|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110096 - SAD5R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110096 - SAD5R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00015/2018
|
|
Unidade Realizadora da Compra
|
110096 - SAD5R/AGU
|
|
Número da Compra
|
00008/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
LIMPEZA
|
|
Fornecedor
|
17.426.041/0001-47 - ALSERVICE SERVICOS ESPECIALIZADOS LTDA
|
|
Processo
|
00587.000712/2017-31
|
|
Objeto
|
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM LIMPEZA ASSEIO E CONSERVAÇÃO PARA AS UNIDADESDA AGU NO ESTADO DO RIO GRANDE DO NORTE.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/08/2018
|
|
Vig. Fim
|
01/08/2023
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 263.569,20
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 21.964,10
|
|
Valor Acumulado
|
R$ 1.212.302,01
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/07/2018
|
00015/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0015/2018 DE ACORDO COM PROCESSO NÚMERO: 00587.000712/2017-31
|
01/08/2018
|
01/08/2019
|
220.711,32
|
12
|
18.392,61
|
|
12/07/2019
|
00001/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
01/08/2018
|
01/08/2019
|
234.405,12
|
12
|
19.533,76
|
|
01/08/2019
|
00001/2019
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES.
|
01/08/2019
|
01/08/2020
|
234.405,12
|
12
|
19.533,76
|
|
24/07/2020
|
00002/2020
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGENCIA DO CONTRATO POR 12 MESES E REVISÃO DOS CUSTOS NÃO RENOVAVEIS DA PLANILHA.
|
01/08/2020
|
01/08/2021
|
219.134,88
|
12
|
18.261,24
|
|
28/06/2021
|
00002/2021
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
01/08/2018
|
01/08/2021
|
242.522,40
|
12
|
20.210,20
|
|
27/07/2021
|
00003/2021
|
Termo Aditivo
|
PRORROGAR O PRAZO DA VIGÊNCIA CONTRATUAL POR 12 MESES E ALTERAR A CLÁUSULA DÉCIMA SEGUNDA DO CONTRATO.
|
02/08/2021
|
01/08/2022
|
242.522,40
|
12
|
20.210,20
|
|
24/05/2022
|
00003/2022
|
Termo de Apostilamento
|
REPACTUAÇÃO CONTRATUAL
|
01/08/2018
|
01/08/2022
|
263.569,20
|
12
|
21.964,10
|
|
14/07/2022
|
00004/2022
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA CONTRATUAL POR 12 (DOZE) MESES.
|
02/08/2022
|
01/08/2023
|
263.569,20
|
12
|
21.964,10
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110096
|
2020NE801249
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
97.668,80
|
61.146,32
|
14.271,16
|
22.251,32
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2022NE000083
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
262.522,40
|
0,00
|
2.416,05
|
231.613,99
|
21.964,10
|
0,00
|
0,00
|
24.380,15
|
|
110096
|
2023NE000040
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
138.373,83
|
0,00
|
0,00
|
138.373,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2019NE800104
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
234.886,42
|
27.522,18
|
0,00
|
207.364,24
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2018NE800710
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
99.470,05
|
0,00
|
0,00
|
73.570,44
|
25.899,61
|
0,00
|
0,00
|
25.899,61
|
|
110096
|
2020NE800157
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
128.747,87
|
465,32
|
0,00
|
128.282,55
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2021NE000053
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
242.522,40
|
0,00
|
0,00
|
242.522,40
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
6847
|
2020-03-03
|
00419.003171/2020-31
|
2020-03-05
|
10880.00
|
|
6968
|
2020-04-02
|
00525.000711/2020-17
|
2020-04-02
|
5776.00
|
|
6969
|
2020-04-02
|
00419.003171/2020-31
|
2020-04-06
|
10880.00
|
|
6636
|
2020-02-03
|
00656.000934/2020-99
|
2020-02-10
|
2877.72
|
|
6845
|
2020-03-03
|
00656.000934/2020-99
|
2020-03-04
|
2877.72
|
|
7098
|
2020-05-05
|
00525.000711/2020-17
|
2020-05-05
|
5744.00
|
|
7097
|
2020-05-05
|
00656.000934/2020-99
|
2020-05-05
|
2860.32
|
|
7099
|
2020-05-05
|
00419.003171/2020-31
|
2020-05-06
|
10801.03
|
|
7221
|
2020-06-01
|
00525.000711/2020-17
|
2020-06-01
|
5744.00
|
|
7220
|
2020-06-01
|
00656.000934/2020-99
|
2020-06-08
|
2860.32
|
|
7222
|
2020-06-01
|
00419.003171/2020-31
|
2020-06-08
|
10801.03
|
|
7357
|
2020-07-01
|
00525.000711/2020-17
|
2020-07-01
|
5744.00
|
|
7491
|
2020-08-03
|
00525.000711/2020-17
|
2020-08-03
|
5776.00
|
|
7356
|
2020-07-01
|
00656.000934/2020-99
|
2020-07-08
|
2860.32
|
|
7493
|
2020-08-03
|
00656.000934/2020-99
|
2020-08-06
|
2877.72
|
|
7358
|
2020-07-01
|
00419.003171/2020-31
|
2020-07-02
|
10801.03
|
|
7492
|
2020-08-03
|
00419.003171/2020-31
|
2020-08-07
|
10880.00
|
|
7609
|
2020-09-01
|
00525.000711/2020-17
|
2020-09-01
|
5392.00
|
|
7610
|
2020-09-01
|
00419.003171/2020-31
|
2020-09-02
|
10177.37
|
|
7611
|
2020-09-01
|
00656.000934/2020-99
|
2020-09-08
|
2691.87
|
|
8289
|
2021-02-01
|
00525.000163/2021-14
|
2021-02-01
|
5392.00
|
|
8290
|
2021-02-01
|
00419.001500/2021-90
|
2021-02-02
|
10177.37
|
|
8291
|
2021-02-01
|
00656.000005/2021-61
|
2021-02-02
|
2691.87
|
|
7737
|
2020-10-01
|
00525.000711/2020-17
|
2020-10-01
|
5392.00
|
|
7736
|
2020-10-01
|
00419.003171/2020-31
|
2020-10-02
|
10177.37
|
|
7738
|
2020-10-01
|
00656.000934/2020-99
|
2020-10-05
|
2691.87
|
|
7863
|
2020-11-03
|
00419.003171/2020-31
|
2020-11-03
|
10177.37
|
|
7864
|
2020-11-03
|
00656.000934/2020-99
|
2020-11-05
|
2691.87
|
|
7862
|
2020-11-03
|
00525.000711/2020-17
|
2020-11-08
|
5392.00
|
|
7980
|
2020-12-01
|
00656.000934/2020-99
|
2020-12-02
|
2691.87
|
|
7979
|
2020-12-01
|
00419.003171/2020-31
|
2020-12-03
|
10177.37
|
|
8179
|
2021-01-04
|
00525.000711/2020-17
|
2021-01-04
|
5392.00
|
|
8181
|
2021-01-04
|
00656.000934/2020-99
|
2021-01-06
|
2691.87
|
|
8180
|
2021-01-04
|
00419.003171/2020-31
|
2021-01-08
|
10177.37
|
|
8385
|
2021-03-02
|
00525.000163/2021-14
|
2021-03-04
|
5392.00
|
|
8386
|
2021-03-02
|
00419.001500/2021-90
|
2021-03-08
|
10177.37
|
|
8387
|
2021-03-02
|
00656.000005/2021-61
|
2021-03-08
|
2691.87
|
|
8564
|
2021-04-01
|
00525.000163/2021-14
|
2021-04-01
|
5392.00
|
|
8565
|
2021-04-01
|
00419.001500/2021-90
|
2021-04-05
|
10177.37
|
|
8566
|
2021-04-01
|
00656.000005/2021-61
|
2021-04-06
|
2691.87
|
|
8694
|
2021-05-03
|
00525.000163/2021-14
|
2021-05-03
|
5392.00
|
|
8810
|
2021-06-02
|
00525.000163/2021-14
|
2021-06-02
|
5392.00
|
|
8941
|
2021-07-01
|
00525.000163/2021-14
|
2021-07-01
|
5856.00
|
|
9501
|
2021-08-03
|
00525.000163/2021-14
|
2021-08-03
|
5856.00
|
|
9156
|
2021-09-01
|
00525.000163/2021-14
|
2021-09-01
|
5856.00
|
|
8693
|
2021-05-03
|
00419.001500/2021-90
|
2021-05-03
|
10177.37
|
|
8809
|
2021-06-02
|
00419.001500/2021-90
|
2021-06-02
|
10177.37
|
|
8940
|
2021-07-01
|
00419.001500/2021-90
|
2021-07-01
|
11426.51
|
|
9050
|
2021-08-03
|
00419.001500/2021-90
|
2021-08-03
|
11426.51
|
|
9155
|
2021-09-01
|
00419.001500/2021-90
|
2021-09-01
|
114.26
|
|
8695
|
2021-05-03
|
00656.000005/2021-61
|
2021-05-03
|
2691.87
|
|
8811
|
2021-06-02
|
00656.000005/2021-61
|
2021-06-02
|
2691.87
|
|
8942
|
2021-07-01
|
00656.000005/2021-61
|
2021-07-01
|
2927.69
|
|
9052
|
2021-08-03
|
00656.000005/2021-61
|
2021-08-03
|
2927.69
|
|
9157
|
2021-09-01
|
00656.000005/2021-61
|
2021-09-01
|
2927.69
|
|
9252
|
2021-10-01
|
00525.000163/2021-14
|
2021-10-01
|
5856.00
|
|
9364
|
2021-11-01
|
00525.000163/2021-14
|
2021-11-01
|
5856.00
|
|
9251
|
2021-10-01
|
00419.001500/2021-90
|
2021-10-01
|
11426.51
|
|
9363
|
2021-11-01
|
00419.001500/2021-90
|
2021-11-01
|
11426.51
|
|
9253
|
2021-10-01
|
00656.000005/2021-61
|
2021-10-01
|
2927.69
|
|
9365
|
2021-11-01
|
00656.000005/2021-61
|
2021-11-01
|
2927.69
|
|
10421
|
2023-04-03
|
00419.000430/2023-14
|
2023-04-04
|
12397.22
|
|
10404
|
2023-03-02
|
00419.000430/2023-14
|
2023-03-06
|
12397.22
|
|
10422
|
2023-04-03
|
00656.000134/2023-11
|
2023-04-05
|
3241.88
|
|
10405
|
2023-03-02
|
00656.000134/2023-11
|
2023-03-15
|
3241.88
|
|
10420
|
2023-04-03
|
00525.000206/2023-15
|
2023-04-04
|
6352.00
|
|
7978
|
2020-12-01
|
00525.000711/2020-17
|
2020-12-01
|
5392.00
|
|
10403
|
2023-03-02
|
00525.000206/2023-15
|
2023-03-13
|
6352.00
|
|
10472
|
2023-05-03
|
00656.000134/2023-11
|
2023-05-09
|
3214.88
|
|
10470
|
2023-05-03
|
00419.000430/2023-14
|
2023-05-04
|
12397.22
|
|
10471
|
2023-05-03
|
00525.000206/2023-15
|
2023-05-03
|
6352.00
|
|
9830
|
0022-05-03
|
00656.000064/2022-10
|
2022-05-03
|
2927.69
|
|
9452
|
2021-12-03
|
00525.000163/2021-14
|
2021-12-03
|
5856.00
|
|
9455
|
2021-12-03
|
00525.000163/2021-14
|
2021-12-03
|
5856.00
|
|
9451
|
2021-12-03
|
00419.001500/2021-90
|
2021-12-03
|
11426.51
|
|
9654
|
2021-12-03
|
00419.001500/2021-90
|
2021-12-03
|
11426.51
|
|
9453
|
2021-12-03
|
00656.000005/2021-61
|
2021-12-03
|
2927.69
|
|
9456
|
2021-12-03
|
00656.000005/2021-61
|
2021-12-03
|
2927.69
|
|
9642
|
2022-02-01
|
00525.000174/2022-77
|
2022-02-01
|
5856.00
|
|
9706
|
2022-03-01
|
00525.000174/2022-77
|
2022-03-01
|
5856.00
|
|
9641
|
2022-02-01
|
00419.000338/2022-73
|
2022-02-01
|
11426.51
|
|
9705
|
2022-03-01
|
00419.000338/2022-73
|
2022-03-01
|
11426.51
|
|
9643
|
2022-02-01
|
00656.000064/2022-10
|
2022-02-01
|
2927.69
|
|
9707
|
2022-03-01
|
00656.000064/2022-10
|
2022-03-01
|
2927.69
|
|
9776
|
2022-04-05
|
00525.000174/2022-77
|
2022-04-05
|
5856.00
|
|
9829
|
2022-05-03
|
00525.000174/2022-77
|
2022-05-03
|
5856.00
|
|
9900
|
2022-06-06
|
00525.000174/2022-77
|
2022-06-06
|
5856.00
|
|
9999
|
2022-07-26
|
00525.000174/2022-77
|
2022-07-26
|
4258.91
|
|
10024
|
2022-08-04
|
00525.000174/2022-77
|
2022-08-04
|
2480.00
|
|
9775
|
2022-04-05
|
00419.000338/2022-73
|
2022-04-05
|
11426.51
|
|
9828
|
2022-05-03
|
00419.000338/2022-73
|
2022-05-03
|
11426.51
|
|
9899
|
2022-06-06
|
00587.000712/2017-31
|
2022-06-06
|
11426.51
|
|
9998
|
2022-07-26
|
00419.000338/2022-73
|
2022-07-26
|
9131.46
|
|
9994
|
2022-07-25
|
00419.000338/2022-73
|
2022-07-25
|
9372.28
|
|
10014
|
2022-08-03
|
00419.000338/2022-73
|
2022-08-03
|
9131.46
|
|
9777
|
2022-04-05
|
00656.000064/2022-10
|
2022-04-05
|
2927.69
|
|
9901
|
2022-06-06
|
00656.000064/2022-10
|
2022-06-06
|
2927.69
|
|
10000
|
2022-07-26
|
00656.000064/2022-10
|
2022-07-26
|
1536.86
|
|
10021
|
2022-08-03
|
00656.000064/2022-10
|
2022-08-03
|
2528.26
|
|
10360
|
2023-01-31
|
00656.000134/2023-11
|
2023-02-06
|
3214.88
|
|
10358
|
2023-01-31
|
00525.000206/2023-15
|
2023-02-02
|
6352.00
|
|
10359
|
2023-01-31
|
00419.000430/2023-14
|
2023-02-02
|
12397.22
|
|
6638
|
2020-02-03
|
00525.000711/2020-17
|
2020-02-10
|
5776.00
|
|
6967
|
2020-04-02
|
00656.000934/2020-99
|
2020-04-03
|
2877.72
|
|
6639
|
2020-04-02
|
00419.003171/2020-31
|
2020-02-11
|
10880.00
|
|
6846
|
2020-03-03
|
00525.000711/2020-17
|
2020-03-04
|
5776.00
|
|
10499
|
2023-05-25
|
00525.000206/2023-15
|
2023-05-25
|
6352.00
|
|
10500
|
2023-05-25
|
00419.000430/2023-14
|
2023-05-26
|
12397.22
|
|
10498
|
2023-05-25
|
00656.000134/2023-11
|
2023-05-31
|
3214.88
|
|
10541
|
2023-06-21
|
00525.000206/2023-15
|
2023-06-21
|
6352.00
|
|
10539
|
2023-06-21
|
00419.000430/2023-14
|
2023-06-22
|
12397.22
|
|
10540
|
2023-06-21
|
00656.000134/2023-11
|
2023-06-30
|
3214.88
|
|
10573
|
2023-08-03
|
00525.000206/2023-15
|
2023-08-03
|
1905.60
|
|
10574
|
2023-08-03
|
00419.000430/2023-14
|
2023-08-04
|
3719.17
|
|
10575
|
2023-08-03
|
00656.000134/2023-11
|
2023-08-07
|
753.74
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2019-11-01
|
11035.56
|
|
Seguro Garantia
|
2022-11-01
|
12126.12
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - OUTRAS NECESSIDADES
|
1
|
263569.2
|
263569.2000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.905.474-**
|
JULIANA DOS SANTOS GUIMARAES
|
Gestor
|
|
***.989.934-**
|
LUCIMAR CORTÊS DE ARRUDA CARICO
|
Fiscal Substituto
|
|
***.313.574-**
|
SUZANA PAULA DE OLIVEIRA PEREIRA
|
Fiscal Substituto
|
|
***.812.714-**
|
SEBASTIAO PEREIRA DE ARAUJO
|
Fiscal Substituto
|
|
***.409.094-**
|
MARISA CRISTINA DE OLIVEIRA LEITE
|
Fiscal Titular
|
|
***.677.674-**
|
ALESSANDRO SOUZA CONSTANTINO
|
Fiscal Titular
|
|
***.409.144-**
|
JOSE ROBSON PEDRO DA SILVA
|
Responsável no Setor de Contratos
|
|
***.738.134-**
|
WALTER LUIS SANTOS JATOBÁ
|
Responsável no Setor de Contratos
|
|
***.560.104-**
|
MACIONE MARIA DA SILVA
|
Responsável no Setor de Contratos
|
|
***.448.204-**
|
FRANCISCO DE ASSIS CAMARA DE OLIVEIRA ARAUJO
|
Fiscal Técnico
|
|
***.646.554-**
|
JOÃO PEDRO BEZERRA FILHO
|
Fiscal Administrativo
|
|
***.134.954-**
|
DANIEL FARIAS FERREIRA
|
Responsável no Setor de Contratos
|
|
|
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
|
|
