|
Órgão
|
30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
|
|
Unidade da Prestação do Serviço
|
200123 - SPRF-RN
|
|
Unidade Gestora Origem do Contrato
|
200123 - SPRF-RN
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00004/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200123 - SPRF-RN
|
|
Número da Compra
|
90005/2024
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
21.588.655/0001-00 - AFN COMERCIO E DISTRIBUICAO DE AGUA MINERAL LTDA
|
|
Processo
|
08664.002696/2024-92
|
|
Objeto
|
CONTRATAÇÃO E DISTRIBUIÇÃO DE ÁGUA MINERAL, EM GARRAFÕES DE 20 LITROS
|
|
Informações Complementares
|
SEI Nº 72025630
|
|
Vig. Início
|
06/06/2024
|
|
Vig. Fim
|
06/06/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 31.533,70
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 31.533,70
|
|
Valor Acumulado
|
R$ 1.034.314,77
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/06/2024
|
00004/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00004/2024 DE ACORDO COM PROCESSO NÚMERO: 08664.002696/2024-92
|
06/06/2024
|
06/06/2025
|
28.622,96
|
1
|
28.622,96
|
|
02/04/2025
|
00001/2025
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO Nº 04/2024 POR MAIS 12 (DOZE) MESES, DE ACORDO COM OS ARTS. 106 E 107 DA LEI 14.133/2021 E CONFORME O PREVISTO NA CLÁUSULA 2ª DO REFERIDO CONTRATO
|
06/06/2025
|
06/06/2026
|
28.622,96
|
1
|
28.622,96
|
|
01/04/2026
|
00002/2026
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO Nº 04/2024 POR MAIS 12 (DOZE) MESES, DE ACORDO COM OS ARTS. 106 E 107 DA LEI 14.133/2021 E CONFORME O PREVISTO NA CLÁUSULA 2ª DO REFERIDO CONTRATO.
|
06/06/2026
|
06/06/2027
|
28.622,96
|
1
|
28.622,96
|
|
07/07/2026
|
00001/2026
|
Termo de Apostilamento
|
O REAJUSTE DOS PREÇOS DO CONTRATO Nº 04/2024 — AQUISIÇÃO E DISTRIBUIÇÃO DE ÁGUA MINERAL, NÃO GASOSA, EM GARRAFÕES DE 20 (VINTE) LITROS —, PELA VARIAÇÃO DO ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO (IPCA/IBGE), NA FORMA DA CLÁUSULA QUINTA DO CONTRATO.
|
06/06/2024
|
06/06/2027
|
31.533,70
|
1
|
31.533,70
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200123
|
2024NE000077
|
RF999AA1MAT - MATERIAL DE CONSUMO
|
339030 - MATERIAL DE CONSUMO
|
28.622,96
|
17.095,97
|
1.549,32
|
9.977,67
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200123
|
2025NE000135
|
RF999N91MAT - MATERIAIS E EQUIPAMENTOS ADMINISTRATIVOS
|
339030 - MATERIAL DE CONSUMO
|
8.706,07
|
0,00
|
42,07
|
8.664,00
|
2.530,54
|
0,00
|
0,00
|
2.572,61
|
|
200123
|
2025NE000130
|
RF99ON91SRV - SERVICOS ESSENCIAIS E TAXAS
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200123
|
2025NE000134
|
RF999AA1MAT - MATERIAL DE CONSUMO
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200123
|
2026NE000027
|
RF999N91MAT - MATERIAIS E EQUIPAMENTOS ADMINISTRATIVOS
|
339030 - MATERIAL DE CONSUMO
|
29.099,21
|
9.348,19
|
1.985,32
|
17.765,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
000.012.674
|
2026-02-04
|
08664.000427/2026-53
|
2026-02-16
|
182.90
|
|
12537
|
2026-01-12
|
08664.000836/2026-50
|
2026-02-19
|
275.20
|
|
12675
|
2026-02-04
|
08664.000840/2026-18
|
2026-02-19
|
448.00
|
|
012.848
|
2026-03-05
|
08664.000812/2026-09
|
2026-03-09
|
300.90
|
|
12846
|
2026-03-05
|
08664.001388/2026-10
|
2026-03-12
|
896.00
|
|
12847
|
2026-03-05
|
08664.001812/2026-18
|
2026-03-24
|
41.94
|
|
13293
|
2026-06-03
|
08664.003380/2026-80
|
2026-06-10
|
256.00
|
|
13270
|
2026-06-03
|
08664.003432/2026-18
|
2026-06-08
|
258.63
|
|
13602
|
2026-08-05
|
08664.004862/2026-57
|
2026-08-07
|
253.80
|
|
000.013.603
|
2026-08-05
|
08664.004774/2026-55
|
2026-08-05
|
91.00
|
|
000.013.599
|
2026-08-05
|
08664.004228/2026-14
|
2026-08-05
|
1190.81
|
|
013.601
|
2026-08-05
|
08664.004179/2026-10
|
2026-08-05
|
273.00
|
|
000.013.640
|
2026-08-06
|
08664.004831/2026-04
|
2026-08-06
|
130.00
|
|
13600
|
2026-08-05
|
08664.004834/2026-30
|
2026-08-06
|
346.50
|
|
013.786
|
2026-09-03
|
08664.005131/2026-29
|
2026-09-03
|
273.00
|
|
000.013.791
|
2026-09-03
|
08664.005620/2026-81
|
2026-09-03
|
130.00
|
|
13758
|
2026-09-02
|
08664.005660/2026-22
|
2026-09-08
|
315.70
|
|
13760
|
2026-09-02
|
08664.005631/2026-61
|
2026-09-09
|
267.90
|
|
000.013.712
|
2026-08-24
|
08664.005371/2026-23
|
2026-08-25
|
1175.13
|
|
013.917
|
2026-09-30
|
08664.005639/2026-27
|
2026-10-01
|
227.50
|
|
000.013.761
|
2026-09-02
|
08664.005676/2026-35
|
2026-09-10
|
1375.91
|
|
000.013.974
|
2026-10-07
|
08664.006287/2026-27
|
2026-10-07
|
240.50
|
|
13958
|
2026-10-06
|
08664.006280/2026-13
|
2026-10-07
|
308.00
|
|
000.013.957
|
2026-10-06
|
08664.006292/2026-30
|
2026-10-07
|
1209.32
|
|
000.013.436
|
2026-07-07
|
08664.004107/2026-72
|
2026-07-07
|
129.80
|
|
013.422
|
2026-07-03
|
08664.003540/2026-91
|
2026-07-10
|
236.00
|
|
13437
|
2026-07-07
|
08664.004113/2026-20
|
2026-07-07
|
202.71
|
|
13423
|
2026-07-03
|
08664.004113/2026-20
|
2026-07-07
|
111.84
|
|
9302
|
2024-09-06
|
08664.009223/2024-16
|
2024-09-06
|
192.00
|
|
9225
|
2024-08-27
|
08664.002696/2024-92
|
2024-08-28
|
279.60
|
|
9301
|
2024-09-06
|
08664.009220/2024-82
|
2024-09-09
|
118.00
|
|
9300
|
2024-09-06
|
08664.008079/2024-09
|
2024-09-11
|
212.40
|
|
9298
|
2024-09-06
|
08664.009334/2024-22
|
2024-09-10
|
795.20
|
|
9299
|
2024-09-06
|
08664.009334/2024-22
|
2024-09-10
|
212.80
|
|
9335
|
2024-09-10
|
08664.009335/2024-77
|
2024-10-11
|
48.93
|
|
9524
|
2024-10-10
|
08664.009335/2024-77
|
2024-10-11
|
174.75
|
|
9657
|
2024-10-31
|
08664.010666/2024-50
|
2024-10-31
|
391.44
|
|
9495
|
2024-10-08
|
08664.009221/2024-27
|
2024-10-22
|
212.40
|
|
9713
|
2024-11-07
|
08664.011512/2024-85
|
2024-11-07
|
416.00
|
|
9712
|
2024-11-07
|
08664.010363/2024-37
|
2024-11-07
|
253.70
|
|
9496
|
2024-10-08
|
08664.010432/2024-11
|
2024-10-09
|
384.00
|
|
9493
|
2024-10-08
|
08664.010503/2024-77
|
2024-10-11
|
1187.20
|
|
9494
|
2024-10-08
|
08664.010503/2024-77
|
2024-10-11
|
123.20
|
|
9525
|
2024-10-10
|
08664.010508/2024-08
|
2024-10-11
|
141.60
|
|
9720
|
2024-11-08
|
08664.011544/2024-81
|
2024-11-08
|
182.90
|
|
9721
|
2024-11-08
|
08664.011598/2024-46
|
2024-11-11
|
1019.20
|
|
9948
|
2024-12-06
|
08664.012611/2024-84
|
2024-12-06
|
141.60
|
|
9897
|
2024-12-03
|
08664.012533/2024-18
|
2024-12-04
|
784.00
|
|
9898
|
2024-12-03
|
08664.012075/2024-17
|
2024-12-04
|
405.42
|
|
10285
|
2025-01-21
|
08664.013002/2024-42
|
2025-01-22
|
90.87
|
|
10206
|
2025-01-10
|
08664.000377/2025-23
|
2025-01-15
|
332.80
|
|
9900
|
2024-12-03
|
08664.000389/2025-58
|
2025-01-15
|
294.40
|
|
9899
|
2024-12-03
|
08664.002696/2024-92
|
2024-12-16
|
218.30
|
|
000.010.207
|
2025-01-10
|
08664.000253/2025-48
|
2025-01-10
|
106.20
|
|
000.010.203
|
2025-01-10
|
08664.000286/2025-98
|
2025-01-13
|
1215.20
|
|
000.010.205
|
2025-01-10
|
08664.012541/2024-64
|
2025-01-10
|
330.40
|
|
10204
|
2025-01-10
|
08664.013002/2024-42
|
2025-01-22
|
48.93
|
|
10380
|
2025-02-06
|
08664.000247/2025-91
|
2025-02-07
|
277.30
|
|
10382
|
2025-02-06
|
08664.000989/2025-16
|
2025-02-07
|
112.10
|
|
10379
|
2025-02-06
|
08664.000647/2025-04
|
2025-02-10
|
314.55
|
|
10381
|
2025-02-06
|
08664.000987/2025-27
|
2025-02-13
|
633.60
|
|
10378
|
2025-02-06
|
08664.001042/2025-22
|
2025-03-10
|
929.60
|
|
10545
|
2025-03-10
|
08664.001234/2025-39
|
2025-03-10
|
230.10
|
|
10543
|
2025-03-10
|
08664.001789/2025-81
|
2025-03-10
|
1080.80
|
|
10544
|
2025-03-10
|
08664.001560/2025-46
|
2025-03-11
|
307.56
|
|
10585
|
2025-03-11
|
08664.001825/2025-14
|
2025-03-12
|
218.30
|
|
10556
|
2025-03-10
|
08664.001776/2025-10
|
2025-03-18
|
281.60
|
|
10783
|
2025-04-04
|
08664.002556/2025-03
|
2025-04-07
|
217.60
|
|
10780
|
2025-04-04
|
08664.002616/2025-80
|
2025-04-08
|
996.80
|
|
10781
|
2025-04-04
|
08664.002248/2025-70
|
2025-04-07
|
293.58
|
|
10840
|
2025-04-09
|
08664.002604/2025-55
|
2025-04-09
|
123.90
|
|
10839
|
2025-04-09
|
08664.000253/2025-48
|
2025-04-09
|
112.10
|
|
10782
|
2025-04-04
|
08664.001841/2025-07
|
2025-04-07
|
206.50
|
|
11373
|
2025-07-04
|
08664.004793/2025-09
|
2025-07-08
|
492.80
|
|
11565
|
2025-08-06
|
08664.005042/2025-00
|
2025-08-07
|
218.30
|
|
11563
|
2025-08-06
|
08664.005634/2025-13
|
2025-08-07
|
1159.20
|
|
11567
|
2025-08-06
|
08664.005619/2025-75
|
2025-08-06
|
118.00
|
|
11180
|
2025-06-03
|
08664.003410/2025-77
|
2025-06-05
|
365.80
|
|
11178
|
2025-06-03
|
08664.004078/2025-68
|
2025-06-05
|
1282.40
|
|
11182
|
2025-06-03
|
08664.004075/2025-24
|
2025-06-05
|
241.90
|
|
11012
|
2025-05-08
|
08664.003221/2025-02
|
2025-05-09
|
342.51
|
|
11014
|
2025-05-08
|
08664.003330/2025-11
|
2025-05-12
|
256.00
|
|
11013
|
2025-05-08
|
08664.002493/2025-87
|
2025-05-13
|
306.80
|
|
11015
|
2025-05-08
|
08664.003329/2025-97
|
2025-05-14
|
94.40
|
|
11011
|
2025-05-08
|
08664.003482/2025-14
|
2025-05-15
|
935.20
|
|
11179
|
2025-06-03
|
08664.003886/2025-16
|
2025-06-09
|
307.56
|
|
11181
|
2025-06-03
|
08664.004314/2025-46
|
2025-06-23
|
281.60
|
|
11475
|
2025-07-16
|
08664.005175/2025-78
|
2025-07-21
|
125.82
|
|
11600
|
2025-08-08
|
08664.005669/2025-52
|
2025-08-08
|
268.80
|
|
11568
|
2025-08-06
|
08664.005582/2025-85
|
2025-08-08
|
524.25
|
|
11384
|
2025-07-04
|
08664.004808/2025-21
|
2025-07-08
|
118.00
|
|
11.371
|
2025-07-04
|
08664.004903/2025-24
|
2025-07-10
|
604.80
|
|
11372
|
2025-07-04
|
08664.004247/2025-60
|
2025-07-14
|
548.70
|
|
11728
|
2025-09-03
|
08664.006434/2025-88
|
2025-09-04
|
1299.20
|
|
11729
|
2025-09-03
|
08664.005681/2025-67
|
2025-09-08
|
188.80
|
|
11758
|
2025-09-05
|
08664.006609/2025-57
|
2025-09-05
|
123.90
|
|
11730
|
2025-09-03
|
08664.006488/2025-43
|
2025-09-08
|
230.40
|
|
11750
|
2025-09-04
|
08664.006226/2025-89
|
2025-09-09
|
216.69
|
|
11908
|
2025-10-07
|
08664.006325/2025-61
|
2025-10-14
|
277.30
|
|
11911
|
2025-10-07
|
08664.007902/2025-31
|
2025-10-08
|
118.00
|
|
11910
|
2025-10-07
|
08664.007722/2025-50
|
2025-10-09
|
139.80
|
|
11.907
|
2025-10-07
|
08664.007908/2025-17
|
2025-10-08
|
1064.00
|
|
11909
|
2025-10-07
|
08664.007969/2025-76
|
2025-10-20
|
217.60
|
|
012.300
|
2025-12-03
|
08664.008605/2025-11
|
2025-12-03
|
265.50
|
|
12119
|
2025-11-04
|
08664.008532/2025-50
|
2025-11-04
|
218.30
|
|
12117
|
2025-11-04
|
08664.008536/2025-38
|
2025-11-05
|
118.83
|
|
12118
|
2025-11-04
|
08664.008270/2025-23
|
2025-11-05
|
293.58
|
|
12114
|
2025-11-04
|
08664.008570/2025-11
|
2025-11-06
|
1416.80
|
|
012115
|
2025-11-04
|
08664.007827/2025-17
|
2025-11-06
|
324.50
|
|
12116
|
2025-11-04
|
08664.008618/2025-82
|
2025-11-11
|
294.40
|
|
12299
|
2025-12-03
|
08664.009088/2025-90
|
2025-12-03
|
272.61
|
|
12302
|
2025-12-03
|
08664.009138/2025-39
|
2025-12-04
|
106.20
|
|
12301
|
2025-12-03
|
08664.009150/2025-43
|
2025-12-04
|
198.40
|
|
12298
|
2025-12-03
|
08664.009160/2025-89
|
2025-12-05
|
1069.60
|
|
12676
|
2026-02-04
|
08664.000771/2026-42
|
2026-02-04
|
224.20
|
|
000.012.534
|
2026-01-12
|
08664.000162/2026-93
|
2026-01-12
|
1192.80
|
|
000.012.538
|
2026-01-12
|
08664.000159/2026-70
|
2026-01-12
|
224.20
|
|
12535
|
2026-01-12
|
08664.000073/2026-47
|
2026-01-15
|
363.48
|
|
000.012.672
|
2026-02-04
|
08664.000780/2026-33
|
2026-02-04
|
806.40
|
|
12673
|
2026-02-04
|
08664.000694/2026-21
|
2026-02-06
|
314.55
|
|
012.536
|
2026-01-12
|
08664.009171/2025-69
|
2026-02-09
|
283.20
|
|
000.012.868
|
2026-03-06
|
08664.001421/2026-01
|
2026-03-06
|
118.00
|
|
12849
|
2026-03-05
|
08664.001435/2026-17
|
2026-03-06
|
172.80
|
|
000.012.993
|
2026-04-07
|
08664.002162/2026-28
|
2026-04-07
|
230.10
|
|
12992
|
2026-04-07
|
08664.002133/2026-66
|
2026-04-08
|
422.40
|
|
000.012.989
|
2026-04-07
|
08664.002151/2026-48
|
2026-04-08
|
1332.80
|
|
12990
|
2026-04-07
|
08664.002185/2026-32
|
2026-04-10
|
286.59
|
|
012.991
|
2026-04-07
|
08664.001392/2026-70
|
2026-04-13
|
247.80
|
|
000.013.139
|
2026-05-07
|
08664.002682/2026-31
|
2026-05-07
|
218.30
|
|
013.137
|
2026-05-07
|
08664.002205/2026-75
|
2026-05-09
|
236.00
|
|
000.013.135
|
2026-05-07
|
08664.002738/2026-57
|
2026-05-11
|
1288.00
|
|
13136
|
2026-05-07
|
08664.002690/2026-87
|
2026-05-08
|
524.25
|
|
13138
|
2026-05-07
|
08664.002676/2026-83
|
2026-05-07
|
256.00
|
|
000.013.284
|
2026-06-03
|
08664.003358/2026-30
|
2026-06-08
|
190.40
|
|
000.013.336
|
2026-06-09
|
08664.003469/2026-46
|
2026-06-09
|
106.20
|
|
013.271
|
2026-06-03
|
08664.002872/2026-58
|
2026-06-09
|
200.60
|
|
013.285
|
2026-06-03
|
08664.002872/2026-58
|
2026-06-09
|
631.30
|
|
13424
|
2026-07-03
|
08664.004054/2026-90
|
2026-07-06
|
160.00
|
|
000.013.421
|
2026-07-03
|
08664.003883/2026-55
|
2026-07-06
|
1103.20
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
ÁGUA MINERAL
|
2200
|
6.17
|
13574.0000
|
|
Material
|
ÁGUA MINERAL
|
792
|
6.5
|
5148.0000
|
|
Material
|
ÁGUA MINERAL
|
396
|
6.5
|
2574.0000
|
|
Material
|
ÁGUA MINERAL
|
544
|
7.7
|
4188.8000
|
|
Material
|
ÁGUA MINERAL
|
858
|
7.05
|
6048.9000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.802.834-**
|
SYNARA POLIANA BEZERRA JACOME
|
Fiscal Titular
|
|
***.679.884-**
|
Carlos Augusto da Silva
|
Fiscal Substituto
|
|
***.416.184-**
|
LUIZ ANTONIO DE OLIVEIRA SILVA
|
Fiscal Setorial
|
|
***.867.181-**
|
LIVEA PEREIRA MARTINS
|
Fiscal Setorial Substituto
|
|
***.153.284-**
|
FABIO DE MACEDO FREIRE
|
Fiscal Setorial
|
|
***.814.364-**
|
JAILTON VICENTE DA SILVA
|
Fiscal Setorial
|
|
***.342.494-**
|
ANTONIMAR MORAES DE NORONHA
|
Fiscal Setorial
|
|
***.697.204-**
|
ANA CAROLINA GALVAO DE SOUSA
|
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
|
|
