|
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
|
00004/2017
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00026/2016
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
02.116.723/0001-86 - VIGILANCIA URBANA LTDA
|
|
Processo
|
00588.000728/2016-53
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE VIGILÂNCIA ARMADA E NÃO ARMADA, PARA ATENDER AS NECESSIDADES DA AGU NO ESTADO DO PARANÁ, ADMINISTRADAS PELA SAD/RS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/03/2017
|
|
Vig. Fim
|
31/05/2021
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 674.711,88
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 56.225,99
|
|
Valor Acumulado
|
R$ 3.887.326,16
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/02/2017
|
00004/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0004/2017 DE ACORDO COM PROCESSO NÚMERO: 00588.000728/2016-53
|
01/03/2017
|
31/05/2021
|
674.711,88
|
12
|
56.225,99
|
|
29/05/2017
|
00002/2017
|
Termo de Apostilamento
|
APOSTILA N.00002/2017
|
01/03/2017
|
28/02/2018
|
1.022.162,88
|
12
|
85.180,24
|
|
28/02/2018
|
00001/2018
|
Termo Aditivo
|
PRORROGAÇÃO DE VIGÊNCIA CONTRATUAL PORMAIS 12(DOZE) MESES.
|
01/03/2018
|
28/02/2019
|
1.022.162,88
|
12
|
85.180,24
|
|
15/05/2018
|
00027/2018
|
Termo de Apostilamento
|
APOSTILA 027/2018 REPACTUAÇÃO CCT 2018 A PARTIR 01/02/2018.
|
01/03/2018
|
28/02/2019
|
1.046.766,12
|
12
|
87.230,51
|
|
25/02/2019
|
00002/2019
|
Termo Aditivo
|
SUPRIMIR A CJU/PR E PRORROGAR O PRAZODE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 MESES.
|
01/03/2019
|
28/02/2020
|
943.812,24
|
12
|
78.651,02
|
|
15/10/2019
|
00003/2019
|
Termo Aditivo
|
SUPRESSÃO CONTRATUAL DE 01 (UM) POSTO DIURNO E 01 (UM) POSTO NOTURNO DE VIGILÂNCIA NAPROCURADORIA DA UNIÃO EM CURITIBA/PR.
|
01/11/2019
|
28/02/2020
|
93.031,36
|
4
|
23.257,84
|
|
21/01/2020
|
00008/2020
|
Termo de Apostilamento
|
APOSTILA 008/2020 - REPACTUAÇÃO CCT 2019 A PARTIR DE 01/02/2019
|
01/03/2019
|
28/02/2020
|
664.898,52
|
12
|
55.408,21
|
|
28/02/2020
|
00004/2020
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL PORMAIS 12(DOZE) MESES, PELO PERÍODO DE 01/03/2020 A 28/02/2021.
|
01/03/2020
|
28/02/2021
|
664.898,52
|
12
|
55.408,21
|
|
26/02/2021
|
00005/2021
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 6 (SEIS) MESES.
|
01/03/2021
|
31/08/2021
|
332.449,26
|
6
|
55.408,21
|
|
14/04/2021
|
00006/2021
|
Termo Aditivo
|
REVISÃO E REPACTUAÇÃO DE PREÇOS AO CONTRATO ORIGINAL
|
01/03/2018
|
31/08/2021
|
674.711,88
|
12
|
56.225,99
|
|
21/05/2021
|
00007/2021
|
Termo Aditivo
|
RESCINDIR UNILATERALMENTE O CONTRATO 004/2017 EM RAZÃO DE INADIMPLEMENTOS RECORRENTES
|
01/03/2021
|
31/05/2021
|
674.711,88
|
12
|
56.225,99
|
|
21/05/2021
|
00004/2017
|
Termo de Rescisão
|
RESCINDIR UNILATERALMENTE O CONTRATO 004/2017 EM RAZÃO DE INADIMPLEMENTOS RECORRENTES. AMPARO LEGAL: ART. 79, INCISO I, COMBINADO COM ART.78, INCISO I DA LEI Nº 8.666/93.
|
01/03/2017
|
31/05/2021
|
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
|
2017NE800009
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000132
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
293.676,61
|
0,00
|
40.107,08
|
238.569,53
|
80.214,16
|
0,00
|
40.107,08
|
0,00
|
|
110097
|
2019NE800015
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
988.963,87
|
138.480,98
|
0,00
|
850.482,89
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2017NE800419
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
812.598,07
|
0,00
|
0,00
|
723.158,82
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800035
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800020
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
333.387,90
|
3.855,97
|
0,00
|
329.531,93
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800827
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
277.041,05
|
126.873,47
|
39.351,16
|
110.816,42
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1444
|
2018-08-01
|
00588.001025/2018-12
|
2018-08-07
|
8579.49
|
|
826
|
2017-06-22
|
99999.999999/9999-99
|
2017-06-22
|
12368.16
|
|
618
|
2017-03-31
|
99999.999999/9999-99
|
2017-03-31
|
43193.34
|
|
619
|
2017-03-31
|
99999.999999/9999-99
|
2017-04-03
|
7950.01
|
|
620
|
2017-04-03
|
99999.999999/9999-99
|
2017-04-03
|
15004.39
|
|
621
|
2017-03-31
|
99999.999999/9999-99
|
2017-04-03
|
14819.78
|
|
678
|
2017-04-27
|
99999.999999/9999-99
|
2017-05-02
|
43193.34
|
|
682
|
2017-04-27
|
99999.999999/9999-99
|
2017-05-02
|
7950.01
|
|
680
|
2017-04-27
|
99999.999999/9999-99
|
2017-05-05
|
15004.39
|
|
681
|
2017-04-27
|
99999.999999/9999-99
|
2017-05-05
|
14819.78
|
|
775
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-02
|
14819.78
|
|
774
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-02
|
15004.39
|
|
773
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-02
|
7950.01
|
|
772
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-05
|
43193.34
|
|
846
|
2017-06-06
|
99999.999999/9999-99
|
2017-06-27
|
45452.60
|
|
848
|
2017-06-28
|
99999.999999/9999-99
|
2017-06-30
|
15598.12
|
|
845
|
2017-06-28
|
99999.999999/9999-99
|
2017-06-30
|
8338.41
|
|
847
|
2017-06-28
|
99999.999999/9999-99
|
2017-07-05
|
15791.11
|
|
956
|
2017-07-31
|
99999.999999/9999-99
|
2017-08-02
|
15598.12
|
|
959
|
2017-07-31
|
99999.999999/9999-99
|
2017-08-03
|
45452.60
|
|
957
|
2017-07-31
|
99999.999999/9999-99
|
2017-08-03
|
15791.11
|
|
958
|
2017-07-31
|
99999.999999/9999-99
|
2017-08-03
|
8338.41
|
|
1019
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-04
|
15598.12
|
|
1021
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-04
|
8338.41
|
|
1020
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-05
|
15791.11
|
|
1018
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-05
|
45452.60
|
|
1062
|
2017-10-02
|
99999.999999/9999-99
|
2017-10-03
|
15598.12
|
|
1060
|
2017-10-02
|
99999.999999/9999-99
|
2017-10-03
|
45452.60
|
|
1063
|
2017-10-02
|
99999.999999/9999-99
|
2017-10-03
|
8338.41
|
|
1061
|
2017-10-02
|
99999.999999/9999-99
|
2017-10-05
|
15791.11
|
|
1116
|
2017-11-01
|
99999.999999/9999-99
|
2017-11-03
|
15791.11
|
|
1113
|
2017-11-01
|
99999.999999/9999-99
|
2017-11-03
|
45452.60
|
|
1114
|
2017-11-01
|
99999.999999/9999-99
|
2017-11-03
|
8338.41
|
|
1115
|
2017-11-01
|
99999.999999/9999-99
|
2017-11-03
|
15598.12
|
|
1152
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-04
|
15598.12
|
|
1150
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-05
|
15791.11
|
|
1151
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-05
|
8338.41
|
|
1149
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-05
|
45452.60
|
|
1207-12/2017-PSF/PGO
|
2018-01-02
|
00632.013382/2017-51
|
2018-01-03
|
15598.12
|
|
1206
|
2018-01-02
|
00447.000069/2017-41
|
2018-01-08
|
8338.41
|
|
1208
|
2018-01-02
|
00496.000361/2017-88
|
2018-01-10
|
15791.11
|
|
1205
|
2018-01-02
|
00495.004466/2017-16
|
2018-01-10
|
45452.60
|
|
1232
|
2018-02-01
|
00447.000016/2018-19
|
2018-02-02
|
8338.41
|
|
1231
|
2018-02-01
|
00495.000203/2018-19
|
2018-02-05
|
45452.60
|
|
1233
|
2018-02-01
|
00632.001344/2018-37
|
2018-02-07
|
15598.12
|
|
1234
|
2018-02-01
|
00496.000125/2018-42
|
2018-02-08
|
15791.11
|
|
1258
|
2018-03-01
|
00495.000203/2018-19
|
2018-03-01
|
45452.60
|
|
1260
|
2018-03-01
|
00447.000016/2018-19
|
2018-03-02
|
8338.41
|
|
1261
|
2018-03-01
|
00496.000125/2018-42
|
2018-03-07
|
15791.11
|
|
1259
|
2018-03-01
|
00632.001344/2018-37
|
2018-03-07
|
15598.12
|
|
1285-
|
2018-04-02
|
00495.000203/2018-19
|
2018-04-02
|
45452.60
|
|
1286
|
2018-04-02
|
00447.000016/2018-19
|
2018-04-02
|
8338.41
|
|
1287
|
2018-04-02
|
00496.000125/2018-42
|
2018-04-09
|
15791.11
|
|
1288
|
2018-04-02
|
00632.001344/2018-37
|
2018-04-10
|
15598.12
|
|
1314
|
2018-05-02
|
00495.000203/2018-19
|
2018-05-03
|
45452.60
|
|
1317
|
2018-05-02
|
00496.000125/2018-42
|
2018-05-03
|
15791.11
|
|
1316
|
2018-05-02
|
00632.001344/2018-37
|
2018-05-03
|
15598.12
|
|
1315
|
2018-05-02
|
00447.000016/2018-19
|
2018-05-07
|
8338.41
|
|
1362
|
2018-06-11
|
00588.000989/2018-35
|
2018-06-11
|
964.33
|
|
1363
|
2018-06-11
|
00588.000989/2018-35
|
2018-06-11
|
4252.25
|
|
1362
|
2018-06-11
|
00588.000989/2018-35
|
2018-06-11
|
1478.74
|
|
1365
|
2018-06-11
|
00588.000989/2018-35
|
2018-06-11
|
1505.76
|
|
1354
|
2018-06-06
|
00588.001025/2018-12
|
2018-06-14
|
15791.11
|
|
1353
|
2018-06-06
|
00588.001025/2018-12
|
2018-06-14
|
45452.60
|
|
1355
|
2018-06-06
|
00588.001025/2018-12
|
2018-06-15
|
15598.12
|
|
1352
|
2018-06-06
|
00588.001025/2018-12
|
2018-06-15
|
8338.41
|
|
1389
|
2018-07-02
|
00588.001025/2018-12
|
2018-07-12
|
8579.49
|
|
1387
|
2018-07-02
|
00588.001025/2018-12
|
2018-07-12
|
16160.80
|
|
1388
|
2018-07-02
|
00588.001025/2018-12
|
2018-07-12
|
15974.56
|
|
1386
|
2018-07-02
|
00588.001025/2018-12
|
2018-07-12
|
46515.66
|
|
1443
|
2018-08-01
|
00588.001025/2018-12
|
2018-08-06
|
46515.66
|
|
1446
|
2018-08-01
|
00588.001025/2018-12
|
2018-08-06
|
16160.80
|
|
1444
|
2018-08-01
|
00588.001025/2018-12
|
2018-08-07
|
8579.49
|
|
1445
|
2018-08-01
|
00588.001025/2018-12
|
2018-08-08
|
15974.56
|
|
1496
|
2018-09-01
|
00588.001025/2018-12
|
2018-09-06
|
8579.49
|
|
1497
|
2018-09-03
|
00588.001025/2018-12
|
2018-09-06
|
16160.80
|
|
1498
|
2018-09-01
|
00588.001025/2018-12
|
2018-09-10
|
15974.56
|
|
1495
|
2018-09-01
|
00588.001025/2018-12
|
2018-09-10
|
46515.66
|
|
1580
|
2018-10-01
|
00588.001025/2018-12
|
2018-10-03
|
46515.66
|
|
1581
|
2018-10-01
|
00588.001025/2018-12
|
2018-10-03
|
8579.49
|
|
1583
|
2018-10-01
|
00588.001025/2018-12
|
2018-10-03
|
15974.56
|
|
1582
|
2018-10-01
|
00588.001025/2018-12
|
2018-10-08
|
16160.80
|
|
1635
|
2018-11-01
|
00588.001025/2018-12
|
2018-11-05
|
15974.56
|
|
1634
|
2018-11-01
|
00588.001025/2018-12
|
2018-11-05
|
16160.80
|
|
1632
|
2018-11-01
|
00588.001025/2018-12
|
2018-11-05
|
46515.66
|
|
1633
|
2018-11-01
|
00588.001025/2018-12
|
2018-11-05
|
8579.49
|
|
1727
|
2018-12-03
|
00588.001025/2018-12
|
2018-12-03
|
46515.66
|
|
1730
|
2018-12-03
|
00588.001025/2018-12
|
2018-12-03
|
15974.56
|
|
1728
|
2018-12-03
|
00588.001025/2018-12
|
2018-12-04
|
16160.80
|
|
1729
|
2018-12-03
|
00588.001025/2018-12
|
2018-12-04
|
8579.49
|
|
1869
|
2019-02-01
|
00588.000246/2019-46
|
2019-02-05
|
46515.66
|
|
1871
|
2019-02-01
|
00588.000246/2019-46
|
2019-02-05
|
16160.80
|
|
1872
|
2019-02-01
|
00588.000246/2019-46
|
2019-02-06
|
15974.56
|
|
1870
|
2019-02-01
|
00588.000246/2019-46
|
2019-02-08
|
8579.49
|
|
1946
|
2019-03-01
|
00588.000246/2019-46
|
2019-03-08
|
15974.56
|
|
1945
|
2019-03-01
|
00588.000246/2019-46
|
2019-03-08
|
16160.80
|
|
1944
|
2019-03-01
|
00588.000246/2019-46
|
2019-03-11
|
46515.66
|
|
2067
|
2019-05-02
|
00588.000246/2019-46
|
2019-05-03
|
15974.56
|
|
2069
|
2019-05-02
|
00588.000246/2019-46
|
2019-05-06
|
46515.66
|
|
2068
|
2019-05-02
|
00588.000246/2019-46
|
2019-05-07
|
16160.80
|
|
2195
|
2019-07-08
|
00588.000246/2019-46
|
2019-07-08
|
46515.66
|
|
2196
|
2019-07-01
|
00588.000246/2019-46
|
2019-07-08
|
16160.80
|
|
2197
|
2019-07-01
|
00588.000246/2019-46
|
2019-07-09
|
15974.56
|
|
2276
|
2019-08-01
|
00588.000246/2019-46
|
2019-08-02
|
16160.80
|
|
2277
|
2019-08-01
|
00588.000246/2019-46
|
2019-08-05
|
15974.56
|
|
2275
|
2019-08-01
|
00588.000246/2019-46
|
2019-08-05
|
46515.66
|
|
2160
|
2019-05-31
|
00588.000246/2019-46
|
2019-06-06
|
46515.66
|
|
2161
|
2019-05-31
|
00588.000246/2019-46
|
2019-06-06
|
16160.80
|
|
2162
|
2019-05-31
|
00588.000246/2019-46
|
2019-06-07
|
15974.56
|
|
2365
|
2019-09-02
|
00588.000246/2019-46
|
2019-09-03
|
46515.66
|
|
2366
|
2019-09-02
|
00588.000246/2019-46
|
2019-09-03
|
16160.80
|
|
2367
|
2019-09-02
|
00588.000246/2019-46
|
2019-09-04
|
15974.56
|
|
2428
|
2019-10-01
|
00588.000246/2019-46
|
2019-10-01
|
15974.56
|
|
2429
|
2019-10-01
|
00588.000246/2019-46
|
2019-10-01
|
46515.66
|
|
2427
|
2019-10-01
|
00588.000246/2019-46
|
2019-10-02
|
16160.80
|
|
2505
|
2019-11-01
|
00588.000246/2019-46
|
2019-11-06
|
46515.66
|
|
2506
|
2019-11-01
|
00588.000246/2019-46
|
2019-11-06
|
15974.56
|
|
2578
|
2019-12-02
|
00588.000246/2019-46
|
2019-12-09
|
16160.80
|
|
2579
|
2019-12-02
|
00588.000246/2019-46
|
2019-12-10
|
15974.56
|
|
2577
|
2019-12-02
|
00588.000246/2019-46
|
2019-12-11
|
23257.84
|
|
2663
|
2020-01-02
|
00588.000246/2019-4
|
2020-01-16
|
16160.80
|
|
2664
|
2020-01-02
|
00588.000246/2019-4
|
2020-01-17
|
15974.56
|
|
2662
|
2020-01-02
|
00588.000246/2019-4
|
2020-01-17
|
23257.84
|
|
2758
|
2020-02-03
|
00588.000227/2020-53
|
2020-02-04
|
20205.89
|
|
2743
|
2020-02-03
|
00588.000227/2020-53
|
2020-02-04
|
16227.94
|
|
2742
|
2020-02-03
|
00588.000227/2020-53
|
2020-02-05
|
16057.05
|
|
2759 PSU FOZ IGUAÇU
|
2020-02-03
|
00588.000235/2020-08
|
2020-02-05
|
735.19
|
|
2760 PSF PTA GROSSA
|
2020-02-03
|
00588.000235/2020-08
|
2020-02-05
|
904.12
|
|
2507
|
2019-11-01
|
00588.000246/2019-46
|
2019-11-06
|
16160.80
|
|
2909
|
2020-04-01
|
00588.000596/2020-46
|
2020-04-17
|
16057.05
|
|
2910
|
2020-04-01
|
00588.000596/2020-46
|
2020-04-17
|
16227.94
|
|
2911
|
2020-04-01
|
00588.000596/2020-46
|
2020-04-17
|
23123.22
|
|
2964
|
2020-05-04
|
00588.000666/2020-66
|
2020-05-06
|
223123.22
|
|
2965
|
2020-05-04
|
00588.000666/2020-66
|
2020-05-06
|
16227.94
|
|
2966
|
2020-05-04
|
00588.000666/2020-66
|
2020-05-07
|
16057.05
|
|
3049
|
2020-06-01
|
00588.000796/2020-07
|
2020-06-01
|
23123.22
|
|
3049
|
2020-06-01
|
00588.000796/2020-07
|
2020-06-02
|
16227.94
|
|
3050
|
2020-06-01
|
00588.000796/2020-07
|
2020-06-03
|
16057.05
|
|
3106
|
2020-07-01
|
00588.000941/2020-41
|
2020-07-02
|
16227.94
|
|
3105
|
2020-07-01
|
00588.000941/2020-41
|
2020-07-03
|
23123.22
|
|
3107
|
2020-07-01
|
00588.000941/2020-41
|
2020-07-02
|
16057.05
|
|
3161
|
2020-08-03
|
00588.001087/2020-31
|
2020-08-07
|
23123.22
|
|
3162
|
2020-08-03
|
00588.001087/2020-31
|
2020-08-10
|
16227.94
|
|
3163
|
2020-08-03
|
00588.001087/2020-31
|
2020-08-06
|
16057.05
|
|
3222
|
2020-09-01
|
00588.001208/2020-44
|
2020-09-02
|
23123.22
|
|
3223
|
2020-09-01
|
00588.001208/2020-44
|
2020-09-02
|
16057.05
|
|
3224
|
2020-09-01
|
00588.001208/2020-44
|
2020-09-01
|
16227.94
|
|
3279
|
2020-10-01
|
00588.001438/2020-11
|
2020-10-05
|
16057.05
|
|
3280
|
2020-10-01
|
00588.001438/2020-11
|
2020-10-02
|
16227.94
|
|
3281
|
2020-10-01
|
00588.001438/2020-11
|
2020-10-04
|
23123.22
|
|
3339
|
2020-11-03
|
00588.001612/2020-18
|
2020-11-05
|
23123.22
|
|
3340
|
2020-11-03
|
00588.001612/2020-18
|
2020-11-05
|
16227.94
|
|
3341
|
2020-11-03
|
00588.001612/2020-18
|
2020-11-09
|
16057.05
|
|
3398
|
2020-12-04
|
00588.001773/2020-10
|
2020-12-14
|
16227.94
|
|
3399
|
2020-12-04
|
00588.001773/2020-10
|
2020-12-08
|
23123.22
|
|
3400
|
2020-12-04
|
00588.001773/2020-10
|
2020-12-09
|
16057.05
|
|
3464
|
2021-01-04
|
00588.000021/2021-12
|
2021-01-08
|
23123.22
|
|
3465
|
2021-01-04
|
00588.000021/2021-12
|
2021-01-08
|
16057.05
|
|
3466
|
2021-01-04
|
00588.000021/2021-12
|
2021-01-13
|
16227.94
|
|
3522
|
2021-03-11
|
00588.000262/2021-53
|
2021-02-17
|
16057.05
|
|
3523
|
2021-02-12
|
00588.000262/2021-53
|
2021-03-04
|
23123.22
|
|
3524
|
2021-03-12
|
00588.000262/2021-53
|
2021-02-17
|
16227.94
|
|
3548
|
2021-03-04
|
00588.000463/2021-51
|
2021-03-29
|
23123.22
|
|
3549
|
2021-03-04
|
00588.000463/2021-51
|
2021-03-29
|
16227.94
|
|
3550
|
2021-03-04
|
00588.000463/2021-51
|
2021-03-31
|
16057.05
|
|
3555
|
2021-04-01
|
00588.000480/2021-98
|
2021-04-07
|
16057.05
|
|
3557
|
2021-04-01
|
00588.000480/2021-98
|
2021-04-05
|
16227.94
|
|
3554
|
2021-04-01
|
00588.000480/2021-98
|
2021-04-05
|
23123.22
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
0
|
0
|
0.0000
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
23626.62
|
283519.4400
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
16386
|
196632.0000
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
16213.37
|
194560.4400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.674.810-**
|
ROSELAINE DOLEJAL CASTRO PISA
|
Fiscal Administrativo Substituto
|
|
***.220.209-**
|
ROGERIO PEREIRA
|
Fiscal Técnico
|
|
***.552.859-**
|
ANTONIO HAMILTON LOPES
|
Fiscal Setorial
|
|
***.145.248-**
|
YURI ANTONIA OSAWA DE OLIVEIRA
|
Fiscal Técnico Substituto
|
|
***.555.379-**
|
ANA PAULA NIEDZIELUK LISBOA
|
Fiscal Setorial
|
|
***.346.209-**
|
ALEXANDRINA DE LIMA ROSA
|
Fiscal Setorial Substituto
|
|
***.185.049-**
|
FRANCISCO DA ROCHA PAULINO
|
Fiscal Setorial
|
|
***.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
|
|
***.677.343-**
|
MARILIA RODRIGUES LOPES ALVES
|
Fiscal Setorial
|
|
***.223.450-**
|
DANIEL AUGUSTO MACARTI LUCENA
|
Fiscal Administrativo Substituto
|
|
***.840.900-**
|
MARCELO RODRIGUES BARRAGAN
|
Gestor Substituto
|
|
***.211.120-**
|
CLAUDIA VERONEZ DRECHSLER
|
Fiscal Administrativo
|
|
***.551.350-**
|
NILO DOS SANTOS FEULA
|
Fiscal Administrativo Substituto
|
|
***.403.410-**
|
MARTA SUSANA DIAS LEAL
|
Fiscal Administrativo Substituto
|
|
***.782.329-**
|
JAIR DE MATOS
|
Fiscal Setorial Substituto
|
|
***.244.090-**
|
RODRIGO DO CANTO CARDOSO
|
Gestor
|
|
***.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
|
|
