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Órgão 63000 - ADVOCACIA-GERAL DA UNIAO
Unidade da Prestação do Serviço 110096 - SAD5R/AGU
Unidade Gestora Origem do Contrato 110096 - SAD5R/AGU
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00006/2016
Unidade Realizadora da Compra 110096 - SAD5R/AGU
Número da Compra 00012/2016
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 00.323.090/0001-51 - SOLL -SERVICOS OBRAS E LOCACOES LTDA
Processo 00587.000238/2016-67
Objeto CONTRATAÇÃO DE SERVIÇOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO, COM FORNECIMENTO DE TODOSOS MATERIAIS E EQUIPAMENTOS, PARA ATENDER ASUNIDADES DA ADVOCACIA-GERAL DA UNIÃO NO ESTADODA BAHIA.
Informações Complementares
Vig. Início 16/08/2016
Vig. Fim 16/08/2021
Situação Inativo
Valor Global R$ 526.061,52
Núm. Parcelas 12
Valor Parcela R$ 43.838,46
Valor Acumulado R$ 3.212.520,88
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/08/2016 00006/2016 Contrato CELEBRAÇÃO DO CONTRATO: 0006/2016 DE ACORDO COM PROCESSO NÚMERO: 00587.000238/2016-67 16/08/2016 16/08/2017 742.989,60 12 61.915,80
28/12/2016 00001/2016 Termo Aditivo ACRESCER AO CONTRATO INICIAL EM 12,26%PARA INCLUSÃO DAS ÁREAS DOS IMÓVEIS OCUPADOS PELA PROCURADORIA SECCIONAL FEDERAL EM BARREIROSE PROCURADORIA SECCIONAL FEDERAL EM VITÓRIA DACONQUISTA/BA. 28/12/2016 16/08/2017 834.099,36 12 69.508,28
16/08/2017 00002/2017 Termo Aditivo PRORROGAR A VIGENCIA POR 12 MESES. 16/08/2017 16/08/2018 834.099,36 12 69.508,28
16/08/2018 00003/2018 Termo Aditivo PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES. 16/08/2018 16/08/2019 851.636,40 12 70.969,70
09/10/2018 00004/2018 Termo Aditivo PRORROGAÇÃO E REPACTUAÇÃO 16/10/2018 16/08/2019 727.176,50 10 72.717,65
23/04/2019 00005/2019 Termo Aditivo SUPRESSÃO DE 44,77 % NO VALOR INICIAL ATUALIZADO DO CONTRATO. 16/08/2018 16/08/2019 524.315,28 12 43.692,94
16/08/2019 00006/2019 Termo Aditivo PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES. 16/08/2019 16/08/2020 524.315,28 12 43.692,94
21/07/2020 00007/2020 Termo Aditivo PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES, REVISÃO DA PLANILHA E REPACTUAÇÃO DOCONTRATO. 16/08/2020 16/08/2021 526.061,52 12 43.838,46
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
110096 2021NE000059 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 346.747,57 0,00 0,00 311.259,39 0,00 0,00 0,00 0,00
110096 2016NE800801 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 276.557,24 0,00 0,00 214.641,44 0,00 0,00 0,00 0,00
110096 2019NE800028 AGU0047 - SERVICOS DE PORTARIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 68.057,53 6.244,33 0,00 61.813,20 0,00 0,00 0,00 0,00
110096 2019NE800044 AGU0062 - SERVICO DE COPEIRAGEM 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 83.333,04 5.231,65 0,00 78.101,39 0,00 0,00 0,00 0,00
110096 2019NE800029 AGU0048 - SERVICOS DE RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 109.991,76 10.131,82 0,00 99.859,94 0,00 0,00 0,00 0,00
110096 2020NE800161 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 305.850,59 4.554,08 0,00 301.296,51 0,00 0,00 0,00 0,00
110096 2019NE800031 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 248.842,11 21.007,01 0,00 227.835,10 0,00 0,00 0,00 0,00
110096 2019NE800041 AGU0048 - SERVICOS DE RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 37.604,28 2.871,68 0,00 34.732,60 0,00 0,00 0,00 0,00
110096 2019NE800032 AGU0062 - SERVICO DE COPEIRAGEM 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 142.914,67 8.730,41 0,00 134.184,26 0,00 0,00 0,00 0,00
110096 2019NE800040 AGU0047 - SERVICOS DE PORTARIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 72.271,13 5.978,05 0,00 66.293,08 0,00 0,00 0,00 0,00
110096 2019NE800042 AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.758,63 5.491,81 0,00 61.266,82 0,00 0,00 0,00 0,00
110096 2019NE800108 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 272.066,04 23.725,92 0,00 248.340,12 0,00 0,00 0,00 0,00
110096 2019NE800043 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 199.409,44 16.561,58 0,00 182.847,86 0,00 0,00 0,00 0,00
110096 2019NE800109 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 645.743,27 53.347,54 0,00 592.395,73 0,00 0,00 0,00 0,00
110096 2018NE800050 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 903.757,30 0,00 0,00 776.845,70 126.911,60 0,00 0,00 126.911,60
110096 2019NE800030 AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 96.042,88 8.731,18 0,00 87.311,70 0,00 0,00 0,00 0,00
110096 2020NE801252 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 218.464,70 88.141,93 3.446,37 126.876,40 0,00 0,00 0,00 0,00
110096 2017NE800169 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
10863 2017-07-03 99999.999999/9999-99 2017-07-11 5541.48
27957 2021-05-11 00403.000350/2021-76 2021-05-11 3229.87
28091 2021-06-07 00403.000350/2021-76 2021-06-07 21376.94
27801 2021-05-04 00433.000378/2021-56 2021-05-04 4608.65
28081 2021-06-03 00433.000378/2021-56 2021-06-03 4608.65
28000 2021-05-04 00493.000007/2021-60 2021-05-04 3706.59
28080 2021-06-03 00493.000007/2021-60 2021-06-03 3706.59
27798 2021-05-04 00489.000016/2021-10 2021-05-04 3901.18
28078 2021-06-03 00489.000016/2021-10 2021-06-03 3901.18
27799 2021-05-04 00503.000027/2021-74 2021-05-04 3718.78
28079 2021-06-03 00503.000027/2021-74 2021-06-03 3718.78
28370 2021-07-05 00432.002756/2021-46 2021-07-05 21350.94
28371 2021-07-05 00403.000350/2021-76 2021-07-05 4168.87
28378 2021-07-05 00433.000378/2021-56 2021-07-05 4608.65
28377 2021-07-05 00493.000007/2021-60 2021-07-05 3706.59
28375 2021-07-05 00489.000016/2021-10 2021-07-05 3901.18
28376 2021-07-05 00503.000027/2021-74 2021-07-05 3718.78
28618 2021-08-02 00432.002756/2021-46 2021-08-02 22235.79
28619 2021-08-02 00403.000350/2021-76 2021-08-02 4168.87
28623 2021-08-02 00433.000378/2021-56 2021-08-02 4608.85
28629 2021-08-02 00493.000007/2021-60 2021-08-02 3706.59
28620 2021-08-02 00489.000016/2021-10 2021-08-02 3901.18
28621 0201-08-02 00503.000027/2021-74 2021-08-02 3718.78
28910 2021-09-02 00432.002756/2021-46 2021-09-02 12658.34
28911 2021-09-02 00403.000350/2021-76 2021-09-02 2223.39
28906 2021-09-02 00433.000378/2021-56 2021-09-02 2457.94
28905 2021-09-02 00493.000007/2021-60 2021-09-02 1976.84
28903 2021-09-02 00489.000016/2021-10 2021-09-02 2080.62
28904 2021-09-02 00503.000027/2021-74 2021-09-02 1983.34
11116 2017-08-01 00403.000148/2017-68 2017-08-11 5541.48
11796 2017-09-01 00403.000148/2017-68 2017-09-11 5541.48
14177 2018-02-01 00403.000148/2018-49 2018-02-07 5541.48
JAN/8724/CJU/SAL 2017-02-01 99999.999999/9999-99 2017-02-17 5541.48
JAN/8726/PSF/ILH 2017-02-01 99999.999999/9999-99 2017-02-20 3767.64
JAN/8723/PU/SAL 2017-02-01 99999.999999/9999-99 2017-02-21 47733.12
JAN/8725/PSU/ILH 2017-02-01 99999.999999/9999-99 2017-02-21 4873.56
FEV/9421/PU/SAL 2017-03-15 99999.999999/9999-99 2017-03-16 47733.12
FEV/8995/PSU/ILH 2017-03-02 99999.999999/9999-99 2017-03-22 4873.56
FEV/8996/PSF/ILH 2017-03-02 99999.999999/9999-99 2017-03-23 3767.64
FEV/8994/CJU/SAL 2017-03-02 99999.999999/9999-99 2017-03-24 5541.48
MAR/9657/PU/SAL 2017-04-03 99999.999999/9999-99 2017-04-18 47733.12
MAR/9659/PSU/ILH 2017-04-03 99999.999999/9999-99 2017-04-24 4873.56
MAR/9660/PSF/ILH 2017-04-03 99999.999999/9999-99 2017-04-24 3767.64
MAR/9658/CJU/SAL 2017-04-03 99999.999999/9999-99 2017-04-25 5541.48
ABR/98536/PU/SAL 2017-05-02 99999.999999/9999-99 2017-05-15 47733.12
ABR/9854/CJU/SAL 2017-05-02 99999.999999/9999-99 2017-05-19 5541.48
ABR/9855/PSU/ILH 2017-05-02 99999.999999/9999-99 2017-05-22 4873.56
ABR/9856/PSF/ILH 2017-05-02 99999.999999/9999-99 2017-05-22 3767.64
MAI/10344/PU/SAL 2017-06-01 99999.999999/9999-99 2017-06-08 47733.12
MAR-9830-PSF/BAR 2017-05-02 99999.999999/9999-99 2017-06-13 3833.23
MAI/10345/CJU/SAL 2017-06-01 99999.999999/9999-99 2017-06-16 5541.48
ABR-9857-PSF/BAR 2017-05-02 99999.999999/9999-99 2017-06-16 3833.23
MAI/10346/PSU/ILH 2017-06-01 99999.999999/9999-99 2017-06-21 4873.56
MAI/10347/PSF/ILH 2017-06-01 99999.999999/9999-99 2017-06-22 3767.64
MAI/10348/PSF/BAR 2017-06-01 99999.999999/9999-99 2017-06-28 3833.23
JUN/10863/CJU/SAL 2017-07-03 99999.999999/9999-99 2017-07-11 5541.48
JUN/10862/PU/SAL 2017-07-03 99999.999999/9999-99 2017-07-14 47733.12
JUN/10864/PSU/ILH 2017-07-03 99999.999999/9999-99 2017-07-18 4873.56
JUN/10866/PSF/BAR 2017-07-03 99999.999999/9999-99 2017-07-21 3833.23
JUN/10865/PSF/ILH 2017-07-03 99999.999999/9999-99 2017-08-02 3767.64
NF11116/JUL/CJU/B 2017-08-01 99999.999999/9999-99 2017-08-14 5541.48
11119JUL17PSFBES 2017-08-01 99999.999999/9999-99 2017-08-16 3833.23
JUL-11118-PSF-ILH 2017-08-01 99999.999999/9999-99 2017-08-16 3767.64
11117/JUL/PSU-ILH 2017-08-01 99999.999999/9999-99 2017-08-16 4873.56
11115/JUL17/PUBA 2017-08-01 99999.999999/9999-99 2017-08-17 47733.12
AGO/11796/CJU-BA 2017-09-01 99999.999999/9999-99 2017-09-12 5541.48
AGO/11797/PSU-ILH 2017-09-01 99999.999999/9999-99 2017-09-13 4873.56
AGO/11799/PSF-BES 2017-09-01 99999.999999/9999-99 2017-09-14 3833.23
AGO/11795/PU-BA 2017-09-01 99999.999999/9999-99 2017-09-15 47733.12
AGO/11798/PSF-ILH 2017-09-01 99999.999999/9999-99 2017-09-15 3767.64
SET/12150/PUBA 2017-10-02 99999.999999/9999-99 2017-10-04 47733.12
SET/12152/PSUILH 2017-10-02 99999.999999/9999-99 2017-10-13 4873.56
SET/12151/CJUBA 2017-10-02 99999.999999/9999-99 2017-10-13 5541.48
SET/12153/PSF-ILH 2017-10-02 99999.999999/9999-99 2017-10-17 3767.64
SET/12154/PSFBAR 2017-10-02 99999.999999/9999-99 2017-10-18 3833.23
OUT/12762/PUBA 2017-11-01 99999.999999/9999-99 2017-11-07 47733.12
OUT/12764/PSUILH 2017-11-01 99999.999999/9999-99 2017-11-16 4873.56
OUT/12763/CJUBA 2017-11-01 99999.999999/9999-99 2017-11-17 5541.48
OUT/12766/PSFBES 2017-11-01 99999.999999/9999-99 2017-11-27 3833.23
OUT/12765/PSFILH 2017-11-01 99999.999999/9999-99 2017-11-30 3767.64
NOV/13227/PUBA 2017-12-01 99999.999999/9999-99 2017-12-07 47733.12
NOV/13228/CJUBA 2017-12-01 99999.999999/9999-99 2017-12-13 5541.48
NOV/13230/PSF-ILH 2017-12-01 99999.999999/9999-99 2017-12-15 3767.64
NOV/13229/PSU-ILH 2017-12-01 99999.999999/9999-99 2017-12-18 4873.56
NOV/13231/PSFBES 2017-12-01 99999.999999/9999-99 2017-12-21 3833.23
000014484 2018-03-01 00403.000148/2018-4 2018-03-02 5637.93
14382 2018-02-27 00493.000111/2017-78 2018-03-05 449.60
14379 2018-02-27 00403.000148/2017-68 2018-03-05 1157.40
14380 2018-02-27 00433.000010/2017-10 2018-03-05 882.36
14381 2018-02-27 00920.000080/2017-78 2018-03-05 973.44
14378 2018-02-27 00432.002519/2017-07 2018-03-05 13243.32
15059 2018-04-02 00403.000148/2018-49 2018-04-04 5637.93
15479 2018-05-02 00403.000148/2018-49 2018-05-10 5637.93
15863 2018-06-01 00403.000148/2018-49 2018-06-07 5637.93
15864 2018-06-01 00433.000183/2018-19 2018-06-14 4947.09
17506 2018-10-01 00433.000183/2018-19 2018-10-08 4947.09
17507 2018-10-01 00493.000163/2018-25 2018-10-17 3848.76
000017985 2018-11-01 00403.000148/2018-49 2018-11-06 5637.93
17986 2018-11-01 00433.000183/2018-19 2018-11-21 4947.09
17987 2018-11-01 00493.000163/2018-25 2018-11-21 3848.76
18414 2018-12-03 00403.000148/2018-49 2018-12-04 5637.93
18415 2018-12-03 00433.000183/2018-19 2018-12-07 4947.09
18967 1970-01-02 00433.000183/2018-19 2019-01-04 4912.59
19446 2019-02-01 00403.000148/2019-20 2019-02-04 5525.49
19448 2019-02-01 00493.000027/2019-16 2019-02-14 3976.67
19964 2019-03-01 00403.000148/2019-20 2019-03-12 5525.49
20614 2019-04-01 00403.000148/2019-20 2019-04-08 5525.49
21092 2019-05-02 00403.000148/2019-20 2019-05-03 5525.49
21497 2019-06-03 00403.000148/2019-20 2019-06-04 5525.49
22072 2019-07-01 00403.000148/2019-20 2019-07-04 4143.51
0021884 2019-07-01 00493.000027/2019-16 2019-07-08 3976.67
22160 2019-08-01 00403.000148/2019-20 2019-08-02 4143.51
22420 2019-09-02 00403.000148/2019-20 2019-09-03 4143.51
22703 2019-10-01 00403.000148/2019-20 2019-10-01 4143.51
22705 2019-10-01 00493.000027/2019-16 2019-10-05 3686.22
23009 2019-11-01 00403.000148/2019-20 2019-11-04 4143.51
0023011 2019-11-04 00493.000027/2019-16 2019-11-07 3686.22
23297 2019-12-02 00403.000148/2019-20 2019-12-03 4143.51
23299 2019-12-02 00493.000027/2019-16 2019-12-18 3686.22
16174 2018-07-02 00403.000148/2018-49 2021-07-05 5637.93
23698 2020-01-02 00403.000148/2019-20 2020-01-02 4143.51
23837 2020-02-03 00403.000148/2020-63 2020-02-03 4143.51
24081 2020-03-02 00403.000148/2020-63 2020-03-03 4143.51
24359 2020-04-01 00403.000148/2020-63 2020-04-01 4143.51
23838 2020-02-03 00432.000725/2020-70 2020-02-03 23738.26
24082 2020-03-02 00432.000725/2020-70 2020-03-04 23738.26
24360 2020-04-01 00432.000725/2020-70 2020-03-04 23738.26
23840 2020-02-03 00433.000170/2020-56 2020-02-04 4630.13
24084 2020-03-02 00433.000170/2020-56 2020-03-04 4630.13
24362 2020-04-01 00433.000170/2020-56 2020-04-01 4630.13
23839 2020-02-03 00493.000086/2020-28 2020-02-04 3686.22
24083 2020-03-02 00493.000086/2020-28 2020-03-05 3686.22
24361 2020-04-01 00493.000086/2020-28 2020-04-01 3686.22
23836 2020-02-03 00489.000015/2020-94 2020-02-07 3841.31
24080 2020-03-02 00489.000015/2020-94 2020-03-05 3841.31
24358 2020-04-01 00489.000015/2020-94 2020-04-06 3841.31
24363 2020-04-01 00503.000035/2020-30 2020-04-13 3653.51
24754 2020-05-13 00503.000035/2020-30 2020-05-14 3580.89
24755 2020-05-14 00493.000086/2020-28 2020-05-14 3597.35
24758 2020-05-14 00403.000148/2020-63 2020-05-14 4124.09
24756 2020-05-14 00433.000170/2020-56 2020-05-14 4520.07
24763 2020-05-14 00432.000725/2020-70 2020-05-15 23180.30
24753 2020-05-13 00489.000015/2020-94 2020-05-18 3765.55
24842 2020-06-01 00433.000170/2020-56 2020-06-01 4537.27
24844 2020-06-01 00403.000148/2020-63 2020-06-01 4124.09
24843 2020-06-01 00432.000725/2020-70 2020-06-02 22940.30
24841 2020-06-01 00493.000086/2020-28 2020-06-08 3597.35
24859 2020-06-02 00503.000035/2020-30 2020-06-08 3573.29
24860 2020-06-02 00489.000015/2020-94 2020-06-15 3820.75
25273 2020-07-06 00433.000170/2020-56 2020-07-06 4535.27
25429 2020-08-05 00433.000170/2020-56 2020-08-05 4549.17
25275 2020-07-06 00403.000148/2020-63 2020-07-06 4124.09
25431 2020-08-05 00403.000148/2020-63 2020-08-05 4092.09
25272 2020-07-06 00493.000086/2020-28 2020-07-07 3597.35
25428 2020-08-05 00493.000086/2020-28 2020-08-05 3612.55
25271 2020-07-06 00503.000035/2020-30 2020-07-10 3565.69
25427 2020-08-05 00503.000035/2020-30 2020-08-12 3537.49
25274 2020-07-06 00432.000725/2020-70 2020-07-10 22740.30
25430 2020-08-05 00432.000725/2020-70 2020-08-12 23428.30
25426 2020-08-05 00489.000015/2020-94 2020-08-17 3565.69
25299 2020-07-09 00489.000015/2020-94 2020-07-14 3565.69
25757 2020-09-09 00403.000148/2020-63 2020-09-09 4143.51
25754 2020-09-09 00493.000086/2020-28 2020-09-09 3610.22
25753 2020-09-09 00503.000035/2020-30 2020-09-10 3554.71
28090 2021-06-07 00432.002756/2021-46 2021-06-07 21376.94
25784 2020-09-16 00432.000725/2020-70 2020-09-16 15098.66
25752 2020-09-09 00489.000015/2020-94 2020-09-21 3786.11
25755 2020-09-09 00433.000170/2020-56 2020-10-01 4569.33
25967 2020-10-13 00493.000086/2020-28 2020-10-13 3868.22
25967 2020-10-13 00493.000086/2020-28 2020-10-14 3686.22
25968 2020-10-13 00433.000170/2020-56 2020-10-14 4569.33
25975 2020-10-15 00432.000725/2020-70 2020-10-15 20917.69
25966 2020-10-13 00503.000035/2020-30 2020-10-14 3554.71
25976 2020-10-15 00403.000148/2020-63 2020-10-15 4143.51
25965 2020-10-13 00489.000015/2020-94 2020-10-16 3786.11
26230 2020-11-11 00493.000086/2020-28 2020-11-12 3737.47
26241 2020-11-12 00403.000148/2020-63 2020-12-13 4207.32
26240 2020-11-12 00432.000725/2020-70 2020-11-16 22157.08
26231 2020-11-11 00433.000170/2020-56 2020-11-13 4576.08
26228 2020-11-11 00489.000015/2020-94 2020-11-13 3929.85
26229 2020-11-11 00503.000035/2020-30 2020-11-16 3749.34
26395 2020-12-03 00433.000170/2020-56 2020-12-03 4608.65
26414 2020-12-04 00403.000148/2020-63 2020-12-04 4168.87
26413 2020-12-04 00503.000035/2020-30 2020-12-08 3718.78
26412 2020-12-04 00432.000725/2020-70 2020-12-09 21655.79
26411 2020-12-04 00489.000015/2020-94 2020-12-14 3901.18
26394 2020-12-03 00493.000086/2020-28 2020-12-22 3706.59
26918 2021-02-01 00433.000378/2021-56 2021-02-02 4608.65
26718 2021-01-06 00403.000148/2020-63 2021-01-06 4168.87
26713 2021-01-06 00433.000170/2020-56 2021-01-06 4608.65
26716 2021-01-06 00493.000086/2020-28 2021-01-06 3706.59
26714 2021-01-06 00489.000015/2020-94 2021-01-06 3901.18
26717 2021-01-06 00432.000725/2020-70 2021-01-07 21755.79
26715 2021-01-06 00503.000035/2020-30 2021-01-07 3718.78
26917 2021-02-01 00493.000007/2021-60 2021-02-02 3706.59
26916 2021-02-01 00503.000027/2021-74 2021-02-04 3718.78
27001 2021-02-09 00403.000350/2021-76 2021-02-10 4168.87
27102 2021-02-22 00432.002756/2021-46 2021-02-22 21513.89
26915 2021-02-01 00489.000016/2021-10 2021-03-01 3901.18
27161 2021-03-01 00433.000378/2021-56 2021-03-03 4608.65
27160 2021-03-01 00493.000007/2021-60 2021-03-02 3706.59
27155 2021-03-01 00432.002756/2021-46 2021-03-08 21423.69
27158 2021-03-01 00489.000016/2021-10 2021-03-09 3901.18
27265 2021-03-10 00403.000350/2021-76 2021-03-11 4168.87
27159 2021-03-01 00503.000027/2021-74 2021-03-11 3718.78
27462 2021-04-06 00433.000378/2021-56 2021-04-06 4608.65
27461 2021-04-06 00493.000007/2021-60 2021-04-07 3706.59
27550 2021-04-09 00403.000350/2021-76 2021-04-09 4168.87
27553 2021-04-09 00432.002756/2021-46 2021-04-13 21560.89
27460 2021-04-06 00503.000027/2021-74 2021-04-09 3718.78
27459 2021-04-06 00489.000016/2021-10 2021-04-15 3901.18
27956 2021-05-11 00432.002756/2021-46 2021-05-11 18627.29
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - ÁREAS INTER NAS - 44 HORAS SEMANAIS DIURNAS - PRODUTIVIDADE 600 M2 1 742989.6 742989.6000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.299.005-** ALCIO RIBEIRO BRITTO Fiscal Titular
***.185.205-** CAROLINA QUEIROZ DE CASTRO Fiscal Substituto
***.780.515-** JORDEAN MARTINS DA SILVA Fiscal Titular
***.818.625-** MARIA SEILMA NEVES SOUZA Fiscal Titular
***.529.504-** RODAN PEREIRA DA SILVA JUNIOR Gestor
***.409.144-** JOSE ROBSON PEDRO DA SILVA Responsável no Setor de Contratos
***.669.495-** IGOR MENDONCA CARDOSO GOMES Fiscal Administrativo
***.417.725-** MYRNA GONCALVES PORTO Fiscal Técnico
***.177.215-** MARIA DAS GRAÇAS FERREIRA BARATA Fiscal Administrativo
***.038.315-** ROBERTO DA SILVA CARVALHO Fiscal Técnico
***.812.455-** PATRICIA FREITAS CORDEIRO Fiscal Administrativo
***.134.954-** DANIEL FARIAS FERREIRA Responsável no Setor de Contratos
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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