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Órgão 26419 - INST.FED.DE EDUC.,CIENC.E TEC.DO RS
Unidade da Prestação do Serviço 158141 - IFRS
Unidade Gestora Origem do Contrato 158141 - IFRS
Unidades Descentralizadas
UASG Nome
158261 INST.FED.DO RS/CAMPUS PORTO ALEGRE
158327 INST.FED.DO RS/CAMPUS OSORIO
158264 INST.FED.DO RS/CAMPUS BENTO GONCALVES
158141 INST.FED.DE EDUC.,CIENC.E TEC.DO RS
158744 INST.FED.DO RS/CAMPUS VACARIA
158675 INST.FED.DO RS/CAMPUS IBIRUBA
158743 INST.FED.DO RS/CAMPUS ROLANTE
158328 INST.FED.DO RS/CAMPUS CAXIAS DO SUL
158263 INST.FED.DO RS/CAMPUS SERTAO
158745 INST.FED.DO RS/CAMPUS ALVORADA
158265 INST.FED.DO RS/CAMPUS CANOAS
158676 INST.FED.DO RS/CAMPUS FELIZ
158674 INST.FED.DO RS/CAMPUS FARROUPILHA
158326 INST.FED.DO RS/CAMPUS PORTO ALEGRE - RESTINGA
158747 INST.FED.DO RS/CAMPUS VERANÓPOLIS
Receita / Despesa Despesa
Número Contrato 00050/2021
Unidade Realizadora da Compra 158141 - IFRS
Número da Compra 00032/2021
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes Reitoria, Alvorada, Bento Gonçalves, Canoas, Caxia...
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 13.684.533/0001-81 - INFINITY TECNOLOGY LTDA
Processo 23419.000923/2021-98
Objeto CONTRATAÇÃO DE SERVIÇOS DE MANUTENÇÃO PREVENTIVA E CORRETIVA, COM OU SEM REPOSIÇÃO DE PEÇAS, DAS CENTRAIS TELEFÔNICAS DO IFRS- REITORIA E CAMPI
Informações Complementares
Vig. Início 17/11/2021
Vig. Fim 17/11/2026
Situação Ativo
Valor Global R$ 135.553,44
Núm. Parcelas 12
Valor Parcela R$ 11.296,12
Valor Acumulado R$ 465.679,27
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
17/11/2021 00050/2021 Contrato CELEBRAÇÃO DO CONTRATO: 00050/2021 DE ACORDO COM PROCESSO NÚMERO: 23419.000923/2021-98 17/11/2021 17/11/2022 117.720,00 12 9.810,00
13/10/2022 00001/2022 Termo Aditivo PRORROGAÇÃO, POR MAIS 12 MESES, DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº. 50/2021, CONFORME PREVISTO NA CLÁUSULA SEGUNDA - DA VIGÊNCIA E NOS TERMOS DO INC. II, DO ART. 57 DA LEI 8.666/93, COM INÍCIO NA DATA DE 17/11/2022 E TÉRMINO EM 17/11/2023; BEM COMO SUPRESSÃO DE 5,91%, NO VALOR DE R$ 6.960,00, EM RAZÃO DA NÃO RENOVAÇÃO DOS SERVIÇOS PELO CAMPUS ROLANTE, DE ACORDO COM O ART. 65, INCISO I, ALÍNEA “B” C/C ART. 65, §1º, DA LEI 8.666/93. 17/11/2022 17/11/2023 110.760,00 12 9.230,00
01/12/2022 00001/2022 Termo de Apostilamento ESTA APOSTILA VISA O REAJUSTE DOS VALORES DOS SERVIÇOS PRESTADOS PELA CONTRATADA COM BASE NO ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO - IPCA ACUMULADO DE NOVEMBRO DE 2021 A OUTUBRO DE 2022, DE 6,47%, NA FORMA DO DISPOSTO NO ARTIGO 40, INCISO XI E ARTIGO 55, INCISO III DA LEI 8.666/93. 17/11/2021 17/11/2023 117.926,17 12 9.827,18
22/08/2023 00002/2023 Termo Aditivo O OBJETO DO PRESENTE TERMO ADITIVO É A PRORROGAÇÃO, POR MAIS 12 MESES, DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº. 50/2021, CONFORME PREVISTO NA CLÁUSULA SEGUNDA - DA VIGÊNCIA E NOS TERMOS DO INC. II, DO ART. 57 DA LEI 8.666/93, COM INÍCIO NA DATA DE 17/11/2023 E TÉRMINO EM 17/11/2024. 17/11/2023 17/11/2024 117.926,17 12 9.827,18
01/03/2024 00002/2024 Termo de Apostilamento ESTA APOSTILA VISA O REAJUSTE DOS VALORES DOS SERVIÇOS PRESTADOS PELA CONTRATADA COM BASE NO ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO - IPCA ACUMULADO DE NOVEMBRO DE 2022 A OUTUBRO DE 2023, DE 4,82%, NA FORMA DO DISPOSTO NO ARTIGO 40, INCISO XI E ARTIGO 55, INCISO III DA LEI 8.666/93. 17/11/2021 17/11/2024 123.610,21 12 10.300,85
05/11/2024 00003/2024 Termo Aditivo PRORROGAÇÃO, POR MAIS 12 MESES, DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº. 50/2021, CONFORME PREVISTO NA CLÁUSULA SEGUNDA - DA VIGÊNCIA E NOS TERMOS DO INC. II, DO ART. 57 DA LEI 8.666/93, COM INÍCIO NA DATA DE 17/11/2024 E TÉRMINO EM 17/11/2025. 17/11/2024 17/11/2025 123.610,21 12 10.300,85
12/12/2024 00003/2024 Termo de Apostilamento REAJUSTE DOS VALORES DOS SERVIÇOS PRESTADOS PELA CONTRATADA COM BASE NO ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO - IPCA ACUMULADO DE NOVEMBRO DE 2023 A OUTUBRO DE 2024, DE 4,758100%, NA FORMA DO DISPOSTO NO ARTIGO 40, INCISO XI E ARTIGO 55, INCISO III DA LEI 8.666/93. 17/11/2021 17/11/2025 129.492,12 12 10.791,01
17/10/2025 00004/2025 Termo Aditivo PRORROGAR, O PRAZO DA VIGÊNCIA DO CONTRATO Nº 50/2021, POR 12 (DOZE) MESES, NO PERÍODO DE 17/11/2025 A 17/11/2026, NOS TERMOS DO ART. 57, II, DA LEI N.º 8.666, DE 1993 17/11/2025 17/11/2026 129.492,12 12 10.791,01
23/12/2025 00004/2025 Termo de Apostilamento ESTA APOSTILA VISA O REAJUSTE DOS VALORES DOS SERVIÇOS PRESTADOS PELA CONTRATADA COM BASE NO ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO - IPCA ACUMULADO DE NOVEMBRO DE 2024 A OUTUBRO DE 2025, DE 4,680810%, NA FORMA DO DISPOSTO NO ARTIGO 40, INCISO XI E ARTIGO 55, INCISO III DA LEI 8.666/93. 17/11/2025 17/11/2026 135.553,44 12 11.296,12
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158675 2024NE000090 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 1.052,04 0,00 0,00 1.052,04 0,00 0,00 0,00 0,00
158327 2023NE000097 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.500,00 563,27 0,00 5.936,73 563,27 0,00 0,00 563,27
158261 2025NE000098 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 1.915,93 0,00 0,00 1.915,93 0,00 0,00 0,00 0,00
158745 2022NE000008 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158265 2022NE000027 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 958,50 0,00 0,00 958,50 0,00 0,00 0,00 0,00
158261 2023NE000010 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.388,20 532,35 0,00 5.855,85 532,35 0,00 0,00 532,35
158261 2022NE000012 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.080,88 0,00 60,34 5.488,19 532,35 0,00 0,00 592,69
158261 2021NE000061 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 1.000,00 0,00 0,00 0,00 733,24 0,00 0,00 733,24
158327 2023NE000016 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158327 2022NE000011 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158327 2022NE000014 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 5.500,00 0,00 31,00 5.017,53 451,47 0,00 0,00 482,47
158327 2021NE000069 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.233,24 0,00 0,00 233,24 1.000,00 0,00 0,00 1.000,00
158264 2023NE000096 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.900,00 1.108,85 0,00 4.791,15 1.108,85 44,15 102,71 1.006,14
158141 2023NE000010 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.323,51 532,35 0,00 4.791,16 532,35 0,00 0,00 532,35
158141 2023NE000020 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.080,30 708,03 0,00 6.372,27 708,03 0,00 0,00 708,03
158744 2022NE000016 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 7.980,00 0,00 39,02 6.965,70 975,28 0,00 0,00 1.014,30
158744 2022NE000095 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 516,31 0,00 0,00 0,00 923,73 407,42 407,42 108,89
158264 2022NE000027 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 4.958,27 0,00 31,01 3.687,02 1.240,24 0,00 0,00 1.271,25
158744 2023NE000027 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 8.496,36 708,03 0,00 7.788,33 708,03 0,00 0,00 708,03
158745 2022NE000088 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.080,88 0,00 31,01 5.250,86 799,01 0,00 0,00 830,02
158745 2023NE000005 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.121,54 532,35 0,00 5.589,19 532,35 0,00 0,00 532,35
158265 2023NE000011 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.857,05 533,55 0,00 5.323,50 533,55 0,00 0,00 533,55
158265 2022NE000007 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.096,57 0,00 31,01 5.000,86 1.064,70 0,00 0,00 1.095,71
158328 2023NE000010 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.410,36 617,53 0,00 6.792,83 617,53 0,00 0,00 617,53
158328 2022NE000004 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.744,44 0,00 35,96 6.090,85 617,53 0,00 0,00 653,49
158674 2022NE000011 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.960,00 0,00 69,98 6.366,21 523,81 0,00 0,00 593,79
158674 2023NE000005 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.410,34 617,51 0,00 6.792,83 617,51 0,00 0,00 617,51
158676 2022NE000013 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.549,38 0,00 0,00 4.949,28 1.600,10 0,00 0,00 1.600,10
158676 2023NE000029 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.960,00 1.147,28 0,00 5.812,72 1.147,28 0,00 0,00 1.147,28
158675 2022NE000018 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 7.034,44 0,00 69,99 6.346,92 617,53 0,00 0,00 687,52
158675 2023NE000004 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.410,36 617,53 0,00 6.792,83 617,53 0,00 0,00 617,53
158326 2022NE000022 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 5.499,96 0,00 31,01 4.250,86 1.218,09 0,00 0,00 1.249,10
158326 2022NE000023 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 500,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158326 2023NE000003 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.400,00 1.226,03 0,00 5.173,97 1.226,03 161,33 219,89 1.006,14
158141 2022NE000063 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.645,58 0,00 31,01 5.017,53 1.597,04 0,00 0,00 1.628,05
158743 2022NE000023 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.300,00 0,00 0,00 5.800,00 309,28 0,00 0,00 309,28
158263 2022NE000010 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 7.034,34 0,00 35,96 6.380,85 617,53 0,00 0,00 653,49
158141 2022NE000085 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 8.838,73 0,00 41,24 6.673,40 2.124,09 0,00 0,00 2.165,33
158263 2023NE000008 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 1.771,55 0,00 0,00 1.771,55 0,00 0,00 0,00 0,00
158141 2022NE000064 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 83,33 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158263 2023NE000007 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.410,36 617,53 0,00 6.792,83 617,53 0,00 0,00 617,53
158141 2023NE000011 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158674 2026NE000006 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.517,96 2.129,49 78,08 6.310,39 0,00 0,00 0,00 0,00
158744 2023NE000034 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 989,70 0,00 0,00 989,70 0,00 0,00 0,00 0,00
158744 2025NE000006 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 9.417,92 777,47 85,52 8.554,93 0,00 0,00 0,00 0,00
158744 2023NE000109 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 1.122,70 0,00 0,00 1.122,70 0,00 0,00 0,00 0,00
158326 2022NE000091 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158263 2022NE000261 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158744 2023NE000006 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158263 2022NE000262 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 1.769,25 0,00 0,00 1.769,25 0,00 0,00 0,00 0,00
158264 2023NE000008 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 356,81 0,00 0,00 356,81 0,00 0,00 0,00 0,00
158674 2023NE000018 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 93,72 0,00 0,00 93,72 0,00 0,00 0,00 0,00
158265 2023NE000005 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158328 2024NE000014 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.844,49 724,29 71,20 7.049,00 0,00 0,00 0,00 0,00
158744 2024NE000008 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 8.428,14 469,16 81,64 7.877,34 0,00 0,00 0,00 0,00
158264 2026NE000009 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.258,89 1.852,32 67,31 4.339,26 0,00 0,00 0,00 0,00
158674 2024NE000118 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.912,10 617,52 647,29 647,29 0,00 0,00 0,00 0,00
158326 2024NE000018 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 13.494,86 1.247,18 0,00 12.247,68 0,00 0,00 0,00 0,00
158326 2024NE000019 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.000,00 491,42 61,38 5.447,20 0,00 0,00 0,00 0,00
158263 2025NE000014 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 6.910,00 6.910,00 0,00 0,00 6.910,00 0,00 0,00 6.910,00
158263 2025NE000013 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.437,67 0,00 0,00 7.437,67 0,00 0,00 0,00 0,00
158676 2025NE000009 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.927,50 503,52 0,00 5.423,98 0,00 0,00 0,00 0,00
158328 2025NE000014 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.216,43 757,44 74,58 7.384,41 0,00 0,00 0,00 0,00
158265 2025NE000005 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.055,60 0,00 0,00 6.055,60 0,00 0,00 0,00 0,00
158326 2025NE000001 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.563,16 0,00 0,00 6.563,16 0,00 0,00 0,00 0,00
158675 2024NE000005 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.918,90 724,29 71,20 7.123,41 0,00 0,00 0,00 0,00
158263 2024NE000021 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.940,21 745,60 71,20 7.123,41 0,00 0,00 0,00 0,00
158263 2024NE000022 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 100,00 100,00 0,00 0,00 0,00 0,00 0,00 0,00
158676 2024NE000007 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.424,15 2.759,29 71,20 6.593,66 2.759,29 0,00 0,00 2.830,49
158675 2025NE000010 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.216,43 757,44 0,00 7.458,99 0,00 0,00 0,00 0,00
158141 2024NE000049 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.733,39 1.484,32 81,64 8.167,43 0,00 0,00 0,00 0,00
158141 2024NE000054 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 564,41 564,41 0,00 0,00 0,00 0,00 0,00 0,00
158141 2024NE000053 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.612,78 1.474,67 61,38 6.076,73 0,00 0,00 0,00 0,00
158261 2024NE000013 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.067,83 929,72 61,38 6.076,73 0,00 0,00 0,00 0,00
158327 2024NE000022 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.287,36 1.674,03 0,00 5.613,33 0,00 0,00 0,00 0,00
158745 2024NE000030 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 10.153,34 6.605,41 61,38 3.486,55 0,00 0,00 0,00 0,00
158141 2024NE000108 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 64,15 0,00 0,00 64,15 0,00 0,00 0,00 0,00
158141 2024NE000109 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 85,32 85,32 0,00 0,00 0,00 0,00 0,00 0,00
158261 2024NE000018 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 64,15 0,00 0,00 64,15 0,00 0,00 0,00 0,00
158744 2024NE000028 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 563,09 273,00 0,00 290,09 0,00 0,00 0,00 0,00
158141 2025NE000080 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.898,31 0,00 0,00 7.898,31 0,00 0,00 0,00 0,00
158744 2023NE000050 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158744 2023NE000054 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 449030 - MATERIAL DE CONSUMO 4.076,10 0,00 0,00 4.076,10 0,00 0,00 0,00 0,00
158674 2024NE000001 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,02 0,00 0,00 0,02 0,00 0,00 0,00 0,00
158745 2024NE000009 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 4.387,13 0,00 0,00 4.387,13 0,00 0,00 0,00 0,00
158674 2024NE000003 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.900,03 0,00 0,00 5.900,03 0,00 0,00 0,00 0,00
158265 2024NE000007 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.200,00 1.556,95 0,00 5.643,05 0,00 0,00 0,00 0,00
158264 2024NE000048 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.320,00 758,39 61,38 5.500,23 0,00 0,00 0,00 0,00
158264 2024NE000049 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 64,15 0,00 0,00 64,15 0,00 0,00 0,00 0,00
158328 2024NE000030 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 74,41 0,00 0,00 74,41 0,00 0,00 0,00 0,00
158264 2025NE000034 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.063,11 1.753,68 0,00 6.309,43 0,00 0,00 0,00 0,00
158674 2025NE000011 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.137,08 1.571,33 0,00 7.565,75 0,00 0,00 0,00 0,00
158327 2025NE000020 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158327 2025NE000021 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.353,96 0,00 0,00 5.353,96 0,00 0,00 0,00 0,00
158261 2025NE000016 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.083,13 652,97 0,00 6.430,16 0,00 0,00 0,00 0,00
158141 2025NE000147 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.177,77 2.597,90 64,30 5.515,57 0,00 0,00 0,00 0,00
158141 2025NE000146 L20RLP0100I - GECC 339030 - MATERIAL DE CONSUMO 674,03 674,03 0,00 0,00 0,00 0,00 0,00 0,00
158744 2026NE000022 L20RLP0100I - GECC 339092 - DESPESAS DE EXERCICIOS ANTERIORES 90,98 0,00 0,00 90,98 0,00 0,00 0,00 0,00
158745 2025NE000063 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 1.466,39 1.017,26 64,30 384,83 0,00 0,00 0,00 0,00
158265 2026NE000011 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.343,04 2.450,51 0,00 4.892,53 0,00 0,00 0,00 0,00
158328 2026NE000004 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.517,96 2.129,49 78,08 6.310,39 0,00 0,00 0,00 0,00
158675 2026NE000009 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.500,54 1.112,07 78,08 6.310,39 0,00 0,00 0,00 0,00
158744 2026NE000008 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 7.324,74 0,00 89,52 7.235,22 0,00 0,00 0,00 0,00
158676 2026NE000016 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.304,83 3.549,37 709,83 3.045,63 0,00 0,00 0,00 0,00
158263 2026NE000019 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.517,96 2.162,38 78,08 6.277,50 0,00 0,00 0,00 0,00
158261 2026NE000016 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.507,28 0,00 67,31 5.439,97 0,00 0,00 0,00 0,00
158263 2026NE000044 L20RLP6000I - AQUISICAO MATERIAIS, MOBILIARIO E EQUIPAMENTO 339030 - MATERIAL DE CONSUMO 105,01 5,01 0,00 100,00 0,00 0,00 0,00 0,00
158327 2026NE000032 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.502,42 2.911,01 67,31 4.524,10 0,00 0,00 0,00 0,00
158141 2026NE000145 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.083,44 1.800,00 67,31 4.216,13 0,00 0,00 0,00 0,00
158747 2026NE000020 L20RLP0100I - GECC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.904,61 1.719,00 89,52 7.096,09 0,00 0,00 0,00 0,00
158326 2026NE000036 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 6.000,00 2.444,29 0,00 3.555,71 0,00 0,00 0,00 0,00
158745 2026NE000072 L20RLP0100I - GECC 339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ 2.042,34 2.042,34 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
3464 2026-07-02 23419.000923/2021-98 2026-07-13 611.92
3467 2026-07-02 23419.000923/2021-98 2026-07-17 813.86
3581 2026-08-03 23419.000923/2021-98 2026-08-05 611.92
3585 2026-08-03 23366.000415/2021-72 2026-08-05 709.83
3468 2026-07-02 23419.000923/2021-98 2026-07-13 813.86
3823 2026-10-01 23366.000415/2021-72 2026-10-05 709.83
3588 2026-08-03 23419.000923/2021-98 2026-08-06 611.92
3592 2026-08-03 23419.000923/2021-98 2026-08-04 813.86
3584 2026-08-03 23419.000923/2021-98 2026-08-10 709.83
3580 2026-08-03 23419.000923/2021-98 2026-08-04 611.92
3590 2026-08-03 23419.000923/2021-98 2026-08-05 709.83
3587 2026-08-03 23368.000926/2021-74 2026-08-07 611.92
2764 2026-02-04 23419.000923/2021-98 2026-08-07 813.86
3458 2026-07-02 23419.000923/2021-98 2026-07-15 709.83
3465 2026-07-02 23369.000093/2024-84 2026-08-18 611.92
3589 2026-08-03 23419.000923/2021-98 2026-08-18 611.92
3693 2026-09-01 23419.000923/2021-98 2026-09-09 611.92
3591 2026-08-03 23419.000923/2021-98 2026-08-10 813.86
3579 2026-08-03 23739.000317/2021-50 2026-08-07 611.92
3582 2026-08-03 23419.000923/2021-98 2026-08-13 709.83
3696 2026-09-01 23419.000923/2021-98 2026-09-08 709.83
3586 2026-08-03 23419.000923/2021-98 2026-08-11 611.92
3702 2026-09-01 23419.000923/2021-98 2026-09-08 611.92
3827 2026-10-01 23419.000923/2021-98 2026-10-06 611.92
3698 2026-09-01 23419.000923/2021-98 2026-09-11 709.83
3699 2026-09-01 23419.000923/2021-98 2026-09-01 709.83
3704 2026-09-01 23419.000923/2021-98 2026-09-04 709.83
3706 2026-09-01 23419.000923/2021-98 2026-09-04 813.86
3695 2026-09-01 23419.000923/2021-98 2026-09-03 611.92
3700 2026-09-01 23419.000923/2021-98 2026-09-04 611.92
3705 2026-09-01 23419.000923/2021-98 2026-09-04 813.86
3701 2026-09-01 23368.000926/2021-74 2026-09-10 611.92
3694 2026-09-01 23360.000517/2021-48 2026-09-03 611.92
3824 2026-10-01 23419.000923/2021-98 2026-10-05 611.92
3830 2026-10-01 23419.000923/2021-98 2026-10-02 813.86
3826 2026-10-01 23419.000923/2021-98 2026-10-07 611.92
3820 2026-10-01 23419.000923/2021-98 2026-10-13 709.83
3703 2026-09-01 23369.000093/2024-84 2026-09-15 611.92
3822 2026-10-01 23419.000923/2021-98 2026-10-07 709.83
3829 2026-10-01 23419.000923/2021-98 2026-10-08 813.86
3828 2026-10-01 23419.000923/2021-98 2026-10-06 709.83
3817 2026-10-01 23739.000317/2021-50 2026-10-05 611.92
3818 2026-10-01 23360.000517/2021-48 2026-10-02 611.92
3459 2026-07-02 23419.000923/2021-98 2026-10-09 709.83
3583 2026-08-03 23419.000923/2021-98 2026-10-09 709.83
3825 2026-10-01 23368.000926/2021-74 2026-10-05 611.92
3697 2026-09-01 23419.000923/2021-98 2026-10-09 709.83
3821 2026-10-01 23419.000923/2021-98 2026-10-09 709.83
3456 2026-07-02 23419.000923/2021-98 2026-07-08 611.92
3461 2026-07-02 23366.000415/2021-72 2026-07-03 709.83
3460 2026-07-02 23419.000923/2021-98 2026-07-10 709.83
3455 2026-07-02 23419.000923/2021-98 2026-07-03 611.92
3463 2026-07-02 23368.000926/2021-74 2026-07-03 611.92
2022/425 2022-10-04 23419.000923/2021-98 2022-10-04 0.00
2022.421 2022-10-04 23360.000517/2021-48 2022-10-04 0.00
2022/414 2022-10-04 23367.000343/2021-53 2022-10-05 0.00
477 2024-05-07 23419.000923/2021-98 2024-05-07 558.01
2023/151 2023-04-03 23367.000343/2021-53 2023-04-04 532.35
185/2023 2023-04-05 23419.000923/2021-98 2023-04-05 617.53
2023.150 2023-04-03 23419.000923/2021-98 2023-04-04 617.53
2023/91 2023-03-01 23419.000923/2021-98 2023-03-02 532.35
2023/149 2023-04-03 23419.000923/2021-98 2023-04-04 532.35
2023.300 2023-06-02 23419.000923/2021-98 2023-06-06 617.53
2023/158 2023-04-03 23419.000923/2021-98 2023-04-03 532.35
1302 2025-01-09 23360.000517/2021-48 2025-01-09 53.10
1277 2025-01-08 23419.001083/2021-81 2025-01-13 388.75
2023/163 2023-04-03 23419.000923/2021-98 2023-04-10 532.35
2023/212 2023-05-02 23419.000923/2021-98 2023-05-09 532.35
2023.224 2023-05-02 23419.000923/2021-98 2023-05-02 617.53
2023/247 2023-05-05 23419.000923/2021-98 2023-05-05 617.53
2023/218 2023-05-02 23360.000517/2021-48 2023-05-02 532.35
1278 2025-01-08 23419.000923/2021-98 2025-01-13 323.64
2022/55 2022-02-08 23419.000923/2021-98 2022-02-09 500.00
1279 2025-01-08 23419.000923/2021-98 2025-01-13 339.04
2023/259 2023-05-22 23419.000923/2021-98 2023-05-22 532.35
2022/109 2022-03-07 23419.000923/2021-98 2022-03-15 665.00
2021/316 2021-12-20 23360.000517/2021-48 2022-12-22 233.24
2021/322 2021-12-20 23367.000343/2021-53 2021-12-20 233.24
2021/319 2021-12-20 23364.000238/2021-44 2021-12-21 270.62
2021/323 2021-12-20 23419.000923/2021-98 2021-12-22 233.24
2022/284 2022-07-05 23364.000238/2021-44 2022-07-06 580.00
2021/326 2021-12-20 23740.000212/2021-61 2022-01-03 270.62
2022/9 2022-01-04 23361.000259/2021-90 2022-01-04 500.00
2022/15 2022-01-04 23367.000343/2021-53 2022-01-04 500.00
2022/16 2022-01-04 23419.000923/2021-98 2022-01-04 500.00
2022/8 2022-01-04 23419.000923/2021-98 2022-01-05 500.00
2022/21 2022-01-04 23419.000632/2021-08 2022-12-11 665.00
2021/329 2021-12-20 23419.000632/2021-08 2022-01-05 310.24
2022/7 2022-01-04 23419.000923/2021-98 2022-01-05 500.00
2021/315 2021-12-20 23419.000923/2021-98 2021-12-21 233.24
1306 2025-01-09 23419.000923/2021-98 2025-01-13 61.60
2022/58 2022-02-08 23364.000238/2021-44 2022-02-08 580.00
2022/61 2022-02-08 23367.000343/2021-53 2022-02-08 500.00
2022/150 2022-04-05 23361.000259/2021-90 2022-04-19 500.00
2022/62 2022-02-08 23419.000716/2020-52 2022-02-08 500.00
2022/54 2022-02-08 23419.000923/2021-98 2022-02-09 500.00
2022/66 2022-02-10 23419.000632/2021-08 2022-02-14 665.00
2022/56 2022-02-08 23361.000259/2021-90 2022-02-15 500.00
2022/60 2022-02-08 23419.000632/2021-08 2022-02-24 580.00
202265 2022-02-08 23371.000561/2021-29 2022-02-15 580.00
2022/107 2022-03-04 23364.000238/2021-44 2022-03-04 580.00
2022101 2022-03-04 23371.000561/2021-29 2022-03-04 580.00
2022/95 2022-03-04 23367.000343/2021-53 2022-03-04 500.00
2021327 2021-12-20 23371.000561/2021-29 2021-12-20 270.62
202220 2022-01-04 23371.000561/2021-29 2022-01-07 580.00
2022/96 2022-03-04 23419.000923/2021-98 2022-03-09 500.00
415 2022-10-04 23419.000923/2021-98 2022-10-18 0.00
2022/94 2022-03-04 23419.000632/2021-08 2022-03-21 580.00
2022/13 2022-01-04 23365.000215/2021-20 2022-02-23 580.00
2022/59 2022-02-08 23365.000215/2021-20 2022-02-23 580.00
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2022/103 2022-03-04 23360.000517/2021-48 2022-03-04 500.00
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2022/157 2022-04-05 23365.000215/2021-20 2022-04-06 580.00
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2022/146 2022-04-05 23419.000923/2021-98 2022-04-25 665.00
2021/317 2021-12-20 23361.000259/2021-90 2021-12-20 233.24
2022/191 2022-05-04 23361.000259/2021-90 2022-05-04 500.00
2022/156 2022-05-04 23367.000371/2021-71 2022-05-04 500.00
2022/197 2022-05-04 23367.000343/2021-53 2022-05-04 500.00
2022/192 2022-05-04 23360.000517/2021-48 2022-05-04 500.00
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2022/501 2022-11-18 23367.000343/2021-53 2022-11-21 0.00
2022/498 2022-11-18 23419.000923/2021-98 2022-11-24 0.00
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2023/68 2023-02-01 23419.000923/2021-98 2023-02-03 617.53
2023/80 2023-02-03 23419.000923/2021-98 2023-02-06 532.35
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2023-81 2023-02-03 23419.000923/2021-98 2023-02-03 617.53
2022/570 2022-12-06 23419.000923/2021-98 2022-12-08 48.53
2023/67 2023-02-01 23419.000923/2021-98 2023-02-07 532.35
2023/92 2023-03-01 23419.000923/2021-98 2023-03-02 617.53
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2023/101 2023-03-01 23360.000517/2021-48 2023-03-01 532.35
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2023/304 2023-06-06 23419.000923/2021-98 2023-06-06 532.35
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2023/295 2023-06-02 23360.000517/2021-48 2023-06-06 532.35
2023/4 2023-01-02 23419.000923/2021-98 2023-01-02 708.03
2023/71 2023-02-03 23741.000087/2022-61 2023-02-03 708.03
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2023/290 2023-06-02 23367.000343/2021-53 2023-06-20 532.35
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2023/323 2023-07-03 23360.000517/2021-48 2023-07-03 532.35
2023/328 2023-07-03 23419.000923/2021-98 2023-07-05 617.53
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2023/318 2023-07-03 23367.000343/2021-53 2023-07-07 532.35
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2023/36 2023-11-03 23419.000923/2021-98 2023-11-06 532.35
2023/394 2023-08-01 23419.000923/2021-98 2023-08-07 532.25
441/2023 2023-08-07 23419.000923/2021-98 2023-08-07 617.53
0334 2023-08-16 23741.000087/2022-61 2023-09-06 1122.70
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1068 2024-11-05 23419.000923/2021-98 2024-11-11 742.16
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2023/112 2023-12-03 23419.000923/2021-98 2023-12-04 532.35
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2023/317 2023-07-03 23419.000923/2021-98 2023-07-04 532.35
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946 2024-10-02 23419.000923/2021-98 2024-10-02 647.29
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1295 2025-01-08 23419.000923/2021-98 2025-01-13 388.73
1321 2025-01-15 23419.001083/2021-81 2025-01-16 371.08
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1298 2025-01-08 23369.000093/2024-84 2025-01-17 279.00
1299 2025-01-08 23369.000093/2024-84 2025-01-17 292.28
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2157/1 2025-09-03 23369.000093/2024-84 2025-09-12 584.56
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2154 2025-09-03 23419.000923/2021-98 2025-09-09 584.56
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1847 2025-06-03 23360.000517/2021-48 2025-06-03 584.56
2087 2025-08-05 23419.000923/2021-98 2025-08-15 678.09
1850 2025-06-03 23369.000093/2024-84 2025-06-23 584.56
1849 2025-06-03 23419.000923/2021-98 2025-06-17 678.09
1859 2025-06-03 23741.000087/2022-61 2025-06-17 777.47
1961 2025-07-02 23419.000923/2021-98 2025-07-09 678.09
2149 2025-09-03 23366.000415/2021-72 2025-09-08 678.09
1956 2025-07-02 23360.000517/2021-48 2025-07-04 584.56
1969 2025-07-02 23741.000087/2022-61 2025-07-10 777.47
1959 2025-07-02 23419.000923/2021-98 2025-07-16 678.09
1965 2025-07-02 23419.000923/2021-98 2025-07-04 584.56
1966 2025-07-02 23367.000343/2021-53 2025-07-07 584.56
1957 2025-07-02 23366.000415/2021-77 2025-07-07 678.09
1967 2025-07-02 23419.000923/2021-98 2025-07-07 584.56
1970 2025-07-02 23419.000923/2021-98 2025-07-22 678.09
1962 2025-07-02 23419.000923/2021-98 2025-07-07 777.47
2092 2025-08-05 23367.000343/2021-53 2025-08-05 584.56
2093 2025-08-05 23419.000923/2021-98 2025-08-06 584.56
2084 2025-08-05 23360.000517/2021-48 2025-08-05 584.56
1968 2025-07-02 23419.000923/2021-98 2025-07-28 584.56
2085 2025-08-05 23366.000415/2021-72 2025-08-06 678.09
2090 2025-08-05 23365.000215/2021-20 2025-08-07 678.09
2095 2025-08-05 23419.000923/2021-98 2025-08-06 678.09
1958 2025-07-02 23419.000923/2021-98 2025-07-07 584.56
2091 2025-08-05 23419.000923/2021-98 2025-08-05 584.56
2089 2025-08-05 23419.000923/2021-98 2025-08-06 777.47
2096 2025-08-05 23369.000093/2024-84 2025-08-06 584.56
2086 2025-08-05 23739.000317/2021-50 2025-08-08 584.56
2097 2025-08-05 23419.000923/2021-98 2025-08-11 584.56
2094 2025-08-05 23741.000087/2022-61 2025-08-14 777.47
2285 2025-10-07 23365.000215/2021-20 2025-10-30 678.09
2158 2025-09-03 23419.000923/2021-98 2025-09-09 678.09
2153 2025-09-03 23419.000923/2021-98 2025-09-15 678.09
2151 2025-09-03 23365.000215/2021-20 2025-09-08 678.09
2211 2025-09-08 23368.000926/2021-74 2025-09-08 584.56
2156 2025-09-03 23367.000343/2021-53 2025-09-08 584.56
2155 2025-09-03 23419.000923/2021-98 2025-09-05 678.09
2160 2025-09-03 23419.000923/2021-98 2025-09-09 777.47
2428 2025-11-04 23419.000923/2021-98 2025-11-05 584.56
2432 2025-11-04 23366.000415/2021-72 2025-11-05 678.09
2159 2025-09-03 23741.000087/2022-61 2025-09-12 777.47
2152 2025-09-03 23360.000517/2021-48 2025-09-05 584.56
2150 2025-09-03 23739.000317/2021-50 2025-09-08 584.56
2148 2025-09-03 23419.000923/2021-98 2025-09-12 584.56
2294 2025-10-07 23419.000923/2021-98 2025-10-09 777.47
2282 2025-10-07 23366.000415/2021-72 2025-10-07 678.09
2287 2025-10-07 23419.000923/2021-98 2025-10-13 584.56
2606 2025-12-05 23419.000923/2021-98 2025-12-10 584.56
2279 2025-10-06 23419.000923/2021-98 2025-10-06 678.09
2292 2025-10-07 23419.000923/2021-98 2025-10-10 678.09
2286 2025-10-07 23367.000343/2021-53 2025-10-09 584.56
2284 2025-10-07 23419.000923/2021-98 2025-10-09 584.56
2288 2025-10-07 23360.000517/2021-48 2025-10-08 584.56
2293 2025-10-07 23741.000087/2022-61 2025-10-09 777.47
2291 2025-10-07 23369.000093/2024-84 2025-10-10 584.56
2289 2025-10-07 23419.000923/2021-98 2025-10-10 678.09
2295 2025-10-07 23368.000926/2021-74 2025-10-16 584.56
2612 2025-12-09 23368.000926/2021-74 2025-12-15 584.56
2604 2025-12-05 23365.000215/2021-20 2025-12-15 678.09
2430 2025-11-04 23419.000923/2021-98 2025-11-05 678.09
2433 2025-11-04 23367.000343/2021-53 2025-11-06 584.56
2436 2025-11-04 23419.000923/2021-98 2025-11-06 678.09
2426 2025-11-04 23419.000923/2021-98 2025-11-06 584.56
2431 2025-11-04 23365.000215/2021-20 2025-11-06 678.09
2427 2025-11-04 23360.000517/2021-48 2025-11-05 584.56
2438 2025-11-04 23419.000923/2021-98 2025-11-06 777.47
2434 2025-11-04 23419.000923/2021-98 2025-11-06 584.56
2429 2025-11-04 23419.000923/2021-98 2025-11-04 678.09
2494 2025-11-07 23368.000926/2021-74 2025-11-12 584.56
2435 2025-11-04 23369.000093/2024-84 2025-11-14 584.56
2603 2025-12-05 23419.000923/2021-98 2025-12-09 678.09
2437 2025-11-04 23741.000087/2022-61 2025-11-07 777.47
2608 2025-12-05 23369.000093/2024-84 2025-12-11 584.56
2602 2025-12-05 23419.000923/2021-98 2025-12-09 678.09
2601 2025-12-05 23419.000923/2021-98 2025-12-09 584.56
2605 2025-12-05 23419.000923/2021-98 2025-12-05 678.09
2611 2025-12-05 23419.000923/2021-98 2025-12-09 777.47
2599 2025-12-05 23739.000317/2021-50 2025-12-11 584.56
2609 2025-12-05 23419.000923/2021-98 2025-12-10 678.09
2600 2025-12-05 23360.000517/2021-48 2025-12-09 584.56
2607 2025-12-05 23419.000923/2021-98 2025-12-11 584.56
2724 2026-01-09 23419.000923/2021-98 2026-01-12 68.41
2610 2025-12-05 23741.000087/2022-61 2025-12-18 777.47
2768 2026-02-04 23419.000923/2021-98 2026-02-09 611.92
2770 2026-02-04 23419.000923/2021-98 2026-02-10 709.83
2729 2026-01-09 23419.000923/2021-98 2026-01-12 79.35
2747 2026-01-09 23369.000093/2024-84 2026-01-13 584.56
2731 2026-01-09 23419.000923/2021-98 2026-01-16 68.41
2744 2026-01-09 23419.000923/2021-98 2026-01-12 678.09
2735 2026-01-09 23419.000923/2021-98 2026-01-19 90.98
2755 2026-01-14 23368.000926/2021-74 2026-01-14 68.41
2733 2026-01-09 23419.000923/2021-98 2026-01-13 79.35
2730 2026-01-09 23419.000923/2021-98 2026-01-15 68.41
2745 2026-01-09 23419.000923/2021-98 2026-01-15 584.56
2748 2026-01-09 23419.000923/2021-98 2026-01-13 678.09
2750 2026-01-09 23419.000923/2021-98 2026-01-15 777.47
2740 2026-01-09 23419.000923/2021-98 2026-01-15 584.56
2725 2026-01-09 23419.000923/2021-98 2026-01-15 68.41
2746 2026-01-09 23419.000923/2021-98 2026-01-16 584.56
2741 2026-01-09 23419.000923/2021-98 2026-01-15 678.09
2743 2026-01-09 23365.000215/2021-20 2026-01-20 678.09
2777 2026-02-04 23368.000926/2021-74 2026-02-10 611.92
2728 2026-01-09 23365.000215/2021-20 2026-01-20 79.35
2752 2026-01-09 23368.000926/2021-74 2026-01-14 584.56
2737 2026-01-09 23360.000517/2021-48 2026-01-09 584.56
2726 2026-01-09 23360.000517/2021-48 2026-01-09 68.41
2723 2026-01-09 23419.000923/2021-98 2026-01-15 79.35
2734 2026-01-09 23741.000087/2022-61 2026-01-20 90.98
2749 2026-01-09 23741.000087/2022-61 2026-01-20 777.47
2732 2026-01-09 23369.000093/2024-84 2026-01-13 68.41
3064 2026-04-02 23419.000923/2021-98 2026-04-03 813.86
2742 2026-01-09 23419.000923/2021-98 2026-01-30 678.09
2727 2026-01-09 23419.000923/2021-98 2026-01-30 79.35
2765 2026-02-04 23741.000087/2022-61 2026-02-18 813.86
2769 2026-02-04 23419.000923/2021-98 2026-02-18 709.83
2772 2026-02-04 23366.000415/2021-72 2026-02-06 709.83
2736 2026-01-09 23419.000923/2021-98 2026-01-12 584.56
2774 2026-02-04 23419.000923/2021-98 2026-02-10 611.92
2766 2026-02-04 23739.000317/2021-50 2026-02-10 611.92
2996 2026-03-06 23369.000093/2024-84 2026-04-10 611.92
2773 2026-02-04 23367.000343/2021-53 2026-02-09 611.92
2767 2026-02-04 23360.000517/2021-48 2026-02-06 611.92
2776 2026-02-04 23419.000923/2021-98 2026-02-24 709.83
458 2026-02-06 23419.000923/2021-98 2026-02-24 7010.00
2989 2026-03-06 23419.000923/2021-98 2026-03-09 611.92
2775 2026-02-04 23369.000093/2024-84 2026-02-19 611.92
2771 2026-02-04 23365.000215/2021-20 2026-02-23 709.83
3066 2026-04-02 23419.000923/2021-98 2026-04-06 611.92
3000 2026-03-06 23368.000926/2021-74 2026-03-09 611.92
2994 2026-03-06 23365.000215/2021-20 2026-03-11 709.83
2992 2026-03-06 23366.000415/2021-72 2026-03-07 709.83
2998 2026-03-06 23741.000087/2022-61 2026-03-12 813.86
2991 2026-03-06 23419.000923/2021-98 2026-03-10 709.83
2993 2026-03-06 23367.000343/2021-53 2026-03-09 611.92
2986 2026-03-06 23739.000317/2021-50 2026-03-09 611.92
2988 2026-03-06 23360.000517/2021-48 2026-03-06 611.92
3062 2026-04-02 23419.000923/2021-98 2026-04-17 709.83
3057 2026-04-02 23365.000215/2021-20 2026-04-06 709.83
2999 2026-03-06 23419.000923/2021-98 2026-03-11 813.86
2997 2026-03-06 23419.000923/2021-98 2026-03-13 709.83
2995 2026-03-06 23419.000923/2021-98 2026-03-20 611.92
2990 2026-03-06 23419.000923/2021-98 2026-03-17 709.83
3059 2026-04-02 23419.000923/2021-98 2026-04-06 611.92
3053 2026-04-01 23419.000923/2021-98 2026-04-06 611.92
3058 2026-04-02 23366.000415/2021-72 2026-04-02 709.83
3063 2026-04-02 23419.000923/2021-98 2026-04-07 813.86
3056 2026-04-02 23419.000923/2021-98 2026-04-06 709.83
3052 2026-04-01 23360.000517/2021-48 2026-04-08 611.92
3065 2026-04-02 23368.000926/2021-74 2026-04-06 611.92
3055 2026-04-02 23419.000923/2021-98 2026-04-14 709.83
3060 2026-04-02 23419.000923/2021-98 2026-04-17 611.92
3221 2026-05-06 23419.000923/2021-98 2026-05-06 709.83
3218 2026-05-06 23739.000317/2021-50 2026-05-07 611.92
3220 2026-05-06 23419.000923/2021-98 2026-05-07 611.92
3229 2026-05-06 23419.000923/2021-98 2026-05-07 813.86
3219 2026-05-06 233600005172021-48 2026-05-07 611.92
3224 2026-05-06 23419.000923/2021-98 2026-05-11 709.83
3223 2026-05-06 23419.000923/2021-98 2026-05-07 709.83
3061 2026-04-02 23369.000093/2024-84 2026-04-10 611.92
3225 2026-05-06 23419.000923/2021-98 2026-05-11 611.92
3227 2026-05-06 23419.000923/2021-98 2026-05-13 709.83
3222 2026-05-05 23419.000923/2021-98 2026-05-18 709.83
3231 2026-05-07 23419.000923/2021-98 2026-05-07 611.92
3230 2026-05-06 23368.000926/2021-74 2026-05-11 611.92
3228 2026-05-06 23419.000923/2021-98 2026-05-18 813.86
3344 2026-06-01 23419.000923/2021-98 2026-06-03 813.86
3335 2026-06-01 23419.000923/2021-98 2026-06-02 611.92
3336 2026-06-01 23419.000923/2021-98 2026-06-01 709.83
3345 - 2012 2026-06-01 23419.000923/2021-98 2026-06-03 611.92
3338 2026-06-01 23419.000923/2021-98 2026-06-03 709.83
3333 2026-06-01 23739.000317/2021-50 2026-06-03 611.92
3342 2026-06-01 23419.000923/2021-98 2026-06-08 709.83
3346 2026-06-01 23368.000926/2021-74 2026-06-03 611.92
3334 2026-06-01 23419.000923/2021-98 2026-06-02 611.92
3339 2026-06-01 23419.000923/2021-98 2026-06-11 709.83
3343 2026-06-01 23419.000923/2021-98 2026-06-12 813.86
3337 2026-06-01 23419.000923/2021-98 2026-06-15 709.83
3226 2026-05-06 23369.000093/2024-84 2026-06-17 611.92
3341 2026-06-01 23369.000093/2024-84 2026-06-17 611.92
3340 2026-06-01 23419.000923/2021-98 2026-06-16 611.92
3466 2026-07-02 23419.000923/2021-98 2026-07-07 709.83
3462 2026-07-02 23419.000923/2021-98 2026-07-06 611.92
3454 2026-07-02 23739.000317/2021-50 2026-07-03 611.92
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 813.86 9766.3200
Material PLACA COMUNICAÇÃO RAMAIS TELEFONE 12 1835.77 22029.2400
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9262 7343.1144
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.922 7343.0640
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9199 7343.0388
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 709.8352 8518.0224
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 709.83 8517.9600
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 709.8311 8517.9732
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 709.8344 8518.0128
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9244 7343.0928
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9284 7343.1408
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9244 7343.0928
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 611.9244 7343.0928
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 0 0 0.0000
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 709.83 8517.9600
Serviço SERVIÇOS DE MANUTENÇÃO DE EQUIPAMENTOS DE COMUNICAÇÃO DE DADOS E COMUTAÇÃO TELEFÔNICA 12 813.86 9766.3200
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.417.300-** PABLO OLIVEIRA DE OLIVEIRA Fiscal Administrativo
***.343.380-** ANDRE MARCELO SCHNEIDER Fiscal Administrativo Substituto
***.632.810-** LEONARDO ALVARENGA PEREIRA Fiscal Técnico
***.417.300-** PABLO OLIVEIRA DE OLIVEIRA Fiscal Técnico Substituto
***.271.220-** AUGUSTO WEIAND Gestor
***.044.110-** RENATO PEREIRA MONTEIRO Gestor
***.781.500-** GUSTAVO BATHU PAULUS Fiscal Técnico Substituto
***.839.250-** MÁRCIO LUIZ TREMARIN Fiscal Técnico Substituto
***.906.570-** CAROLINE POSSOLI BELTRAM Fiscal Administrativo
***.842.540-** JORGE ANTONIO VIEL Gestor
***.249.840-** QUEILA TOMIELO DE CAMARGO Gestor
***.839.250-** MÁRCIO LUIZ TREMARIN Fiscal Técnico Substituto
***.591.030-** LEONARDO POLONI Fiscal Técnico
***.637.120-** TÁSSIO AMBROSI CARRARO Fiscal Administrativo
***.461.370-** VINICIUS ROSA SEUS Gestor
***.056.190-** NILO CÉSAR FERREIRA ALVIRA Fiscal Técnico
***.006.020-** PAULO CÉSAR DE SOUZA Fiscal Administrativo
***.584.710-** Francieli Calgaro Gestor
***.114.990-** Valéria Scheffer da Costa Gestor Substituto
***.442.020-** CARLTON FERNANDES PREIGSCHADT Fiscal Técnico
***.005.960-** VINÍCIUS RAUPP ALVES Fiscal Técnico Substituto
***.736.400-** EVANDRO MANARA MILETTO Gestor
***.736.400-** EVANDRO MANARA MILETTO Fiscal Administrativo
***.258.108-** LUCIANO OLIVEIRA BONIFÁCIO Fiscal Técnico
***.258.108-** LUCIANO OLIVEIRA BONIFÁCIO Fiscal Administrativo Substituto
***.095.400-** BRUNO NONEMACHER Gestor
***.901.490-** Rafael Kirchhof Ferret Gestor Substituto
***.739.770-** ADRIANO NOBLE CASTILHO Gestor
***.070.350-** SANDA NICOLLI PIOVESANA Fiscal Administrativo
***.108.730-** FLAVIO CHAVES BRANDÃO Gestor
***.988.880-** FRANCIS ANTÔNIO RESENDE GAFFREE Fiscal Técnico
***.677.080-** ROBSON BIERHALS DA SILVA Gestor Substituto
***.034.850-** ANDRE LUIZ SILVA DE ANDRADES Fiscal Administrativo
***.002.780-** Adriana de Oliveira Gestor
***.100.700-** SERGIO GAMBARRA DA SILVA Fiscal Técnico
***.988.430-** Marcelo Lauer Mota Gestor Substituto
***.631.250-** ALEXANDRE WASEM PINTO Fiscal Técnico Substituto
***.042.980-** Maiara Juliane Faust Gestor
***.042.980-** Maiara Juliane Faust Fiscal Administrativo
***.988.880-** FRANCIS ANTÔNIO RESENDE GAFFREE Fiscal Técnico
***.961.500-** ECLEIA BORCHRTT ZEMPER Fiscal Técnico Substituto
***.469.670-** AURELIO MAICA Gestor Substituto
***.469.670-** AURELIO MAICA Fiscal Técnico
***.482.660-** LAURA ROSA Gestor
***.721.450-** RAFAELA EMMANUELLI HUBNER Gestor
***.548.280-** ROGÉRIO KOGLIN Gestor
***.548.280-** ROGÉRIO KOGLIN Fiscal Técnico
***.081.170-** MATHEUS MATHYAS HOFMAN Gestor
***.223.400-** CARLOS VIEIRA TEIXEIRA Gestor Substituto
***.081.170-** MATHEUS MATHYAS HOFMAN Fiscal Técnico
***.223.400-** CARLOS VIEIRA TEIXEIRA Fiscal Técnico Substituto
***.961.500-** ECLEIA BORCHRTT ZEMPER Gestor
***.961.500-** ECLEIA BORCHRTT ZEMPER Fiscal Técnico Substituto
***.988.880-** FRANCIS ANTÔNIO RESENDE GAFFREE Fiscal Técnico
***.823.980-** LUIS MAURO GARCIA SOBOTYK Fiscal Técnico Substituto
***.293.044-** ALEX MARTINS DE OLIVEIRA Gestor
***.293.044-** ALEX MARTINS DE OLIVEIRA Fiscal Administrativo
***.168.620-** LEONARDO AFONSO DE FARIAS Fiscal Técnico
***.823.980-** LUIS MAURO GARCIA SOBOTYK Fiscal Técnico Substituto
***.662.950-** ABEL TADEU DOS SANTOS ANTUNES Fiscal Técnico Substituto
***.539.790-** Jacson Marcos Marchioretto Gestor
***.963.830-** GUSTAVO GOBBO Fiscal Técnico Substituto
***.167.150-** LIANE NASCIMENTO DOS SANTOS Responsável Unidade Requisitante
***.988.880-** FRANCIS ANTÔNIO RESENDE GAFFREE Fiscal Técnico
***.324.870-** DANIEL DE CARLI Gestor
***.724.750-** EVANDRO SCHLUMPF Gestor Substituto
***.795.000-** EDUARDO FERNANDES ANTUNESS Gestor
***.988.880-** FRANCIS ANTÔNIO RESENDE GAFFREE Fiscal Técnico
***.724.750-** EVANDRO SCHLUMPF Gestor
***.901.490-** Rafael Kirchhof Ferret Responsável Unidade Requisitante
***.061.070-** EVERTON CEZAR SILVA DA SILVA Fiscal Técnico
***.359.289-** GILBERTO TAKECHI GENTA Fiscal Administrativo Substituto
***.359.289-** GILBERTO TAKECHI GENTA Gestor Substituto
***.119.030-** DARLEI CECCONELLO Fiscal Técnico
***.168.620-** LEONARDO AFONSO DE FARIAS Fiscal Técnico
***.215.910-** ELIAS JOSÉ CAMARGO Fiscal Administrativo Substituto
***.722.190-** MARINDIA ZENI Gestor
***.630.747-** TATIANA MORAES DE CASTRO LARA Gestor Substituto
***.729.220-** SILVAR ANTONIO BOTTON Fiscal Administrativo
***.630.747-** TATIANA MORAES DE CASTRO LARA Fiscal Administrativo Substituto
***.963.830-** GUSTAVO GOBBO Fiscal Técnico
***.729.220-** SILVAR ANTONIO BOTTON Fiscal Técnico Substituto
***.203.970-** Hylariane Rosa Ribeiro Artmann Gestor Substituto
***.844.890-** PAULA GAIDA WINCH Gestor
***.781.500-** GUSTAVO BATHU PAULUS Fiscal Técnico Substituto
***.876.260-** LUCAS SANTOS Fiscal Técnico
***.781.500-** GUSTAVO BATHU PAULUS Gestor Substituto
***.844.890-** PAULA GAIDA WINCH Gestor
***.809.250-** ANDRESSA FOUCHY SCHONS Gestor Substituto
***.876.260-** LUCAS SANTOS Fiscal Técnico
***.951.160-** JOZELIA ASSUNCAO FERNANDES Apoio Administrativo
***.739.450-** JOSIANE ALVES SANTOS Responsável no Setor de Contratos
***.620.880-** FERNANDO DA SILVA DOS REIS Gestor
***.817.190-** KETLIN CONSTANTE Gestor
***.620.880-** FERNANDO DA SILVA DOS REIS Gestor Substituto
***.555.399-** Simão Carlos Ilibio Fiscal Técnico
***.555.399-** Simão Carlos Ilibio Gestor
***.931.960-** Nei Rodrigues de freitas Gestor
***.817.190-** KETLIN CONSTANTE Gestor Substituto
***.012.710-** LIANA FERREIRA DA ROSA FERNANDES VIANNA Gestor
***.739.450-** JOSIANE ALVES SANTOS Gestor Substituto
***.899.279-** WUYSLEN RANIERY SANTOS MELO Fiscal Técnico Substituto
***.539.080-** SIMÃO MENDES DE MORAES Gestor
***.739.450-** JOSIANE ALVES SANTOS Gestor Substituto
***.555.399-** Simão Carlos Ilibio Fiscal Técnico
***.899.279-** WUYSLEN RANIERY SANTOS MELO Fiscal Técnico Substituto
***.164.650-** LUCIANO ELIAS SENNA Fiscal Técnico
***.164.650-** LUCIANO ELIAS SENNA Fiscal Técnico
***.801.940-** Herick Lima Araújo Apoio Administrativo
Instrumentos de Cobrança Clique aqui para acessar
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Arquivos
Tipo Nome Tamanho Criado
Termo Apostilamento 223.02 KB 26/12/2025 17:32:50
Termo Aditivo 974.95 KB 20/10/2025 13:46:28
TA 03/2024 527.49 KB 07/11/2024 16:23:14
Portaria de Fiscalização - Sertão 254.10 KB 30/10/2024 17:25:04
Portaria de Fiscalização - FELIZ 295.18 KB 16/07/2024 13:13:51
Portaria de Fiscalização - Veranopolis 321.42 KB 23/05/2024 17:12:41
Termo de Apostilamento 02/2024 + DOU 757.55 KB 08/03/2024 15:33:21
TA 02/2023 + DOU 686.17 KB 25/08/2023 14:28:53
Portaria de Fiscalização - Veranopolis 296.78 KB 19/06/2023 17:19:23
Portaria de Fiscalização - Veranopolis 314.26 KB 13/04/2023 17:32:47
Portaria de Fiscalização - Vacaria 50.14 KB 03/02/2023 15:01:19
Termo de Apostilamento 01/2022 119.37 KB 09/12/2022 11:46:32
01/2022 280.34 KB 09/12/2022 11:45:58
TA 01/2022 + DOU 849.81 KB 24/10/2022 13:11:47
Decreto 11.430 Não
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