|
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
|
00014/2018
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00010/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
09.561.137/0001-90 - R M SERVICOS EMPRESARIAIS LTDA
|
|
Processo
|
00588.001060/2017-42
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DEOPERAÇÃO DE MÁQUINA COPIADORA, COM DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA ATRAVÉS DA FUNÇÃO DE OPERADOR DE MÁQUINA COPIADORA, PARA ATENDER AS UNIDADES O ESTADO DO RIO GRANDE DO SUL, ADMINISTRADAS PELA SAD/RS, CONFORME ANEXOS AO CONTRATO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
03/09/2018
|
|
Vig. Fim
|
31/01/2021
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 429.303,24
|
|
Núm. Parcelas
|
6
|
|
Valor Parcela
|
R$ 71.550,54
|
|
Valor Acumulado
|
R$ 1.382.955,06
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
03/09/2018
|
00014/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0014/2018 DE ACORDO COM PROCESSO NÚMERO: 00588.001060/2017-42
|
03/09/2018
|
02/03/2021
|
429.303,24
|
6
|
71.550,54
|
|
13/08/2019
|
00001/2019
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12(DOZE) MESES.
|
03/09/2019
|
02/09/2020
|
842.633,88
|
12
|
70.219,49
|
|
10/10/2019
|
00030/2019
|
Termo de Apostilamento
|
APOSTILA 30/2019 - CCT A PARTIR DE 01/01/2019
|
03/09/2019
|
02/09/2020
|
875.313,84
|
12
|
72.942,82
|
|
28/02/2020
|
00002/2020
|
Termo Aditivo
|
ALTERAÇÃO CONTRATUAL, SUPRIMINDO AS UNIDADES DA PSF/RIO GRANDE E PSF/PELOTAS, COM O ACRÉSCIMO DAS UNIDADES PSF/PASSO FUNDO E PSF/CAXIAS DO SUL, TODAS NO ESTADO DO RIO GRANDE DO SUL, NA PRESTAÇÃO DOS SERVIÇOS DE OPERADOR DE REPROGRAFIA.
|
01/03/2020
|
02/09/2020
|
842.633,88
|
12
|
70.219,49
|
|
30/03/2020
|
00004/2020
|
Termo Aditivo
|
TERMO ADITIVO DE SUPRESSÃO DE 01 POSTODE SERVIÇO DE REPROGRAFIA PARA O SERVIÇO DE PROTOCOLO UNIFICADO DA SUPERINTENDÊNCIA DE ADMINISTRAÇÃO EM PORTO ALEGRE/RS.
|
06/04/2020
|
02/09/2020
|
18.811,59
|
5
|
3.839,10
|
|
14/08/2020
|
00005/2020
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 6 (SEIS) MESES.
|
03/09/2020
|
02/03/2021
|
414.622,26
|
6
|
69.103,71
|
|
28/09/2020
|
00065/2020
|
Termo de Apostilamento
|
REPACTUAÇÃO CCT2020- NOVO VALOR A PARTIR DE 01/01/20 R$ 75.525,57 E A PARTIR DE 01/04/20 R$ 71.550,54.
|
03/09/2020
|
02/03/2021
|
429.303,24
|
6
|
71.550,54
|
|
25/01/2021
|
00014/2018
|
Termo de Rescisão
|
RESCISÃO UNILATERAL DO CONTRATO Nº 012/2019 RECORRENTES INADIMPLEMENTOS.
|
03/09/2018
|
31/01/2021
|
0,00
|
|
0,00
|
|
|
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
|
2020NE800092
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
500.378,94
|
163.835,74
|
0,00
|
336.543,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800869
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
345.518,50
|
166.850,59
|
54.723,73
|
123.944,18
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000116
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
59.550,54
|
0,00
|
0,00
|
0,00
|
119.101,08
|
0,00
|
59.550,54
|
0,00
|
|
110097
|
2019NE800087
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
819.136,54
|
77.899,00
|
0,00
|
741.237,54
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800666
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
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 |
|
348 PSF CXS
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-11
|
3695.76
|
|
349 PSF SAN
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-14
|
3695.76
|
|
355 PSF URU
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-14
|
3695.76
|
|
423 PSF SMA
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-14
|
3695.76
|
|
412 PSF NH
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-14
|
3695.76
|
|
414 PSF PEL
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-14
|
3695.76
|
|
1186
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-23
|
3839.09
|
|
1184
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-23
|
7678.20
|
|
1183
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-28
|
3839.09
|
|
1178
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-24
|
3839.09
|
|
1177
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-24
|
3839.09
|
|
1175
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-28
|
3839.09
|
|
1174
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-24
|
3839.09
|
|
1315
|
2020-05-25
|
00588.000736/2020-86
|
2020-05-26
|
11141.30
|
|
1287
|
2020-05-20
|
00588.000736/2020-86
|
2020-05-21
|
10498.76
|
|
1282
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-20
|
3839.09
|
|
1281
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-20
|
0.00
|
|
1280
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-21
|
3839.09
|
|
1279
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-26
|
3839.09
|
|
1278
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-25
|
3839.09
|
|
1277
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-26
|
3839.09
|
|
1276
|
2020-05-18
|
00588.000736/2020-86
|
2020-05-21
|
3839.09
|
|
1383
|
2020-07-02
|
00588.000929/2020-37
|
2020-07-02
|
1141.30
|
|
1371
|
2020-07-30
|
00588.000929/2020-37
|
2020-06-30
|
255.94
|
|
1370
|
2020-06-26
|
00588.000929/2020-37
|
2020-06-29
|
9909.31
|
|
1367
|
2020-07-24
|
00588.000929/2020-37
|
2020-06-26
|
3839.09
|
|
1366
|
2020-06-24
|
00588.000929/2020-37
|
2020-06-29
|
7678.20
|
|
1365
|
2020-07-24
|
00588.000929/2020-37
|
2020-06-28
|
3839.09
|
|
1363
|
2020-06-23
|
00588.000929/2020-37
|
2020-07-01
|
3839.09
|
|
1362
|
2020-06-23
|
00588.000929/2020-37
|
2020-07-01
|
3839.09
|
|
1361
|
2020-07-23
|
00588.000929/2020-37
|
2020-07-01
|
3839.09
|
|
1360
|
2020-07-23
|
00588.000929/2020-37
|
2020-06-29
|
3839.09
|
|
1467
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-25
|
3839.09
|
|
1468
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-27
|
3839.09
|
|
1469
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-28
|
0.00
|
|
1472
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-26
|
3839.09
|
|
1473
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-26
|
11075.50
|
|
1474
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-26
|
3839.09
|
|
1475
|
2020-08-19
|
00588.001173/2020-43
|
2020-08-27
|
5421.16
|
|
1502
|
2020-08-26
|
00588.001173/2020-43
|
2020-08-26
|
5630.68
|
|
1503
|
2020-08-27
|
00588.001173/2020-43
|
2020-08-25
|
7678.19
|
|
1504
|
2020-08-27
|
00588.001173/2020-43
|
2020-08-27
|
2687.36
|
|
1568
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-02
|
2047.51
|
|
1567
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-01
|
7678.20
|
|
1564
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-06
|
3839.09
|
|
1563
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-16
|
11178.90
|
|
1562
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-02
|
6552.16
|
|
1561
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-02
|
3839.09
|
|
1560
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-01
|
3839.09
|
|
1559
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-12
|
3839.09
|
|
1558
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-08
|
0.00
|
|
1557
|
2020-09-22
|
00588.001422/2020-09
|
2020-10-05
|
7678.19
|
|
1594
|
2020-10-19
|
00588.001673/2020-85
|
2020-11-20
|
11118.30
|
|
1593
|
2020-10-19
|
00588.001673/2020-85
|
2020-11-17
|
6552.16
|
|
1592
|
2020-10-19
|
00588.001673/2020-85
|
2020-11-20
|
4734.89
|
|
1588
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-17
|
1791.58
|
|
1584
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-18
|
7678.20
|
|
1581
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-19
|
3839.09
|
|
1580
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-17
|
3839.09
|
|
1579
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-18
|
3839.09
|
|
1578
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-19
|
3839.09
|
|
1577
|
2020-10-16
|
00588.001673/2020-85
|
2020-11-24
|
7422.24
|
|
591
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-22
|
3695.76
|
|
254
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
252
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
257
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
258
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3178.36
|
|
256
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
10717.71
|
|
256
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
298
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
306
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
299
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
300
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
11087.29
|
|
303
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.73
|
|
309
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
305
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
7391.53
|
|
308
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
14328.78
|
|
304
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
297
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
302
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-10
|
3695.76
|
|
597
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-19
|
3695.76
|
|
595
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-19
|
3572.57
|
|
600
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-19
|
3695.76
|
|
599
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-19
|
3695.76
|
|
596
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-22
|
3695.76
|
|
594
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-22
|
3695.76
|
|
602
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-23
|
10840.91
|
|
612
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-26
|
11540.02
|
|
593
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-26
|
3695.76
|
|
592
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-29
|
3695.76
|
|
598
|
2019-07-10
|
00588.001232/2019-40
|
2019-07-29
|
7268.34
|
|
650
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
651
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
652
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
653
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
654
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
661
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
13104.56
|
|
657
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
7145.15
|
|
659
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
658
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
656
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3634.16
|
|
660
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
10255.80
|
|
655
|
2019-08-13
|
00588.001464/2019-06
|
2019-08-21
|
3695.76
|
|
209
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
3449.39
|
|
205
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
3449.39
|
|
212
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
3449.39
|
|
211
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
6898.76
|
|
207
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
3449.39
|
|
208
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-18
|
2947.37
|
|
203
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-19
|
10101.75
|
|
210
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-22
|
2931.98
|
|
204
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-22
|
3449.39
|
|
206
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-23
|
3449.39
|
|
213
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-23
|
3449.39
|
|
202
|
2018-10-02
|
00588.001912/2018-82
|
2018-10-23
|
13797.51
|
|
253
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3215.31
|
|
260
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
7391.53
|
|
262
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
12698.05
|
|
263
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
253
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3215.31
|
|
259
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
261
|
2018-11-14
|
00588.002317/2018-64
|
2018-11-22
|
3695.76
|
|
301
|
2018-12-05
|
00588.002442/2018-74
|
2018-12-07
|
3695.76
|
|
344 PSF NH
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-09
|
3695.76
|
|
353 PSF SMA
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-09
|
3695.76
|
|
351 PSF RGR
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-09
|
3289.23
|
|
350 PSU SAN
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-09
|
3695.76
|
|
354 SAD
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-09
|
14675.26
|
|
347 PRF 4
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-10
|
10964.10
|
|
345 PSF PAS
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-10
|
3634.16
|
|
346 PSF PEL
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-10
|
3695.76
|
|
352 PSF SCS
|
2019-01-08
|
00588.000052/2019-41
|
2019-01-10
|
7391.53
|
|
415 PRF 4
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-14
|
11087.29
|
|
416 PSU CXS
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-14
|
3695.76
|
|
425 PSU URU
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
3695.76
|
|
417 PSF SAN
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
3695.76
|
|
418 PSUSAN
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
3695.76
|
|
413 PSF PAS
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
3695.76
|
|
419 PSF RGR
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
3695.76
|
|
422 PSF SCZ
|
2019-03-11
|
00588.000428/2019-17
|
2019-03-15
|
7391.53
|
|
454
|
2019-05-03
|
00588.000720/2019-30
|
2019-04-03
|
11087.29
|
|
457
|
2019-04-03
|
00588.000720/2019-30
|
2019-04-06
|
3695.76
|
|
462
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
3695.76
|
|
451
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
3695.76
|
|
452
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
3695.76
|
|
458
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
3695.76
|
|
460
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
7391.53
|
|
456
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-02
|
3695.76
|
|
453
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-03
|
3695.76
|
|
463
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-06
|
3695.76
|
|
461
|
2019-05-03
|
00588.000720/2019-30
|
2019-05-06
|
14783.05
|
|
455
|
2019-04-03
|
00588.000720/2019-30
|
2019-05-07
|
3695.76
|
|
509
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
10779.31
|
|
507
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
517
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
515
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
506
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
514
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
7391.53
|
|
508
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
513
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
3695.76
|
|
516
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-21
|
14367.28
|
|
511
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-22
|
3695.76
|
|
512
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-22
|
3695.76
|
|
510
|
2019-05-06
|
00588.000828/2019-22
|
2019-05-22
|
3695.76
|
|
712
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
3695.76
|
|
709
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
3202.99
|
|
708
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
3695.76
|
|
710
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
7391.53
|
|
711
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
3695.76
|
|
714
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
11949.65
|
|
705
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-17
|
3695.76
|
|
721
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-18
|
10871.72
|
|
704
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-18
|
3695.76
|
|
707
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-18
|
3695.76
|
|
706
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-18
|
3695.76
|
|
703
|
2019-10-09
|
00588.001631/2019-19
|
2019-10-23
|
3695.76
|
|
825
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
820
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
4710.07
|
|
821
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
3755.45
|
|
823
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
822
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
824
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
826
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1268.47
|
|
827
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
828
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
829
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
2575.25
|
|
831
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
831
|
2019-11-01
|
00588.001976/2019-64
|
2019-11-01
|
1289.97
|
|
868
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-12
|
11517.30
|
|
862
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-12
|
3839.09
|
|
383909
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-12
|
3839.09
|
|
863
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-12
|
3839.09
|
|
867
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-13
|
3839.09
|
|
860
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-13
|
3839.09
|
|
864
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-13
|
3839.09
|
|
869
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-13
|
14908.51
|
|
865
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-14
|
7678.20
|
|
866
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-14
|
3839.09
|
|
861
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-14
|
3839.09
|
|
859
|
2019-11-12
|
00588.002065/2019-54
|
2019-11-20
|
3839.09
|
|
916
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-13
|
3839.09
|
|
924
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-13
|
11495.71
|
|
915
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-13
|
3839.09
|
|
921
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-13
|
7678.20
|
|
917
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-13
|
3839.09
|
|
918
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-16
|
3839.09
|
|
922
|
2019-12-17
|
00588.002220/2019-32
|
2019-12-17
|
3839.09
|
|
923
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-17
|
3839.09
|
|
920
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-17
|
3839.09
|
|
919
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-17
|
3839.09
|
|
949
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-18
|
14261.46
|
|
914
|
2019-12-11
|
00588.002220/2019-32
|
2019-12-18
|
3839.09
|
|
1106
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-24
|
3839.09
|
|
1116
|
2020-03-18
|
00588.000508/2020-14
|
2020-03-24
|
11469.31
|
|
1114
|
2020-03-18
|
00588.000508/2020-14
|
2020-03-24
|
3839.09
|
|
1113
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-24
|
7678.20
|
|
1112
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-24
|
3839.09
|
|
1111
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-26
|
3839.09
|
|
1107
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-26
|
3839.09
|
|
1109
|
2020-03-17
|
00588.000508/2020-14
|
2020-03-27
|
3759.14
|
|
1144
|
2020-03-31
|
00588.000508/2020-14
|
2020-03-31
|
13216.00
|
|
1110
|
2020-03-17
|
00588.000508/2020-14
|
2020-04-01
|
3839.09
|
|
1259
|
2020-05-04
|
00588.000622/2020-36
|
2020-05-04
|
1151.73
|
|
1229
|
2020-04-27
|
00588.000622/2020-36
|
2020-04-28
|
12870.62
|
|
1230
|
2020-04-27
|
00588.000622/2020-36
|
2020-04-24
|
10877.45
|
|
1190
|
2020-04-17
|
00588.000622/2020-36
|
2020-04-28
|
3455.18
|
|
1633
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
1087.52
|
|
1626
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
3147.41
|
|
1629
|
2020-10-23
|
00588.001582/2020-40
|
0202-10-23
|
1087.52
|
|
1634
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
1087.52
|
|
1627
|
2020-10-23
|
00555.001582/2020-40
|
2020-10-23
|
1120.94
|
|
1623
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
897.20
|
|
1624
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-02
|
1359.36
|
|
1625
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
90.63
|
|
1630
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
312.66
|
|
1631
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
2093.32
|
|
1632
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
1087.52
|
|
1628
|
2020-10-23
|
00588.001582/2020-40
|
2020-10-23
|
802.05
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
14783.05
|
177396.6000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
11087.28
|
133047.3600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
7391.52
|
88698.2400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3695.76
|
44349.1200
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Gestor Substituto
|
|
***.570.810-**
|
ROBERTO BECKER D'ANDREA
|
Fiscal Administrativo
|
|
***.479.580-**
|
ROSANA SESSIN DE FRAGA
|
Fiscal Setorial
|
|
***.546.132-**
|
NEMER VIEIRA ZAIRE
|
Fiscal Setorial
|
|
***.350.790-**
|
ALFONSO AUGUSTO FROES D'AVILA
|
Fiscal Setorial
|
|
***.138.880-**
|
LUCIANE MENDEL
|
Fiscal Setorial Substituto
|
|
***.058.560-**
|
ANDRÉ LUIS ERBES
|
Fiscal Setorial
|
|
***.407.300-**
|
LURDES TERESINHA ROJAHN
|
Fiscal Setorial Substituto
|
|
***.075.170-**
|
ALEXANDRE DOMINGUES KOESTER
|
Fiscal Setorial
|
|
***.289.030-**
|
FABIANE DIAS TUBIANA
|
Fiscal Setorial
|
|
***.029.560-**
|
LAERSON DAVI EXNER
|
Fiscal Setorial Substituto
|
|
***.650.130-**
|
SANDRA MARCIA SILVA TARABINI
|
Fiscal Setorial
|
|
***.786.339-**
|
DOUGLAS JUREK
|
Fiscal Setorial Substituto
|
|
***.422.530-**
|
MARCOS WEIGEL
|
Fiscal Setorial
|
|
***.207.460-**
|
EURICO TERRA CIBEIRA
|
Fiscal Setorial Substituto
|
|
***.225.730-**
|
ANA LUCIA OBALSKI WALTER
|
Fiscal Setorial
|
|
***.226.820-**
|
RICARDO LUIZ KUNZLER
|
Fiscal Setorial Substituto
|
|
***.076.170-**
|
ROBERTO TEZZELE KAMINSKI
|
Fiscal Setorial
|
|
***.370.590-**
|
CLEUSA MARIA DAL CORTIVO
|
Fiscal Setorial Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Fiscal Administrativo
|
|
***.204.400-**
|
MARIA LUIZA SOLETE LOUREIRO
|
Fiscal Setorial Substituto
|
|
***.047.770-**
|
PAULO ANDRE SALDANHA
|
Fiscal Setorial Substituto
|
|
***.244.090-**
|
RODRIGO DO CANTO CARDOSO
|
Gestor
|
|
|
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
|
|
