|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110097 - SAD4R/AGU
|
|
Unidade Gestora Origem do Contrato
|
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00003/2015
|
|
Unidade Realizadora da Compra
|
|
|
Número da Compra
|
00005/2015
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
02.363.284/0001-06 - EMPREENDIMENTOS TURISTICOS MAGALA LTDA
|
|
Processo
|
00588.000135/2015-14
|
|
Objeto
|
SERVIÇO DE LOCAÇÃO DE VEICULOS COM MOTORISTA
|
|
Informações Complementares
|
|
|
Vig. Início
|
04/05/2019
|
|
Vig. Fim
|
03/05/2020
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 154.327,32
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 12.860,61
|
|
Valor Acumulado
|
R$ 419.866,58
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
24/06/2015
|
00003/2015
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0003/2015 DE ACORDO COM PROCESSO NÚMERO: 00588.000135/2015-14
|
24/06/2015
|
31/08/2016
|
119.899,92
|
12
|
9.991,66
|
|
04/04/2018
|
00004/2018
|
Termo Aditivo
|
PRORROGAÇÃO DO CONTRATO ORIGINAL POR MAIS 12 MESES
|
04/05/2018
|
03/05/2019
|
145.223,28
|
12
|
12.101,94
|
|
01/10/2018
|
00041/2018
|
Termo de Apostilamento
|
APOSTILA 41/2018 - PERIODO 01/08/17 A 03/05/19
|
04/05/2018
|
03/05/2019
|
149.809,20
|
12
|
12.484,10
|
|
16/04/2019
|
00005/2019
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 MESES
|
04/05/2019
|
03/05/2020
|
149.809,20
|
12
|
12.484,10
|
|
27/11/2019
|
00411/2019
|
Termo de Apostilamento
|
APOSTILA 41/2019 - CCT E VT. PERIODO 01/08/18 A 03/05/20
|
04/05/2019
|
03/05/2020
|
154.327,32
|
12
|
12.860,61
|
|
|
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
|
2019NE800032
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
145.203,61
|
34.923,42
|
0,00
|
110.280,19
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2017NE800050
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
131.465,37
|
0,00
|
0,00
|
108.210,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800071
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1154
|
2015-12-16
|
99999.999999/9999-99
|
2015-12-20
|
790.20
|
|
1794
|
2016-12-09
|
99999.999999/9999-99
|
2016-12-12
|
4553.48
|
|
1795
|
2016-12-09
|
99999.999999/9999-99
|
2016-12-15
|
5014.50
|
|
1843
|
2017-01-11
|
99999.999999/9999-99
|
2017-01-15
|
4488.83
|
|
1846
|
2017-01-11
|
99999.999999/9999-99
|
2017-01-15
|
4556.78
|
|
1844
|
2017-01-11
|
99999.999999/9999-99
|
2017-01-15
|
4658.98
|
|
1898
|
2017-02-10
|
99999.999999/9999-99
|
2017-02-15
|
4387.28
|
|
1899
|
2017-02-10
|
99999.999999/9999-99
|
2017-02-15
|
4465.98
|
|
1926
|
2017-03-07
|
99999.999999/9999-99
|
2017-03-10
|
4387.28
|
|
1964
|
2017-03-13
|
99999.999999/9999-99
|
2017-03-15
|
4759.78
|
|
1991
|
2017-04-08
|
99999.999999/9999-99
|
2017-04-10
|
4387.28
|
|
1992
|
2017-04-08
|
99999.999999/9999-99
|
2017-04-10
|
5033.36
|
|
2087
|
2017-05-12
|
99999.999999/9999-99
|
2017-05-15
|
4588.39
|
|
2086
|
2017-05-11
|
99999.999999/9999-99
|
2017-05-15
|
4402.81
|
|
2146
|
2017-06-13
|
99999.999999/9999-99
|
2017-06-16
|
4408.08
|
|
2145
|
2017-06-13
|
99999.999999/9999-99
|
2017-06-20
|
4400.82
|
|
2196
|
2017-07-07
|
99999.999999/9999-99
|
2017-07-10
|
4433.69
|
|
2195
|
2017-07-07
|
99999.999999/9999-99
|
2017-07-10
|
4506.09
|
|
2311
|
2017-08-09
|
99999.999999/9999-99
|
2017-08-10
|
4617.25
|
|
2310
|
2017-08-09
|
99999.999999/9999-99
|
2017-08-11
|
4387.28
|
|
2369
|
2017-09-08
|
99999.999999/9999-99
|
2017-09-11
|
4568.54
|
|
2368
|
2017-09-08
|
99999.999999/9999-99
|
2017-09-13
|
4498.44
|
|
2482
|
2017-10-07
|
99999.999999/9999-99
|
2017-10-10
|
4387.28
|
|
2483
|
2017-10-07
|
99999.999999/9999-99
|
2017-10-10
|
4403.85
|
|
2581
|
2017-11-14
|
99999.999999/9999-99
|
2017-11-20
|
5628.83
|
|
2582
|
2017-11-14
|
99999.999999/9999-99
|
2017-11-20
|
5264.02
|
|
2627
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-04
|
5596.29
|
|
2668
|
2017-12-09
|
99999.999999/9999-99
|
2017-12-12
|
5264.02
|
|
2667
|
2017-12-09
|
99999.999999/9999-99
|
2017-12-12
|
5433.50
|
|
2743
|
2018-01-17
|
00632.001185/2017-90
|
2018-01-18
|
5264.02
|
|
2742
|
2018-01-17
|
00629.000726/2017-11
|
2018-01-19
|
5414.60
|
|
2819
|
2018-02-09
|
00632.001641/2018-82
|
2018-02-14
|
5264.02
|
|
2818
|
2018-02-09
|
00629.000309/2018-50
|
2018-02-19
|
5329.40
|
|
2886
|
2018-03-09
|
00632.001641/2018-82
|
2018-03-13
|
5376.52
|
|
2885
|
2018-03-09
|
00629.000309/2018-50
|
2018-03-19
|
5348.05
|
|
2947
|
2018-04-09
|
00629.000309/2018-50
|
2018-04-13
|
5329.40
|
|
3025
|
2018-05-07
|
00632.001641/2018-82
|
2018-05-10
|
5264.02
|
|
2948
|
2018-04-09
|
00632.001641/2018-8
|
2018-05-10
|
5653.20
|
|
3024
|
2018-05-07
|
00629.000309/2018-50
|
2018-05-11
|
5348.10
|
|
3097
|
2018-06-07
|
00588.001061/2018-78
|
2018-06-19
|
5264.02
|
|
3096
|
2018-06-07
|
00588.001061/2018-78
|
2018-06-22
|
5329.40
|
|
3158
|
2018-07-05
|
00588.001191/2018-1
|
2018-07-17
|
5270.92
|
|
3157
|
2018-07-05
|
00588.001191/2018-1
|
2018-07-18
|
5346.40
|
|
3228-07/18
|
2018-08-03
|
00588.001455/2018-26
|
2018-08-27
|
5348.40
|
|
3229-07/18
|
2018-08-03
|
00588.001455/2018-26
|
2018-08-29
|
5372.20
|
|
3305-08/18
|
2018-09-10
|
00588.001727/2018-9
|
2018-09-19
|
5409.99
|
|
3303-08/18
|
2018-09-10
|
00588.001727/2018-98
|
2018-09-24
|
5844.34
|
|
3430 PSF PON
|
2018-11-09
|
00588.002273/2018-72
|
2018-11-19
|
5815.11
|
|
3429
|
2018-11-09
|
00588.002273/2018-72
|
2018-11-21
|
5485.28
|
|
3590
|
2019-02-08
|
00588.000301/2019-06
|
2019-02-13
|
5485.28
|
|
3591
|
2019-02-08
|
00588.000301/2019-06
|
2019-02-13
|
5439.19
|
|
3641
|
2019-03-13
|
00588.000450/2019-67
|
2019-03-15
|
5439.19
|
|
3640
|
2019-03-13
|
00588.000450/2019-67
|
2019-03-15
|
5485.28
|
|
3688
|
2019-04-05
|
00588.000661/2019-08
|
2019-04-18
|
5485.28
|
|
3689
|
2019-04-05
|
00588.000661/2019-08
|
2019-04-22
|
5637.35
|
|
3939
|
2019-08-06
|
00588.001489/2019-00
|
2019-08-22
|
5439.19
|
|
3938
|
2019-08-06
|
00588.001489/2019-00
|
2019-08-22
|
5485.28
|
|
3820
|
2019-08-22
|
00588.001521/2019-49
|
2019-08-27
|
5439.19
|
|
3871
|
2019-07-08
|
00588.001522/2019-93
|
2019-08-27
|
5634.79
|
|
3819
|
2019-06-22
|
00588.001521/2019-49
|
2019-08-28
|
5485.28
|
|
3870
|
2019-07-08
|
00588.001522/2019-93
|
2019-08-28
|
5519.38
|
|
3474-11/18-PSF/MGA
|
2018-12-01
|
00588.002483/2018-61
|
2018-12-13
|
5485.28
|
|
3475-11/18-PSF/PGO
|
2018-12-01
|
00588.002483/2018-61
|
2018-12-18
|
5619.47
|
|
3539-12/18-PSF/PGO
|
2019-01-09
|
00588.000114/2019-14
|
2019-01-16
|
5519.90
|
|
3538-12/2018-PSF/MGA
|
2019-01-09
|
00588.000114/2019-14
|
2019-01-22
|
5499.17
|
|
3741-05/19-PSF/MGA
|
2019-05-07
|
00588.000849/2019-48
|
2019-05-24
|
5517.66
|
|
3742-05/19-PSF/PGO
|
2019-05-07
|
00588.000849/2019-48
|
2019-05-27
|
5591.92
|
|
4006
|
2019-09-09
|
00588.001670/2019-16
|
2019-09-25
|
5439.19
|
|
4005
|
2019-09-09
|
00588.001670/2019-16
|
2019-09-25
|
5581.99
|
|
4064
|
2019-10-05
|
00588.001830/2019-19
|
2019-10-21
|
5439.19
|
|
4063
|
2019-10-05
|
00588.001830/2019-19
|
2019-10-22
|
5608.08
|
|
4157
|
2019-11-01
|
00588.002098/2019-02
|
2019-11-20
|
5688.29
|
|
4128
|
2019-11-01
|
00588.002098/2019-02
|
2019-11-21
|
5439.19
|
|
4260
|
2019-12-23
|
00588.000050/2020-95
|
2020-01-14
|
839.68
|
|
4262
|
2019-12-23
|
00588.000050/2020-95
|
2020-01-14
|
1529.77
|
|
4261
|
2019-12-23
|
00588.000050/2020-95
|
2020-01-14
|
1656.28
|
|
4259
|
2019-12-23
|
00588.000050/2020-95
|
2020-01-14
|
777.01
|
|
4302
|
2020-01-16
|
00588.000112/2020-69
|
2020-01-24
|
5498.39
|
|
4301
|
2020-01-16
|
00588.000112/2020-69
|
2020-01-28
|
5740.18
|
|
4241
|
2019-12-16
|
00588.000258/2020-1
|
2020-02-10
|
5640.58
|
|
4240
|
2019-12-16
|
00588.000258/2020-1
|
2020-02-11
|
5640.58
|
|
4386
|
2020-02-19
|
00588.000399/2020-27
|
2020-03-09
|
5439.19
|
|
4445
|
2020-03-10
|
00588.000470/2020-7
|
2020-03-13
|
5498.11
|
|
4443
|
2020-03-10
|
00588.000470/2020-71
|
2020-03-16
|
5485.28
|
|
4385
|
2020-02-19
|
00588.000399/2020-27
|
2020-03-16
|
5485.28
|
|
4516
|
2020-04-16
|
00588.000594/2020-57
|
2020-04-17
|
5500.28
|
|
4517
|
2020-04-16
|
00588.000594/2020-57
|
2020-04-17
|
5439.19
|
|
44573
|
2020-05-06
|
00588.000708/2020-69
|
2020-05-14
|
5485.28
|
|
4574
|
2020-05-06
|
00588.000708/2020-69
|
2020-05-13
|
5439.19
|
|
4662
|
2020-06-03
|
00588.000822/2020-99
|
2020-06-05
|
362.61
|
|
4663
|
2020-06-03
|
00588.000822/2020-99
|
2020-06-04
|
365.69
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.185.049-**
|
FRANCISCO DA ROCHA PAULINO
|
Fiscal Setorial
|
|
***.515.849-**
|
LORENA SANSON NAMUR DOS SANTOS
|
Fiscal Técnico Substituto
|
|
***.949.212-**
|
MARLENE RIBEIRO PAZ
|
Fiscal Setorial
|
|
***.128.559-**
|
SANDRA MARA FIORINI
|
Fiscal Técnico Substituto
|
|
***.557.002-**
|
ALEXSANDER APARECIDO GONCALVES
|
Fiscal Técnico Substituto
|
|
***.103.560-**
|
PAULO ROBERTO AMADO
|
Fiscal Administrativo Substituto
|
|
***.570.810-**
|
ROBERTO BECKER D'ANDREA
|
Fiscal Administrativo Substituto
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Fiscal Administrativo Substituto
|
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Fiscal Administrativo Substituto
|
|
***.788.970-**
|
ANDREIA RODRIGUES DA ROSA
|
Fiscal Administrativo Substituto
|
|
***.223.450-**
|
DANIEL AUGUSTO MACARTI LUCENA
|
Fiscal Administrativo Substituto
|
|
***.840.900-**
|
MARCELO RODRIGUES BARRAGAN
|
Gestor Substituto
|
|
***.211.120-**
|
CLAUDIA VERONEZ DRECHSLER
|
Fiscal Administrativo Substituto
|
|
***.551.350-**
|
NILO DOS SANTOS FEULA
|
Fiscal Administrativo Substituto
|
|
***.403.410-**
|
MARTA SUSANA DIAS LEAL
|
Fiscal Administrativo Substituto
|
|
***.244.090-**
|
RODRIGO DO CANTO CARDOSO
|
Gestor
|
|
***.822.180-**
|
CLAITON GOMES ANDRADE
|
Fiscal Administrativo
|
|
|
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
|
|
