|
Órgão
|
30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
|
|
Unidade da Prestação do Serviço
|
200116 - SPRF-RJ
|
|
Unidade Gestora Origem do Contrato
|
200116 - SPRF-RJ
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00007/2023
|
|
Unidade Realizadora da Compra
|
200116 - SPRF-RJ
|
|
Número da Compra
|
00001/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
09.176.323/0001-05 - AGUA MINERAL OASIS DA SAUDE LTDA
|
|
Processo
|
08657.048932/2022-44
|
|
Objeto
|
AQUISIÇÃO DE DE ÁGUA MINERAL, PARA AS DELEGACIAS E SUPERINTENDÊNCIA DA POLÍCIA RODOVIÁRIA FEDERAL NO RIO DE JANEIRO PARA O ANO DE 2023.
|
|
Informações Complementares
|
SEI 55385081 (NT) - 1114083.REFRIGERANTE E ÁGUA MI...
|
|
Vig. Início
|
10/04/2023
|
|
Vig. Fim
|
10/04/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 51.537,12
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 51.537,12
|
|
Valor Acumulado
|
R$ 48.480,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/04/2023
|
00007/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00007/2023 DE ACORDO COM PROCESSO NÚMERO: 08657.048932/2022-44
|
10/04/2023
|
09/04/2024
|
48.480,00
|
1
|
48.480,00
|
|
10/04/2024
|
00001/2024
|
Termo Aditivo
|
O OBJETO DO PRESENTE TERMO DE CONTRATO É A AQUISIÇÃO DE DE ÁGUA MINERAL, PARA AS DELEGACIAS E SUPERINTENDÊNCIA DA POLÍCIA RODOVIÁRIA FEDERAL NO RIO DE JANEIRO PARA O ANO DE 2023, CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NESTE TERMO DE REFERÊNCIA.
|
10/04/2024
|
10/04/2025
|
51.537,12
|
1
|
51.537,12
|
|
04/04/2025
|
00002/2025
|
Termo Aditivo
|
PRORROGAÇÃO DE VIGÊNCIA DO CONTRATO 07/2023, FORMALIZADO ENTRE A SUPERINTENDÊNCIA DE POLÍCIA RODOVIÁRIA FEDERAL NO RIO DE JANEIRO E A EMPRESA AGUA MINERAL OASIS DA SAUDE LTDA, CUJO OBJETO É O DE ÁGUA MINERAL, PARA AS DELEGACIAS E SUPERINTENDÊNCIA DA POLÍCIA RODOVIÁRIA FEDERAL NO RIO DE JANEIRO, CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NESTE TERMO DE REFERÊNCIA
|
10/04/2025
|
10/04/2026
|
51.537,12
|
1
|
51.537,12
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200116
|
2024NE000204
|
RF999AA1MAT - MATERIAL DE CONSUMO
|
339030 - MATERIAL DE CONSUMO
|
10.700,00
|
1.833,05
|
1.036,83
|
7.830,12
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200116
|
2023NE000108
|
RF999AA1MAT - MATERIAL DE CONSUMO
|
339030 - MATERIAL DE CONSUMO
|
43.488,00
|
27.548,00
|
0,00
|
15.940,00
|
27.548,00
|
22.540,40
|
23.222,85
|
4.325,15
|
|
200116
|
2025NE000027
|
RF999N91MAT - MATERIAIS E EQUIPAMENTOS ADMINISTRATIVOS
|
339030 - MATERIAL DE CONSUMO
|
24.394,23
|
0,00
|
1.468,55
|
22.925,68
|
0,00
|
0,00
|
0,00
|
1.468,55
|
|
200116
|
2025NE000213
|
RF999N91MAT - MATERIAIS E EQUIPAMENTOS ADMINISTRATIVOS
|
339030 - MATERIAL DE CONSUMO
|
1.566,28
|
20,76
|
494,16
|
1.051,36
|
16.638,16
|
20,76
|
20,76
|
17.111,56
|
|
200116
|
2026NE000107
|
RF999N91MAT - MATERIAIS E EQUIPAMENTOS ADMINISTRATIVOS
|
339030 - MATERIAL DE CONSUMO
|
1.020,58
|
797,33
|
0,00
|
223,25
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
019673
|
2026-04-08
|
08657.000259/2024-23
|
2026-04-09
|
223.25
|
|
20107
|
2026-07-07
|
08657.048932/2022-44
|
2026-07-09
|
2730.00
|
|
017819
|
2025-07-29
|
08657.048932/2022-44
|
2025-08-01
|
553.00
|
|
017.480
|
2025-06-11
|
08657.018857/2023-78
|
2025-06-17
|
276.50
|
|
18710
|
2025-11-25
|
08657.054353/2024-01
|
2025-12-01
|
553.00
|
|
000.017.577
|
2025-06-24
|
08657.048932/2022-44
|
2025-06-26
|
276.50
|
|
17467
|
2025-06-09
|
08657.048932/2022-44
|
2025-06-17
|
553.00
|
|
016.959
|
2025-03-27
|
08657.018857/2023-78
|
2025-04-07
|
248.85
|
|
017.083
|
2025-04-10
|
08657.018857/2023-78
|
2025-04-15
|
221.20
|
|
16599
|
2025-01-14
|
08657.048932/2022-44
|
2025-01-16
|
248.85
|
|
16561
|
2025-01-03
|
08657.019332/2023-50
|
2025-01-08
|
239.10
|
|
16623
|
2025-01-22
|
08657.048932/2022-44
|
2025-01-24
|
276.50
|
|
016794
|
2025-03-05
|
08657.018857/2023-78
|
2025-03-11
|
248.85
|
|
019.526
|
2026-03-31
|
08657.018857/2023-78
|
2026-03-31
|
331.80
|
|
019.445
|
2026-03-10
|
08657.019332/2023-50
|
2026-03-10
|
398.50
|
|
16566
|
2025-01-06
|
08657.048932/2022-44
|
2025-01-14
|
223.25
|
|
016.668
|
2025-02-03
|
08657.019332/2023-50
|
2025-02-06
|
239.10
|
|
000016723
|
2025-01-13
|
08657.011870/2023-04
|
2025-02-25
|
276.50
|
|
016.709
|
2025-02-11
|
08657.048932/2022-44
|
2025-02-20
|
248.85
|
|
0000016757
|
2025-02-22
|
08657.011870/2023-04
|
2025-03-06
|
276.50
|
|
016806
|
2025-03-07
|
08657.019332/2023-50
|
2025-03-11
|
239.10
|
|
16782
|
2025-02-25
|
08657.048932/2022-44
|
2025-02-27
|
829.50
|
|
016841
|
2025-03-13
|
08657.048932/2022-44
|
2025-03-24
|
223.25
|
|
000.017.689
|
2025-07-15
|
08657.018857/2023-78
|
2025-07-15
|
276.50
|
|
16695
|
2025-02-06
|
08657.048932/2022-44
|
2025-02-12
|
223.25
|
|
016.707
|
2025-02-10
|
08657.012853/2023-86
|
2025-02-13
|
451.50
|
|
016756
|
2025-02-22
|
08657.000259/2024-23
|
2025-02-25
|
178.60
|
|
000.017.216
|
2025-05-05
|
08657.048932/2022-44
|
2025-05-06
|
223.25
|
|
017.219
|
2025-05-05
|
08657.019332/2023-50
|
2025-05-08
|
239.10
|
|
16625
|
2025-01-22
|
08657.048932/2022-44
|
2025-01-28
|
1106.00
|
|
18169
|
2025-09-16
|
08657.048932/2022-44
|
2025-09-22
|
553.00
|
|
16961
|
2025-03-27
|
08657.054353/2024-01
|
2025-04-07
|
829.50
|
|
16701
|
2025-02-10
|
08657.048932/2022-44
|
2025-02-17
|
1106.00
|
|
17964
|
2025-08-20
|
08657.048932/2022-44
|
2025-08-26
|
553.00
|
|
016.994
|
2025-03-31
|
08657.019332/2023-50
|
2025-04-04
|
239.10
|
|
017291
|
2025-05-14
|
08657.048932/2022-44
|
2025-05-15
|
829.50
|
|
000016842
|
2025-03-17
|
08657.012853/2023-86
|
2025-03-17
|
451.50
|
|
017199
|
2025-05-02
|
08657.012853/2023-86
|
2025-05-06
|
451.50
|
|
000.017.419
|
2025-06-02
|
08657.000259/2024-23
|
2025-06-12
|
223.25
|
|
017.249
|
2025-05-07
|
08657.018857/2023-78
|
2025-05-26
|
248.85
|
|
17418
|
2025-06-02
|
08657.048932/2022-44
|
2025-06-03
|
442.40
|
|
000.017.377
|
2025-05-28
|
08657.048932/2022-44
|
2025-06-03
|
276.50
|
|
017.411
|
2025-05-31
|
08657.019332/2023-50
|
2025-06-10
|
239.10
|
|
17662
|
2025-07-07
|
08657.048932/2022-44
|
2025-07-08
|
829.50
|
|
000017503
|
2025-06-12
|
08657.012853/2023-86
|
2025-06-23
|
451.50
|
|
017.879
|
2025-08-07
|
08657.019332/2023-50
|
2025-08-12
|
239.10
|
|
18586
|
2025-11-10
|
08657.054353/2024-01
|
2025-11-14
|
553.00
|
|
018.054
|
2025-08-29
|
08657.019332/2023-50
|
2025-09-03
|
239.10
|
|
18070
|
2025-09-03
|
08657.048932/2022-44
|
2025-09-04
|
553.00
|
|
018.174
|
2025-10-06
|
08657.018857/2023-78
|
2025-10-06
|
276.50
|
|
000016490
|
2024-12-13
|
08657.011043/2023-11
|
2025-10-10
|
274.20
|
|
000017920
|
2025-08-13
|
08657.048932/2022-44
|
2025-08-14
|
451.50
|
|
000017510
|
2025-06-12
|
08657.011043/2023-11
|
2025-10-10
|
274.20
|
|
017984
|
2025-08-22
|
08657.000259/2024-23
|
2025-09-02
|
223.25
|
|
000018217
|
2025-09-23
|
08657.048932/2022-44
|
2025-09-23
|
442.47
|
|
017.978
|
2025-09-10
|
08657.018857/2023-78
|
2025-09-23
|
276.50
|
|
000.017.820
|
2025-07-29
|
08657.011870/2023-04
|
2025-08-01
|
276.50
|
|
000017985
|
2025-08-22
|
08657.011870/2023-04
|
2025-08-26
|
276.50
|
|
000018166
|
2025-09-16
|
08657.011043/2023-11
|
2025-10-10
|
274.20
|
|
000.018.229
|
2025-09-24
|
08657.011870/2023-04
|
2025-09-30
|
276.50
|
|
018.003
|
2025-08-25
|
08657.011998/2023-60
|
2025-09-03
|
223.25
|
|
000018763
|
2025-12-01
|
08657.011043/2023-11
|
2025-12-02
|
239.10
|
|
018281
|
2025-09-30
|
08657.011998/2023-60
|
2025-10-03
|
223.25
|
|
017.507
|
2025-06-12
|
08657.011998/2023-60
|
2025-06-18
|
223.25
|
|
018.405
|
2025-10-17
|
08657.000259/2024-23
|
2025-10-20
|
223.25
|
|
18285
|
2025-10-01
|
08657.048932/2022-44
|
2025-10-10
|
553.00
|
|
017.733
|
2025-07-17
|
08657.011998/2023-60
|
2025-07-24
|
223.25
|
|
18339
|
2025-10-07
|
08657.048932/2022-44
|
2025-10-22
|
276.50
|
|
000017536
|
2025-06-18
|
08657.012853/2023-86
|
2025-06-23
|
90.30
|
|
18404
|
2025-10-17
|
08657.048932/2022-44
|
2025-10-22
|
553.00
|
|
018.380
|
2025-10-17
|
08657.048932/2022-44
|
2025-10-21
|
276.50
|
|
018.517
|
2025-10-30
|
08657.019332/2023-50
|
2025-11-04
|
239.10
|
|
018.619
|
2025-11-17
|
08657.018857/2023-78
|
2025-11-17
|
331.80
|
|
018.274
|
2025-09-30
|
08657.019332/2023-50
|
2025-10-03
|
239.10
|
|
000017201
|
2025-05-02
|
08657.011870/2023-04
|
2025-05-06
|
276.50
|
|
019.475
|
2026-03-13
|
08657.054353/2024-01
|
2026-03-18
|
553.00
|
|
000018822
|
2025-12-15
|
08657.018857/2023-78
|
2025-12-15
|
331.80
|
|
018549
|
2025-11-04
|
08657.012853/2023-86
|
2025-11-05
|
415.38
|
|
017.641
|
2025-07-03
|
08657.019332/2023-50
|
2025-07-21
|
239.10
|
|
018.735
|
2025-11-27
|
08657.019332/2023-50
|
2025-11-28
|
239.10
|
|
018795
|
2025-12-04
|
08657.000259/2024-23
|
2025-12-04
|
223.25
|
|
000018802
|
2025-12-04
|
08657.012853/2023-86
|
2025-12-10
|
451.50
|
|
18846
|
2025-12-11
|
08657.054353/2024-01
|
2025-12-12
|
553.00
|
|
018.944
|
2025-12-26
|
08657.019332/2023-50
|
2026-01-02
|
239.10
|
|
19395
|
2026-02-24
|
08657.054353/2024-01
|
2026-02-26
|
553.00
|
|
018894
|
2025-12-16
|
08657.011998/2023-60
|
2025-12-30
|
223.25
|
|
18946
|
2025-12-26
|
08657.048932/2022-44
|
2025-12-30
|
442.40
|
|
019.228
|
2026-02-09
|
08657.018857/2023-78
|
2026-02-09
|
331.80
|
|
000.020.032
|
2026-06-16
|
08657.018857/2023-78
|
2026-06-22
|
331.80
|
|
019.002
|
2026-01-12
|
08657.018857/2023-78
|
2026-01-12
|
331.80
|
|
019438
|
2026-03-05
|
08657.012853/2023-86
|
2026-03-09
|
541.80
|
|
19080
|
2026-01-13
|
08657.048932/2022-44
|
2026-01-16
|
553.00
|
|
19143
|
2026-01-23
|
08657.048932/2022-44
|
2026-01-28
|
553.00
|
|
019137
|
2026-01-22
|
08657.012853/2023-86
|
2026-01-23
|
541.80
|
|
019.282
|
2026-02-09
|
08657.019332/2023-50
|
2026-02-10
|
318.80
|
|
19251
|
2026-02-04
|
08657.048932/2022-44
|
2026-02-11
|
553.00
|
|
000018429
|
2025-10-21
|
08657.011870/2023-04
|
2025-10-31
|
276.50
|
|
019247
|
2026-02-03
|
08657.011998/2023-60
|
2026-02-09
|
223.25
|
|
000018513
|
2025-10-30
|
08657.048932/2022-44
|
2025-11-03
|
55.30
|
|
000.018.635
|
2025-11-14
|
08657.011870/2023-04
|
2025-11-14
|
442.40
|
|
000.018.762
|
2025-12-01
|
08657.011870/2023-04
|
2025-12-02
|
442.40
|
|
000018945
|
2025-12-26
|
08657.011870/2023-04
|
2025-12-30
|
553.00
|
|
000.019.142
|
2026-01-23
|
08657.011870/2023-04
|
2026-01-23
|
442.40
|
|
000019380
|
2026-02-23
|
08657.011870/2023-04
|
2026-02-25
|
442.40
|
|
019452
|
2026-03-10
|
08657.000259/2024-23
|
2026-03-12
|
223.25
|
|
019451
|
2026-03-10
|
08657.011998/2023-60
|
2026-03-11
|
223.25
|
|
19612
|
2026-04-01
|
08657.011870/2023-04
|
2026-04-03
|
276.50
|
|
19.651
|
2026-04-07
|
08657.054353/2024-01
|
2026-04-08
|
829.50
|
|
19.595
|
2026-04-01
|
08657.054353/2024-01
|
2026-04-01
|
553.00
|
|
019685
|
2026-04-09
|
08657.012853/2023-86
|
2026-04-13
|
496.65
|
|
019.845
|
2026-05-07
|
08657.048932/2022-44
|
2026-05-14
|
829.50
|
|
019.694
|
2026-04-15
|
08657.018857/2023-78
|
2026-04-15
|
553.00
|
|
019.764
|
2026-04-17
|
08657.019332/2023-50
|
2026-04-22
|
398.50
|
|
000019739
|
2026-04-14
|
08657.011870/2023-04
|
2026-04-16
|
276.50
|
|
000020026
|
2026-06-15
|
08657.011870/2023-04
|
2026-06-16
|
442.40
|
|
019735
|
2026-04-14
|
08657.011998/2023-60
|
2026-04-15
|
223.25
|
|
000019846
|
2026-05-07
|
08657.011870/2023-04
|
2026-05-08
|
442.40
|
|
019888
|
2026-05-13
|
08657.012853/2023-86
|
2026-05-19
|
541.80
|
|
019.840
|
2026-05-07
|
08657.019332/2023-50
|
2026-05-11
|
398.50
|
|
018601
|
2025-11-11
|
08657.011998/2023-60
|
2025-11-13
|
223.25
|
|
019847
|
2026-05-07
|
08657.048932/2022-44
|
2026-05-07
|
133.95
|
|
019902
|
2026-05-15
|
08657.048932/2022-44
|
2026-05-18
|
44.65
|
|
019810
|
2026-04-29
|
08657.048932/2022-44
|
2026-05-18
|
223.25
|
|
19968
|
2026-05-29
|
08657.048932/2022-44
|
2026-06-03
|
829.50
|
|
020.003
|
2026-06-09
|
08657.019332/2023-50
|
2026-06-11
|
398.50
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ÁGUA MINERAL NATURAL
|
1056
|
5.53
|
5839.6800
|
|
Material
|
ÁGUA MINERAL NATURAL
|
3840
|
5.53
|
21235.2000
|
|
Material
|
ÁGUA MINERAL NATURAL
|
1152
|
9.03
|
10402.5600
|
|
Material
|
ÁGUA MINERAL NATURAL
|
432
|
8.93
|
3857.7600
|
|
Material
|
ÁGUA MINERAL NATURAL
|
192
|
9.14
|
1754.8800
|
|
Material
|
ÁGUA MINERAL NATURAL
|
192
|
8.93
|
1714.5600
|
|
Material
|
ÁGUA MINERAL NATURAL
|
672
|
7.97
|
5355.8400
|
|
Material
|
ÁGUA MINERAL NATURAL
|
144
|
9.56
|
1376.6400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.348.947-**
|
EDUARDO FERREIRA REGO
|
Fiscal Setorial
|
|
***.567.817-**
|
SAVIO SALVATTE ZANON
|
Fiscal Setorial Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
