|
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
|
00006/2018
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00006/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
13.624.934/0001-46 - MZ SEGURANCA PRIVADA LTDA
|
|
Processo
|
00588.000070/2018-41
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE VIGILÂNCIAARMADA, SOB FORMA DE EXECUÇÃO INDIRETA PARA ATENDER NECESSIDADES DAS PROCURADORIAS SECCCIONAIS FEDERAIS E DA UNIÃO EM RIO GRANDE, PASSO FUNDO E EM SANTO ANGÊLO/RS, ADMINISTRADAS POR ESTA SUPERINTENDÊNCIA DE ADMINISTRAÇÃO/RS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/04/2018
|
|
Vig. Fim
|
14/04/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 343.805,16
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 28.650,43
|
|
Valor Acumulado
|
R$ 2.214.192,98
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/04/2018
|
00006/2018
|
Termo de Encerramento
|
FICA ENCERRADO O CONTRATO SEM NENHUMA PENDÊNCIA JUNTO À CONTRATADA.
|
15/04/2018
|
14/04/2023
|
0,00
|
|
0,00
|
|
15/04/2018
|
00006/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0006/2018 DE ACORDO COM PROCESSO NÚMERO: 00588.000070/2018-41
|
15/04/2018
|
14/04/2023
|
343.805,16
|
12
|
28.650,43
|
|
14/12/2018
|
00001/2018
|
Termo Aditivo
|
ACRÉSCIMO DA PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA NA UNIDADE DE SANTA CRUZ DO SUL/RS.
|
17/12/2018
|
14/04/2019
|
27.555,08
|
4
|
6.975,02
|
|
07/03/2019
|
00002/2019
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12(DOZE) MESES.
|
15/04/2019
|
14/04/2020
|
734.970,48
|
12
|
61.247,54
|
|
20/02/2020
|
00003/2020
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 MESES.
|
15/04/2020
|
14/04/2021
|
734.970,48
|
12
|
61.247,54
|
|
12/12/2020
|
00004/2020
|
Termo Aditivo
|
SUPRESSÃO DA PRESTASÇÃO DOS SERVIÇOS DE VILIÂNCIA NAS UNIDADES DA PROCURADORIA SECCIONAL DA UNIÃO E FEDERAL NA CIDADE DE PASSO FUNDO/RS.
|
12/12/2020
|
14/04/2021
|
145.667,82
|
8
|
17.832,50
|
|
01/04/2021
|
00005/2021
|
Termo Aditivo
|
PRORROGAÇÃO POR MAIS 12 MESES A PARTIR DE 15/04/2023
|
15/04/2021
|
14/04/2022
|
306.490,56
|
12
|
25.540,88
|
|
11/11/2021
|
00006/2021
|
Termo Aditivo
|
REVISAR E REPACTUAR OS PREÇOS AO CONTRATO ORIGINAL
|
15/04/2021
|
14/04/2022
|
306.994,92
|
12
|
25.582,91
|
|
07/02/2022
|
00007/2022
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 (DOZE) MESES
|
15/04/2022
|
14/04/2023
|
306.994,92
|
12
|
25.582,91
|
|
18/02/2022
|
00014/2022
|
Termo de Apostilamento
|
APOSTILA N. 00014/2022/EGC/SADRS/SGA - CCT 2021 SANTO ÂNGELO
|
15/04/2018
|
14/04/2023
|
310.849,44
|
12
|
25.904,12
|
|
16/08/2022
|
00043/2022
|
Termo de Apostilamento
|
APOSTILA N. 00043/2022/EGC/SADRS/SGA/AGU - CCT, VT SANTO ÂNGELO E IPCA SOBRE INSUMOS
|
15/04/2018
|
14/04/2023
|
343.805,16
|
12
|
28.650,43
|
|
|
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
|
2020NE800005
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
495.425,96
|
127.940,84
|
0,00
|
367.485,12
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800796
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
306.237,70
|
183.742,66
|
0,00
|
122.495,04
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000126
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
326.862,63
|
0,00
|
0,00
|
283.398,60
|
26.045,96
|
0,00
|
0,00
|
26.045,96
|
|
110097
|
2023NE000073
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
111.065,42
|
8.721,59
|
0,00
|
102.343,83
|
8.721,59
|
8.721,59
|
8.721,59
|
0,00
|
|
110097
|
2019NE800021
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
822.559,94
|
148.836,84
|
0,00
|
673.723,10
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800288
|
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
|
2022NE000028
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
342.073,05
|
0,00
|
3.151,55
|
286.503,86
|
76.184,87
|
23.767,21
|
23.767,22
|
31.801,97
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2021534
|
2021-11-02
|
00588.001817/2021-84
|
2021-11-10
|
12941.66
|
|
2021535
|
2021-11-02
|
00588.001817/2021-84
|
2021-11-10
|
396.90
|
|
298 PSU SAN
|
2019-06-03
|
00588.000959/2019-18
|
2019-06-14
|
5624.20
|
|
2020159
|
2020-01-31
|
00588.000289/2020-65
|
2020-02-14
|
36.90
|
|
21
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-17
|
5768.36
|
|
22
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-17
|
75.55
|
|
145
|
2020-03-02
|
00588.000444/2020-43
|
2020-03-10
|
17832.50
|
|
146
|
2020-03-02
|
00588.000444/2020-43
|
2020-03-10
|
12941.66
|
|
144
|
2020-03-02
|
00588.000444/2020-43
|
2020-03-10
|
17874.16
|
|
143
|
2020-03-02
|
00588.000444/2020-43
|
2020-03-10
|
5624.20
|
|
147
|
2020-02-03
|
00588.000444/2020-43
|
2020-03-11
|
6795.00
|
|
312
|
2020-05-04
|
00588.000719/2020-49
|
2020-05-15
|
6975.00
|
|
311
|
2020-05-04
|
00588.000719/2020-49
|
2020-05-15
|
12941.66
|
|
310
|
2020-05-04
|
00588.000719/2020-49
|
2020-05-15
|
17832.50
|
|
309
|
2020-05-04
|
00588.000719/2020-49
|
2020-05-15
|
17874.16
|
|
308
|
2020-05-04
|
00588.000719/2020-49
|
2020-05-19
|
5624.20
|
|
365
|
2020-06-01
|
00588.000797/2020-43
|
2020-06-02
|
6975.00
|
|
364
|
2020-06-01
|
00588.000797/2020-43
|
2020-06-02
|
12941.66
|
|
363
|
2020-06-01
|
00588.000797/2020-43
|
2020-06-01
|
17832.50
|
|
362
|
2020-06-01
|
00588.000797/2020-43
|
2020-06-03
|
17874.16
|
|
361
|
2020-06-01
|
00588.000797/2020-43
|
2020-06-01
|
5624.20
|
|
436
|
2020-07-01
|
00588.000937/2020-83
|
2020-07-01
|
6975.00
|
|
435
|
2020-07-01
|
00588.000937/2020-83
|
2020-07-01
|
12941.66
|
|
434
|
2020-07-01
|
00588.000937/2020-83
|
2020-07-07
|
17832.50
|
|
433
|
2020-07-01
|
00588.000937/2020-83
|
2020-07-03
|
17874.16
|
|
432
|
2020-07-01
|
00588.000937/2020-83
|
2020-07-02
|
5624.20
|
|
539
|
2020-09-01
|
00588.001205/2020-19
|
2020-09-01
|
6975.00
|
|
538
|
2020-09-01
|
00588.001205/2020-19
|
2020-09-02
|
12941.66
|
|
537
|
2020-09-01
|
00588.001205/2020-19
|
2020-09-03
|
17832.50
|
|
536
|
2020-09-01
|
00588.001205/2020-19
|
2020-09-04
|
17874.16
|
|
535
|
2020-09-01
|
00588.001205/2020-19
|
2020-09-02
|
5624.20
|
|
588
|
2020-10-01
|
00588.001435/2020-70
|
2020-10-02
|
6975.00
|
|
587
|
2020-10-01
|
00588.001435/2020-70
|
2020-10-04
|
12941.66
|
|
586
|
2020-10-01
|
00588.001435/2020-70
|
2020-10-05
|
17832.50
|
|
585
|
2020-10-01
|
00588.001435/2020-70
|
2020-10-06
|
17874.16
|
|
584
|
2020-10-01
|
00588.001435/2020-70
|
2020-10-02
|
5624.20
|
|
637
|
2020-11-03
|
00588.001609/2020-02
|
2020-11-05
|
6975.00
|
|
636
|
2020-11-03
|
00588.001609/2020-02
|
2020-11-05
|
12941.66
|
|
635
|
2020-11-03
|
00588.001609/2020-02
|
2020-11-05
|
17832.50
|
|
634
|
2020-11-03
|
00588.001609/2020-02
|
2020-11-06
|
17874.16
|
|
633
|
2020-11-03
|
00588.001609/2020-02
|
2020-11-05
|
5624.20
|
|
724
|
2020-12-01
|
00588.001750/2020-05
|
2020-12-08
|
6975.00
|
|
723
|
2020-12-01
|
00588.001750/2020-05
|
2020-12-08
|
12941.66
|
|
722
|
2020-12-01
|
00588.001750/2020-05
|
2020-12-14
|
17832.50
|
|
721
|
2020-12-01
|
00588.001750/2020-05
|
2020-12-24
|
17874.16
|
|
720
|
2020-12-01
|
00588.001750/2020-05
|
2020-12-15
|
5624.20
|
|
1
|
2021-01-04
|
00588.000020/2021-60
|
2021-01-08
|
5624.20
|
|
5
|
2021-01-04
|
00588.000020/2021-60
|
2021-01-14
|
6975.00
|
|
4
|
2021-01-04
|
00588.000020/2021-60
|
2021-01-15
|
12941.66
|
|
3
|
2021-01-04
|
00588.000020/2021-60
|
2021-01-07
|
6538.58
|
|
2
|
2021-01-04
|
00588.000020/2021-60
|
2021-01-07
|
6553.86
|
|
53
|
2021-02-01
|
00588.000202/2021-31
|
2021-02-08
|
6975.00
|
|
52
|
2021-02-01
|
00588.000202/2021-31
|
2021-02-09
|
12941.66
|
|
51
|
2021-02-01
|
00588.000202/2021-31
|
2021-02-08
|
5624.20
|
|
195
|
2021-03-01
|
00588.000356/2021-22
|
2021-03-08
|
6975.00
|
|
194
|
2021-03-01
|
00588.000356/2021-22
|
2021-03-10
|
12941.66
|
|
193
|
2021-03-01
|
00588.000356/2021-22
|
2021-03-09
|
5624.20
|
|
186
|
2021-05-01
|
00588.000655/2021-67
|
2021-05-03
|
6975.00
|
|
185
|
2021-05-01
|
00588.000655/2021-67
|
2021-05-05
|
12941.66
|
|
184
|
2021-05-01
|
00588.000655/2021-67
|
2021-05-04
|
5624.20
|
|
263
|
2021-06-01
|
00588.000881/2021-48
|
2021-06-08
|
5624.20
|
|
264
|
2021-06-01
|
00588.000881/2021-48
|
2021-06-08
|
12941.66
|
|
265
|
2021-06-01
|
00588.000881/2021-48
|
2021-06-08
|
6975.00
|
|
2021308
|
2021-07-01
|
00588.001043/2021-91
|
2021-07-06
|
5624.20
|
|
2021309
|
2021-07-01
|
00588.001043/2021-91
|
2021-07-06
|
12941.66
|
|
2021310
|
2021-07-01
|
00588.001043/2021-91
|
2021-07-06
|
526.19
|
|
2021311
|
2021-07-01
|
00588.001043/2021-91
|
2021-07-06
|
6975.00
|
|
2021360
|
2021-08-02
|
00588.001126/2021-81
|
2021-08-05
|
12941.66
|
|
2021361
|
2021-08-02
|
00588.001126/2021-81
|
2021-08-05
|
6975.00
|
|
2021428
|
2021-09-01
|
00588.001347/2021-59
|
2021-09-06
|
5624.20
|
|
2021429
|
2021-09-01
|
00588.001347/2021-59
|
2021-09-06
|
12941.66
|
|
2021430
|
2021-09-01
|
00588.001347/2021-59
|
2021-09-06
|
6975.00
|
|
2021432
|
2021-09-01
|
00588.001347/2021-59
|
2021-09-06
|
396.90
|
|
1137
|
2021-04-01
|
00588.000356/2021-22
|
2021-04-10
|
5624.20
|
|
1138
|
2021-04-01
|
00588.000356/2021-22
|
2021-04-10
|
12941.66
|
|
1139
|
2021-04-01
|
00588.000356/2021-22
|
2021-04-10
|
6975.00
|
|
2021124
|
2021-03-11
|
00588.001515/2021-14
|
2021-10-05
|
683.55
|
|
2021463
|
2021-10-01
|
00588.001515/2021-14
|
2021-10-04
|
0.00
|
|
2021464
|
2021-10-01
|
00588.001515/2021-14
|
2021-10-04
|
6975.00
|
|
2021465
|
2021-10-01
|
00588.001515/2021-14
|
2021-10-04
|
12941.66
|
|
2021532
|
2021-11-02
|
00588.001817/2021-84
|
2021-11-10
|
5624.20
|
|
2021533
|
2021-11-02
|
00588.001118/2021-34
|
2021-11-10
|
6975.00
|
|
2023228
|
2023-04-04
|
00588.000070/2018-41
|
2023-04-21
|
14468.17
|
|
2023229
|
2023-04-04
|
00588.000070/2018-41
|
2023-04-21
|
7714.32
|
|
2023263
|
2023-04-20
|
00588.000070/2018-41
|
2023-04-21
|
4779.03
|
|
223
|
2018-05-03
|
00588.000937/2018-69
|
2018-05-30
|
9510.67
|
|
225
|
2018-05-03
|
00588.000937/2018-69
|
2018-05-30
|
2999.57
|
|
224
|
2018-05-03
|
00588.000937/2018-69
|
2018-06-01
|
9532.88
|
|
222
|
2018-05-03
|
00588.000937/2018-69
|
2018-06-04
|
6902.22
|
|
314
|
2018-07-03
|
00588.001206/2018-31
|
2018-07-18
|
12941.66
|
|
315
|
2018-07-03
|
00588.001206/2018-31
|
2018-07-19
|
5624.20
|
|
316
|
2018-07-03
|
00588.001206/2018-31
|
2018-07-20
|
17832.50
|
|
319
|
2018-07-03
|
00588.001206/2018-31
|
2018-07-23
|
17874.16
|
|
352
|
2018-08-02
|
00588.001620/2018-40
|
2018-09-10
|
5624.20
|
|
351
|
2018-08-02
|
00588.001620/2018-40
|
2018-09-10
|
12941.66
|
|
353
|
2018-08-02
|
00588.001620/2018-40
|
2018-09-10
|
17832.50
|
|
354
|
2018-08-02
|
00588.001620/2018-40
|
2018-09-11
|
17874.16
|
|
411
|
2018-09-04
|
00588.001719/2018-41
|
2018-09-18
|
12941.66
|
|
412
|
2018-09-04
|
00588.001719/2018-41
|
2018-09-19
|
5624.20
|
|
414
|
2018-09-04
|
00588.001719/2018-41
|
2018-09-19
|
17874.16
|
|
413
|
2018-09-04
|
00588.001719/2018-41
|
2018-09-19
|
17832.50
|
|
458
|
2018-10-03
|
00588.001821/2018-47
|
2018-10-09
|
17874.16
|
|
457
|
2018-10-03
|
00588.001821/2018-47
|
2018-10-09
|
17832.50
|
|
456
|
2018-10-02
|
00588.001821/2018-47
|
2018-10-09
|
12941.66
|
|
455
|
2018-10-02
|
00588.001821/2018-47
|
2018-10-11
|
5624.20
|
|
370
|
2019-07-03
|
00588.001129/2019-08
|
2019-07-10
|
12941.66
|
|
372
|
2019-07-03
|
00588.001129/2019-08
|
2019-07-11
|
6975.00
|
|
369
|
2019-07-03
|
00588.001129/2019-08
|
2019-07-11
|
17874.16
|
|
368
|
2019-07-03
|
00588.001129/2019-08
|
2019-07-11
|
17832.50
|
|
371
|
2019-07-03
|
00588.001129/2019-08
|
2019-07-12
|
5624.20
|
|
447
|
2019-08-01
|
00588.001480/2019-91
|
2019-08-19
|
12944.66
|
|
462
|
2019-08-02
|
00588.001480/2019-91
|
2019-08-19
|
17874.16
|
|
445
|
2019-08-01
|
00588.001480/2019-91
|
2019-08-19
|
17832.50
|
|
482
|
2019-08-13
|
00588.001480/2019-91
|
2019-08-20
|
5624.20
|
|
464
|
2019-08-02
|
00588.001480/2019-91
|
2019-08-20
|
6975.00
|
|
2023124
|
2023-03-01
|
00588.000070/2018-41
|
2023-03-23
|
6467.94
|
|
2023125
|
2023-03-01
|
00588.000070/2018-41
|
2023-03-23
|
14468.17
|
|
2023126
|
2023-03-01
|
00588.000070/2018-41
|
2023-03-23
|
7714.32
|
|
2021359
|
2021-08-02
|
00588.001126/2021-81
|
2021-08-05
|
5624.20
|
|
2023337
|
2023-05-22
|
00588.000070/2018-41
|
2023-05-23
|
6751.81
|
|
2023306
|
2023-05-04
|
00588.000070/2018-41
|
2023-05-23
|
3018.37
|
|
2023307
|
2023-05-04
|
00588.000070/2018-41
|
2023-05-23
|
3600.02
|
|
202211
|
2022-01-04
|
00588.002073/2021-15
|
2022-01-07
|
5517.61
|
|
202212
|
2022-01-04
|
00588.002073/2021-15
|
2022-01-07
|
6979.11
|
|
202213
|
2022-01-04
|
00588.002073/2021-15
|
2022-01-07
|
13086.19
|
|
202214
|
2022-01-04
|
00588.002073/2021-15
|
2022-01-07
|
330.75
|
|
202225
|
2022-01-04
|
00588.002073/2021-15
|
2022-01-07
|
132.30
|
|
2022151
|
2022-02-01
|
00588.000125/2022-08
|
2022-02-07
|
5517.61
|
|
2022152
|
2022-02-01
|
00588.000125/2022-08
|
2022-02-07
|
6979.11
|
|
2022153
|
2022-02-01
|
00588.000125/2022-08
|
2022-02-07
|
13086.19
|
|
2022237
|
2022-03-04
|
00588.000353/2022-70
|
2022-03-10
|
6979.11
|
|
2022238
|
2022-03-04
|
00588.000353/2022-70
|
2022-03-10
|
7311.96
|
|
2022236
|
2022-03-04
|
00588.000353/2022-70
|
2022-03-10
|
5838.81
|
|
2022327
|
2022-04-01
|
00588.000688/2022-98
|
2022-04-19
|
5838.81
|
|
2022329
|
2022-04-01
|
00588.000688/2022-98
|
2022-04-19
|
7311.96
|
|
2022330
|
2022-04-01
|
00588.000688/2022-98
|
2022-04-19
|
650.97
|
|
2022328
|
2022-04-01
|
00588.000688/2022-98
|
2022-04-19
|
6979.11
|
|
2022411
|
2022-05-02
|
00588.000830/2022-05
|
2022-05-23
|
5838.81
|
|
2022412
|
2022-05-02
|
00588.000830/2022-05
|
2022-05-23
|
6979.11
|
|
2022413
|
2022-05-02
|
00588.000830/2022-05
|
2022-05-23
|
7311.96
|
|
2022507
|
2022-06-01
|
00588.001038/2022-60
|
2022-06-21
|
5838.81
|
|
2022508
|
2022-06-01
|
00588.001038/2022-60
|
2022-06-21
|
6979.11
|
|
2022509
|
2022-06-01
|
00588.001038/2022-60
|
2022-06-21
|
7311.96
|
|
2022594
|
2022-07-01
|
00588.001162/2022-25
|
2022-07-15
|
5838.81
|
|
2022595
|
2022-07-01
|
00588.001162/2022-25
|
2022-07-15
|
6979.11
|
|
2022596
|
2022-07-01
|
00588.000070/2018-41
|
2022-07-15
|
13086.19
|
|
2022670
|
2022-08-01
|
00588.001408/2022-69
|
2022-08-12
|
5838.81
|
|
2022672
|
2022-08-01
|
00588.000070/2018-41
|
2022-08-12
|
13086.19
|
|
2022671
|
2022-08-01
|
00588.000070/2018-41
|
2022-08-12
|
6979.11
|
|
20221010
|
2022-12-03
|
00588.000070/2018-41
|
2022-12-15
|
7714.32
|
|
2022790
|
2022-09-02
|
00588.000070/2018-41
|
2022-09-16
|
6467.94
|
|
2022791
|
2022-09-02
|
00588.000070/2018-41
|
2022-09-16
|
7714.32
|
|
2022792
|
2022-09-02
|
00588.000070/2018-41
|
2022-09-16
|
14468.17
|
|
2022878
|
2022-10-03
|
00588.000070/2018-41
|
2022-10-20
|
6467.94
|
|
2022879
|
2022-10-03
|
00588.000070/2018-41
|
2022-10-20
|
7714.32
|
|
2022880
|
2022-10-03
|
00588.000070/2018-41
|
2022-10-20
|
14468.17
|
|
2022939
|
2022-11-03
|
00588.000070/2018-41
|
2022-11-17
|
14468.17
|
|
2022940
|
2022-11-05
|
00588.000070/2018-41
|
2022-11-17
|
7714.32
|
|
2022941
|
2022-11-05
|
00588.000070/2018-41
|
2022-11-17
|
6467.94
|
|
20221009
|
2022-12-03
|
00588.000070/2018-41
|
2022-12-15
|
14468.17
|
|
202325
|
2023-01-03
|
00588.000070/2018-41
|
2023-02-08
|
14468.17
|
|
202326
|
2023-01-03
|
00588.000070/2018-41
|
2023-02-08
|
7714.32
|
|
202327
|
2023-01-03
|
00588.000070/2018-41
|
2023-02-08
|
6467.94
|
|
20221011
|
2022-12-03
|
00588.000070/2018-41
|
2022-12-15
|
6467.94
|
|
202375
|
2023-02-01
|
00588.000070/2018-41
|
2023-03-01
|
7714.32
|
|
202376
|
2023-02-01
|
00588.000070/2018-41
|
2023-03-01
|
14468.17
|
|
202374
|
2023-02-01
|
00588.000070/2018-41
|
2023-03-01
|
6467.94
|
|
493 PSU PSF RGR
|
2018-11-05
|
00588.002141/2018-41
|
2018-11-06
|
12941.66
|
|
495 PSU BGE
|
2018-11-05
|
00588.002141/2018-41
|
2018-11-06
|
17874.16
|
|
492 PSU SAN
|
2018-11-05
|
00588.002141/2018-41
|
2018-11-07
|
5624.20
|
|
494 PSF PAS
|
2018-11-05
|
00588.002141/2018-41
|
2018-11-07
|
17832.50
|
|
533 PSU SAN
|
2018-12-04
|
00588.002412/2018-68
|
2018-12-18
|
5624.20
|
|
535 PSF PAS
|
2018-12-04
|
00588.002412/2018-68
|
2018-12-18
|
17832.50
|
|
536 PSU PAS
|
2018-12-04
|
00588.002412/2018-68
|
2018-12-18
|
17874.16
|
|
534 PSU PSF RGR
|
2018-12-04
|
00588.002412/2018-68
|
2018-12-19
|
12941.66
|
|
20197 PSF PAS
|
2019-01-02
|
00588.000036/2019-58
|
2019-01-07
|
17832.50
|
|
20196 PSUPSF RGR
|
2019-01-02
|
00588.000036/2019-58
|
2019-01-08
|
12941.66
|
|
20199 PSF SCS
|
2019-01-02
|
00588.000036/2019-58
|
2019-01-08
|
3487.51
|
|
20198 PSU PAS
|
2019-01-02
|
00588.000036/2019-58
|
2019-01-08
|
17874.16
|
|
20195 PSU SAN
|
2019-01-02
|
00588.000036/2019-58
|
2019-01-08
|
5624.20
|
|
57 PSU PAS
|
2019-02-04
|
00588.000255/2019-37
|
2019-02-05
|
17874.16
|
|
61 PSU SAN
|
2019-02-04
|
00588.000255/2019-37
|
2019-02-06
|
5624.20
|
|
59 PSF PAS
|
2019-02-04
|
00588.000255/2019-37
|
2019-02-08
|
17832.50
|
|
62 PSF SCZ
|
2019-02-04
|
00588.000255/2019-37
|
2019-02-14
|
6975.02
|
|
60 PSU PSF RGR
|
2019-02-04
|
00588.000255/2019-37
|
2019-02-14
|
12941.66
|
|
97 PSF PAS
|
2019-03-01
|
00588.000475/2019-61
|
2019-03-20
|
17832.50
|
|
99 PSU SAN
|
2019-03-01
|
00588.000475/2019-61
|
2019-03-20
|
5624.20
|
|
98 PSU PSF RGR
|
2019-03-01
|
00588.000475/2019-61
|
2019-03-21
|
12941.66
|
|
100 PSF SCZ
|
2019-03-01
|
00588.000475/2019-61
|
2019-03-21
|
6975.02
|
|
159 PSU PAS
|
2019-04-01
|
00588.000530/2019-12
|
2019-04-02
|
17874.16
|
|
160 PSU PSF RGR
|
2019-04-01
|
00588.000530/2019-12
|
2019-04-03
|
12941.66
|
|
161 PSU SAN
|
2019-04-01
|
00588.000530/2019-12
|
2019-04-03
|
5624.20
|
|
163 PSF SCZ
|
2019-04-01
|
00588.000530/2019-12
|
2019-04-03
|
6975.02
|
|
162 PSF PAS
|
2019-04-01
|
00588.000530/2019-12
|
2019-04-05
|
17832.50
|
|
232 PSF RGR
|
2019-05-02
|
00588.000763/2019-15
|
2019-05-08
|
12941.66
|
|
231 PSU PAS
|
2019-05-02
|
00588.000763/2019-15
|
2019-05-09
|
17874.16
|
|
234 PSF PAS
|
2019-05-02
|
00588.000763/2019-15
|
2019-05-09
|
17832.50
|
|
236 PSF SCZ
|
2019-05-02
|
00588.000763/2019-15
|
2019-05-09
|
6975.00
|
|
233 PSU SAN
|
2019-05-02
|
00588.000763/2019-15
|
2019-05-10
|
5624.20
|
|
300 PSF SCZ
|
2019-06-03
|
00588.000959/2019-18
|
2019-06-14
|
6975.00
|
|
297 PSU PSF RGR
|
2019-06-03
|
00588.000959/2019-18
|
2019-06-14
|
12941.66
|
|
295 PSU PAS
|
2019-06-03
|
00588.000959/2019-18
|
2019-06-14
|
17874.16
|
|
299 PSF PAS
|
2019-06-03
|
00588.000959/2019-18
|
2019-06-18
|
17832.50
|
|
559
|
2019-09-02
|
00588.001568/2019-11
|
2019-09-05
|
6975.00
|
|
558
|
2019-09-02
|
00588.001568/2019-11
|
2019-09-05
|
17874.16
|
|
557
|
2019-09-02
|
00588.001568/2019-11
|
2019-09-05
|
12941.66
|
|
556
|
2019-09-02
|
00588.001568/2019-11
|
2019-09-05
|
17832.50
|
|
579
|
2019-09-04
|
00588.001568/2019-11
|
2019-09-05
|
5624.20
|
|
824
|
2019-12-02
|
00588.002182/2019-18
|
2019-09-09
|
6975.00
|
|
661
|
2019-10-02
|
00588.001709/2019-97
|
2019-10-03
|
6975.00
|
|
660
|
2019-10-02
|
00588.001709/2019-97
|
2019-10-03
|
17874.16
|
|
659
|
2019-10-03
|
00588.001709/2019-97
|
2019-10-04
|
12941.66
|
|
662
|
2019-10-02
|
00588.001709/2019-97
|
2019-10-04
|
5624.20
|
|
658
|
2019-10-02
|
00588.001709/2019-97
|
2019-10-07
|
17832.50
|
|
761
|
2019-11-01
|
00588.002072/2019-56
|
2019-11-14
|
6795.00
|
|
762
|
2019-11-01
|
00588.002072/2019-56
|
2019-11-14
|
5624.20
|
|
760
|
2019-11-01
|
00588.002072/2019-56
|
2019-11-14
|
12941.66
|
|
735
|
2019-11-01
|
00588.002072/2019-56
|
2019-11-18
|
17816.74
|
|
759
|
2019-11-01
|
00588.002072/2019-56
|
2019-11-19
|
17832.50
|
|
822
|
2019-12-02
|
00588.002182/2019-18
|
2019-12-06
|
17832.50
|
|
823
|
2019-12-02
|
00588.002182/2019-18
|
2019-12-06
|
12941.66
|
|
821
|
2019-12-02
|
00588.002182/2019-18
|
2019-12-09
|
17874.16
|
|
825
|
2019-12-02
|
00588.002182/2019-18
|
2019-12-10
|
5624.20
|
|
14
|
2020-01-06
|
00588.000012/2020-32
|
2020-01-07
|
12941.66
|
|
13
|
2020-01-06
|
00634.000140/2019-40
|
2020-01-07
|
17832.50
|
|
12
|
2020-01-06
|
00634.000140/2019-40
|
2020-01-07
|
17874.16
|
|
15
|
2020-01-06
|
00588.000012/2020-32
|
2020-01-08
|
6975.00
|
|
16
|
2020-01-06
|
00588.000012/2020-32
|
2020-01-09
|
5624.20
|
|
2
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-13
|
6473.22
|
|
9
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-13
|
5768.36
|
|
8
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-13
|
5768.36
|
|
7
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-13
|
90.66
|
|
3
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-13
|
127.10
|
|
02393
|
2019-12-31
|
00588.000041/2020-02
|
2020-01-14
|
28.00
|
|
10
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-15
|
5768.36
|
|
5
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-17
|
62.50
|
|
4
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-17
|
6117.07
|
|
02392
|
2019-12-31
|
00588.000041/2020-02
|
2020-01-17
|
14.00
|
|
6
|
2020-01-10
|
00588.000041/2020-02
|
2020-01-27
|
5768.36
|
|
77
|
2020-02-03
|
00588.000226/2020-17
|
2020-02-04
|
12941.66
|
|
74
|
2020-02-03
|
00588.000226/2020-17
|
2020-02-05
|
5624.20
|
|
78
|
2020-02-03
|
00588.000226/2020-17
|
2020-02-05
|
6975.00
|
|
76
|
2020-02-03
|
00588.000226/2020-17
|
2020-02-07
|
17832.50
|
|
75
|
2020-02-03
|
00588.000226/2020-17
|
2020-02-10
|
17874.16
|
|
24
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-13
|
5768.36
|
|
25
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-13
|
5768.36
|
|
19
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-14
|
6159.29
|
|
17
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-14
|
6117.07
|
|
18
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-14
|
78.80
|
|
20
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-14
|
39.40
|
|
23
|
2020-02-07
|
00588.000289/2020-65
|
2020-02-14
|
5768.36
|
|
2020 158
|
2020-01-31
|
00588.000289/2020-65
|
2020-02-14
|
24.60
|
|
2021611
|
2021-12-14
|
00588.001913/2021-22
|
2021-12-15
|
13086.19
|
|
2021595
|
2021-12-02
|
00588.001913/2021-22
|
2021-12-15
|
396.90
|
|
2021609
|
2021-12-14
|
00588.001913/2021-22
|
2021-12-15
|
5517.61
|
|
2021610
|
2021-12-14
|
00588.001913/2021-22
|
2021-12-15
|
6979.11
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2022-07-16
|
15324.52
|
|
Seguro Garantia
|
2023-07-14
|
15542.47
|
|
Seguro Garantia
|
2023-08-24
|
17190.26
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
11743.71
|
140924.5200
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
7714.32
|
92571.8400
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
6467.94
|
77615.2800
|
|
Serviço
|
SERVIÇO DE VIGILÂNCIA ARMADA
|
1
|
2724.46
|
32693.5200
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.276.400-**
|
ANDRE DI DOMENICO
|
Fiscal Técnico
|
|
***.370.590-**
|
CLEUSA MARIA DAL CORTIVO
|
Fiscal Setorial
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Fiscal Administrativo Substituto
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo Substituto
|
|
***.207.460-**
|
EURICO TERRA CIBEIRA
|
Fiscal Setorial Substituto
|
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Gestor Substituto
|
|
***.168.140-**
|
BRUNO ANTÔNIO MONTEIRO RAMIRES
|
Fiscal Administrativo
|
|
***.602.110-**
|
ANA LÚCIA COELHO DE SOUSA
|
Fiscal Setorial
|
|
***.807.340-**
|
HELENITA ROSA DIAS SILVA
|
Fiscal Setorial Substituto
|
|
***.422.530-**
|
MARCOS WEIGEL
|
Fiscal Setorial
|
|
***.221.647-**
|
PAOLO MOURA DAMASCENO
|
Gestor
|
|
***.225.730-**
|
ANA LUCIA OBALSKI WALTER
|
Fiscal Setorial Substituto
|
|
***.279.320-**
|
HELENICE PINTO DE MELLO
|
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
|
|
