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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170131 - SRA/SP
Unidade Gestora Origem do Contrato 170131 - SRA/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 2024NE000929
Unidade Realizadora da Compra 170131 - SRA/SP
Número da Compra
Modalidade da Compra Não se Aplica
Amparo Legal NÃO SE APLICA
Unidades Requisitantes
Tipo Empenho
Categoria Serviços
Subcategoria
Fornecedor 51.174.001/0001-93 - SAO PAULO TRIBUNAL DE JUSTICA
Processo 19839.003848/2024-41
Objeto PRESTACAO DE SERVICOS JUDICIARIOS
Informações Complementares
Vig. Início 27/09/2024
Vig. Fim 31/12/2024
Situação Ativo
Valor Global R$ 10,00
Núm. Parcelas 1
Valor Parcela R$ 10,00
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
27/09/2024 2024NE000929 Empenho CELEBRAÇÃO DO CONTRATO: 2024NE000929 DE ACORDO COM PROCESSO NÚMERO: 19839.003848/2024-41 27/09/2024 31/12/2024 10,00 1 10,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170131 2024NE000925 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.824,32 2.081,76 0,00 742,56 0,00 0,00 0,00 0,00
170131 2024NE000916 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.400,00 2.929,12 0,00 6.470,88 0,00 0,00 0,00 0,00
170131 2024NE000968 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 25.020,93 24.000,00 0,00 1.020,93 0,00 0,00 0,00 0,00
170131 2024NE000929 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.258,72 0,00 0,00 6.258,72 0,00 0,00 0,00 0,00
170131 2024NE000954 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 3.854,52 3.205,98 0,00 648,54 0,00 0,00 0,00 0,00
170131 2024NE000921 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.332,48 4.998,72 0,00 2.333,76 0,00 0,00 0,00 0,00
170131 2024NE000920 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.243,20 5.984,48 0,00 6.258,72 0,00 0,00 0,00 0,00
170131 2024NE000928 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 397,32 397,32 0,00 0,00 0,00 0,00 0,00 0,00
170131 2024NE000918 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.824,32 4.020,96 0,00 1.803,36 0,00 0,00 0,00 0,00
170131 2024NE000930 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.565,73 1.640,77 0,00 3.924,96 0,00 0,00 0,00 0,00
170131 2024NE000915 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.584,17 13.370,73 0,00 7.213,44 0,00 0,00 0,00 0,00
170131 2024NE000914 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.361,60 5.330,56 0,00 4.031,04 0,00 0,00 0,00 0,00
170131 2024NE000927 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.400,00 2.868,32 0,00 7.531,68 0,00 0,00 0,00 0,00
170131 2024NE000923 PGSEJUD2244 - ATENDER DESPESAS COM SERVICOS JUDICARIOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.441,92 1.911,52 0,00 530,40 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
RP-52/24-SOR-SP 2024-12-10 19839.003848/2024-41 2024-12-12 212.16
RP-33/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-12 106.08
RP-42/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-11 212.16
RP-32/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-11 106.08
RP-34/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-13 106.08
RP-41/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-25 106.08
RP-60/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-27 424.32
RP-38/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-21 106.08
RP-36/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-21 106.08
RP-40/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-22 106.08
RP-37/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-21 318.24
RP-35/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-22 106.08
RP-39/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-22 106.08
RP-48/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-28 212.16
RP-50/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-28 742.56
RP-57/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-25 106.08
RP-51/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-27 848.64
RP-85/24-SOR-SP 2024-12-16 19839.003848/2024-41 2024-12-17 212.16
RP-43/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-04 106.08
RP-53/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-05 212.16
RP-44/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-05 106.08
RP-47/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-05 106.08
RP-49/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-05 318.24
RP-45/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-12-05 106.08
RP-68/24-SOR-SP 2024-12-01 19839.003848/2024-41 2024-12-11 318.24
RP-78/24-SOR-SP 2024-12-10 19839.003848/2024-41 2024-12-12 106.08
RP-86/24-SOR-SP 2024-12-16 19839.003848/2024-41 2024-12-17 530.40
RP-80/24-SOR-SP 2024-12-10 19839.003848/2024-41 2024-12-13 106.08
RP-59/24-SOR-SP 2024-11-01 19839.003848/2024-41 2024-11-26 102.78
RP-62/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 205.56
RP10/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-88/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-22 513.90
RP-55/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 212.16
RP76/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-90/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-23 102.78
RP-41/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-10 102.78
RP-14/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-11/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 212.16
RP-13/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-15/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-71/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-70/2024-SOR-SP 2024-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-27/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 212.16
RP-72/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP74/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP75/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP77/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP82/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP84/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 318.24
RP1/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-16/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-06 106.08
RP-72/24-SOR-SP 2025-01-14 19839.003848/2024-41 2025-02-26 106.08
RP-77/24-SOR-SP 2025-01-14 19839.003848/2024-41 2025-02-26 106.08
RP-4/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-10 318.24
RP-20/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-24 424.32
RP-87/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-23 102.78
RP-02/25-SOR-SP 2025-01-14 19805.000003/2025-72 2025-02-28 102.78
RP-30/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 106.08
RP-26/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 106.08
RP-34/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 212.16
RP-29/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 106.08
RP-37/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-02-28 308.34
RP-84/24-SOR-SP 2025-01-14 19839.003848/2024-41 2025-02-26 318.24
RP-53/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-06 106.08
RP-6/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 212.16
RP-94/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-22 308.34
RP-95/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-22 205.56
RP-12/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-05 318.24
RP-33/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-05 212.16
RP-35/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-05 212.16
RP-50/25-SOR-SP 2025-02-14 19839.003848/2024-41 2025-03-19 102.78
RP-28/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 106.08
RP-66/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-30 212.16
RP-32/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-27 530.40
RP-91/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-22 205.56
RP-89/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-23 308.34
RP-18/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-23 424.32
RP-31/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-24 106.08
RP-19/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-21 212.16
RP-25/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-24 106.08
RP-21/25-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-24 212.16
RP-07/25-CPS-SP 2025-01-13 19805.000008/2025-03 2025-04-02 212.16
RP-75/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-25 106.08
RP-46/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-24 318.24
RP-76/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-02-25 106.08
RP-42/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-10 102.78
RP-46/25-SOR-SP 2025-01-14 19805.000050/2025-16 2025-03-13 308.34
RP-47/25-SOR-SP 2025-02-14 19805.000051/2025-61 2025-03-17 102.78
RP-51/25-SOR-SP 2025-02-14 19805.000055/2025-49 2025-03-18 102.78
RP-69/25-SOR-SP 2025-02-14 19805.000077/2025-17 2025-03-18 106.08
RP-52/25-SOR-SP 2025-02-14 19839.003848/2024-41 2025-03-20 102.78
RP-68/25-SOR-SP 2025-02-14 19805.000076/2025-64 2025-03-18 444.24
RP-63/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-65/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-03/25-CPS-SP 2025-01-13 19805.000004/2025-17 2025-04-02 106.08
RP-56/24-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 742.56
RP-81/24-SOR-SP 2024-05-17 19839.003848/2024-41 2024-12-19 530.40
RP-66/25-SOR-SP 2025-03-10 19839.003848/2024-41 2025-03-12 106.08
RP-43/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-10 343.14
RP-45/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-10 205.56
RP-9/2025-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 212.16
RP-44/25-SOR-SP 2025-01-14 19839.003848/2024-41 2025-03-10 205.56
RP-48/25-SOR-SP 2025-02-14 19805.000052/2025-13 2025-03-18 308.34
RP-49/25-SOR-SP 2025-02-14 19805.000053/2025-50 2025-03-19 102.78
RP-70/25-SOR-SP 2025-02-14 19805.000078/2025-53 2025-03-20 106.08
RP-38/25-SOR-SP 2025-01-14 19805.000042/2025-70 2025-02-28 106.08
RP-23/25-SOR-SP 2025-01-13 19805.000023/2025-43 2025-01-28 424.32
RP-36/25-SOR-SP 2025-01-14 19805.000039/2025-56 2025-02-28 205.56
RP-93/24-CPS-SP 2025-01-13 19805.000175/2024-65 2025-04-02 102.78
RP-10/25-SOR-SP 2025-03-06 19839.003848/2024-41 2025-04-17 106.08
RP-74/25-SOR-SP 2025-02-14 19839.003848/2024-41 2025-04-08 106.08
RP-71/25-CPS-SP 2025-02-14 19839.003848/2024-41 2025-04-07 106.08
RP-13/25-SOR-SP 2025-03-19 19839.003848/2024-41 2025-04-17 106.08
RP-55/24-SOR-SP 2025-02-17 19839.003848/2024-41 2025-04-17 212.16
RP-27/25-SOR-SP 2025-02-17 19839.003848/2024-41 2025-04-16 212.16
RP-14/25-SOR-SP 2025-02-12 19839.003848/2024-41 2025-04-17 106.08
RP-64/24-SOR-SP 2025-02-17 19839.003848/2024-41 2025-04-17 106.08
RP-11/25-SOR-SP 2025-03-21 19839.003848/2024-41 2025-04-17 212.16
RP-01/25-SOR-SP 2025-02-17 19839.003848/2024-41 2025-04-16 106.08
RP-15/25-SOR-SP 2025-02-17 19839.003848/2024-41 2025-04-16 106.08
RP-60/25-SOR-SP 2025-05-15 19805.000067/2025-73 2025-05-15 287.73
RP-70/24-SOR-SP 2025-04-01 19839.003848/2024-41 2025-05-23 106.08
RP-65/25-SOR-SP 2025-04-01 19839.003848/2024-41 2025-05-22 106.08
RP-54/25-SOR-SP 2025-04-04 19839.003848/2024-41 2025-05-14 106.08
RP-58/25-SOR-SP 2025-04-04 19839.003848/2024-41 2025-05-14 575.46
RP-61/25-SOR-SP 2025-05-15 19805.000068/2025-18 2025-05-15 191.82
RP-57/25-SOR-SP 2025-04-04 19839.003848/2024-41 2025-05-13 349.08
RP-59/25-SOR-SP 2025-05-14 19805.000066/2025-29 2025-05-14 383.64
RP-64/25-SOR-SP 2025-05-14 19805.000071/2025-31 2025-05-14 383.64
RP-64/2024-SOR-SP 2025-01-13 19839.003848/2024-41 2025-01-31 106.08
RP-56/25-SOR-SP 2025-04-04 19839.003848/2024-41 2025-05-13 414.15
RP-55/25-SOR-SP 2025-04-04 19839.003848/2024-41 2025-05-13 159.18
RP-67/25-SOR-SP 2025-05-08 19805.000145/2024-59 2025-05-08 106.08
RP-67/2024-SOR-SP 2025-01-13 19805.000145/2024-59 2025-01-31 106.08
RP-81/25-SOR-SP 2025-04-14 19839.003848/2024-41 2025-05-26 318.24
RP-62/25-SOR-SP 2025-04-01 19839.003848/2024-41 2025-05-22 190.42
RP-63/25-SOR-SP 2025-04-07 19805.000070/2025-97 2025-05-20 191.82
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS JUDICIÁRIOS 1 10 10.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.802.688-** REBECA DOS SANTOS GUIMARAES Fiscal Administrativo
***.684.638-** AGLAÊ CRISTINA DE BARROS GALVÃO BRUNHARA Fiscal Administrativo Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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