|
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
|
00007/2018
|
|
Unidade Realizadora da Compra
|
110096 - SAD5R/AGU
|
|
Número da Compra
|
00004/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
COPEIRAGEM
|
|
Fornecedor
|
09.172.237/0001-24 - D & L SERVICOS DE APOIO ADMINISTRATIVO LTDA EM RECUPERACAO JUDICIAL
|
|
Processo
|
00587.000629/2018-43
|
|
Objeto
|
SERVIÇOS DE COPEIRAGEM, COM FORNECIMENTO DE MATERIAIS, PARA AS UNIDADES DA AGU/CE.
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/05/2018
|
|
Vig. Fim
|
02/05/2023
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 254.757,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 21.229,75
|
|
Valor Acumulado
|
R$ 1.117.329,21
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
25/04/2018
|
00007/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0007/2018 DE ACORDO COM PROCESSO NÚMERO: 00587.000620/2017-51
|
02/05/2018
|
02/05/2019
|
224.349,36
|
12
|
18.695,78
|
|
13/09/2018
|
00001/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
02/05/2018
|
02/05/2019
|
152.267,44
|
8
|
19.033,43
|
|
23/04/2019
|
00001/2019
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES.
|
02/05/2019
|
02/05/2020
|
228.401,16
|
12
|
19.033,43
|
|
23/07/2019
|
00002/2019
|
Termo Aditivo
|
SUPRESSÃO DE 12,44 % DO VALOR GLOBAL INICIAL ATUALIZADO DO CONTRATO.
|
02/05/2019
|
02/05/2020
|
199.985,40
|
12
|
16.665,45
|
|
02/08/2019
|
00002/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
23/07/2019
|
02/05/2020
|
206.809,92
|
12
|
17.234,16
|
|
08/04/2020
|
00003/2020
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES E REVISÃO DA PLANILHA DO CONTRATO.
|
02/05/2020
|
02/05/2021
|
204.428,88
|
12
|
17.035,74
|
|
10/09/2020
|
00003/2020
|
Termo de Apostilamento
|
REPACTUAR O VALOR DO CONTRATO EM 3,12% PASSANDO PARA 17.566,59 A PARTIR DE SETEMBRO/2020
|
02/05/2020
|
02/05/2021
|
210.799,08
|
12
|
17.566,59
|
|
24/03/2021
|
00004/2021
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL POR 12 MESES.
|
02/05/2021
|
02/05/2022
|
210.799,08
|
12
|
17.566,59
|
|
16/06/2021
|
00004/2021
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
02/05/2018
|
02/05/2022
|
217.407,72
|
12
|
18.117,31
|
|
24/03/2022
|
00005/2022
|
Termo Aditivo
|
PRORROGAR POR 12 (DOZE) MESES O PRAZO DA VIGÊNCIA CONTRATUAL.
|
03/05/2022
|
02/05/2023
|
217.407,72
|
12
|
18.117,31
|
|
16/05/2022
|
00005/2022
|
Termo de Apostilamento
|
REPACTUAR O CONTRATO EM 6,81%
|
02/05/2018
|
02/05/2023
|
232.203,72
|
12
|
19.350,31
|
|
01/12/2022
|
00006/2022
|
Termo de Apostilamento
|
REAJUSTAR O VALOR DOS INSUMOS DO CONTRATO EM 12,13%
|
02/05/2018
|
02/05/2023
|
240.214,56
|
12
|
20.017,88
|
|
29/05/2023
|
00007/2018
|
Termo de Apostilamento
|
REPACTUAR O VALOR DO CONTRATO EM 6,05%
|
02/05/2018
|
02/05/2023
|
254.757,00
|
12
|
21.229,75
|
|
|
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
|
2020NE801378
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
85.178,70
|
69.530,61
|
0,00
|
15.648,09
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2022NE000165
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
219.048,64
|
0,00
|
1.620,47
|
198.986,69
|
18.441,48
|
0,00
|
0,00
|
20.061,95
|
|
110096
|
2023NE000003
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
106.212,48
|
0,00
|
223,10
|
105.989,38
|
0,00
|
0,00
|
0,00
|
223,10
|
|
110096
|
2020NE800143
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
119.276,55
|
4.646,16
|
0,00
|
114.630,39
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2019NE800012
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
203.475,68
|
21.165,06
|
0,00
|
182.310,62
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2018NE800551
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
155.971,35
|
0,00
|
0,00
|
128.937,92
|
27.033,43
|
0,00
|
0,00
|
27.033,43
|
|
110096
|
2021NE000130
|
AGU0062 - SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
210.859,98
|
0,00
|
0,00
|
199.927,13
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
25726
|
2022-04-04
|
00663.000113/2022-25
|
2022-04-04
|
4338.89
|
|
12577
|
2018-09-06
|
00650.015114/2018-37
|
2018-09-13
|
4592.37
|
|
12576
|
2018-09-06
|
00422.031082/2018-19
|
2018-09-26
|
9294.94
|
|
12767
|
2018-09-25
|
00422.031082/2018-19
|
2018-09-27
|
9294.94
|
|
12769
|
2018-09-25
|
00663.013966/2018-41
|
2018-10-01
|
4487.70
|
|
12768
|
2018-09-25
|
00650.015114/2018-37
|
2018-10-01
|
4643.62
|
|
13092
|
2018-11-08
|
00650.015114/2018-37
|
2018-11-12
|
4726.14
|
|
13093
|
2018-11-09
|
00663.013966/2018-41
|
2018-11-13
|
4570.42
|
|
13091
|
2018-11-08
|
00422.031082/2018-19
|
2018-11-13
|
9464.25
|
|
13201
|
2018-11-23
|
00650.015114/2018-37
|
2018-11-30
|
4726.14
|
|
13317
|
2018-12-03
|
00422.031082/2018-19
|
2018-12-04
|
9464.25
|
|
13282
|
2018-11-30
|
00422.031082/2018-19
|
2019-01-11
|
840.91
|
|
13768
|
2019-01-14
|
00650.015114/2018-37
|
2019-01-28
|
4726.14
|
|
13767
|
2019-01-14
|
00422.031082/2018-19
|
2019-01-29
|
9464.25
|
|
13902
|
2019-02-07
|
00650.003269/2019-10
|
2019-02-08
|
4726.14
|
|
13901
|
2019-02-07
|
00422.005052/2019-20
|
2019-02-08
|
9464.25
|
|
14152
|
2019-03-12
|
00422.005052/2019-20
|
2019-03-13
|
9464.25
|
|
14152
|
2019-03-12
|
00422.005052/2019-20
|
2019-03-13
|
9464.25
|
|
14153
|
2019-03-12
|
00650.003269/2019-10
|
2019-03-15
|
4726.14
|
|
14411
|
2019-04-09
|
00650.003269/2019-10
|
2019-04-15
|
4726.14
|
|
14410
|
2019-04-09
|
00422.005052/2019-20
|
2019-04-25
|
9464.25
|
|
14410
|
2019-04-09
|
00422.005052/2019-20
|
2019-04-25
|
9464.25
|
|
14560
|
2019-05-07
|
00422.005052/2019-20
|
2019-05-22
|
9464.25
|
|
14561
|
2019-05-07
|
00650.003269/2019-10
|
2019-05-22
|
4726.14
|
|
14560
|
2019-05-07
|
00422.005052/2019-20
|
2019-05-22
|
9464.25
|
|
14883
|
2019-06-10
|
00422.005052/2019-20
|
2019-06-12
|
9464.25
|
|
14883
|
2019-06-10
|
00422.005052/2019-20
|
2019-06-12
|
9464.25
|
|
14884
|
2019-06-10
|
00650.003269/2019-10
|
2019-06-13
|
4726.14
|
|
15261
|
2019-07-10
|
00422.005052/2019-20
|
2019-07-17
|
9464.25
|
|
15261
|
2019-07-10
|
00422.005052/2019-20
|
2019-07-17
|
9464.25
|
|
15262
|
2019-07-10
|
00650.003269/2019-10
|
2019-07-26
|
4726.14
|
|
15457
|
2019-08-09
|
00422.005052/2019-20
|
2019-08-13
|
9464.25
|
|
15457
|
2019-08-09
|
00422.005052/2019-20
|
2019-08-13
|
9464.25
|
|
15458
|
2019-08-09
|
00650.003269/2019-10
|
2019-08-15
|
4726.14
|
|
15713
|
2019-09-09
|
00422.005052/2019-20
|
2019-09-11
|
7643.25
|
|
15714
|
2019-09-09
|
00650.003269/2019-10
|
2019-09-17
|
3820.60
|
|
15954
|
2019-10-07
|
00422.005052/2019-20
|
2019-10-11
|
8553.75
|
|
15954
|
2019-10-07
|
00422.005052/2019-20
|
2019-10-11
|
8553.75
|
|
16207
|
2019-11-06
|
00422.005052/2019-20
|
2019-11-07
|
8553.75
|
|
16479
|
2019-12-07
|
00422.005052/2019-20
|
2019-12-23
|
8553.75
|
|
01/2018
|
2018-06-07
|
00663.012844/2018-37
|
2018-06-08
|
13214.70
|
|
11858
|
2018-06-14
|
00650.015114/2018-37
|
2018-06-21
|
4439.29
|
|
11857
|
2018-06-14
|
00663.013966/2018-41
|
2018-06-22
|
4338.11
|
|
11856
|
2018-06-14
|
00422.031082/2018-19
|
2018-07-04
|
8985.11
|
|
15713
|
2019-09-09
|
00422.005052/2019-20
|
2019-09-11
|
7643.25
|
|
12049
|
2018-07-09
|
00422.031082/2018-19
|
2018-07-26
|
9294.94
|
|
12186
|
2018-07-26
|
00422.031082/2018-19
|
2018-08-02
|
9294.94
|
|
12578
|
2018-09-11
|
00663.013966/2018-41
|
2018-09-12
|
4487.70
|
|
29909
|
2023-04-06
|
00422.002712/2023-05
|
2023-04-10
|
9939.38
|
|
29569
|
2023-03-07
|
00422.002712/2023-05
|
2023-03-09
|
9939.38
|
|
29911
|
2023-04-06
|
00663.000185/2023-53
|
2023-04-10
|
4799.36
|
|
29571
|
2023-03-07
|
00663.000185/2023-53
|
2023-03-14
|
4848.16
|
|
29570
|
2023-03-07
|
00650.000130/2023-92
|
2023-03-09
|
4963.76
|
|
29400
|
2023-02-15
|
00650.000130/2023-92
|
2023-02-26
|
4963.76
|
|
30350
|
2023-05-15
|
00650.000130/2023-92
|
2023-05-17
|
4963.76
|
|
0007/2018
|
2023-04-06
|
00650.000130/2023-92
|
2023-04-18
|
4963.76
|
|
21710
|
2021-04-05
|
00663.000113/2021-44
|
2021-04-05
|
4205.42
|
|
30349
|
2023-05-15
|
00422.002712/2023-05
|
2023-05-18
|
9939.38
|
|
24535
|
2021-12-03
|
00422.008056/2021-84
|
2021-12-03
|
7853.30
|
|
24560
|
2021-12-06
|
00422.008056/2021-84
|
2021-12-06
|
7853.30
|
|
23765
|
2021-10-04
|
00650.000124/2021-73
|
2021-10-04
|
4440.09
|
|
24537
|
2021-12-03
|
00663.000113/2021-44
|
2021-12-03
|
4338.89
|
|
24562
|
2021-12-06
|
00663.000113/2021-44
|
2021-12-06
|
4338.89
|
|
24536
|
2021-12-03
|
00650.000124/2021-73
|
2021-12-03
|
4440.09
|
|
24561
|
2021-12-06
|
00650.000124/2021-73
|
2021-12-06
|
4440.09
|
|
25216
|
2022-02-02
|
00422.000030/2022-79
|
2022-02-02
|
7853.30
|
|
25457
|
2022-03-02
|
00422.000030/2022-79
|
2022-03-02
|
8989.31
|
|
25215
|
2022-02-02
|
00663.000113/2022-25
|
2022-02-02
|
4338.89
|
|
25456
|
2022-03-02
|
00663.000113/2022-25
|
2022-03-02
|
4338.89
|
|
25214
|
2022-02-02
|
00650.000069/2022-01
|
2022-02-02
|
4440.09
|
|
25455
|
2022-03-02
|
00650.000069/2022-01
|
2022-03-02
|
3700.08
|
|
25742
|
2022-04-05
|
00422.000030/2022-79
|
2022-04-05
|
7853.30
|
|
26103
|
2022-05-05
|
00422.000030/2022-79
|
2022-05-05
|
7853.30
|
|
26322
|
2022-06-02
|
00422.000030/2022-79
|
2022-06-02
|
8813.12
|
|
25733
|
2022-04-05
|
00650.000069/2022-01
|
2022-04-05
|
4144.08
|
|
26279
|
2022-06-02
|
00650.000069/2022-01
|
2022-06-02
|
4795.92
|
|
26686
|
2022-07-07
|
00650.000069/2022-01
|
2022-07-07
|
4795.92
|
|
26962
|
2022-08-03
|
00422.000030/2022-79
|
2022-08-03
|
8467.88
|
|
29963
|
2022-08-03
|
00650.000069/2022-01
|
2022-08-03
|
4795.92
|
|
26105
|
2022-05-05
|
00663.000113/2022-25
|
2022-05-05
|
4338.89
|
|
26280
|
2022-06-02
|
00663.000113/2022-25
|
2022-06-02
|
1205.12
|
|
26687
|
2022-07-07
|
00663.000113/2022-25
|
2022-07-07
|
4365.34
|
|
26964
|
2022-08-03
|
00663.000113/2022-25
|
2022-08-03
|
4635.34
|
|
28570
|
2022-12-08
|
00422.000030/2022-79
|
2022-12-12
|
0.00
|
|
28097
|
2022-11-04
|
00422.000030/2022-79
|
2022-11-08
|
0.00
|
|
27777
|
2022-10-04
|
00422.000030/2022-79
|
2022-10-05
|
0.00
|
|
28572
|
2022-12-08
|
00663.000113/2022-25
|
2022-12-14
|
0.00
|
|
28099
|
2022-11-04
|
00663.000113/2022-25
|
2022-11-10
|
0.00
|
|
27779
|
2022-10-04
|
00663.000113/2022-25
|
2022-10-06
|
0.00
|
|
28571
|
2022-12-08
|
00650.000069/2022-01
|
2022-12-12
|
0.00
|
|
28098
|
2022-11-04
|
00650.000069/2022-01
|
2022-11-06
|
0.00
|
|
27778
|
2022-10-04
|
00650.000069/2022-01
|
2022-10-05
|
0.00
|
|
29399
|
2023-02-15
|
00422.002712/2023-05
|
2023-02-16
|
9939.38
|
|
29401
|
2023-02-15
|
00663.000185/2023-53
|
2023-02-22
|
4848.16
|
|
19456
|
2020-10-01
|
00663.002907/2020-61
|
2020-10-14
|
652.81
|
|
19493
|
2020-10-05
|
00663.002907/2020-61
|
2020-10-19
|
4205.42
|
|
21174
|
2021-02-08
|
00422.008056/2021-84
|
2021-02-08
|
7583.81
|
|
21439
|
2021-03-04
|
00422.008056/2021-84
|
2021-03-04
|
7583.31
|
|
21708
|
2021-04-05
|
00422.008056/2021-84
|
2021-04-05
|
7583.81
|
|
22018
|
2021-05-04
|
00422.008056/2021-84
|
2021-05-04
|
7583.81
|
|
22438
|
2021-06-02
|
00422.008056/2021-84
|
2021-06-02
|
8295.60
|
|
22762
|
2021-07-01
|
00422.008056/2021-84
|
2021-07-01
|
8719.82
|
|
21176
|
2021-02-08
|
00663.000113/2021-44
|
2021-02-08
|
4205.42
|
|
21441
|
2021-03-04
|
00663.000113/2021-44
|
2021-03-04
|
4205.42
|
|
22020
|
2021-05-04
|
00663.000113/2021-44
|
2021-05-04
|
4205.42
|
|
22440
|
2021-06-02
|
00663.000113/2021-44
|
2021-06-02
|
4205.42
|
|
22764
|
2021-07-01
|
00663.000113/2021-44
|
2021-07-01
|
4205.42
|
|
21175
|
2021-02-08
|
00650.000124/2021-73
|
2021-02-08
|
4303.50
|
|
21440
|
2021-03-04
|
00650.000124/2021-73
|
2021-03-04
|
4303.50
|
|
21738
|
2021-04-07
|
00650.000124/2021-73
|
2021-04-07
|
2177.34
|
|
22019
|
2021-05-04
|
00650.000124/2021-73
|
2021-05-04
|
3338.59
|
|
22466
|
2021-06-04
|
00650.000124/2021-73
|
2021-06-04
|
4354.68
|
|
22763
|
2021-07-01
|
00650.000124/2021-73
|
2021-07-01
|
4354.68
|
|
23095
|
2021-08-04
|
00422.008056/2021-84
|
2021-08-04
|
7853.30
|
|
23094
|
2021-08-04
|
00663.000113/2021-44
|
2021-08-04
|
4338.89
|
|
23093
|
2021-08-04
|
00650.000124/2021-73
|
2021-08-04
|
4440.89
|
|
23415
|
2021-09-01
|
00422.008056/2021-84
|
2021-09-01
|
8989.31
|
|
23414
|
2021-09-01
|
00663.000113/2021-44
|
2021-09-01
|
4338.89
|
|
23413
|
2021-09-01
|
00650.000124/2021-73
|
2021-09-01
|
4440.89
|
|
23767
|
2021-10-04
|
00422.008056/2021-84
|
2021-10-04
|
7853.30
|
|
24112
|
2021-11-03
|
00422.008056/2021-84
|
2021-11-03
|
8989.31
|
|
23766
|
2021-10-04
|
00663.000113/2021-44
|
2021-10-04
|
3615.74
|
|
24111
|
2021-11-03
|
00663.000113/2021-44
|
2021-11-03
|
4440.09
|
|
24110
|
2021-11-03
|
00650.000124/2021-73
|
2021-11-03
|
4440.09
|
|
30511
|
2023-06-06
|
00422.002712/2023-05
|
2023-07-03
|
9939.38
|
|
30513
|
2023-06-06
|
00663.000185/2023-53
|
2023-07-05
|
4799.36
|
|
30351
|
2023-05-15
|
00663.000185/2023-53
|
2023-05-16
|
4799.36
|
|
30512
|
2023-06-06
|
00650.000130/2023-92
|
2023-07-04
|
4963.76
|
|
31076
|
2023-07-25
|
00650.000130/2023-92
|
2023-07-26
|
1214.62
|
|
31075
|
2023-07-25
|
00422.002712/2023-05
|
2023-07-31
|
2343.47
|
|
31077
|
2023-07-25
|
00663.000185/2023-53
|
2023-08-09
|
1011.35
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2023-08-02
|
11610.19
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE COPEIRAGEM
|
1
|
254757
|
254757.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.093.673-**
|
FRANCISCO GEOVA LIMA
|
Fiscal Administrativo
|
|
***.826.503-**
|
ANA CRISTINA ARAUJO TAVARES
|
Fiscal Administrativo
|
|
***.264.173-**
|
REGNOBERTO GOMES DE SALES
|
Fiscal Administrativo
|
|
***.738.134-**
|
WALTER LUIS SANTOS JATOBÁ
|
Responsável no Setor de Contratos
|
|
***.560.104-**
|
MACIONE MARIA DA SILVA
|
Responsável no Setor de Contratos
|
|
***.850.903-**
|
REGILÂNIA BATISTA SILVA OLIVEIRA
|
Fiscal Técnico
|
|
***.562.204-**
|
REJANE MARIA DA SILVA
|
Gestor
|
|
***.309.493-**
|
ISRAEL VIANA SABINO
|
Fiscal Técnico
|
|
***.456.993-**
|
TATIANA R0DRIGUES BRITO XIMENES
|
Fiscal Técnico
|
|
***.409.144-**
|
JOSE ROBSON PEDRO DA SILVA
|
Responsável no Setor de Contratos
|
|
***.134.954-**
|
DANIEL FARIAS FERREIRA
|
Responsável no Setor de Contratos
|
|
|
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
|
|
