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Órgão 63000 - ADVOCACIA-GERAL DA UNIAO
Unidade da Prestação do Serviço 110097 - SAD4R/AGU
Unidade Gestora Origem do Contrato 110097 - SAD4R/AGU
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00011/2023
Unidade Realizadora da Compra 110097 - SAD4R/AGU
Número da Compra 00004/2023
Modalidade da Compra Dispensa
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria ASSISTENTE ADMINISTRATIVO
Fornecedor 17.453.147/0001-30 - IGUACU DESENVOLVIMENTO LTDA
Processo 00588.001362/2023-69
Objeto CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE ASSISTENTE ADMINISTRATIVO PARA ATENDER AS UNIDADES DA AGU NO RIO GRANDE DO SUL, COM DISPONIBILIZAÇÃO DE MÃO DE OBRA EM REGIME DE DEDICAÇÃO EXCLUSIVA
Informações Complementares
Vig. Início 01/05/2023
Vig. Fim 07/07/2025
Situação Ativo
Valor Global R$ 3.480.573,72
Núm. Parcelas 1
Valor Parcela R$ 3.480.573,72
Valor Acumulado R$ 79.907.971,41
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
25/04/2023 00011/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00011/2023 DE ACORDO COM PROCESSO NÚMERO: 00588.001362/2023-69 01/05/2023 07/03/2025 2.383.917,72 1 2.383.917,72
13/11/2023 00003/2023 Termo de Apostilamento REPACTUAÇÃO DE PREÇOS TENDO EM VISTA A DATA-BASE DO ORÇAMENTO VINCULADO À PROPOSTA, COM EFEITOS A PARTIR DE 01/05/2023 01/05/2023 07/03/2024 2.587.553,46 1 2.587.553,46
06/03/2024 00001/2024 Termo Aditivo PRORROGAÇÃO POR MAIS 12 MESES A PARTIR DE 08/03/2024 ATÉ 07/03/2025 08/03/2024 07/03/2025 3.036.498,12 1 3.036.498,12
17/12/2024 00002/2024 Termo Aditivo ALTERAÇÃO DA CARGA HORARIA SEMANAL DOS POSTOS DE TRABALHO PARA 40 HORAS SEMANAIS CONFORME IN SEGES 190/2024. 20/12/2024 07/03/2025 3.036.498,12 1 3.036.498,12
06/03/2025 00003/2025 Termo Aditivo PROROGGAÇÃO POR MAIS 4 (QUATRO) MESES. 08/03/2025 07/07/2025 1.012.166,04 1 1.012.166,04
09/05/2025 00021/2025 Termo de Apostilamento EXCLUSÃO DE CUSTOS NÃO RENOVÁVEIS E CORREAÇÃO DE ERRO MATERIAL NA PLANILHA DE CUSTOS 01/05/2023 07/07/2025 3.480.573,72 1 3.480.573,72
30/06/2025 00032/2025 Termo de Apostilamento REPACTUAÇÃO CONFORME APOSTILA N. 00032/2025/EGC/SAD4R/SGA/AGU 01/05/2023 07/07/2025 3.480.573,72 1 3.480.573,72
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
110097 2023NE000180 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.027.332,08 200.347,67 37.867,40 1.789.117,01 200.347,67 45.402,19 45.402,19 192.812,88
110097 2025NE000071 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.696.932,89 0,00 0,00 1.696.932,89 0,00 0,00 0,00 0,00
110097 2024NE000050 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.349.498,12 581.685,91 0,00 2.767.812,21 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
3666 2024-07-11 00588.001321/2024-53 2024-07-15 23282.09
3667 2024-07-11 00588.001321/2024-53 2024-07-15 8544.89
3668 2024-07-11 00588.001321/2024-53 2024-07-15 16428.04
3669 2024-07-11 00588.001321/2024-53 2024-07-15 11757.22
3670 2024-07-11 00588.001321/2024-53 2024-07-15 12161.94
3671 2024-07-11 00588.001321/2024-53 2024-07-15 16168.06
3672 2024-07-11 00588.001321/2024-53 2024-07-15 16611.16
3673 2024-07-11 00588.001321/2024-53 2024-07-15 16182.39
3674 2024-07-11 00588.001321/2024-53 2024-07-15 19721.66
4523 2025-01-15 00588.001321/2024-53 2025-01-15 13833.82
4527 2025-01-15 00588.001321/2024-53 2025-01-15 8180.72
4096 2024-10-10 00588.001321/2024-53 2024-10-14 12376.02
3829 2024-08-15 00588.001321/2024-53 2024-08-22 101504.23
3830 2024-08-15 00588.001321/2024-53 2024-08-22 20927.48
3831 2024-08-15 00588.001321/2024-53 2024-08-22 7892.62
3832 2024-08-15 00588.001321/2024-53 2024-08-22 12146.53
3833 2024-08-15 00588.001321/2024-53 2024-08-22 12196.66
3834 2024-08-15 00588.001321/2024-53 2024-08-22 11985.68
3835 2024-08-15 00588.001321/2024-53 2024-08-22 16164.67
3836 2024-08-15 00588.001321/2024-53 2024-08-22 16560.29
3837 2024-08-15 00588.001321/2024-53 2024-08-22 16597.32
3838 2024-08-15 00588.001321/2024-53 2024-08-22 19885.73
3964 2024-09-13 00588.001321/2024-53 2024-09-15 97065.07
3965 2024-09-13 00588.001321/2024-53 2024-09-15 20927.48
3966 2024-09-13 00588.001321/2024-53 2024-09-15 8542.36
3967 2024-09-13 00588.001321/2024-53 2024-09-15 12877.36
3968 2024-09-13 00588.001321/2024-53 2024-09-15 12188.50
3969 2024-09-13 00588.001321/2024-53 2024-09-15 12346.21
3970 2024-09-13 00588.001321/2024-53 2024-09-15 23867.82
3971 2024-09-13 00588.001321/2024-53 2024-09-15 16466.72
3972 2024-09-13 00588.001321/2024-53 2024-09-15 18294.77
3973 2024-09-13 00588.001321/2024-53 2024-09-15 20602.30
4253 2024-11-18 00588.001321/2024-53 2024-11-18 8172.16
4092 2024-10-10 00588.001321/2024-53 2024-10-14 95089.55
4093 2024-10-10 00588.001321/2024-53 2024-10-14 20812.59
4094 2024-10-10 00588.001321/2024-53 2024-10-14 8223.41
4095 2024-10-10 00588.001321/2024-53 2024-10-14 15817.40
4097 2024-10-10 00588.001321/2024-53 2024-10-14 12161.94
4098 2024-10-10 00588.001362/2023-69 2024-10-14 23630.70
4099 2024-10-10 00588.001321/2024-53 2024-10-14 15418.74
4100 2024-10-10 00588.001321/2024-53 2024-10-14 16389.85
4101 2024-10-10 00588.001321/2024-53 2024-10-14 23435.41
4254 2024-11-18 00588.001321/2024-53 2024-11-18 16428.04
4244 2024-11-13 00588.001321/2024-53 2024-11-18 12271.08
4255 2024-11-18 00588.001321/2024-53 2024-11-18 24058.15
4256 2024-11-18 00588.001321/2024-53 2024-11-18 16466.72
4248 2024-11-13 00588.001321/2024-53 2024-11-18 23917.60
4243 2024-11-13 00588.001321/2024-53 2024-11-18 12286.34
4251 2024-11-18 00588.001321/2024-53 2024-11-18 91550.65
4247 2024-11-13 00588.001321/2024-53 2024-11-18 16597.32
4252 2024-11-18 00588.001321/2024-53 2024-11-18 20750.73
4357 2024-12-06 00588.001321/2024-53 2024-12-07 97142.18
4358 2024-12-06 00588.001321/2024-53 2024-12-07 20750.73
4359 2024-12-06 00588.001321/2024-53 2024-12-07 7191.31
4360 2024-12-06 00588.001321/2024-53 2024-12-07 16428.04
4361 2024-12-06 00588.001321/2024-53 2024-12-07 12376.02
4362 2024-12-06 00588.001321/2024-53 2024-12-07 12271.08
4363 2024-12-06 00588.001321/2024-53 2024-12-07 24232.62
4364 2024-12-06 00588.001321/2024-53 2024-12-07 16466.72
4365 2024-12-06 00588.001321/2024-53 2024-12-07 16597.32
4366 2024-12-06 00588.001321/2024-53 2024-12-07 24447.03
4522 2025-01-15 00588.001321/2024-53 2025-01-15 59339.19
4528 2025-01-15 00588.001321/2024-53 2025-01-15 16155.08
4529 2025-01-15 00588.001321/2024-53 2025-01-15 10977.81
4225 2025-01-15 00588.001321/2024-53 2025-01-15 10952.03
4524 2025-01-15 00588.001321/2024-53 2025-01-15 5492.48
4526 2025-01-15 00588.001321/2024-53 2025-01-15 7857.79
4530 2025-01-15 00588.001321/2024-53 2025-01-15 11064.88
4531 2025-01-15 00588.001321/2024-53 2025-01-15 16106.22
4612 2025-02-12 00588.000960/2025-82 2025-02-17 17890.58
4611 2025-02-12 00588.000960/2025-82 2025-02-17 16597.32
4610 2025-02-12 00588.000960/2025-82 2025-02-17 19220.78
4609 2025-02-12 00588.000960/2025-82 2025-02-17 21470.06
4608 2025-02-11 00588.000960/2025-82 2025-02-17 12271.08
4607 2025-02-11 00588.000960/2025-82 2025-02-17 12376.02
4606 2025-02-11 00588.000960/2025-82 2025-02-17 12296.92
4605 2025-02-11 00588.000960/2025-82 2025-02-17 8447.47
4604 2025-02-11 00588.000960/2025-82 2025-02-17 20750.73
4603 2025-02-11 00588.000960/2025-82 2025-02-17 93146.98
4740 2025-03-12 00588.000960/2025-82 2025-03-18 93307.88
4741 2025-03-12 00588.000960/2025-82 2025-03-18 20565.31
4742 2025-03-12 00588.000960/2025-82 2025-03-18 8544.89
4743 2025-03-12 00588.000960/2025-82 2025-03-18 12532.36
4745 2025-03-12 00588.000960/2025-82 2025-03-18 12271.08
4746 2025-03-12 00588.000960/2025-82 2025-03-18 24232.62
4747 2025-03-12 00588.000960/2025-82 2025-03-18 16276.18
4748 2025-03-12 00588.001362/2023-69 2025-03-18 16597.32
4749 2025-03-12 00588.000960/2025-82 2025-03-18 22578.00
4744 2025-03-12 00588.000960/2025-82 2025-03-18 12376.02
4850 2025-04-09 00588.000960/2025-82 2025-04-11 17260.21
4851 2025-04-09 00588.000960/2025-82 2025-04-11 8517.96
4852 2025-04-09 00588.000960/2025-82 2025-04-11 16018.95
4854 2025-04-09 00588.000960/2025-82 2025-04-11 12122.22
4855 2025-04-09 00588.000960/2025-82 2025-04-10 23091.13
4857 2025-04-09 00588.000960/2025-82 2025-04-11 15673.95
4858 2025-04-09 00588.001362/2023-69 2025-04-11 24169.96
4856 2025-04-09 00588.000960/2025-82 2025-04-11 16413.74
4853 2025-04-09 00588.000960/2025-82 2025-04-11 12335.58
4849 2025-04-09 00588.000960/2025-82 2025-04-11 90859.73
4974 2025-05-12 00588.000960/2025-82 2025-05-13 88681.78
4975 2025-05-12 00588.000960/2025-82 2025-05-13 16545.78
4978 2025-05-12 00588.000960/2025-82 2025-05-13 15900.60
4979 2025-05-12 00588.000960/2025-82 2025-05-13 11945.52
4981 2025-05-12 00588.000960/2025-82 2025-05-13 23445.71
4980 2025-05-12 00588.000960/2025-82 2025-05-13 11730.20
4982 2025-05-12 00588.000960/2025-82 2025-05-13 13390.39
4983 2025-05-12 00588.000960/2025-82 2025-05-13 14323.64
4984 2025-05-12 00588.000960/2025-82 2025-05-13 23675.72
4976 2025-05-12 00588.000960/2025-82 2025-05-13 8258.73
5139 2025-06-10 00588.000960/2025-82 2025-06-10 96130.79
5140 2025-06-10 00588.000960/2025-82 2025-06-10 19513.96
5142 2025-06-10 00588.000960/2025-82 2025-06-10 15983.88
5141 2025-06-10 00588.000960/2025-82 2025-06-10 8009.29
5144 2025-06-10 00588.000960/2025-82 2025-06-10 12122.22
5145 2025-06-10 00588.000960/2025-82 2025-06-10 24153.50
5143 2025-06-10 00588.000960/2025-82 2025-06-10 12335.58
5146 2025-06-10 00588.000960/2025-82 2025-06-10 16413.74
5147 2025-06-10 00588.000960/2025-82 2025-06-10 16347.76
5148 2025-06-10 00588.000960/2025-82 2025-06-10 24447.03
5264 2025-07-11 00588.000960/2025-82 2025-07-12 110821.35
5266 2025-07-11 00588.000960/2025-82 2025-07-11 8717.41
5267 2025-07-11 00588.000960/2025-82 2025-07-11 18743.09
5268 2025-07-11 00588.000960/2025-82 2025-07-11 14205.57
3665 2024-07-11 00588.001321/2024-53 2024-07-15 92646.57
5269 2025-07-11 00588.000960/2025-82 2025-07-11 14085.15
5270 2025-07-11 00588.000960/2025-82 2025-07-11 27815.00
5272 2025-07-11 00588.000960/2025-82 2025-07-11 18355.37
5273 2025-07-11 00588.000960/2025-82 2025-07-11 27813.45
5265 2025-07-11 00588.000960/2025-82 2025-07-11 22372.29
5271 2025-07-11 00588.000960/2025-82 2025-07-11 18773.32
5414 2025-08-12 00588.000960/2025-82 2025-08-14 4109.05
5413 2025-08-12 00588.000960/2025-82 2025-08-14 4179.61
5411 2025-08-12 00588.000960/2025-82 2025-08-14 3092.95
5410 2025-08-12 00588.000960/2025-82 2025-08-14 3066.28
5409 2025-08-12 00588.000960/2025-82 2025-08-14 4152.24
497 2025-08-12 00588.000960/2025-82 2025-08-14 4662.49
5406 2025-08-12 00588.000960/2025-82 2025-08-14 22745.61
5408 2025-08-12 00588.000960/2025-82 2025-08-14 2101.94
5415 2025-01-12 00588.000960/2025-82 2025-08-14 6078.53
5412 2025-08-12 00588.000960/2025-82 2025-08-14 6139.04
5612 2025-09-17 00588.001992/2025-03 2025-09-24 16299.79
5621 2025-09-17 00588.001933/2025-27 2025-09-24 66579.65
5627 2025-09-17 00588.001933/2025-27 2025-09-24 17271.18
5624 2025-09-17 00588.001933/2025-27 2025-09-24 11260.40
5611 2025-09-17 00588.001992/2025-03 2025-09-24 75949.02
5623 2025-09-17 00588.001933/2025-27 2025-09-24 5610.14
5613 2025-09-17 00588.001992/2025-03 2025-09-24 6176.21
5615 2025-09-17 00588.001992/2025-03 2025-09-24 11153.55
5617 2025-09-17 00588.001992/2025-03 2025-09-24 19624.33
5622 2025-09-17 00588.001933/2025-27 2025-09-24 13610.36
5625 2025-09-17 00588.001933/2025-27 2025-09-24 9468.43
5629 2025-09-17 00588.001933/2025-27 2025-09-24 11014.70
5626 2025-09-17 00588.001933/2025-27 2025-09-24 9211.28
5628 2025-09-17 00588.001933/2025-27 2025-09-24 11237.31
5630 2025-09-17 00588.001933/2025-27 2025-09-24 16070.85
5614 2025-09-17 00588.001992/2025-03 2025-09-24 15433.93
5620 2025-09-17 00588.001992/2025-03 2025-09-24 17967.20
5619 2025-09-17 00588.001992/2025-03 2025-09-24 13038.05
5618 2025-09-17 00588.001992/2025-03 2025-09-24 12953.84
5616 2025-09-17 00588.001992/2025-03 2025-09-24 10952.31
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 3480573.72 3480573.7200
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.217.830-** VAGNER ALEX FERNANDES SILVEIRA Fiscal Administrativo
***.898.940-** FERNANDA LOTTERMANN Gestor Substituto
***.222.190-** ETIENNE PEREIRA MARQUES Gestor
***.552.200-** LUIZ CLAUDIO PASSOS DE MATTOS Fiscal Administrativo Substituto
***.279.320-** HELENICE PINTO DE MELLO Fiscal Técnico Substituto
***.390.080-** JOÃO ALBERTO MIELEZARSKI E SILVA Fiscal Setorial
***.710.030-** ROBERTO MIGLIORINI LOPES Fiscal Setorial Substituto
***.168.140-** BRUNO ANTÔNIO MONTEIRO RAMIRES Fiscal Administrativo
***.933.913-** GABRIEL PAIVA LIMA Fiscal Administrativo Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
retificação 513.20 KB 16/09/2025 10:49:27
alteração 6.08 MB 17/12/2024 14:21:08
repactuação de preços ref ano 2023 196.87 KB 20/11/2023 17:00:05
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