|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110102 - SAD2R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110102 - SAD2R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00007/2017
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00004/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
29.000.841/0001-80 - TECNISAN TECNICA DE SERVICOS E COMERCIO LTDA
|
|
Processo
|
00592.000015/2017-10
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS CONTINUADOS DE OPERADOR DE REPROGRAFIA, COM EXECUÇÃO MEDIANTE O REGIME DE EMPREITADA POR PREÇO GLOBAL, PARA ATENDER ÀS NECESSIDADES DAS UNIDADES DA AGU NO ESTADO DO RIO DE JANEIRO E ESPÍRITO SANTO, CONFORME CONDIÇÕES, QUANTIDADES E EXIGÊNCIAS ESTABELECIDAS NESTE INSTRUMENTO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
10/05/2017
|
|
Vig. Fim
|
29/12/2020
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 397.094,88
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 33.091,24
|
|
Valor Acumulado
|
R$ 1.751.451,85
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/05/2017
|
00007/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0007/2017 DE ACORDO COM PROCESSO NÚMERO: 00592.000015/2017-10
|
10/05/2017
|
09/05/2018
|
285.525,72
|
12
|
33.091,24
|
|
10/05/2017
|
00001/2017
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO O ACRÉSCIMO DE 02 (DOIS) POSTOS DE OPERADOR DE REPROGRAFIA PARA ATENDER A PRF/RJ E PRU/RJ,COMFULCRO NO §1º DO ART.65 DA LEI Nº 8.666/93.
|
10/05/2017
|
09/05/2018
|
356.906,40
|
12
|
29.742,20
|
|
04/05/2018
|
00002/2018
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ORIGINAL POR 12 (DOZE) MESES, RESSALVANDO O DIREITO DE REPACTUAÇÃO.
|
10/05/2018
|
09/05/2019
|
356.906,40
|
12
|
29.742,20
|
|
19/09/2018
|
00019/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO CCT 2017/2018
|
10/05/2018
|
09/05/2019
|
394.834,69
|
12
|
31.171,16
|
|
06/11/2018
|
00024/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO CCT 2018/2019
|
10/05/2018
|
09/05/2019
|
385.801,20
|
12
|
32.150,10
|
|
09/05/2019
|
00003/2019
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ORIGINAL POR UM PERÍODO DE DOZE MESES, COM FULCRO, RESPECTIVAMENTE, NOS PRECEITOS DA CLÁUSULA MODIFICADA E NO ART.57, INCISO II, DA LEI N° 8.666/93COM DIREITO PRESERVADO À REPACTUAÇÃO, JÁ SOLICITADA PELA CONTRATADA. AJUSTAR O CONTRATO AOS TERMOS DO DECRETO N° 9.507, DE 21 DE SETEMBRO DE2018, NOS TERMOS DO SEU ART. 16.
|
10/05/2019
|
10/05/2020
|
385.801,20
|
12
|
32.150,10
|
|
11/10/2019
|
00021/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO CONFORME CCT 2019/2020
|
10/05/2020
|
10/05/2021
|
398.939,64
|
12
|
33.244,97
|
|
07/05/2020
|
00004/2020
|
Termo Aditivo
|
PRORROGAR A VIGENCIA DO CONTRATO ORIGINAL PELO PERIODO DE 12(DOZE) MESES COM FULCRO NO ART 57, INCISO II DA LEI 8666/1993, RESGUARDADO O DIREITO A REPACTUAÇÃO. FUNDAMENTOS LEGAIS:LEI 8666/1993, LEI 10520/2002, DECRETO 9507/2018 E IN SLTI/MPOG 05/2017. VIGENCIA 10/05/2020 A 10/05/2021. VALOR TOTAL R$ 398.939,64. FONTE 1000000. DATA DA ASSINATURA 07/05/2020.
|
10/05/2020
|
10/05/2021
|
398.939,64
|
12
|
33.244,97
|
|
11/11/2020
|
00005/2020
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TRATA DA REVISÃO DO CONTRATO ORIGINAL TENDO EM VISTA O ATENDIMENTO AS ADEQUAÇÕES NECESSARIAS IMPOSTAS PELO ART 12 DA LEI 13.932/2019 E MP 932/2020 SEGUNDO ORIENTAÇÕES DA SEGES.
|
11/11/2020
|
10/05/2021
|
397.094,88
|
12
|
33.091,24
|
|
29/12/2020
|
00007/2017
|
Termo de Rescisão
|
RESCISÃO DO CONTRATO NÚMERO : 00007/2017
|
10/05/2020
|
29/12/2020
|
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 |
|
110102
|
2017NE800581
|
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
|
|
110102
|
2018NE800049
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
421.149,56
|
0,00
|
0,00
|
348.119,39
|
32.150,10
|
0,00
|
0,00
|
32.150,10
|
|
110102
|
2020NE800068
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
428.860,12
|
177.622,35
|
0,00
|
251.237,77
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2019NE800080
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
408.345,11
|
47.135,07
|
0,00
|
361.210,04
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
3724-MAI17-PSFNRI
|
2017-06-13
|
99999.999999/9999-99
|
2017-06-30
|
2093.16
|
|
3845-JUN17-PRFRJ
|
2017-07-24
|
99999.999999/9999-99
|
2017-08-21
|
8954.55
|
|
3920-JUL17-PRURJ
|
2017-08-07
|
99999.999999/9999-99
|
2017-08-21
|
11938.96
|
|
3850-JUN17-PSFNRI
|
2017-07-24
|
99999.999999/9999-99
|
2017-08-21
|
2990.23
|
|
3923-JUL17-PSUNRI
|
2017-08-07
|
99999.999999/9999-99
|
2017-08-21
|
2990.23
|
|
3917
|
2017-08-07
|
99999.999999/9999-99
|
2017-08-21
|
8954.55
|
|
3846-JUN17-PRURJ
|
2017-07-24
|
99999.999999/9999-99
|
2017-08-21
|
11938.96
|
|
3848-JUN17-PSUPTS
|
2017-07-24
|
99999.999999/9999-99
|
2017-08-24
|
2868.23
|
|
3922-JUL17-PSUPTS
|
2017-08-07
|
99999.999999/9999-99
|
2017-08-24
|
2868.23
|
|
3977-AGO17-PSUNRI
|
2017-09-05
|
99999.999999/9999-99
|
2017-09-11
|
2990.23
|
|
3973-AGO17-PRURJ
|
2017-09-05
|
99999.999999/9999-99
|
2017-09-11
|
11938.96
|
|
3974-AGO17-PSUPTS
|
2017-09-05
|
99999.999999/9999-99
|
2017-09-11
|
2868.23
|
|
3972-AGO17-PRFRJ
|
2017-09-05
|
99999.999999/9999-99
|
2017-09-21
|
8954.55
|
|
3978-AGO17-PSFNRI
|
2017-09-05
|
99999.999999/9999-99
|
2017-09-25
|
2990.23
|
|
3839
|
2017-07-24
|
99999.999999/9999-99
|
2017-09-29
|
6268.19
|
|
3841
|
2017-07-24
|
99999.999999/9999-99
|
2017-09-29
|
8357.27
|
|
4055
|
2017-10-09
|
99999.999999/9999-99
|
2017-10-09
|
11739.98
|
|
4058
|
2017-10-09
|
99999.999999/9999-99
|
2017-10-09
|
2990.23
|
|
4057
|
2017-10-09
|
99999.999999/9999-99
|
2017-10-09
|
2868.23
|
|
4077
|
2017-10-09
|
99999.999999/9999-99
|
2017-10-09
|
8954.55
|
|
4113
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-07
|
2990.23
|
|
4109
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-14
|
8755.56
|
|
4111
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-14
|
2868.23
|
|
4112
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-14
|
2990.23
|
|
4183
|
2017-12-04
|
99999.999999/9999-99
|
2017-12-07
|
8954.55
|
|
4184
|
2017-12-04
|
99999.999999/9999-99
|
2017-12-07
|
11938.96
|
|
4186
|
2017-12-04
|
99999.999999/9999-99
|
2017-12-07
|
2990.23
|
|
4185
|
2017-12-04
|
99999.999999/9999-99
|
2017-12-07
|
2868.23
|
|
4110
|
2017-11-07
|
99999.999999/9999-99
|
2017-12-18
|
11938.96
|
|
4320-JAN2018-PSUPTS
|
2018-02-01
|
00592.000069/2018-58
|
2018-02-01
|
2868.23
|
|
00004323 PSF/NRI
|
2018-02-01
|
00592.000069/2018-58
|
2018-02-01
|
2990.23
|
|
4319 JAN PRU
|
2018-02-01
|
00592.000069/2018-5
|
2018-02-08
|
11739.98
|
|
4321
|
2018-02-01
|
00592.000069/2018-58
|
2018-02-08
|
2990.23
|
|
00004380PSF/NRI
|
2018-03-01
|
00592.000069/2018-58
|
2018-03-01
|
2990.23
|
|
4378-FEV2018-PSUPTS
|
2018-03-01
|
00592.000069/2018-58
|
2018-03-01
|
2868.23
|
|
4379
|
2018-03-01
|
00592.000069/2018-58
|
2018-03-15
|
2990.23
|
|
4377 FEV PRU
|
2018-03-01
|
00592.000069/2018-58
|
2018-03-15
|
11839.47
|
|
4438-MAR2018-PSUPTS
|
2018-04-02
|
00592.000069/2018-58
|
2018-04-02
|
2868.23
|
|
4439
|
2018-04-02
|
00592.000069/2018-58
|
2018-04-03
|
2990.23
|
|
4437 MAR PRU
|
2018-04-02
|
00592.000069/2018-58
|
2018-04-03
|
10546.09
|
|
00004440PSF/NRI
|
2018-04-02
|
00592.000069/2018-58
|
2018-04-06
|
2990.23
|
|
00004487PSF/NRI
|
2018-05-03
|
00592.000069/2018-58
|
2018-04-30
|
2890.56
|
|
4485-ABR2018-PSUPTS
|
2018-05-03
|
00592.000069/2018-58
|
2018-05-02
|
2868.23
|
|
4484 ABR PRU
|
2018-05-03
|
00592.000069/2018-58
|
2018-05-21
|
11143.03
|
|
4486
|
2018-05-03
|
00592.000069/2018-58
|
2018-05-21
|
2890.56
|
|
4547-MAI2018-PSUPTS
|
2018-06-01
|
00592.000069/2018-58
|
2018-06-01
|
2868.23
|
|
00004549PSF/NRI
|
2018-06-01
|
00592.000069/2018-58
|
2018-06-04
|
2990.23
|
|
4548
|
2018-06-01
|
00592.000069/2018-58
|
2018-06-05
|
2990.23
|
|
4546 MAI PRU
|
2018-06-01
|
00592.000069/2018-58
|
2018-06-05
|
11938.96
|
|
4591-JUN2018-PSUPTS
|
2018-07-02
|
00592.000069/2018-58
|
2018-07-02
|
2868.23
|
|
4592
|
2018-07-02
|
00592.000069/2018-58
|
2018-07-13
|
2990.23
|
|
4590 JUN PRU
|
2018-07-02
|
00592.000069/2018-58
|
2018-07-13
|
11938.96
|
|
4640-JUL2018-PSUPTS
|
2018-08-01
|
00592.000069/2018-58
|
2018-08-01
|
2868.23
|
|
4641
|
2018-08-01
|
00059.200006/9201-58
|
2018-08-03
|
2990.23
|
|
4639 JUL PRU
|
2018-08-01
|
00592.000069/2018-58
|
2018-08-03
|
11938.96
|
|
4689-AGO2018-PSUPTS
|
2018-09-03
|
00592.000069/2018-58
|
2018-09-03
|
2868.23
|
|
4690
|
2018-09-03
|
00592.000069/2018-58
|
2018-09-14
|
2990.23
|
|
4688 AGO PRU
|
2018-09-03
|
00592.000069/2018-58
|
2018-09-14
|
11938.96
|
|
4732-SET2018-PSUPTS
|
2018-10-01
|
00592.000069/2018-58
|
2018-10-01
|
2982.98
|
|
4762
|
2018-10-03
|
00592.000069/2018-58
|
2018-10-05
|
1236.80
|
|
4731 set pru
|
2018-10-01
|
00592.000069/2018-58
|
2018-10-22
|
12513.44
|
|
4733
|
2018-10-01
|
00592.000069/2018-58
|
2018-10-22
|
3144.83
|
|
4793-OUT2018-PSUPTS
|
2018-11-01
|
00592.000069/2018-58
|
2018-11-01
|
2982.98
|
|
4792
|
2018-11-01
|
00592.000069/2018-58
|
2018-11-09
|
12513.44
|
|
4794
|
2018-11-01
|
00592.000069/2018-58
|
2018-11-16
|
3144.83
|
|
4819
|
2018-11-12
|
00592.000069/2018-58
|
2018-11-21
|
736.90
|
|
4842-NOV2018-PSUPTS
|
2018-12-03
|
00592.000069/2018-58
|
2018-12-03
|
3078.11
|
|
4839 nov pru
|
2018-12-03
|
00592.000069/2018-58
|
2018-12-13
|
12600.24
|
|
4893 dez pru
|
2019-01-02
|
00592.000069/2018-58
|
2019-01-07
|
12923.32
|
|
4894-DEZ2018-PSUPTS
|
2019-01-02
|
00592.000069/2018-58
|
2019-01-07
|
3078.11
|
|
4936
|
2019-02-01
|
00412.005004/2019-51
|
2019-02-19
|
12923.32
|
|
04938 PSUNRI
|
2019-02-01
|
00514.000725/2019-26
|
2019-03-07
|
3228.09
|
|
4939-JAN2019-PSUPTS
|
2019-02-01
|
00413.000384/2019-27
|
2019-03-08
|
3078.11
|
|
5017-FEV2019-PSUPTS
|
2019-03-01
|
00413.000384/2019-27
|
2019-03-12
|
3078.11
|
|
5018 PSUNRI
|
2019-03-01
|
00514.000725/2019-26
|
2019-03-15
|
3228.09
|
|
5016
|
2019-03-01
|
00412.005004/2019-51
|
2019-03-27
|
12707.93
|
|
5064-MAR2019-PSUPTS
|
2019-04-01
|
00413.000384/2019-27
|
2019-04-08
|
3078.11
|
|
5061 PSUNRI
|
2019-04-01
|
00514.000725/2019-26
|
2019-04-08
|
3228.09
|
|
5059
|
2019-04-01
|
00412.005004/2019-51
|
2019-04-10
|
12923.32
|
|
5118
|
2019-05-02
|
00412.005004/2019-51
|
2019-05-15
|
12815.63
|
|
5120 PSU NRI
|
2019-05-02
|
00514.000725/2019-26
|
2019-05-16
|
3228.09
|
|
5119-ABR2019-PSUPTS
|
2019-05-02
|
00413.000384/2019-27
|
2019-05-16
|
3078.11
|
|
00005167
|
2019-06-07
|
00412.005004/2019-51
|
2019-06-11
|
12815.63
|
|
5169
|
2019-06-07
|
00514.000725/2019-26
|
2019-06-12
|
3228.09
|
|
5178-MAI2019-PSUPTS
|
2019-06-07
|
00413.000384/2019-27
|
2019-06-13
|
3078.11
|
|
5215-JUN2019-PSUPTS
|
2019-07-04
|
00413.000384/2019-27
|
2019-07-09
|
3078.11
|
|
00005213
|
2019-07-04
|
00412.005004/2019-51
|
2019-07-10
|
12923.32
|
|
5216 PSU NRI
|
2019-07-04
|
00514.000725/2019-26
|
2019-07-10
|
3228.09
|
|
5248-JUL2019-PSUPTS
|
2019-08-02
|
00413.000384/2019-27
|
2019-08-09
|
3078.11
|
|
00005247
|
2019-08-02
|
00412.005004/2019-51
|
2019-08-09
|
12492.54
|
|
5249 PSU NRI
|
2019-08-02
|
00514.000725/2019-26
|
2019-08-12
|
3228.09
|
|
5293-AGO2019-PSUPTS
|
2019-09-03
|
00413.000384/2019-27
|
2019-09-12
|
3078.11
|
|
00005292
|
2019-09-03
|
00412.005004/2019-51
|
2019-09-13
|
12923.32
|
|
5294 PSU NRI AGO
|
2019-09-03
|
00514.000725/2019-26
|
2019-09-13
|
3228.09
|
|
5329 PSU NRI SET
|
2019-10-07
|
00514.000725/2019-26
|
2019-10-10
|
3228.09
|
|
5327
|
2019-10-07
|
00412.005004/2019-51
|
2019-10-10
|
12923.32
|
|
5328-SET2019-PSUPTS
|
2019-10-07
|
00413.000384/2019-27
|
2019-10-10
|
3078.11
|
|
5341 PSUNRI REPAC
|
2019-10-18
|
00514.000725/2019-26
|
2019-10-22
|
714.54
|
|
5368 PSUNRI OUT
|
2019-11-07
|
00514.000725/2019-26
|
2019-11-12
|
3334.26
|
|
5367-OUT2019-PSUPTS
|
2019-11-07
|
00413.000384/2019-27
|
2019-11-12
|
3178.95
|
|
5366
|
2019-11-07
|
00412.005004/2019-51
|
2019-12-13
|
13370.00
|
|
5408-NOV2019-PSUPTS
|
2019-12-06
|
00413.000384/2019-27
|
2019-12-20
|
3178.95
|
|
5501MAR2020PSUPTS
|
2020-04-01
|
00413.000397/2020-30
|
2020-04-13
|
3178.95
|
|
5523ABR2020PSUPTS
|
2020-05-08
|
00413.000397/2020-30
|
2020-05-08
|
2625.15
|
|
5457
|
2020-02-10
|
00412.008536/2020-83
|
2020-02-14
|
13370.00
|
|
5474
|
2020-03-03
|
00412.008536/2020-83
|
2020-03-12
|
13370.00
|
|
5500
|
2020-04-01
|
00412.008536/2020-83
|
2020-04-13
|
13370.00
|
|
5537-MAI20-PSUPTS
|
2020-05-27
|
00413.000397/2020-30
|
2020-05-28
|
2667.75
|
|
5520 PRU2 ABRIL
|
2020-05-08
|
00412.008536/2020-83
|
2020-05-12
|
12994.81
|
|
5554-JUN20-PSUPTS
|
2020-06-30
|
00413.000397/2020-30
|
2020-07-01
|
2710.35
|
|
00005530
|
2020-05-21
|
00412.008536/2020-83
|
2020-06-08
|
13057.35
|
|
5581-JUL20-PSUPTS
|
2020-07-27
|
00413.000397/2020-30
|
2020-07-27
|
2710.35
|
|
5459 PSUNRI
|
2020-02-10
|
00514.000016/2020-84
|
2020-02-14
|
3111.98
|
|
5476 PSUNRI
|
2020-03-03
|
00514.000016/2020-84
|
2020-03-11
|
3334.26
|
|
5502 PSUNRI
|
2020-04-01
|
00514.000016/2020-84
|
2020-04-16
|
3334.26
|
|
5524 PSUNRI
|
2020-05-08
|
00514.000016/2020-84
|
2020-05-11
|
2848.26
|
|
5542 PSUNRI
|
2020-05-29
|
00514.000016/2020-84
|
2020-05-29
|
2707.05
|
|
5557 PSUNRI
|
2020-07-01
|
00514.000016/2020-84
|
2020-07-08
|
2373.33
|
|
5583 PSUNRI
|
2020-07-27
|
00514.000016/2020-84
|
2020-08-03
|
3237.00
|
|
5559
|
2020-07-01
|
00412.008536/2020-83
|
2020-07-02
|
12515.41
|
|
5601-AGO20-PSUPTS
|
2020-09-01
|
00413.000397/2020-30
|
2020-09-01
|
2774.25
|
|
5603PSUNRI AGO
|
2020-09-01
|
00514.000016/2020-84
|
2020-09-02
|
3237.00
|
|
5585
|
2020-07-27
|
00412.008536/2020-83
|
2020-07-28
|
12869.75
|
|
24-SET20-PSUPTS
|
2020-10-02
|
00413.000397/2020-30
|
2020-10-05
|
2774.25
|
|
5604
|
2020-09-01
|
00412.008536/2020-83
|
2020-09-02
|
12765.53
|
|
5583 PSU NRI
|
2020-07-27
|
00514.000016/2020-84
|
2020-08-03
|
3237.00
|
|
5603
|
2020-09-01
|
00514.000016/2020-84
|
2020-09-02
|
3237.00
|
|
42-OUT20-PSUPTS
|
2020-11-03
|
00413.000397/2020-30
|
2020-11-04
|
3136.35
|
|
27
|
2020-10-02
|
00412.008536/2020-83
|
2020-10-05
|
13099.03
|
|
25 PSU NRI
|
2020-10-02
|
00514.000016/2020-84
|
2020-10-07
|
3237.00
|
|
31530 PSUNRI
|
2020-11-03
|
00514.000016/2020-84
|
2020-11-04
|
3091.20
|
|
65-NOV20-PSUPTS
|
2020-12-03
|
00413.000397/2020-30
|
2020-12-04
|
2965.31
|
|
064 PSUNRI
|
2020-12-03
|
00514.000016/2020-84
|
2020-12-03
|
2848.61
|
|
66-DEZ20-PSUPTS
|
2020-12-17
|
00413.000397/2020-30
|
2020-12-23
|
1567.59
|
|
41
|
2020-11-03
|
00412.008536/2020-83
|
2020-11-05
|
13328.31
|
|
62
|
2020-12-03
|
00412.008536/2020-83
|
2020-12-04
|
12443.60
|
|
67
|
2020-12-17
|
00412.008536/2020-83
|
2020-12-21
|
5076.27
|
|
00005407
|
2019-12-06
|
00412.005004/2019-51
|
2019-12-17
|
13370.00
|
|
5409 PSUNRI NOV
|
2019-12-06
|
00514.000725/2019-26
|
2019-12-20
|
3334.26
|
|
5434 PSUNRI DEZ
|
2020-01-03
|
00514.000725/2019-26
|
2020-01-22
|
3334.26
|
|
5432
|
2020-01-03
|
00412.003995/2019-51
|
2020-01-22
|
13258.58
|
|
5433-DEZ2019-PSUPTS
|
2020-01-03
|
00413.000384/2019-27
|
2020-02-04
|
3178.95
|
|
5458-JAN2020-PSUPTS
|
2020-02-10
|
00413.000397/2020-30
|
2020-02-14
|
3178.95
|
|
5475-FEV2020-PSU/PTS
|
2020-03-03
|
00413.000397/2020-30
|
2020-03-11
|
3178.95
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
1
|
150190.32
|
150190.3200
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.743.667-**
|
ANA LÚCIA DE FREITAS PACHECO
|
Fiscal Administrativo
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Administrativo
|
|
***.201.877-**
|
MARIA VERONICA MEDEIROS DE ARAUJO VIEIRA DA CUNHA
|
Fiscal Administrativo Substituto
|
|
***.218.267-**
|
CLAUDIO ALEXANDRE DOS SANTOS
|
Fiscal Técnico
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Administrativo Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Técnico
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Administrativo
|
|
***.696.777-**
|
REGINA DE FÁTIMA ALBUQUERQUE MARTINS
|
Fiscal Administrativo Substituto
|
|
***.309.737-**
|
SUZANA MACIEL ALVES
|
Fiscal Administrativo
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Técnico Substituto
|
|
***.151.357-**
|
HÉLIO MESQUITA
|
Fiscal Técnico
|
|
***.822.027-**
|
ADALBERTO LUIZ ROCHA CASTRO
|
Fiscal Técnico Substituto
|
|
***.822.027-**
|
ADALBERTO LUIZ ROCHA CASTRO
|
Fiscal Administrativo Substituto
|
|
***.309.737-**
|
SUZANA MACIEL ALVES
|
Fiscal Técnico Substituto
|
|
***.435.917-**
|
JANAINA AZEVEDO DA SILVA
|
Gestor
|
|
***.405.107-**
|
JORGE SANTIAGO MARQUES
|
Fiscal Técnico Substituto
|
|
***.218.267-**
|
CLAUDIO ALEXANDRE DOS SANTOS
|
Fiscal Administrativo
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Administrativo Substituto
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Técnico
|
|
***.166.986-**
|
SARA ELIANE GONTIJO BRUSCH NASCIMENTO
|
Gestor Substituto
|
|
***.495.607-**
|
RAFAEL DE SOUZA OLIVEIRA
|
Fiscal Técnico
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Técnico 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
|
|
