|
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
|
00002/2018
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00014/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
18.083.458/0001-17 - ARCOM COMERCIO E SERVICOS LTDA
|
|
Processo
|
00588.000775/2017-88
|
|
Objeto
|
CONTRATAÇÃO DE PRESTAÇÃO DE SERVIÇOS CONTINUADOS DE MANUTENÇÃO CORRETIVA E PREVENTIVADAS INSTALAÇÕES PREDIAIS E EQUIPAMENTOS DE UNIDADES DA AGU/PR, ADMINISTRADAS POR ESTA SUPERINTENDENCIA DE ADMINISTRAÇÃO/RS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/03/2018
|
|
Vig. Fim
|
28/02/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 1.388.202,82
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 115.683,57
|
|
Valor Acumulado
|
R$ 5.810.986,70
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/03/2018
|
00002/2018
|
Termo de Encerramento
|
|
01/03/2018
|
28/02/2023
|
0,00
|
|
0,00
|
|
01/03/2018
|
00002/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0002/2018 DE ACORDO COM PROCESSO NÚMERO: 00588.000775/2017-88
|
01/03/2018
|
28/02/2023
|
1.388.202,82
|
12
|
115.683,57
|
|
27/12/2018
|
00062/2018
|
Termo de Apostilamento
|
APOSTILA REPACTUAÇÃO 62/2018
|
01/03/2018
|
28/02/2019
|
1.103.143,92
|
12
|
91.928,66
|
|
22/02/2019
|
00001/2019
|
Termo Aditivo
|
TERMO ADITIVO DE PRORROGAÇÃO CONTRATUAL PARA O PERÍODO DE 12 MESES.
|
01/03/2019
|
28/02/2020
|
1.103.142,24
|
12
|
91.928,52
|
|
26/02/2020
|
00002/2020
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12(DOZE) MESES.
|
01/03/2020
|
28/02/2021
|
1.103.142,24
|
12
|
91.928,52
|
|
18/03/2020
|
00025/2020
|
Termo de Apostilamento
|
APOSTILA 25/2020 - PERIODO 01/01/19 A 28/02/21- CCT E VT
|
29/02/2020
|
28/02/2021
|
1.140.132,12
|
12
|
95.011,01
|
|
01/09/2020
|
00003/2020
|
Termo Aditivo
|
ALTERAÇÃO DO TERMO DE REFERÊNCIA PERMITINDO A REALIZAÇÃO DAS ATIVIDADES ATRAVÉS DO TRABALHO REMOTO, NAS SITUAÇÕES QUE FOR POSSÍVEL.
|
01/03/2020
|
28/02/2021
|
1.103.142,24
|
12
|
91.928,52
|
|
30/12/2020
|
00038/2020
|
Termo de Apostilamento
|
CCT 2020- NOVO VALOR A PARTIR DE 01/12/20 R$ 96.373,77
|
01/03/2018
|
28/02/2021
|
1.156.485,24
|
12
|
96.373,77
|
|
26/02/2021
|
00004/2021
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 (DOZE) MESES.
|
01/03/2021
|
28/02/2022
|
1.156.485,24
|
12
|
96.373,77
|
|
25/11/2021
|
00043/2021
|
Termo de Apostilamento
|
REPACTUAÇÃO CT 2020 E 2021. NOVO VALOR A PARTIR DE 01/06/20- R$ 96.418,12; R$ 97.613,92 A PARTIR DE 01/12/20; R$ 97.790,49 A PARTIR DE 01/01/21 E R$ 103.686,06 A PARTIR DE 01/06/21.
|
01/03/2018
|
28/02/2022
|
1.244.232,72
|
12
|
103.686,06
|
|
25/02/2022
|
00005/2022
|
Termo Aditivo
|
EXCLUSÃO CUSTOS NÃO RENOVÁVEIS DESDE 01/03/2019 E PRORROGAÇÃO DE PRAZO REFERENTE AO PERÍODO DE 01/03/2022 À 28/02/2023.
|
01/03/2019
|
28/02/2023
|
1.215.856,27
|
12
|
101.321,36
|
|
21/06/2022
|
00034/2022
|
Termo de Apostilamento
|
REPACTUAÇÃO 2022- NOVO VALOR A PARTIR DE 01\01\2022- R$ 104.776,43
|
01/03/2018
|
28/02/2023
|
1.257.317,16
|
12
|
104.776,43
|
|
14/12/2022
|
00060/2022
|
Termo de Apostilamento
|
REPACTUAÇÃO CONTRATUAL ANO 2022 VT E CCT.
|
01/03/2018
|
28/02/2023
|
1.362.167,56
|
12
|
113.513,96
|
|
09/03/2023
|
00008/2023
|
Termo de Apostilamento
|
REPACTUAÇÃO ANO 2023
|
01/03/2018
|
28/02/2023
|
1.388.202,82
|
12
|
115.683,57
|
|
|
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
|
2020NE800050
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
547.473,68
|
246.216,02
|
0,00
|
301.257,66
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800767
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
475.055,05
|
390.330,63
|
0,00
|
84.724,42
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000102
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
760.355,37
|
0,00
|
0,00
|
497.582,53
|
477.482,76
|
0,00
|
214.709,92
|
48.062,92
|
|
110097
|
2022NE000068
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
951.734,28
|
0,00
|
4.573,16
|
591.656,65
|
57.361,19
|
0,00
|
0,00
|
61.934,35
|
|
110097
|
2023NE000110
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
113.129,01
|
0,00
|
0,00
|
113.129,01
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800017
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2019NE800029
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
690.000,01
|
87.347,00
|
2.426,18
|
600.226,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
FAC
|
2020-01-06
|
00588.000284/2019-07
|
2020-01-24
|
9701.00
|
|
1973
|
2022-05-25
|
00588.000290/2022-51
|
2022-06-01
|
15832.96
|
|
1974
|
2022-05-25
|
00588.000290/2022-51
|
2022-06-01
|
879.96
|
|
1998
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
44380.87
|
|
1999
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
485.44
|
|
2000
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
350.21
|
|
2001
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
275.07
|
|
2002
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
526.51
|
|
2003
|
2022-06-28
|
00588.000290/2022-51
|
2022-07-01
|
11854.50
|
|
2019
|
2022-07-15
|
00588.000290/2022-51
|
2022-08-04
|
673.41
|
|
2020
|
2022-07-15
|
00588.000290/2022-51
|
2022-08-04
|
561.76
|
|
2022
|
2022-07-15
|
00588.000290/2022-51
|
2022-08-04
|
17364.73
|
|
2035
|
2022-08-01
|
00588.000290/2022-51
|
2022-08-04
|
43975.12
|
|
2036
|
2022-08-01
|
00588.000290/2022-51
|
2022-08-04
|
1111.32
|
|
2037
|
2022-08-01
|
00588.000290/2022-51
|
2022-08-04
|
156.47
|
|
FAC
|
2018-11-14
|
00588.000765/2018-23
|
2018-11-14
|
28420.08
|
|
712
|
2018-11-09
|
00588.000765/2018-23
|
2018-11-16
|
229.23
|
|
FAC
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
12559.45
|
|
1419
|
2020-11-05
|
00588.000177/2020-12
|
2020-11-13
|
292.40
|
|
1420
|
2020-11-05
|
00588.000177/2020-12
|
2020-11-13
|
313.68
|
|
1421
|
2020-11-05
|
00588.000177/2020-12
|
2020-11-13
|
589.01
|
|
1820
|
2021-12-14
|
00588.000240/2021-93
|
2021-12-14
|
284.63
|
|
1821
|
2021-12-14
|
00588.000240/2021-93
|
2021-12-14
|
206.88
|
|
1822
|
2021-12-14
|
00588.000240/2021-93
|
2021-12-14
|
1613.28
|
|
617
|
2018-07-11
|
00588.000765/2018-23
|
2018-07-26
|
537.69
|
|
614
|
2018-07-11
|
00588.000765/2018-23
|
2018-07-26
|
38344.44
|
|
FAC01
|
2018-07-26
|
00588.000765/2018-23
|
2018-07-26
|
18088.45
|
|
626
|
2018-07-26
|
00588.000765/2018-23
|
2018-07-26
|
385.83
|
|
FAC07
|
2018-08-17
|
00588.000765/2018-23
|
2018-08-27
|
18771.40
|
|
641
|
2018-08-17
|
00588.000765/2018-23
|
2018-08-27
|
218.77
|
|
642
|
2018-08-17
|
00588.000765/2018-23
|
2018-08-27
|
440.29
|
|
640
|
2018-08-17
|
00588.000765/2018-23
|
2018-08-27
|
38344.44
|
|
643
|
2018-08-17
|
00588.000765/2018-23
|
2018-08-27
|
209.42
|
|
FAC08
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
5673.31
|
|
651
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
38344.44
|
|
652
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
416.09
|
|
653
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
1587.96
|
|
654
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
696.14
|
|
655
|
2018-09-11
|
00588.000765/2018-23
|
2018-09-14
|
643.32
|
|
683
|
2018-10-10
|
00588.000765/2018-23
|
2018-10-16
|
38344.34
|
|
684
|
2018-10-10
|
00588.000765/2018-23
|
2018-10-16
|
202.82
|
|
685
|
2018-10-10
|
00588.000765/2018-23
|
2018-10-16
|
308.46
|
|
FAC09
|
2018-10-22
|
00588.000765/2018-23
|
2018-10-22
|
16444.66
|
|
112018
|
2018-12-13
|
00588.000765/2018-23
|
2018-12-10
|
18155.52
|
|
726
|
2018-12-05
|
00588.000765/2018-23
|
2018-12-10
|
38344.44
|
|
FAC
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
19419.42
|
|
912
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
39427.68
|
|
072019
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-28
|
12385.07
|
|
939
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-30
|
39427.68
|
|
2058
|
2022-08-26
|
00588.000290/2022-51
|
2022-08-31
|
34940.46
|
|
2059
|
2022-08-26
|
00588.000775/2017-88
|
2022-08-31
|
146.19
|
|
2060
|
2022-08-26
|
00588.000290/2022-51
|
2022-08-31
|
176.12
|
|
2061
|
2022-08-26
|
00588.000290/2022-51
|
2022-08-31
|
564.74
|
|
2062
|
2022-08-26
|
00588.000290/2022-51
|
2022-08-31
|
2621.98
|
|
2098
|
2022-10-04
|
00588.000775/2017-88
|
2022-10-07
|
229.93
|
|
2099
|
2022-10-04
|
00588.000775/2017-88
|
2022-10-07
|
122.29
|
|
2095
|
2022-10-04
|
00588.000775/2017-88
|
2022-10-07
|
35103.82
|
|
2097
|
2022-10-04
|
00588.000290/2022-51
|
2022-10-07
|
182.06
|
|
2096
|
2022-10-04
|
00588.000290/2022-51
|
2022-10-07
|
8205.17
|
|
2121
|
2022-10-31
|
00588.000290/2022-51
|
2022-11-03
|
35323.84
|
|
2122
|
2022-10-31
|
00588.000290/2022-51
|
2022-11-03
|
8484.02
|
|
2128
|
2022-11-04
|
00588.000290/2022-51
|
2022-11-21
|
1562.47
|
|
2123
|
2022-11-03
|
00588.000290/2022-51
|
2022-11-21
|
135.41
|
|
2124
|
2022-11-03
|
00588.000290/2022-51
|
2022-11-21
|
211.11
|
|
2152
|
2022-11-22
|
00588.000775/2017-88
|
2022-11-25
|
1230.68
|
|
2151
|
2022-11-21
|
00588.000775/2017-88
|
2022-11-25
|
13239.94
|
|
2150
|
2022-11-21
|
00588.000775/2017-88
|
2022-11-25
|
303.57
|
|
2149
|
2022-11-21
|
00588.000775/2017-88
|
2022-11-25
|
594.75
|
|
2148
|
2022-11-21
|
00588.000775/2017-88
|
2022-11-25
|
43914.84
|
|
2189
|
2022-12-22
|
00588.000290/2022-51
|
2022-12-23
|
35245.84
|
|
2191
|
2022-12-15
|
00588.000290/2022-51
|
2022-12-17
|
243.21
|
|
2192
|
2022-12-15
|
00588.000290/2022-51
|
2022-12-23
|
4519.12
|
|
2190
|
2022-12-15
|
00588.000290/2022-51
|
2022-12-23
|
277.77
|
|
2224
|
2022-01-19
|
00588.000290/2022-51
|
2022-02-01
|
39401.14
|
|
2225
|
2023-01-19
|
00588.000775/2017-88
|
2023-02-01
|
189.38
|
|
2226
|
2023-01-19
|
00588.000290/2022-51
|
2023-02-01
|
253.45
|
|
2227
|
2023-01-19
|
00588.000290/2022-51
|
2023-02-03
|
135.41
|
|
2228
|
2023-01-19
|
00588.000290/2022-51
|
2023-02-01
|
6328.10
|
|
2261
|
2023-02-22
|
00588.001084/2023-40
|
2023-02-28
|
19.22
|
|
2259
|
2023-02-17
|
00588.001084/2023-40
|
2023-02-28
|
1350.45
|
|
2258
|
2023-02-17
|
00588.001084/2023-40
|
2023-02-28
|
233.70
|
|
2257
|
2023-02-17
|
00588.001084/2023-40
|
2023-02-28
|
444.38
|
|
2254
|
2023-02-16
|
00588.001084/2023-40
|
2023-02-28
|
10652.25
|
|
1869
|
2022-01-24
|
00588.000240/2021-93
|
2022-01-25
|
40238.40
|
|
1847
|
2022-01-07
|
00588.000240/2021-93
|
2022-01-25
|
211.62
|
|
1849
|
2022-01-07
|
00588.000240/2021-93
|
2022-01-25
|
7462.90
|
|
1848
|
2022-01-07
|
00588.000240/2021-93
|
2022-01-25
|
150.00
|
|
1890
|
2022-02-18
|
00588.000290/2022-51
|
2022-02-21
|
44346.78
|
|
1891
|
2022-02-18
|
00588.000290/2022-51
|
2022-02-21
|
263.54
|
|
1879
|
2022-02-12
|
00588.000290/2022-51
|
2022-02-21
|
2072.00
|
|
1921
|
2022-03-24
|
00588.000290/2022-51
|
2022-03-24
|
44039.42
|
|
1922
|
2022-03-24
|
00588.000290/2022-51
|
2022-03-24
|
1405.10
|
|
1924
|
2022-03-24
|
00588.000290/2022-51
|
2022-03-24
|
213.89
|
|
1925
|
2022-03-24
|
00588.000290/2022-51
|
2022-03-24
|
156.47
|
|
1926
|
2022-03-24
|
00588.000290/2022-51
|
2022-03-24
|
518.25
|
|
1946
|
2022-04-25
|
00588.000290/2022-51
|
2022-04-26
|
41871.43
|
|
1947
|
2022-04-25
|
00588.000290/2022-51
|
2022-04-26
|
10619.18
|
|
1948
|
2022-04-25
|
00588.000290/2022-51
|
2022-04-26
|
233.03
|
|
1949
|
2022-04-25
|
00588.000290/2022-51
|
2022-04-26
|
440.54
|
|
1971
|
2022-05-25
|
00588.000290/2022-51
|
2022-06-01
|
44338.66
|
|
711
|
2018-11-09
|
00588.000765/2018-23
|
2018-11-16
|
38344.44
|
|
715
|
2018-11-09
|
00588.000765/2018-23
|
2018-11-16
|
176.41
|
|
716
|
2018-11-09
|
00588.000765/2018-23
|
2018-11-16
|
956.52
|
|
714
|
2018-11-09
|
00588.000765/2018-23
|
2018-11-16
|
625.38
|
|
729
|
2018-12-05
|
00588.000765/2018-23
|
2018-12-10
|
216.02
|
|
728
|
2018-12-05
|
00588.000765/2018-23
|
2018-12-10
|
348.06
|
|
727
|
2018-12-05
|
00588.000765/2018-23
|
2018-12-10
|
1563.93
|
|
769 SAD
|
2019-01-08
|
00588.000765/2018-23
|
2019-01-15
|
531.10
|
|
FAC SAD
|
2019-01-04
|
00588.000765/2018-23
|
2019-01-15
|
17727.20
|
|
770 SAD
|
2019-01-08
|
00588.000765/2018-23
|
2019-01-15
|
263.30
|
|
758
|
2019-01-08
|
00588.000086/2019-35
|
2019-01-15
|
6499.44
|
|
759
|
2019-01-08
|
00588.000086/2019-35
|
2019-01-15
|
144.04
|
|
754 SAD
|
2019-01-08
|
00588.000765/2018-23
|
2019-01-15
|
39427.68
|
|
768 SAD
|
2019-01-08
|
00588.000765/2018-23
|
2019-01-15
|
2472.80
|
|
FAC
|
2019-02-13
|
00588.000284/2019-07
|
2019-02-13
|
11883.87
|
|
774
|
2019-02-08
|
00588.000284/2019-07
|
2019-02-13
|
39427.68
|
|
775
|
2019-02-08
|
00588.000284/2019-07
|
2019-02-13
|
258.64
|
|
776
|
2019-02-08
|
00588.000284/2019-07
|
2019-02-13
|
486.95
|
|
777
|
2019-02-08
|
00588.000284/2019-07
|
2019-02-13
|
503.08
|
|
811
|
2019-03-18
|
00588.000284/2019-07
|
2019-03-27
|
381.48
|
|
812
|
2019-03-18
|
00588.000284/2019-07
|
2019-03-27
|
568.43
|
|
813
|
2019-03-18
|
00588.000284/2019-07
|
2019-03-27
|
33.99
|
|
810
|
2019-03-18
|
00588.000284/2019-07
|
2019-03-27
|
39427.68
|
|
840
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
251.97
|
|
836
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
39427.68
|
|
839
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
958.53
|
|
838
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
189.66
|
|
837
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
217.99
|
|
FAC
|
2019-04-05
|
00588.000284/2019-07
|
2019-04-12
|
9608.34
|
|
859
|
2019-05-06
|
00588.000284/2019-07
|
2019-05-23
|
908.87
|
|
860
|
2019-05-06
|
00588.000284/2019-07
|
2019-05-23
|
1346.22
|
|
861
|
2019-05-06
|
00588.000284/2019-07
|
2019-05-23
|
727.83
|
|
FAC
|
2019-05-06
|
00588.000284/2019-07
|
2019-05-23
|
20186.89
|
|
858
|
2019-05-06
|
00588.000284/2019-07
|
2019-05-23
|
39427.68
|
|
916
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
177.16
|
|
913
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
353.94
|
|
914
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
793.41
|
|
915
|
2019-07-10
|
00588.000284/2019-07
|
2019-07-15
|
720.98
|
|
942
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-30
|
2581.44
|
|
952
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-30
|
204.32
|
|
940
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-30
|
245.14
|
|
944
|
2019-08-19
|
00588.000284/2019-07
|
2019-08-30
|
422.30
|
|
990
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
4212.90
|
|
988
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
39427.68
|
|
993
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
265.47
|
|
989
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
245.14
|
|
992
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
251.97
|
|
991
|
2019-10-04
|
00588.000284/2019-07
|
2019-10-15
|
285.80
|
|
1027
|
2019-11-12
|
00588.000284/2019-07
|
2019-11-22
|
3942.68
|
|
1029
|
2019-11-12
|
00588.000284/2019-07
|
2019-11-22
|
1848.12
|
|
1030
|
2019-11-12
|
00588.000284/2019-07
|
2019-11-22
|
217.98
|
|
1028
|
2019-11-12
|
00588.000284/2019-07
|
2019-11-22
|
190.74
|
|
FAC
|
2019-11-12
|
00588.000284/2019-07
|
2019-11-22
|
2715.50
|
|
1063
|
2019-12-05
|
00588.000284/2019-07
|
2019-12-10
|
39427.68
|
|
1064
|
2019-12-06
|
00588.000284/2019-07
|
2019-12-10
|
265.47
|
|
1065
|
2019-12-06
|
00588.000284/2019-07
|
2019-12-10
|
517.28
|
|
FAC
|
2019-12-07
|
00588.000284/2019-07
|
2019-12-10
|
18905.41
|
|
1085
|
2020-01-06
|
00588.000284/2019-07
|
2020-01-23
|
39427.68
|
|
1087
|
2020-01-06
|
00588.000284/2019-07
|
2020-01-23
|
204.32
|
|
1086
|
2020-01-23
|
00588.000284/2019-07
|
2020-01-23
|
449.46
|
|
1134
|
2020-02-17
|
00588.000177/2020-12
|
2020-02-17
|
39427.68
|
|
1137
|
2020-02-17
|
00588.000177/2020-12
|
2020-02-17
|
183.99
|
|
1136
|
2020-02-17
|
00588.000177/2020-12
|
2020-02-17
|
183.99
|
|
1135
|
2020-02-17
|
00588.000177/2020-12
|
2020-02-17
|
394.44
|
|
fac
|
2020-02-17
|
00588.000177/2020-12
|
2020-02-17
|
12218.65
|
|
1189
|
2020-03-23
|
00588.000512/2020-74
|
2020-03-25
|
13714.73
|
|
1191
|
2020-03-23
|
00588.000512/2020-74
|
2020-03-25
|
3724.50
|
|
1190
|
2020-03-23
|
00588.000512/2020-74
|
2020-03-25
|
832.45
|
|
1192
|
2020-03-23
|
00588.000512/2020-74
|
2020-03-25
|
31.97
|
|
1198
|
2020-04-08
|
00588.000177/2020-12
|
2020-04-23
|
41289.93
|
|
1199
|
2020-04-08
|
00588.000177/2020-12
|
2020-04-23
|
598.14
|
|
1200
|
2020-04-08
|
00588.000177/2020-12
|
2020-04-23
|
1563.18
|
|
032020
|
2020-04-23
|
00588.000177/2020-12
|
2020-04-23
|
13402.88
|
|
1239
|
2020-05-11
|
00588.000177/2020-12
|
2020-05-14
|
292.40
|
|
04-20
|
2020-05-11
|
00588.000177/2020-12
|
2020-05-14
|
1641.39
|
|
1240
|
2020-05-11
|
00588.000177/2020-12
|
2020-05-14
|
263.76
|
|
1238
|
2020-05-11
|
00588.000177/2020-12
|
2020-05-14
|
41209.23
|
|
1277
|
2020-06-08
|
00588.000177/2020-12
|
2020-06-15
|
41289.93
|
|
1278
|
2020-06-08
|
00588.000177/2020-12
|
2020-06-15
|
463.68
|
|
1279
|
2020-06-08
|
00588.000177/2020-12
|
2020-06-15
|
363.50
|
|
05/20
|
2020-06-08
|
00588.000177/2020-12
|
2020-06-15
|
1728.92
|
|
1329
|
2020-08-05
|
00588.000177/2020-12
|
2020-08-14
|
41289.93
|
|
1330
|
2020-08-05
|
00588.000177/2020-12
|
2020-08-14
|
206.88
|
|
1332
|
2020-08-06
|
00588.000177/2020-12
|
2020-08-14
|
285.24
|
|
1362
|
2020-09-09
|
00588.000177/2020-12
|
2020-09-21
|
41289.93
|
|
1363
|
2020-09-09
|
00588.000177/2020-12
|
2020-09-21
|
178.44
|
|
1373
|
2020-09-22
|
00588.000177/2020-12
|
2020-09-25
|
10438.98
|
|
1374
|
2020-09-25
|
00588.000177/2020-12
|
2020-09-25
|
11264.50
|
|
1375
|
2020-09-22
|
00588.000177/2020-12
|
2020-09-25
|
1474.00
|
|
1395
|
2020-10-07
|
00588.000177/2020-12
|
2020-10-09
|
41289.93
|
|
1396
|
2020-10-07
|
00588.000177/2020-12
|
2020-10-09
|
718.80
|
|
1397
|
2020-10-07
|
00588.000177/2020-12
|
2020-10-09
|
470.84
|
|
1398
|
2020-10-07
|
00588.000177/2020-12
|
2020-10-09
|
1053.72
|
|
1399
|
2020-10-07
|
00588.000177/2020-12
|
2020-10-09
|
3543.14
|
|
1418
|
2020-11-05
|
00588.000177/2020-12
|
2020-11-13
|
41289.93
|
|
1446
|
2020-12-08
|
00588.000177/2020-12
|
2020-12-10
|
41289.93
|
|
1447
|
2020-12-08
|
00588.000177/2020-12
|
2020-12-10
|
182.23
|
|
1448
|
2020-12-08
|
00588.000177/2020-12
|
2020-12-10
|
339.00
|
|
1480
|
2021-01-14
|
00588.000177/2020-12
|
2021-01-15
|
41427.50
|
|
1481
|
2021-01-14
|
00588.000177/2020-12
|
2021-01-15
|
384.78
|
|
1482
|
2021-01-14
|
00588.000177/2020-12
|
2021-01-15
|
187.92
|
|
1483
|
2021-01-14
|
00588.000177/2020-12
|
2021-01-14
|
1065.40
|
|
1484
|
2021-01-14
|
00588.000177/2020-12
|
2021-01-15
|
3204.56
|
|
1514
|
2021-02-18
|
00588.000095/2021-41
|
2021-02-18
|
1419.16
|
|
1508
|
2021-02-10
|
00588.000240/2021-93
|
2021-03-24
|
41427.50
|
|
1550
|
2021-02-10
|
00588.000240/2021-93
|
2021-03-19
|
2341.56
|
|
1537
|
2021-03-06
|
00588.000240/2021-93
|
2021-03-30
|
41427.50
|
|
1538
|
2021-03-06
|
00588.000240/2021-93
|
2021-03-30
|
150.00
|
|
1539
|
2021-03-06
|
00588.000240/2021-93
|
2021-03-30
|
239.00
|
|
1540
|
2021-03-06
|
00588.000240/2021-93
|
2021-03-30
|
5791.23
|
|
1685
|
2021-07-28
|
00588.000240/2021-93
|
2021-07-29
|
40920.62
|
|
1667
|
2021-07-02
|
00588.000240/2021-93
|
2021-07-29
|
172.50
|
|
1677
|
2021-07-20
|
00588.000240/2021-93
|
2021-07-29
|
420.18
|
|
1678
|
2021-07-20
|
00588.000240/2021-93
|
2021-07-29
|
178.00
|
|
1566
|
2021-04-09
|
00588.000240/2021-93
|
2021-04-20
|
41427.50
|
|
1567
|
2021-04-09
|
00588.000240/2021-93
|
2021-04-20
|
843.60
|
|
1568
|
2021-04-09
|
00588.000240/2021-93
|
2021-04-20
|
307.68
|
|
1569
|
2021-04-16
|
00588.000240/2021-93
|
2021-04-20
|
6282.60
|
|
1600
|
2021-05-06
|
00588.000240/2021-93
|
2021-05-18
|
41427.50
|
|
1613
|
2021-05-17
|
00588.000240/2021-93
|
2021-05-18
|
467.12
|
|
1614
|
2021-05-17
|
00588.000240/2021-93
|
2021-05-18
|
684.04
|
|
1615
|
2021-05-17
|
00588.000240/2021-93
|
2021-05-18
|
161.87
|
|
1604
|
2021-05-06
|
00588.000240/2021-93
|
2021-05-18
|
1430.02
|
|
1629
|
2021-06-02
|
00588.000240/2021-93
|
2021-06-18
|
41427.50
|
|
1630
|
2021-06-02
|
00588.000240/2021-93
|
2021-06-18
|
443.61
|
|
1631
|
2021-06-02
|
00588.000240/2021-93
|
2021-06-18
|
741.14
|
|
1632
|
2021-06-02
|
00588.000240/2021-93
|
2021-06-18
|
9655.33
|
|
1706
|
2021-08-17
|
00588.000240/2021-93
|
2021-08-23
|
40920.62
|
|
1707
|
2021-08-17
|
00588.000240/2021-93
|
2021-08-23
|
3076.48
|
|
1708
|
2021-08-17
|
00588.000240/2021-93
|
2021-08-23
|
158.90
|
|
1709
|
2021-08-17
|
00588.000240/2021-93
|
2021-08-23
|
242.48
|
|
1735
|
2021-09-09
|
00588.000240/2021-93
|
2021-09-22
|
40929.62
|
|
1736
|
2021-09-09
|
00588.000240/2021-93
|
2021-09-22
|
814.75
|
|
1766
|
2021-10-15
|
00588.000240/2021-93
|
2021-10-21
|
40920.62
|
|
1767
|
2021-10-15
|
00588.000240/2021-93
|
2021-10-21
|
209.25
|
|
1768
|
2021-10-15
|
00588.000240/2021-93
|
2021-10-21
|
250.71
|
|
1769
|
2021-10-15
|
00588.000240/2021-93
|
2021-10-21
|
342.12
|
|
1770
|
2021-10-15
|
00588.000240/2021-93
|
2021-10-21
|
3709.80
|
|
1805
|
2021-11-26
|
00588.000240/2021-93
|
2021-11-29
|
40643.63
|
|
1807
|
2021-11-29
|
00588.000240/2021-93
|
2021-11-29
|
585.85
|
|
1793
|
2021-11-11
|
00588.000240/2021-93
|
2021-11-29
|
1065.40
|
|
1794
|
2021-11-11
|
00588.000240/2021-93
|
2021-11-29
|
3908.90
|
|
1828
|
2021-12-14
|
00588.000240/2021-93
|
2021-12-14
|
39340.01
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2023-06-01
|
62865.86
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO / REFORMA PREDIAL
|
1
|
115683.5684
|
1388202.8214
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.949.639-**
|
RICARDO FELIPE BECK
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.843.470-**
|
JOSELEIDE RIBEIRO ALENCAR
|
Fiscal Técnico
|
|
***.222.190-**
|
ETIENNE PEREIRA MARQUES
|
Gestor Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Gestor
|
|
***.810.650-**
|
DANIEL CARUSO DE ALMEIDA
|
Fiscal Administrativo
|
|
***.312.610-**
|
IGOR MUNDSTOCK DAUDT
|
Fiscal Técnico Substituto
|
|
***.810.650-**
|
DANIEL CARUSO DE ALMEIDA
|
Fiscal Administrativo
|
|
***.479.580-**
|
ROSANA SESSIN DE FRAGA
|
Fiscal Administrativo
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo
|
|
***.822.180-**
|
CLAITON GOMES ANDRADE
|
Fiscal Administrativo 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
|
|
