|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110592 - SAD6R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110102 - SAD2R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00027/2017
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00010/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
|
|
Fornecedor
|
14.339.328/0001-41 - ATRATIVA SERVICE LTDA
|
|
Processo
|
00677.000295/2017-18
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DEOPERADOR DE MÁQUINA COPIADORA, COM DEDICAÇÃO EXCLUSICA DE MÃO DE OBRA, PARA ATENDER ÀS NECESSIDADES DAS UNIDADES CIRCUNSCRITAS À SAD/RJ NO ESTADO DE MINAS GERAIS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/01/2018
|
|
Vig. Fim
|
02/10/2020
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 474.175,68
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 39.514,64
|
|
Valor Acumulado
|
R$ 1.416.133,95
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
29/12/2017
|
00027/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0027/2017 DE ACORDO COM PROCESSO NÚMERO: 00677.000295/2017-18
|
02/01/2018
|
01/01/2019
|
437.569,38
|
12
|
39.514,64
|
|
07/02/2018
|
00001/2018
|
Termo Aditivo
|
ALTERAR A REPRESENTAÇÃO DO CONTRATO, ALTERANDO-SE O PREÂMBULO ONDE CONSTA SUPERINTENDÊNCIA DE ADMINISTRAÇÃO NO RIO DE JANEIRO/RJ PARA UNIDADE DE ATENDIMENTO EM MINAS GERAIS.
|
02/01/2018
|
01/01/2019
|
437.569,38
|
12
|
39.514,64
|
|
11/12/2018
|
00002/2018
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO POR UM PERÍODO DE 12 (DOZE) MESES, CONFORME DISPOSTO NO ART. 57, INCISO II, DA LEI Nº 8.666/93.
|
02/01/2019
|
02/01/2020
|
434.569,31
|
12
|
36.214,11
|
|
20/12/2018
|
00019/2018
|
Termo de Apostilamento
|
DATA DO EFEITO VALOR MENSAL
02/01/2018 R 37.168,09
01/03/2018 R 37.766,19
02/01/2019 R 37.512,16
|
02/01/2019
|
02/01/2020
|
450.145,92
|
12
|
37.512,16
|
|
23/10/2019
|
00020/2019
|
Termo de Apostilamento
|
DATA DO EFEITO - VALOR MENSAL
05/11/2018 - R 37.793,90
01/12/2018 - R 37.810,03
01/01/2019 - R 39.443,70
02/01/2019 - R 39.177,25
28/01/2019 - R 39.232,62
09/02/2019 - R 39.256,94
16/04/2019 - R 39.232,71
01/10/2019 - R 39.209,85
|
02/01/2019
|
02/01/2020
|
470.518,20
|
12
|
39.209,85
|
|
19/11/2019
|
00003/2019
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO, POR UM PERÍODO DE 12 (DOZE) MESES, CONFORME DISPOSTO NO ART. 57, INCISO II, DA LEI Nº 8.666/93.
|
02/01/2020
|
02/01/2021
|
434.569,31
|
12
|
36.214,11
|
|
25/11/2019
|
00025/2019
|
Termo de Apostilamento
|
2 ETAPA -
DATA DO EFEITO - VALOR MENSAL
01/01/2019 - R 39.708,88
02/01/2019 - R 39.442,43
05/01/2019 - R 39.483,79
28/01/2019 - R 39.539,16
09/02/2019 - R 39.563,48
16/04/2019 - R 39.539,25
01/10/2019 - R 39.514,64
|
02/01/2020
|
02/01/2021
|
474.175,68
|
12
|
39.514,64
|
|
02/10/2020
|
00027/2017
|
Termo de Rescisão
|
RESCISÃO DO CONTRATO NÚMERO : 00027/2017
|
16/10/2026
|
02/10/2020
|
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
|
2017NE801316
|
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
|
|
110592
|
2019NE800055
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
483.767,52
|
67.031,65
|
0,00
|
416.735,87
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110592
|
2017NE800101
|
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
|
|
110592
|
2018NE800017
|
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
|
|
110592
|
2020NE800041
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
297.651,91
|
9.250,27
|
0,00
|
288.401,64
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110592
|
2020NE800367
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
85.043,41
|
63.373,29
|
0,00
|
21.670,12
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2018/137
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-04
|
2729.83
|
|
2018/119
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
2638.84
|
|
2018/122
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
2662.40
|
|
2018/121
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
2638.84
|
|
2018/123
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
2642.72
|
|
2018/118
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
16347.64
|
|
2018/120
|
2018-03-22
|
00677.000036/2018-78
|
2018-03-22
|
2662.40
|
|
2018/138
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-02
|
2754.21
|
|
2018/140
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-02
|
2733.85
|
|
2018/136
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-04
|
2729.83
|
|
2018/139
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-05
|
2754.21
|
|
2018/135
|
2018-04-02
|
00677.000036/2018-78
|
2018-04-13
|
17108.00
|
|
2018/182
|
2018-05-03
|
00677.000036/2018-78
|
2018-05-02
|
2754.21
|
|
2018/184
|
2018-05-03
|
00677.000036/2018-78
|
2018-05-02
|
2733.85
|
|
2018/231
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-02
|
2754.21
|
|
2018/233
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-02
|
2733.85
|
|
2018/229
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-03
|
2729.83
|
|
2018/180
|
2018-05-03
|
00677.000036/2018-78
|
2018-05-03
|
2729.83
|
|
2018/183
|
2018-05-03
|
00677.000036/2018-78
|
2018-05-04
|
2754.21
|
|
2018/232
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-04
|
2754.21
|
|
2018/228
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-04
|
17108.00
|
|
2018/204
|
2018-05-08
|
00677.000036/2018-78
|
2018-05-04
|
17012.96
|
|
2018/181
|
2018-05-03
|
00677.000036/2018-78
|
2018-05-07
|
2729.83
|
|
2018/230
|
2018-06-05
|
00677.000036/2018-78
|
2018-05-07
|
2729.83
|
|
2018/251
|
2018-06-11
|
00677.000036/2018-78
|
2018-05-07
|
2804.19
|
|
2018/250
|
2018-06-11
|
00677.000036/2018-78
|
2018-05-07
|
1402.09
|
|
2018/272
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
2729.83
|
|
2018/274
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
2754.21
|
|
2018/278
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
2729.83
|
|
2018/276
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
2754.21
|
|
2018/280
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
2804.19
|
|
2018/282
|
2018-07-02
|
00677.000036/2018-78
|
2018-07-17
|
17108.00
|
|
2018/303
|
2018-07-16
|
00677.000036/2018-78
|
2018-07-17
|
2733.85
|
|
2018/344
|
2018-08-13
|
00677.000036/2018-78
|
2018-08-13
|
2754.21
|
|
2018/345
|
2018-08-13
|
00677.000036/2018-78
|
2018-08-13
|
2754.21
|
|
2018/312
|
2018-08-01
|
00677.000036/2018-78
|
2018-08-13
|
17108.00
|
|
2018/318
|
2018-08-01
|
00677.000036/2018-78
|
2018-08-13
|
2733.85
|
|
2018/314
|
2018-08-01
|
00677.000036/2018-78
|
2018-08-13
|
2729.83
|
|
2018/313
|
2018-08-01
|
00677.000036/2018-78
|
2018-08-13
|
2729.83
|
|
2018/317
|
2018-08-01
|
00677.000036/2018-78
|
2018-08-13
|
2804.19
|
|
2018/371
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
2733.85
|
|
2018/365
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
17108.00
|
|
2018/366
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
2729.83
|
|
2018/367
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
2729.83
|
|
2018/369
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
2754.21
|
|
2018/370
|
2018-09-03
|
00677.000036/2018-78
|
2018-09-18
|
2804.19
|
|
2018/368
|
2018-09-18
|
00677.000036/2018-78
|
2018-09-18
|
2754.21
|
|
2018/409
|
2018-10-01
|
00677.000036/2018-78
|
2018-10-23
|
2729.83
|
|
2018/413
|
2018-10-01
|
00677.000036/2018-78
|
2018-10-23
|
2733.85
|
|
2018/448
|
2018-10-23
|
00677.000036/2018-78
|
2018-10-23
|
2754.21
|
|
2018/450
|
2018-10-23
|
00677.000036/2018-78
|
2018-10-23
|
2638.84
|
|
2018/449
|
2018-10-23
|
00677.000036/2018-78
|
2018-10-23
|
1652.53
|
|
2018/412
|
2018-10-01
|
00677.000036/2018-78
|
2018-10-23
|
2804.19
|
|
2018/408
|
2018-10-01
|
00677.000036/2018-78
|
2018-10-23
|
17108.00
|
|
2018/467
|
2018-11-01
|
00677.000036/2018-78
|
2018-11-19
|
2733.85
|
|
2018/498
|
2018-11-14
|
00677.000036/2018-78
|
2018-11-19
|
2638.84
|
|
2018/499
|
2018-11-14
|
00677.000036/2018-78
|
2018-11-19
|
2478.79
|
|
2018/461
|
2018-11-01
|
00677.000036/2018-78
|
2018-11-19
|
17108.00
|
|
2018/462
|
2018-11-01
|
00677.000036/2018-78
|
2018-11-19
|
2729.83
|
|
2018/466
|
2018-11-01
|
00677.000036/2018-78
|
2018-11-19
|
2804.19
|
|
2018/512
|
2018-11-28
|
00677.000036/2018-78
|
2018-11-19
|
2850.00
|
|
2018/464
|
2018-11-01
|
00677.000036/2018-78
|
2018-11-19
|
2754.21
|
|
2018/527
|
2018-12-04
|
00677.000036/2018-78
|
2018-12-12
|
2662.40
|
|
2018/526
|
2018-12-04
|
00677.000036/2018-78
|
2018-12-12
|
16917.92
|
|
2018/519
|
2018-12-03
|
00677.000036/2018-78
|
2018-12-12
|
2729.83
|
|
2018/521
|
2018-12-03
|
00677.000036/2018-78
|
2018-12-12
|
2754.21
|
|
2018/524
|
2018-12-03
|
00677.000036/2018-78
|
2018-12-12
|
2733.85
|
|
2018/523
|
2018-12-03
|
00677.000036/2018-78
|
2018-12-12
|
2804.19
|
|
2018/518
|
2018-12-03
|
00677.000036/2018-78
|
2018-12-12
|
2185.00
|
|
2018/525
|
2018-12-04
|
00677.000036/2018-78
|
2018-12-12
|
2638.84
|
|
2019/08
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-10
|
2942.83
|
|
2019/15
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
856.33
|
|
2019/10
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
7345.55
|
|
2019/14
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
829.80
|
|
2019/16
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
560.95
|
|
2019/17
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
565.42
|
|
2019/18
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
1039.80
|
|
2019/19
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-14
|
1345.72
|
|
2019/30
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-15
|
2781.54
|
|
2019/32
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-15
|
2833.50
|
|
2019/33
|
2019-01-11
|
00677.000036/2018-78
|
2019-01-15
|
17873.04
|
|
2019/29
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-15
|
2870.18
|
|
2019/31
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-15
|
2833.49
|
|
2019/05
|
2019-01-10
|
00677.000036/2018-78
|
2019-01-15
|
2688.89
|
|
2019/42
|
2019-01-16
|
00677.000036/2018-78
|
2019-01-21
|
2850.00
|
|
2019/70
|
2019-02-01
|
00677.000021/2019-91
|
2019-02-21
|
2850.00
|
|
2019/148
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
17734.44
|
|
2019/151
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
2809.80
|
|
2019/153
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
2847.76
|
|
2019/150
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
2758.77
|
|
2019/152
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
2809.80
|
|
2019/75
|
2019-02-01
|
00677.000021/2019-91
|
2019-02-21
|
2942.83
|
|
2019/149
|
2019-02-20
|
00677.000021/2019-91
|
2019-02-21
|
2758.76
|
|
2019/180
|
2019-03-11
|
00677.000021/2019-91
|
2019-03-21
|
2758.76
|
|
2019/182
|
2019-03-11
|
00677.000021/2019-91
|
2019-03-21
|
2809.80
|
|
2019/184
|
2019-03-11
|
00677.000021/2019-91
|
2019-03-21
|
2847.76
|
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|
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|
00677.000021/2019-91
|
2019-03-21
|
2758.77
|
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|
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|
00677.000021/2019-91
|
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|
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|
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|
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|
00677.000021/2019-91
|
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|
2809.80
|
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|
2019-03-13
|
00677.000021/2019-91
|
2019-03-21
|
2942.83
|
|
2019/179
|
2019-03-11
|
00677.000021/2019-91
|
2019-03-21
|
2850.00
|
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|
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|
00677.000021/2019-91
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00677.000021/2019-91
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2758.77
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2809.80
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00677.000021/2019-91
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2942.83
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00677.000021/2019-91
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2019-06-13
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2850.00
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00677.000021/2019-91
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2758.76
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00677.000021/2019-91
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2716.14
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2758.77
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2847.76
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2019-09-12
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17734.44
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00677.000021/2019-91
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2019-09-12
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2809.80
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2942.83
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2758.76
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2850.00
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17734.44
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1966.86
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2942.83
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2847.76
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2942.83
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2716.14
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18607.74
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2912.37
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00677.000021/2019-91
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3064.22
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00677.000021/2019-91
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3131.93
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2019/950
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2019-12-09
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2952.42
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2019/954
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2019-12-09
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2981.26
|
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2019/948
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2019-12-04
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00677.000021/2019-91
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2019-12-09
|
3341.83
|
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2020/7
|
2020-01-08
|
00677.000021/2019-91
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2020-01-14
|
18607.74
|
|
2020/10
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
2912.37
|
|
2020/6
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
2952.37
|
|
2020/13
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
2981.26
|
|
2020/9
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
2912.33
|
|
2020/8
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
2952.42
|
|
2020/12
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
3064.22
|
|
2020/11
|
2020-01-08
|
00677.000021/2019-91
|
2020-01-14
|
3131.93
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.500.212-**
|
UMBELINA DE SOUZA LIMA
|
Fiscal Setorial
|
|
***.685.006-**
|
LEONARDO MAYWALD
|
Fiscal Administrativo
|
|
***.267.086-**
|
ITAMAR FORTES JUNIOR
|
Fiscal Administrativo
|
|
***.446.166-**
|
JULIO CEZAR MATHIASI
|
Fiscal Setorial
|
|
***.558.506-**
|
CINARA DE MELO
|
Fiscal Setorial
|
|
***.596.206-**
|
GUSTAVO VITOR PENA
|
Fiscal Setorial Substituto
|
|
***.591.076-**
|
CHRISTIANE LENTZ DE ALMEIDA
|
Fiscal Setorial Substituto
|
|
***.256.146-**
|
NARA AMARAL MEDEIROS DE PAULA
|
Gestor
|
|
***.202.881-**
|
EDUARDO DA SILVA PALMA
|
Gestor Substituto
|
|
***.420.376-**
|
MARIA APARECIDA DE CARVALHO REIS
|
Fiscal Administrativo Substituto
|
|
***.214.376-**
|
WILDER PAULA DE ALMEIDA
|
Fiscal Setorial
|
|
***.172.581-**
|
CARLOS VINÍCIUS DE SOUZA DUARTE
|
Fiscal Setorial Substituto
|
|
***.799.486-**
|
CARLA AUGUSTA SOUSA GONDIM
|
Fiscal Setorial Substituto
|
|
***.085.136-**
|
ANDREA SIMONASSI DAMASCENO OLIVEIRA
|
Fiscal Setorial Substituto
|
|
***.234.896-**
|
HELNATÃ DUARTE CAMPOS
|
Fiscal Setorial
|
|
***.490.846-**
|
PAULO FERNANDO BORGES MARQUES
|
Fiscal Administrativo
|
|
***.801.396-**
|
VILMA SAYAO DE BRITO AVELINO
|
Fiscal Setorial Substituto
|
|
***.399.776-**
|
SERGIO GERMANO GOMES
|
Fiscal Setorial
|
|
***.558.946-**
|
MARIA REGINA RIQUIERI
|
Fiscal Setorial Substituto
|
|
***.408.748-**
|
ITALIA DE ASSIS MARZANO DE OLIVEIRA SOUZA
|
Fiscal Setorial
|
|
***.337.437-**
|
VICTOR MANOEL BARRA JUNIOR
|
Fiscal Setorial Substituto
|
|
***.032.767-**
|
PAULO EDUARDO BECKER DUARTE
|
Fiscal Setorial Substituto
|
|
***.900.806-**
|
CARLOS ALEXANDRE TEIXEIRA
|
Fiscal Setorial
|
|
***.189.406-**
|
MARCIO HELENO DE SOUZA RODRIGUES
|
Fiscal Setorial
|
|
|
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
|
|
