|
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
|
00014/2019
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00009/2019
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
LOCAÇÃO DE VEÍCULO COM MOTORISTA
|
|
Fornecedor
|
02.363.284/0001-06 - EMPREENDIMENTOS TURISTICOS MAGALA LTDA
|
|
Processo
|
00588.000807/2019-15
|
|
Objeto
|
CONTRATAÇÃO DE PRESTAÇÃO DE SERVIÇO DELOCAÇÃO DE VEÍCULOS COM MOTORISTA PARA ATENDER UNIDADES DA AGU NO ESTADO DE SANTA CATARINA, CONFOR CONSTA NO CONTRATO E SEUS ANEXOS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/09/2019
|
|
Vig. Fim
|
01/09/2024
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 489.514,68
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 40.792,89
|
|
Valor Acumulado
|
R$ 3.183.485,91
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
30/08/2019
|
00014/2019
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0014/2019 DE ACORDO COM PROCESSO NÚMERO: 00588.000807/2019-15
|
02/09/2019
|
01/09/2021
|
561.698,16
|
12
|
46.808,18
|
|
16/03/2020
|
00001/2020
|
Termo Aditivo
|
SUPRESSÃO DE 01(UM) VEÍCULO LOCADO PARA A PROCURADORIA SECCIONAL FEDEERLA EM JPINVILLE/SC.
|
16/03/2020
|
01/09/2020
|
31.215,67
|
1
|
0,00
|
|
24/08/2020
|
00002/2020
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 MESES.
|
02/09/2020
|
01/09/2021
|
494.198,28
|
12
|
41.183,19
|
|
30/09/2020
|
00003/2020
|
Termo Aditivo
|
ALTERAÇÃO DO TERMO DE REFERÊNCIA PERMITINDO A PRESTAÇÃO DOS SERVIÇOS DE FORMA REMOTA OU POR DEMANDA, ENQUANTO DURAR A SITUAÇÃO DE PANDEMIA DE SAÚDE.
|
16/03/2020
|
01/09/2021
|
561.698,16
|
1
|
561.698,16
|
|
13/10/2020
|
00071/2020
|
Termo de Apostilamento
|
REPACTUAÇÃO CCT 2019 + VT - NOVO VALOR A PARTIR DE 02/09/19 R$ 48.124,36 E A PARTIR DE 16/03/20 R$ 42.319,81
|
16/03/2020
|
01/09/2020
|
507.837,72
|
12
|
42.319,81
|
|
17/06/2021
|
00004/2021
|
Termo Aditivo
|
SUPRESSÃO DE SERVIÇOS A PARTIR DE 01/08/2021 E PRORROGAÇÃO POR MAIS 12 MESES A PARTIR DE 02/09/2021
|
02/09/2021
|
01/09/2022
|
359.293,08
|
12
|
29.941,09
|
|
24/01/2022
|
00007/2022
|
Termo de Apostilamento
|
REPACTUACAO CCT 2020 E 2021- NOVO VALOR A PARTIR DE 01/08/2021- R$ 33.739,31
|
02/09/2019
|
01/09/2022
|
404.871,72
|
12
|
33.739,31
|
|
10/08/2022
|
00005/2022
|
Termo Aditivo
|
PRORROGAÇÃO POR 12 MESES A PARTIR DE 02/09/2022 A 01/09/2023
|
02/09/2022
|
01/09/2023
|
404.871,72
|
12
|
33.739,31
|
|
15/08/2023
|
00032/2023
|
Termo de Apostilamento
|
REPACTUAÇÃO ANO 2022
|
02/09/2019
|
01/09/2024
|
449.473,20
|
12
|
37.456,10
|
|
22/08/2023
|
00006/2023
|
Termo Aditivo
|
PRORROGAÇÃO POR MAIS 12 MESES A PARTIR DE 02/09/2023 A 01/09/2024
|
02/09/2023
|
01/09/2024
|
449.247,60
|
12
|
37.437,30
|
|
15/12/2023
|
00064/2023
|
Termo de Apostilamento
|
REPACTUAÇÃO 2023
|
02/09/2019
|
01/09/2024
|
468.128,52
|
12
|
39.010,71
|
|
12/09/2024
|
00033/2024
|
Termo de Apostilamento
|
REPACTUAÇÃO ANO 2024
|
02/09/2019
|
01/09/2024
|
489.514,68
|
12
|
40.792,89
|
|
|
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
|
2019NE800971
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
200.000,00
|
113.997,28
|
0,00
|
86.002,72
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800867
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
234.040,90
|
196.491,19
|
0,00
|
37.549,71
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800086
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
332.744,35
|
95.103,75
|
0,00
|
237.640,60
|
3.943,56
|
0,00
|
0,00
|
3.943,56
|
|
110097
|
2022NE000075
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
463.158,21
|
0,00
|
0,00
|
335.434,51
|
76.144,59
|
22.471,27
|
22.471,27
|
31.202,05
|
|
110097
|
2023NE000114
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
501.245,02
|
128.897,44
|
5.698,89
|
366.648,69
|
128.897,44
|
111.171,24
|
111.171,24
|
23.425,09
|
|
110097
|
2024NE000061
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
332.085,68
|
43.508,18
|
0,00
|
288.577,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000114
|
AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI
|
339033 - PASSAGENS E DESPESAS COM LOCOMOCAO
|
484.178,29
|
0,00
|
0,00
|
380.543,75
|
55.518,23
|
0,00
|
0,00
|
55.518,23
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
5670
|
2022-06-07
|
00588.000807/2019-15
|
2022-06-10
|
7931.76
|
|
5704
|
2022-07-08
|
00588.000807/2019-15
|
2022-07-15
|
8422.49
|
|
5706
|
2022-07-08
|
00588.000807/2019-15
|
2022-07-15
|
7782.29
|
|
5707
|
2022-07-08
|
00588.000807/2019-15
|
2022-07-15
|
7931.76
|
|
5513
|
2022-02-01
|
00588.000807/2019-15
|
2022-02-09
|
7782.29
|
|
5515
|
2022-02-01
|
00588.000807/2019-15
|
2022-02-07
|
7931.76
|
|
5708
|
2022-07-08
|
00588.000807/2019-15
|
2022-07-15
|
5804.55
|
|
5512
|
2022-02-01
|
00588.000807/2019-15
|
2022-02-07
|
8422.49
|
|
5549
|
2022-03-02
|
00588.000807/2019-15
|
2022-03-02
|
5804.55
|
|
5989
|
2023-02-09
|
00588.000807/2019-15
|
2023-02-15
|
9670.08
|
|
5990
|
2023-02-09
|
00588.000807/2019-15
|
2023-02-13
|
8712.70
|
|
5548
|
2022-03-02
|
00588.000807/2019-15
|
2023-03-08
|
7931.76
|
|
6428
|
2024-03-01
|
00588.000807/2019-15
|
2024-03-12
|
11060.04
|
|
5547
|
2022-03-02
|
00588.000807/2019-15
|
2022-03-04
|
7782.29
|
|
5467
|
2022-01-03
|
00588.000030/2022-86
|
2022-01-05
|
7175.81
|
|
5468
|
2022-01-03
|
00588.000030/2022-86
|
2022-01-05
|
7331.08
|
|
5470
|
2022-01-03
|
00588.000030/2022-86
|
2022-01-05
|
5198.07
|
|
5546
|
2022-03-02
|
00588.000807/2019-15
|
2022-03-07
|
8422.49
|
|
5942
|
2022-05-11
|
00588.000807/2019-15
|
2022-05-13
|
5804.55
|
|
5591
|
2022-04-04
|
00588.000807/2019-15
|
2022-04-08
|
5804.55
|
|
5754
|
2022-08-15
|
00588.000807/2019-15
|
2022-08-17
|
8422.49
|
|
5589
|
2022-04-04
|
00588.000807/2019-15
|
2022-04-08
|
7782.29
|
|
5590
|
2022-04-04
|
00588.000807/2019-15
|
2022-04-08
|
7931.76
|
|
5755
|
2022-08-16
|
00588.000807/2019-15
|
2022-08-17
|
7782.29
|
|
5640
|
2022-05-11
|
00588.000807/2019-15
|
2022-05-13
|
7782.29
|
|
5588
|
2022-04-04
|
00588.000807/2019-15
|
2022-04-08
|
8422.49
|
|
5075
|
2021-02-17
|
00588.000289/2021-46
|
2021-03-03
|
7819.81
|
|
5639
|
2022-05-11
|
00588.000807/2019-15
|
2022-05-13
|
8422.49
|
|
5758
|
2022-08-16
|
00588.000807/2019-15
|
2022-08-17
|
7931.76
|
|
5757
|
2022-08-16
|
00588.000807/2019-15
|
2022-08-17
|
5804.55
|
|
5669
|
2022-06-07
|
00588.000807/2019-15
|
2022-06-09
|
5804.55
|
|
5641
|
2022-05-11
|
00588.000807/2019-15
|
2022-05-13
|
7931.76
|
|
5642
|
2022-05-11
|
00588.000807/2019-15
|
2022-05-13
|
5804.55
|
|
5668
|
2022-06-06
|
00588.000807/2019-15
|
2022-06-10
|
7782.29
|
|
6058
|
2023-04-05
|
00588.000807/2019-15
|
2023-04-14
|
9670.08
|
|
6048
|
2022-04-05
|
00588.001326/2023-03
|
2023-04-10
|
8712.70
|
|
6049
|
2023-04-05
|
00588.001326/2023-03
|
2023-04-10
|
6523.15
|
|
6050
|
2023-04-05
|
00588.001326/2023-03
|
2023-04-10
|
8833.38
|
|
6070
|
2023-05-03
|
00588.001530/2023-16
|
2023-05-10
|
8712.70
|
|
6071
|
2023-05-03
|
00588.000807/2019-15
|
2023-05-10
|
6523.15
|
|
6072
|
2023-05-03
|
00588.001530/2023-16
|
2023-05-10
|
8833.38
|
|
6069
|
2023-05-03
|
00588.000807/2019-15
|
2023-05-10
|
9670.08
|
|
5667
|
2022-06-06
|
00588.000807/2019-15
|
2022-06-10
|
8422.49
|
|
4129
|
2019-11-01
|
00588.002094/2019-16
|
2019-11-26
|
7374.14
|
|
4130
|
2019-11-01
|
00588.002094/2019-16
|
2019-11-26
|
7236.11
|
|
4131
|
2019-11-01
|
00588.002094/2019-16
|
2019-11-26
|
10232.22
|
|
4132
|
2019-11-01
|
00588.002094/2019-16
|
2019-11-26
|
5574.44
|
|
4133
|
2019-11-01
|
00588.002094/2019-16
|
2019-11-26
|
5407.78
|
|
4197
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
5407.78
|
|
4196
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
5574.44
|
|
4195
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
10232.22
|
|
4192
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
7134.38
|
|
4194
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
7241.51
|
|
4198
|
2019-12-02
|
00588.002216/2019-74
|
2019-12-30
|
7766.38
|
|
4303
|
2020-01-16
|
00588.000116/2020-47
|
2020-01-30
|
7074.44
|
|
4304
|
2020-01-16
|
00588.000116/2020-47
|
2020-01-30
|
7236.11
|
|
4887
|
22020-10-27
|
00588.001610/2020-29
|
2020-11-11
|
761.71
|
|
4889
|
2020-10-27
|
00588.001610/2020-29
|
2020-11-11
|
740.60
|
|
4926
|
2020-11-10
|
00588.001610/2020-29
|
2020-11-11
|
1424.55
|
|
4888
|
2020-10-27
|
00588.001610/2020-29
|
2020-11-11
|
789.26
|
|
4927
|
2020-11-10
|
00588.001610/2020-29
|
2020-11-11
|
721.02
|
|
4928
|
2020-11-10
|
00588.001610/2020-29
|
2020-11-11
|
790.30
|
|
5078
|
2021-02-17
|
00588.000289/2021-46
|
2021-03-03
|
7326.88
|
|
5079
|
2021-02-17
|
00588.000289/2021-46
|
2021-02-24
|
5198.08
|
|
5372
|
2021-10-01
|
00588.001631/2021-25
|
2021-10-04
|
7175.81
|
|
5373
|
2021-10-01
|
00588.001631/2021-25
|
2021-10-05
|
7331.08
|
|
5374
|
2021-10-01
|
00588.001631/2021-25
|
2021-10-06
|
5198.08
|
|
5076
|
2021-02-17
|
00588.000289/2021-46
|
2021-02-23
|
7175.81
|
|
5077
|
2021-02-17
|
00588.000289/2021-46
|
2021-02-23
|
5502.21
|
|
5080
|
2021-02-17
|
00588.000289/2021-46
|
2021-03-10
|
5663.55
|
|
5105
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-10
|
7819.81
|
|
5106
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-09
|
7175.81
|
|
5107
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-10
|
5502.21
|
|
5108
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-11
|
7326.88
|
|
5109
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-10
|
5198.08
|
|
5110
|
2021-03-04
|
00588.000364/2021-79
|
2021-03-10
|
5663.55
|
|
5160
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-15
|
7819.81
|
|
5161
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-13
|
7175.81
|
|
5162
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-13
|
7175.81
|
|
5163
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-15
|
7326.88
|
|
5164
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-13
|
5198.08
|
|
5165
|
2021-04-01
|
00588.000523/2021-35
|
2021-04-12
|
5663.55
|
|
5192
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-12
|
7819.81
|
|
5193
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-06
|
7175.81
|
|
5194
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-07
|
5502.21
|
|
5195
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-07
|
7326.88
|
|
5196
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-06
|
5198.08
|
|
5197
|
2021-05-04
|
00588.000686/2021-18
|
2021-05-06
|
5663.55
|
|
5235
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-10
|
7819.81
|
|
5236
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-08
|
7175.81
|
|
5237
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-08
|
5502.21
|
|
5238
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-09
|
7326.88
|
|
5239
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-07
|
5198.08
|
|
5240
|
2021-06-01
|
00588.000886/2021-71
|
2021-06-08
|
5663.55
|
|
5271
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-08
|
7819.81
|
|
5272
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-07
|
7175.81
|
|
5273
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-07
|
5502.21
|
|
5275
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-07
|
7331.08
|
|
5276
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-07
|
5198.08
|
|
5277
|
2021-07-05
|
00588.001048/2021-14
|
2021-07-07
|
5663.55
|
|
5300
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-04
|
7819.81
|
|
5301
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-09
|
7175.81
|
|
5302
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-04
|
5502.21
|
|
5303
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-04
|
7326.88
|
|
5304
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-04
|
5663.55
|
|
5305
|
2021-08-02
|
00588.001186/2021-01
|
2021-08-04
|
5214.48
|
|
5343
|
2021-09-01
|
00588.001376/2021-11
|
2021-09-09
|
7331.08
|
|
5344
|
2021-09-01
|
00588.001376/2021-11
|
2021-09-09
|
5198.08
|
|
5341
|
2021-09-01
|
00588.001376/2021-11
|
2021-09-10
|
7819.81
|
|
5342
|
2021-09-01
|
00588.001376/2021-11
|
2021-09-06
|
7175.81
|
|
5371
|
2021-10-01
|
00588.001631/2021-25
|
2021-10-06
|
7819.81
|
|
5400
|
2021-11-01
|
00588.001831/2021-88
|
2021-11-09
|
7819.81
|
|
5401
|
2021-11-01
|
00588.001831/2021-88
|
2021-11-04
|
7175.81
|
|
5402
|
2021-11-01
|
00588.001831/2021-88
|
2021-11-03
|
7331.08
|
|
5403
|
2021-11-01
|
00588.001831/2021-88
|
2021-11-04
|
5198.07
|
|
5444
|
2021-12-02
|
00588.001962/2021-65
|
2021-12-03
|
7819.81
|
|
5445
|
2021-12-02
|
00588.001962/2021-65
|
2021-12-03
|
7175.81
|
|
5446
|
2021-12-02
|
00588.001962/2021-65
|
2021-12-03
|
7331.08
|
|
5447
|
2021-12-02
|
00588.001962/2021-65
|
2021-12-03
|
5198.07
|
|
5514
|
2022-02-01
|
00588.000807/2019-15
|
2022-02-07
|
5804.55
|
|
5789
|
2022-09-13
|
00588.000807/2019-15
|
2022-09-15
|
8422.49
|
|
5790
|
2022-09-13
|
00588.000807/2019-15
|
2022-09-15
|
7782.29
|
|
5791
|
2022-09-13
|
00588.000807/2019-15
|
2022-09-15
|
5804.55
|
|
5792
|
2022-09-13
|
00588.000807/2019-15
|
2022-09-15
|
7931.76
|
|
5816
|
2022-09-29
|
00588.000807/2019-15
|
2022-10-05
|
8422.49
|
|
5817
|
2022-09-29
|
00588.000807/2019-15
|
2022-10-05
|
7782.29
|
|
5818
|
2022-09-29
|
00588.000807/2019-15
|
2022-10-05
|
5804.55
|
|
5819
|
2022-09-29
|
00588.000807/2019-15
|
2022-10-05
|
7931.76
|
|
5876
|
2022-11-07
|
00588.000807/2019-15
|
2022-11-16
|
8422.49
|
|
5878
|
2022-11-08
|
00588.000807/2019-15
|
2022-11-16
|
7931.76
|
|
5879
|
2022-11-08
|
00588.000807/2019-15
|
2022-11-16
|
7782.29
|
|
5880
|
2022-11-08
|
00588.000807/2019-15
|
2022-11-16
|
5804.55
|
|
5893
|
2022-11-30
|
00588.000807/2019-15
|
2022-12-01
|
8422.49
|
|
5894
|
2022-11-30
|
00588.000807/2019-15
|
2022-12-01
|
7782.29
|
|
5895
|
2022-11-30
|
00588.000807/2019-15
|
2022-12-01
|
5804.55
|
|
5896
|
2022-11-30
|
00588.000807/2019-15
|
2022-12-01
|
7931.76
|
|
5945
|
2023-01-12
|
00588.000807/2019-15
|
2023-01-16
|
7782.29
|
|
5947
|
2023-01-12
|
00588.000807/2019-15
|
2023-01-16
|
7931.76
|
|
5949
|
2023-01-12
|
00588.000807/2019-15
|
2023-01-13
|
5804.55
|
|
5954
|
2023-01-13
|
00588.000807/2019-15
|
2023-01-20
|
8422.49
|
|
6429
|
2024-03-01
|
00588.000807/2019-15
|
2024-03-12
|
10094.50
|
|
6134
|
2023-07-01
|
00588.000807/2019-15
|
2023-07-07
|
9670.08
|
|
6135
|
2023-07-01
|
00588.000807/2019-15
|
2023-07-04
|
8712.70
|
|
6137
|
2023-07-01
|
00588.000807/2019-15
|
2023-07-05
|
8833.38
|
|
6103
|
2023-06-05
|
00588.000807/2019-15
|
2023-06-07
|
9670.08
|
|
6104
|
2023-06-05
|
00588.000807/2019-15
|
2023-06-07
|
8712.70
|
|
6106
|
2023-06-05
|
00588.000807/2019-15
|
2023-06-06
|
8833.38
|
|
6181
|
2023-08-07
|
00588.000807/2019-15
|
2023-08-09
|
8712.70
|
|
6182
|
2023-08-07
|
00588.000807/2019-15
|
2023-08-10
|
6523.15
|
|
6183
|
2023-08-07
|
00588.000807/2019-15
|
2023-08-09
|
8833.38
|
|
6430
|
2024-03-01
|
00588.000807/2019-15
|
2024-03-12
|
7605.53
|
|
6431
|
2024-03-01
|
00588.000807/2019-15
|
2024-03-12
|
10250.64
|
|
6491
|
2024-05-03
|
00588.000807/2019-15
|
2024-05-15
|
10197.21
|
|
6023
|
2023-03-13
|
00588.000807/2019-15
|
2023-03-16
|
9670.08
|
|
5991
|
2023-02-09
|
00588.000807/2019-15
|
2023-02-23
|
6523.15
|
|
5992
|
2023-02-09
|
00588.000807/2019-15
|
2023-02-14
|
8833.38
|
|
6024
|
2023-03-13
|
00588.000807/2019-15
|
2023-03-15
|
8712.70
|
|
6025
|
2023-03-13
|
00588.000807/2019-15
|
2023-03-14
|
6523.15
|
|
6026
|
2023-03-13
|
00588.000807/2019-15
|
2023-03-16
|
8833.38
|
|
6136
|
2023-07-01
|
00588.000807/2019-15
|
2023-07-05
|
6523.15
|
|
6213
|
2023-09-04
|
00588.000807/2019-15
|
2023-09-06
|
10693.59
|
|
6214
|
2023-09-04
|
00588.000807/2019-15
|
2023-09-06
|
9693.46
|
|
6215
|
2023-09-04
|
00588.000807/2019-15
|
2023-09-06
|
7237.95
|
|
6216
|
2023-09-04
|
00588.000807/2019-15
|
2023-09-11
|
9812.30
|
|
6246
|
2023-10-04
|
00588.000807/2019-15
|
2023-10-09
|
10693.59
|
|
6247
|
2023-10-04
|
00588.000807/2019-15
|
2023-10-06
|
9693.46
|
|
6248
|
2023-10-04
|
00588.000807/2019-15
|
2023-10-06
|
7237.95
|
|
6249
|
2023-10-04
|
00588.000807/2019-15
|
2023-10-06
|
9812.30
|
|
6279
|
2023-11-03
|
00588.000807/2019-15
|
2023-11-09
|
9693.46
|
|
6295
|
2023-11-10
|
00588.000807/2019-15
|
2023-11-13
|
10693.59
|
|
6281
|
2023-11-03
|
00588.000807/2019-15
|
2023-11-09
|
9812.30
|
|
6110
|
2023-06-05
|
00588.000807/2019-15
|
2023-06-06
|
6523.15
|
|
6492
|
2024-05-03
|
00588.000807/2019-15
|
2024-05-15
|
9293.60
|
|
6493
|
2024-05-03
|
00588.000807/2019-15
|
2024-05-15
|
6796.51
|
|
6494
|
2024-05-03
|
00588.000807/2019-15
|
2024-05-15
|
9437.80
|
|
6317
|
2023-12-04
|
00588.000807/2019-15
|
2023-12-12
|
6473.91
|
|
6386
|
2024-02-01
|
00588.000807/2019-15
|
2024-02-07
|
6473.91
|
|
6387
|
2023-02-01
|
00588.000807/2019-15
|
2024-02-07
|
9043.52
|
|
6385
|
2024-02-01
|
00588.000807/2019-15
|
2024-02-07
|
8936.61
|
|
6280
|
2023-11-03
|
00588.000807/2019-15
|
2023-11-10
|
6473.91
|
|
6547
|
2024-06-06
|
00588.000807/2019-15
|
2024-06-17
|
10401.64
|
|
6318
|
2023-12-04
|
00588.000807/2019-15
|
2023-12-12
|
9043.52
|
|
6180
|
2023-08-07
|
00588.000807/2019-15
|
2023-08-10
|
8953.10
|
|
6315
|
2023-12-04
|
00588.000807/2019-15
|
2023-12-12
|
10180.07
|
|
6316
|
2023-12-04
|
00588.000807/2019-15
|
2023-12-12
|
8936.61
|
|
6384
|
2024-02-01
|
00588.000807/2019-15
|
2024-02-07
|
8936.61
|
|
6337
|
2023-12-12
|
00588.000807/2019-15
|
2023-12-21
|
4946.95
|
|
6338
|
2023-12-12
|
00588.000807/2019-15
|
2023-12-21
|
4468.31
|
|
6339
|
2023-12-12
|
00588.000807/2019-15
|
2023-12-21
|
3236.96
|
|
6340
|
2023-12-12
|
00588.000807/2019-15
|
2023-12-21
|
4521.76
|
|
6368
|
2024-01-08
|
00588.000807/2019-15
|
2024-01-15
|
5489.17
|
|
6369
|
2024-01-08
|
00588.000807/2019-15
|
2024-01-18
|
5489.17
|
|
6370
|
2024-01-08
|
00588.000807/2019-15
|
2024-01-18
|
4468.31
|
|
6371
|
2024-01-08
|
00588.000807/2019-15
|
2024-01-18
|
4531.76
|
|
6530
|
2024-06-03
|
00588.000807/2019-15
|
2024-06-17
|
6796.51
|
|
6468
|
2024-04-05
|
00588.000807/2019-15
|
2024-04-17
|
10345.17
|
|
6471
|
2024-04-05
|
00588.000807/2019-15
|
2024-04-17
|
6796.51
|
|
6469
|
2024-04-05
|
00588.000807/2019-15
|
2024-04-17
|
9293.60
|
|
6472
|
2024-04-05
|
00588.000807/2019-15
|
2024-04-17
|
9437.80
|
|
6531
|
2024-06-03
|
00588.000807/2019-15
|
2024-06-17
|
9437.80
|
|
6536
|
2024-06-03
|
00588.000807/2019-15
|
2024-06-17
|
6734.54
|
|
6560
|
2024-07-01
|
00588.000807/2019-15
|
2024-07-09
|
10437.44
|
|
6583
|
2024-07-04
|
00588.000807/2019-15
|
2024-07-09
|
8355.28
|
|
6563
|
2024-07-01
|
00588.000807/2019-15
|
2024-07-09
|
6796.51
|
|
6564
|
2024-07-01
|
00588.000807/2019-15
|
2024-07-09
|
9467.00
|
|
6646
|
2024-08-02
|
00588.000807/2019-15
|
2024-08-15
|
6796.51
|
|
6628
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
6336.12
|
|
6629
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
6055.39
|
|
6630
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
5965.65
|
|
6631
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
4414.77
|
|
6634
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
2912.15
|
|
6636
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
3077.22
|
|
6638
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
2763.90
|
|
6640
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
2455.22
|
|
6633
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
622.52
|
|
6635
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
692.01
|
|
6637
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
764.98
|
|
6639
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
610.79
|
|
6609
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
2691.42
|
|
6647
|
2024-08-02
|
00588.000807/2019-15
|
2024-08-15
|
9515.46
|
|
6611
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
2999.54
|
|
6613
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
3691.00
|
|
6615
|
2024-08-01
|
00588.000807/2019-15
|
2024-08-01
|
6243.60
|
|
6644
|
2024-08-02
|
00588.000807/2019-15
|
2024-08-15
|
10277.69
|
|
6661
|
2024-08-09
|
00588.000807/2019-15
|
2024-08-15
|
8069.71
|
|
6682
|
2024-09-02
|
00588.000807/2019-15
|
2024-09-18
|
10207.61
|
|
6683
|
2024-09-02
|
00588.000807/2019-15
|
2024-09-18
|
9293.60
|
|
6684
|
2024-09-02
|
00588.000807/2019-15
|
2024-09-18
|
6796.51
|
|
6685
|
2024-09-02
|
00588.000807/2019-15
|
2024-09-18
|
9437.80
|
|
6738
|
2024-10-01
|
00588.000807/2019-15
|
2024-10-03
|
1698.75
|
|
6736
|
2024-10-01
|
00588.000807/2019-15
|
2024-10-03
|
1482.41
|
|
6737
|
2024-10-01
|
00588.000807/2019-15
|
2024-10-03
|
1745.94
|
|
6735
|
2024-10-01
|
00588.000807/2019-15
|
2024-10-03
|
1478.36
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2021-12-01
|
25391.88
|
|
Seguro Garantia
|
2022-12-02
|
17964.65
|
|
Seguro Garantia
|
2022-12-02
|
20243.59
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
0
|
0
|
0.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
0
|
0
|
0.0000
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
12
|
11513.79
|
138165.4800
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
12
|
10551.23
|
126614.7600
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
12
|
10719.31
|
128631.7200
|
|
Serviço
|
LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS - SEM MOTORISTA
|
12
|
8008.56
|
96102.7200
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.480.859-**
|
DANILO DA SILVA FONSECA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.170.530-**
|
RUY DEMÉTRIO VARGAS
|
Fiscal Setorial Substituto
|
|
***.222.190-**
|
ETIENNE PEREIRA MARQUES
|
Gestor
|
|
***.217.830-**
|
VAGNER ALEX FERNANDES SILVEIRA
|
Fiscal Administrativo Substituto
|
|
***.765.120-**
|
JORGE UBIRAJARA WEBER DOS SANTOS
|
Fiscal Técnico
|
|
***.276.400-**
|
ANDRE DI DOMENICO
|
Fiscal Técnico Substituto
|
|
***.542.429-**
|
VIVIANE CRISTINE SCHMITT
|
Fiscal Setorial
|
|
***.775.749-**
|
VANUSA BARSAN
|
Fiscal Setorial Substituto
|
|
***.452.429-**
|
FLAVIO DE MORAES
|
Fiscal Setorial
|
|
***.696.069-**
|
FERNANDA MARTINS DE BONA PORTON
|
Fiscal Setorial
|
|
***.552.200-**
|
LUIZ CLAUDIO PASSOS DE MATTOS
|
Fiscal Administrativo
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Gestor Substituto
|
|
***.153.909-**
|
JAIME DOS SANTOS
|
Fiscal Setorial
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
PRORROGAÇÃO |
893.53 KB |
25/08/2023 11:23:02 |
|
|
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
|
|
