf]<\/a><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Nesta se\u00e7\u00e3o est\u00e3o dispon\u00edveis modelos e procedimentos de trabalho que devem constar nos processos tramitados no \u00e2mbito da SOF, tendo em vista a padroniza\u00e7\u00e3o preconizada no art. 7\u00ba da Lei n\u00ba 9.784\/1999.&nbsp; Aten\u00e7\u00e3o!&nbsp;Ap\u00f3s clicar em &#8220;arquivo&#8221; voc\u00ea ser\u00e1 direcionado a uma p\u00e1gina externa que hospeda o arquivo.&nbsp;Para baixar o documento clique no \u00edcone&nbsp; (&#8220;Fazer o [&hellip;]<\/p>\n","protected":false},"author":47,"featured_media":0,"parent":101,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-34","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/pages\/34","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/users\/47"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/comments?post=34"}],"version-history":[{"count":6,"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/pages\/34\/revisions"}],"predecessor-version":[{"id":323,"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/pages\/34\/revisions\/323"}],"up":[{"embeddable":true,"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/pages\/101"}],"wp:attachment":[{"href":"https:\/\/www.ufpb.br\/sof\/wp-json\/wp\/v2\/media?parent=34"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}