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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 00016/2017
Unidade Realizadora da Compra 110096 - SAD5R/AGU
Número da Compra 00017/2017
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria LIMPEZA
Fornecedor 08.247.960/0001-62 - REAL JG FACILITIES S/A
Processo 00587.000857/2016-51
Objeto SERVIÇOS DE LIMPEZA E CONSERVAÇÃO DOS PRÉDIOS DAS UNIDADES DA AGU/PE.
Informações Complementares ACRÉSCIMO DE 01 (UM) POSTO DE SERVENTE DE LIMPEZA...
Vig. Início 28/08/2017
Vig. Fim 28/08/2022
Situação Inativo
Valor Global R$ 957.330,84
Núm. Parcelas 12
Valor Parcela R$ 79.777,57
Valor Acumulado R$ 3.835.199,83
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
25/08/2017 00016/2017 Contrato CELEBRAÇÃO DO CONTRATO: 0016/2017 DE ACORDO COM PROCESSO NÚMERO: 00587.000857/2016-51 28/08/2017 28/08/2018 670.492,08 12 55.874,34
09/08/2018 00001/2018 Termo Aditivo PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR4 MESES. 28/08/2018 28/08/2019 223.497,36 4 55.874,34
28/09/2018 00002/2018 Termo Aditivo PRORROGAÇÃO 28/08/2018 28/08/2019 700.899,36 12 58.408,28
18/10/2018 00001/2018 Termo de Apostilamento REPACTUAÇÃO 28/08/2018 28/08/2019 584.082,80 10 58.408,28
16/05/2019 00003/2019 Termo Aditivo PRORROGAÇÃO DA VIGENCIA CONTRATUAL POR12 MESES. 28/08/2019 28/08/2020 700.899,36 12 58.408,28
25/06/2019 00004/2019 Termo Aditivo PROCEDER A SUPRESSÃO AO CONTRATO EM5,73%. 28/08/2019 28/08/2020 660.740,88 12 55.061,74
30/10/2019 00002/2019 Termo de Apostilamento REPACTUAÇÃO 25/06/2019 28/08/2020 681.066,12 12 56.755,51
13/04/2020 00005/2020 Termo Aditivo ACRÉSCIMO DE 5,45% NO VALOR DO CONTRATO, COM A INCLUSÃO DE 01 POSTO DE SERVENTE NA SAD/PE. 28/08/2019 28/08/2020 709.887,24 12 59.157,27
23/06/2020 00003/2020 Termo de Apostilamento REPACTUAÇÃO 25/06/2019 28/08/2020 733.278,84 12 61.106,57
14/08/2020 00006/2020 Termo Aditivo PRORROGAÇÃO DA VIGENCIA POR 12 MESES EALTERAÇÃO DO CONTRATO. 28/08/2020 28/08/2021 730.353,96 12 60.862,83
21/07/2021 00007/2021 Termo Aditivo PRORROGAR A VIGÊNCIA DO CONTRATO EM 12 MESES. 29/08/2021 28/08/2022 730.353,96 12 60.862,83
26/07/2021 00004/2021 Termo de Apostilamento REPACTUAÇÃO 28/08/2017 28/08/2022 768.004,08 12 64.000,34
28/09/2021 00008/2021 Termo Aditivo PROCEDER O ACRÉSCIMO AO CONTRATO 16/2017 EM 15,42%, EM DECORRÊNCIA DO ACRÉSCIMOS DE 02 (DOIS) SERVENTES DE LIMPEZA NA SAD/PE E 01 (UM) NA PRF5. ALTERAR PARTE DO PREÂMBULO DO CONTRATO, DE ACORDO COM SOLITICAÇÃO DA CONTRATADA. 28/09/2021 28/08/2022 886.455,36 12 73.871,28
13/05/2022 00005/2022 Termo de Apostilamento REPACTUAR O CONTRATO EM 7,99% 28/08/2017 20/08/2022 957.330,84 12 79.777,57
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 2021NE000056 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 757.840,85 0,00 0,00 753.182,01 3.282,00 0,00 0,00 3.282,00
110096 2022NE000086 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 630.792,96 0,00 0,00 623.718,13 0,00 0,00 0,00 0,00
110096 2019NE800018 AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 936.592,45 74.199,99 0,00 862.392,46 0,00 0,00 0,00 0,00
110096 2019NE800019 AGU0062 - SERVICO DE COPEIRAGEM 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 329.112,75 16.637,30 0,00 312.475,45 0,00 0,00 0,00 0,00
110096 2019NE800102 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 698.813,95 56.755,71 0,00 642.058,24 0,00 0,00 0,00 0,00
110096 2020NE800155 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 412.196,96 1.099,83 0,00 411.097,13 0,00 0,00 0,00 0,00
110096 2019NE800013 AGU0047 - SERVICOS DE PORTARIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 168.998,41 14.083,21 0,00 154.915,20 0,00 0,00 0,00 0,00
110096 2018NE800057 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 701.457,81 0,00 0,00 643.049,54 58.408,27 0,00 0,00 58.408,27
110096 2019NE800014 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
110096 2019NE800017 AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 259.083,99 21.281,36 0,00 237.802,63 0,00 0,00 0,00 0,00
110096 2019NE800096 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110096 2019NE800015 AGU0048 - SERVICOS DE RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 264.370,61 20.117,30 0,00 244.253,31 0,00 0,00 0,00 0,00
110096 2020NE801245 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 308.714,68 134.177,49 2.439,24 172.097,95 0,00 0,00 0,00 0,00
110096 2020NE801246 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110096 2017NE801292 AGU0040 - SERVICOS DE LIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
5479 2018-10-01 00587.000043/2018-89 1961-10-03 23083.56
AGO/3276/PSF-CRU 2017-09-14 99999.999999/9999-99 2017-09-14 280.20
AGO/3274/DADPE 2017-09-14 99999.999999/9999-99 2017-09-14 2308.36
AGO/3275/PRF 2017-09-14 99999.999999/9999-99 2017-09-14 2143.88
AGO/3277/PSF-PTA 2017-09-14 99999.999999/9999-99 2017-09-18 577.80
AGO/3278/PSF-STH 2017-09-14 99999.999999/9999-99 2017-09-20 277.20
NF3373/SET/SAD/PE 2017-10-02 99999.999999/9999-99 2017-10-02 23083.56
NF3374/SET/PRF/5 2017-10-02 99999.999999/9999-99 2017-10-03 21438.80
NF3376/SET/PSU/PT 2017-10-02 99999.999999/9999-99 2017-10-04 5777.98
SET/3377/PSF-STH 2017-10-02 99999.999999/9999-99 2017-10-06 2772.00
SET/3375/PSFCRU 2017-10-02 99999.999999/9999-99 2017-10-31 2802.00
13147 2021-12-02 00471.000476/2021-37 2021-12-02 6876.86
OUT/3535/SADPE 2017-11-01 99999.999999/9999-99 2017-11-01 23083.56
OUT/3539/PSFCRU 2017-11-01 99999.999999/9999-99 2017-11-01 2802.00
OUT/3537/PRF 2017-11-01 99999.999999/9999-99 2017-11-01 21438.80
5327 2018-09-03 00646.000498/2018-52 2018-09-04 9909.26
OUT/3541/PSFPTA 2017-11-03 99999.999999/9999-99 2017-11-03 5777.98
OUT/3543/PSFSTH 2017-11-01 99999.999999/9999-99 2017-11-08 2772.00
NOV/3694/PSFCRU 2017-12-01 99999.999999/9999-99 2017-12-04 2802.00
NOV/3696/PSFSTH 2017-12-01 99999.999999/9999-99 2017-12-05 2772.00
NOV/3695/PSFPTA 2017-12-01 99999.999999/9999-99 2017-12-05 5777.98
NOV/3692/SADPE 2017-12-01 99999.999999/9999-99 2017-12-07 23083.56
NOV/3693/PRF 2017-12-01 99999.999999/9999-99 2017-12-12 21438.80
DEZ/3875/PSFCRU 2018-01-02 99999.999999/9999-99 2018-01-02 2802.00
DEZ/3877/PSFSTH 2018-01-02 99999.999999/9999-99 2018-01-02 2772.00
3877 2018-01-02 90785.005174/2017-28 2018-01-02 2772.00
6059 2019-01-02 90785.000557/2018-91 2018-01-03 2898.00
3873 2018-01-02 00587.000595/2017-14 2018-01-03 23083.56
003.874 2018-01-02 00411.098342/2017-76 2018-01-09 21438.80
004.013 2018-02-01 00587.000043/2018-12 2018-02-01 23083.56
4.017 2018-02-01 90785.000557/2018-91 2018-02-02 2772.00
004.014 2018-02-01 00411.009307/2018-71 2018-02-02 21438.80
000.004.219 2018-03-01 00587.000043/2018-89 2018-03-05 23083.56
004.220 2018-03-01 00411.009307/2018-71 2018-03-05 21438.80
4223 2018-03-01 90785.000557/2018-91 2018-03-08 2772.00
4219 2018-03-01 00587.000043/2018-89 2018-03-23 23083.56
4389 2018-04-02 00471.000856/2018-76 2018-04-03 5777.98
4390 2018-04-02 00411.009307/2018-71 2018-04-03 21438.80
4391 2018-04-02 00587.000043/2018-89 2018-04-05 23083.56
4392 2018-04-02 90785.000557/2018-91 2018-04-12 2772.00
4388 2018-04-02 00646.000501/2018-38 2018-04-17 2802.00
4575/2018 2018-05-03 00646.000501/2018-38 2018-05-04 2802.00
4576 2018-05-03 00471.000856/2018-76 2018-05-04 5777.98
4573 2018-05-03 00411.009307/2018-71 2018-05-04 21438.80
4577 2018-05-03 90785.000557/2018-91 2018-05-04 2772.00
4574 2018-05-03 00587.000043/2018-89 2018-05-07 23083.56
4768 2018-06-01 90785.000557/2018-91 2018-06-04 2772.00
4767 2018-06-01 00471.000856/2018-76 2018-06-04 5777.98
4766/2018 2018-06-01 00646.000501/2018-38 2018-06-04 2802.00
4764 2018-06-01 00411.009307/2018-71 2018-06-04 21438.80
4765 2018-06-01 00587.000043/2018-89 2018-06-05 23083.56
4936 2018-07-02 00471.000856/2018-76 2018-07-03 5777.98
4933 2018-07-02 00411.009307/2018-71 2018-07-04 21438.80
4935/2018 2018-07-02 00646.000501/2018-38 2018-07-05 2802.00
4937 2018-07-02 90785.000557/2018-91 2018-07-06 2772.00
4934 2018-07-02 00587.000043/2018-89 2018-07-13 23083.56
5109/2018 2018-08-01 00646.000501/2018-38 2018-08-01 2802.00
5108 2018-08-01 00587.000043/2018-89 2018-08-01 23083.56
5110 2018-08-01 00471.000856/2018-76 2018-08-02 5777.98
5107 2018-08-01 00411.009307/2018-71 2018-08-03 21438.80
5111 2018-08-01 90785.000557/2018-91 2018-08-03 2772.00
7456 2019-08-08 00587.000093/2019-47 2018-08-08 24134.78
5311 2018-09-03 00587.000043/2018-89 2018-09-03 23083.56
5328 2018-09-03 00646.000498/2018-52 2018-09-04 3305.44
5310 2018-09-03 00411.009307/2018-71 2018-09-04 21438.80
5313 2018-09-03 00471.000856/2018-76 2018-09-04 5777.98
5312 2018-09-03 00646.000501/2018-38 2018-09-04 2802.00
5314 2018-09-03 90785.000557/2018-91 2018-09-05 2772.00
5481 2018-10-02 00471.000856/2018-76 2018-10-02 5777.98
5480/2018 2018-10-01 00646.000501/2018-38 2018-10-03 2802.00
5480 2018-10-01 00646.000501/2018-38 2018-10-03 2802.00
5478 2018-10-01 00411.009307/2018-71 2018-10-04 21438.80
5482 2018-10-01 90785.000557/2018-91 2018-10-05 2772.00
5479 2018-10-01 00587.000043/2018- 2018-10-16 23083.56
5675 2018-11-01 00587.000043/2018-89 2018-11-05 24134.78
5676/2018 2018-11-01 00646.000501/2018-38 2018-11-05 2928.00
5677 2018-11-01 00471.000856/2018-76 2018-11-05 6097.10
5678 2018-11-01 90785.000557/2018-91 2018-11-06 2898.00
5674 2018-11-01 00411.009307/2018-71 2018-11-06 22350.39
5675 2018-11-01 00587.000043/2018-89 2018-11-29 24134.78
5863 2018-12-03 00587.000043/2018-89 2018-12-04 24134.78
5862 2018-12-03 00411.009307/2018-71 2018-12-04 22350.39
5864/2018 2018-12-03 00646.000501/2018-38 2018-12-04 2928.00
5865 2018-12-03 00471.000856/2018-76 2018-12-05 6097.10
5866 2018-12-03 90785.000557/2018-91 2018-12-11 2898.00
6065/6066 2019-10-02 00587.000045/2018-78 2019-01-03 30822.67
6055 2019-01-02 00411.009307/2018-71 2019-01-03 22350.39
6058 2019-01-02 00471.000856/2018-76 2019-01-04 6097.10
6057/2018 2019-01-02 00646.000501/2018-38 2019-01-07 2928.00
6239 2019-02-01 90785.000559/2019-61 2019-02-01 2898.00
6235 2019-02-01 00411.008089/2019-39 2019-02-01 22350.39
6238 2019-02-01 00471.000651/2019-71 2019-02-04 6097.10
6237/2019 2019-02-01 00646.000107/2019-81 2019-02-04 2928.00
6236 2019-02-01 00587.000093/2019-47 2019-02-06 24134.78
6438/2019 2019-03-01 00646.000106/2019-36 2019-03-07 3422.72
6437/2019 2019-03-01 00646.000106/2019-36 2019-03-07 10385.49
6421 2019-03-01 00587.000093/2019-47 2019-03-07 24134.78
6420 2019-03-01 00411.008089/2019-39 2019-03-07 22350.39
6424 2019-03-01 90785.000559/2019-61 2019-03-07 2898.00
6437/2019 2019-03-01 00646.000106/2019-36 2019-03-07 10385.49
6437/2019 2019-03-01 00646.000106/2019-36 2019-03-07 10385.49
6624/2019 2019-04-01 00646.000106/2019-36 2019-04-01 10385.49
6607 2019-04-01 00411.008089/2019-39 2019-04-01 22350.39
6624/2019 2019-04-01 00646.000106/2019-36 2019-04-01 10385.49
6608 2019-04-01 00587.000093/2019-47 2019-04-01 24134.78
6624/2019 2019-04-01 00646.000106/2019-36 2019-04-01 10385.49
6625/2019 2019-04-01 00646.000106/2019-36 2019-04-01 3422.72
6610 2019-04-01 00471.000651/2019-71 2019-04-30 6097.10
6803 2019-05-02 00411.008089/2019-39 2019-05-02 22350.39
6804 2019-05-02 00587.000098/2019-70 2019-05-03 24134.78
6806 2019-05-02 00471.000651/2019-71 2019-05-06 6097.10
6807 2019-05-02 90785.000559/2019-61 2019-05-07 2898.00
7055/7054 2019-06-03 00646.000106/2019-36 2019-06-04 13808.21
7027 2019-06-03 00411.008089/2019-39 2019-06-05 22350.39
7030 2019-06-03 00471.000651/2019-71 2019-06-05 6097.10
7028 2019-06-03 00587.000093/2019-47 2019-06-06 24134.78
7031 2019-06-03 90785.000559/2019-61 2019-06-07 2898.00
7233 2019-07-02 00411.008089/2019-23 2019-07-03 22350.39
7235/2019 2019-07-02 00646.000107/2019-81 2019-07-03 2928.00
7234 2019-07-02 00587.000093/2019-47 2019-07-03 24134.78
7237 2019-07-02 90785.000559/2019-61 2019-07-04 2898.00
7455 2019-08-06 00411.008089/2019-39 2019-08-07 18669.21
7457/2019 2019-08-06 00646.000107/2019-81 2019-08-08 2928.00
7459 2019-08-06 90785.000559/2019-61 2019-08-09 2898.00
7458 2019-08-06 00471.000651/2019-71 2019-08-09 6097.10
7653 2019-09-02 00587.000093/2019-47 2019-09-04 24134.78
7654/2019 2019-09-02 00646.000107/2019-81 2019-09-04 2928.00
7652 2019-09-02 00411.008089/2019-39 2019-09-05 16332.06
7656 2019-09-02 90785.000559/2019-61 2019-09-09 2898.00
7665 2019-09-02 00471.000651/2019-71 2019-09-11 6097.10
7851/2019 2019-10-01 00646.000106/2019-36 2019-10-02 2928.00
7850 2019-10-01 00587.000093/2019-47 2019-10-03 24134.78
7849 2019-10-01 00411.008089/2019-39 2019-10-03 19003.86
7853 2019-10-01 90785.000559/2019-61 2019-10-04 2898.00
7852 2019-10-01 00471.000651/2019-71 2019-10-04 6097.10
8048 2019-11-01 00587.000093/2019-47 2019-11-01 24134.78
8278 2019-11-02 00587.000093/2019-47 2019-11-04 24824.90
8049/2019 2019-11-01 00646.000107/2019-81 2019-11-04 2928.00
8047 2019-11-01 00411.008089/2019-39 2019-11-05 19003.86
8050 2019-11-01 00471.000651/2019-71 2019-11-12 6097.10
8145/2019 2019-11-14 00646.000107/2019-81 2019-11-26 960.00
8144 2019-11-14 00587.000093/2019-47 2019-11-26 6901.20
8146 2019-11-14 00471.000651/2019-71 2019-11-26 2095.20
8280 2019-12-02 00471.000651/2019-71 2019-12-06 6306.62
8277 2019-12-02 00411.008089/2019-39 2019-12-06 19594.19
8290 2019-12-02 00646.000106/2019-36 2019-12-06 10830.49
8510 2020-01-02 00587.000093/2019-47 2020-01-07 22757.29
8510 2020-01-02 00587.000087/2019-90 2020-01-07 22757.29
12229 2021-07-02 00411.010728/2021-41 2021-07-02 19395.24
13194 2021-12-09 00587.000119/2021-71 2021-12-09 39284.62
13145 2021-12-09 00587.000119/2021-71 2021-12-09 39148.09
13193 2021-12-09 00411.010728/2021-41 2021-12-09 21127.78
13144 2021-12-02 00411.010728/2021-41 2021-12-02 21127.78
13196 2021-12-09 00471.000476/2021-37 2021-12-09 6876.86
13146 2021-12-02 00646.000006/2021-24 2022-01-02 3175.63
13195 2021-12-09 00646.000006/2021-24 2021-12-09 3300.00
13148 2021-12-02 90785.000049/2021-16 2021-12-02 3177.05
13197 2021-12-09 90785.000049/2021-16 2021-12-09 3282.00
13478 2022-02-03 00471.000080/2022-71 2022-02-03 6876.86
13606 2022-03-02 00471.000080/2022-71 2022-03-02 6876.86
13477 2022-02-03 00646.000005/2022-61 2022-02-03 3277.11
13605 2022-03-02 00646.000005/2022-61 2022-03-02 3224.43
13476 2022-02-03 00587.000812/2022-25 2022-02-03 38643.00
13604 2022-03-02 00587.000812/2022-25 2022-03-02 38032.54
13475 2022-02-03 00411.028833/2022-17 2022-02-03 21217.78
13603 2022-03-03 00411.028833/2022-17 2022-03-03 20857.01
13479 2022-02-03 90785.000126/2022-19 2022-02-03 3177.05
13607 2022-03-02 90785.000126/2022-19 2022-03-02 3177.05
13770 2022-04-01 00587.000812/2022-25 2022-04-01 38526.63
13769 2022-04-01 00411.028833/2022-17 2022-04-01 20865.06
13772 2022-04-01 00411.028833/2022-17 2022-04-01 6876.86
13771 2022-04-01 00646.000005/2022-61 2022-04-01 3241.19
13773 2022-04-01 90785.000126/2022-19 2022-04-01 3177.05
8501 2020-01-02 00411.008089/2019-39 2020-01-08 19594.19
8911 2020-03-03 00587.000070/2020-76 2020-03-16 24824.90
8685 2020-02-03 00587.000070/2020-76 2020-02-04 24824.90
9134 2020-04-01 00587.000070/2020-76 2020-04-13 24824.90
9398 2020-05-14 00587.000070/2020-76 2020-05-18 26632.90
9565 2020-06-03 00587.000070/2020-76 2020-06-15 26332.30
9760 2020-07-01 00587.000070/2020-76 2020-07-21 26740.02
9988 2020-08-03 00587.000070/2020-76 2020-08-11 26469.78
8684 2020-02-03 00411.012045/2020-47 2020-02-05 19594.19
8912 2020-03-03 00411.012045/2020-47 2020-03-10 19594.19
9133 2020-04-01 00411.012045/2020-47 2020-04-01 19549.19
9397 2020-05-14 00411.012045/2020-47 2020-05-18 19116.29
9564 2020-06-03 00411.012045/2020-47 2020-06-08 18643.39
9759 2020-07-01 00411.012045/2020-47 2020-07-01 19794.43
9987 2020-08-03 00411.012045/2020-47 2020-08-06 19939.93
8687 2020-02-03 00471.000556/2020-10 2020-02-05 6306.62
8909 2020-03-03 00471.000556/2020-10 2020-03-05 6306.62
9136 2020-04-01 00471.000556/2020-10 2020-04-06 6306.62
9400 2020-05-14 00471.000556/2020-10 2020-05-17 6158.62
9567 2020-06-03 00471.000556/2020-10 2020-06-16 6151.22
9762 2020-07-01 00471.000556/2020-10 2020-07-02 6320.30
9990 2020-08-03 00471.000556/2020-10 2020-08-04 6453.50
10217 2020-09-04 00471.000556/2020-10 2020-09-08 6259.59
8686 2020-02-03 00646.000931/2020-74 2020-02-07 3024.00
8910 2020-03-03 00646.000931/2020-74 2020-03-09 3024.00
9135 2020-04-01 00646.000931/2020-74 2020-04-02 3024.00
9399 2020-05-14 00646.000931/2020-74 2020-05-15 3024.00
9566 2020-06-03 00646.000931/2020-74 2020-06-03 3024.00
9761 2020-07-01 00646.000931/2020-74 2020-07-07 3132.00
9989 2020-08-03 00646.000931/2020-74 2020-08-03 3132.00
10216 2020-09-04 00646.000931/2020-74 2020-09-08 3132.00
8688 2020-02-03 90785.000937/2020-40 2020-02-10 3006.00
8908 2020-03-03 90785.000937/2020-40 2020-03-17 3006.00
9137 2020-04-01 90785.000937/2020-40 2020-04-15 3006.00
9401 2020-05-14 90785.000937/2020-40 2020-05-25 3006.00
9763 2020-07-01 90785.000937/2020-40 2020-07-01 3114.00
9991 2020-08-03 90785.000937/2020-40 2020-08-26 3114.00
10215 2020-09-04 00587.000070/2020-76 2020-09-15 26147.83
10214 2020-09-04 00411.012045/2020-47 2020-09-10 19123.89
10218 2020-09-04 90785.000937/2020-40 2020-10-01 3114.00
11241 2021-02-10 00587.000119/2021-71 2021-02-10 25836.13
11441 2021-03-02 00587.000119/2021-71 2021-03-02 25908.57
11626 2021-04-01 00587.000119/2021-71 2021-04-01 25635.97
11240 2021-02-05 00411.010728/2021-41 2021-02-05 19207.48
11440 2021-03-02 00411.010728/2021-41 2021-03-02 19250.13
11625 2021-04-01 00411.010728/2021-41 2021-04-01 19105.88
11243 2021-02-02 00471.000476/2021-37 2021-02-02 6505.42
11443 2021-03-04 00471.000476/2021-37 2021-03-04 6505.42
11628 2021-04-01 00471.000476/2021-37 2021-04-01 6408.01
11242 2021-02-02 00646.000006/2021-24 2021-02-02 2940.45
11442 2021-03-02 00646.000006/2021-24 2021-03-02 2927.25
11627 2021-04-01 00646.000006/2021-24 2021-04-01 2950.35
11244 2021-02-02 90785.000049/2021-16 2021-02-02 3102.00
11444 2021-03-02 90785.000049/2021-16 2021-03-02 3102.00
11629 2021-04-01 90785.000049/2021-16 2021-04-01 3102.00
11841 2021-05-06 00587.000119/2021-71 2021-05-06 21030.09
12011 2021-06-01 00587.000119/2021-71 2021-06-01 25657.24
11840 2021-05-06 00411.010728/2021-41 2021-05-06 13786.67
12010 2021-06-01 00411.010728/2021-41 2021-06-01 18734.52
11843 2021-05-06 00471.000476/2021-37 2021-05-06 6505.42
12013 2021-06-01 00471.000476/2021-37 2021-06-01 6499.32
118842 2021-05-06 00646.000006/2021-24 2021-05-06 2893.68
12012 2021-06-01 00646.000006/2021-24 2021-06-01 2944.17
1844 2021-05-06 90785.000049/2021-16 2021-05-06 2997.05
12014 2021-06-01 90785.000049/2021-16 2021-06-01 2997.05
12231 2021-07-02 00587.000119/2021-71 2021-07-02 26515.38
12439 2021-08-04 00587.000119/2021-71 2021-08-04 27430.52
12606 2021-09-01 00587.000119/2021-71 2021-09-01 27382.42
12438 2021-08-04 00411.010728/2021-41 2021-08-04 20209.86
12605 2021-09-01 00411.010728/2021-41 2021-09-01 27382.42
12233 2021-07-02 00471.000476/2021-37 2021-08-04 6494.53
12442 2021-08-04 00471.000476/2021-37 2021-08-04 6556.71
12608 2021-09-01 00471.000476/2021-37 2021-09-01 6700.31
12232 2021-07-02 00646.000006/2021-24 2021-07-02 2974.32
12441 2021-08-04 00646.000006/2021-24 2021-08-04 3117.16
12607 2021-09-01 00646.000006/2021-24 2021-09-01 3282.00
12230 2021-07-02 90785.000049/2021-16 2021-07-02 3096.78
12440 2021-08-04 90785.000049/2021-16 2021-08-04 3177.05
12785 2021-10-04 00587.000119/2021-71 2021-10-04 27737.88
12971 2021-11-05 00587.000119/2021-71 2021-11-05 38643.20
12784 2021-10-04 00411.010728/2021-41 2021-10-04 21125.46
12970 2021-11-05 00411.010728/2021-41 2021-11-05 20706.51
12787 2021-10-04 00471.000476/2021-37 2021-10-04 6556.71
12973 2021-11-05 00471.000476/2021-37 2021-11-05 6876.86
12786 2021-10-04 00646.000006/2021-24 2021-10-04 3115.06
12972 2021-11-05 00646.000006/2021-24 2021-11-05 3259.26
12788 2021-10-04 90785.000049/2021-16 2021-10-04 3159.05
12974 2021-11-05 90785.000049/2021-16 2021-11-05 3177.05
3274 2017-09-14 00587.000595/2017-14 2017-09-19 2308.36
000.003.373 2017-10-02 00587.000595/2017-14 2017-10-03 23083.56
3374 2017-10-02 00411.098342/2017-76 2017-10-03 21438.80
3377 2017-10-02 90785.005174/2017-28 2017-10-06 2772.00
000.003.537 2017-11-01 00411.098342/2017-76 2017-11-01 21438.80
3537 2017-11-01 00411.098342/2017-76 2017-11-01 21438.80
3.535 2017-11-01 00587.000595/2017-72 2017-11-03 23083.56
3543 2017-11-01 90785.005174/2017-28 2017-11-08 2772.00
3696 2017-12-01 90785.005174/2017-28 2017-12-04 2772.00
8502 2020-01-02 00587.000093/2019-47 2020-01-07 24824.90
Garantias
Tipo Vencimento Valor
Seguro Garantia 2022-11-28 31911.03
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - OUTRAS NECESSIDADES 1 957330.84 957330.8400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.620.754-** ANGELA MARIA ALVES DE LIMA Gestor
***.449.134-** SENISE LIRA MONTENEGRO Fiscal Titular
***.879.384-** ARTHUR JOSE TORRES DA SILVA Fiscal Substituto
***.967.724-** HELDER FALCÃO TORRES Fiscal Titular
***.176.724-** MARIA EUGENIA SOUZA DE LIMA FEITOSA Fiscal Titular
***.791.504-** ISABEL MARTINS RAMOS DE OLIVEIRA LIBERATO Fiscal Substituto
***.090.774-** IVANESSA JAKELINY CORDEIRO Fiscal Titular
***.175.314-** EVELAR DOS SANTOS PAULA FILHO Fiscal Titular
***.125.184-** CECÍLIA LUANA SANTOS LIMA Fiscal Substituto
***.682.944-** LÚCIA DAS DORES SILVA DIAS Fiscal Substituto
***.830.814-** CLAUDIA MARIA LOPES DA SILVA DINIZ Fiscal Titular
***.409.144-** JOSE ROBSON PEDRO DA SILVA Responsável no Setor de Contratos
***.402.514-** KATHARINE FELIX PRAÇA ALVES Responsável no Setor de Contratos
***.493.144-** CLARCSON SANTANA MAIA DE MEDEIROS Fiscal Titular
***.339.284-** CLEIDE MARIA SOUTO MAIOR Fiscal Substituto
***.626.244-** LUCIANO RAMOS DE LUCENA Fiscal Substituto
***.338.634-** CARLOS GILBERTO BEZERRA LIMA Fiscal Substituto
***.134.954-** DANIEL FARIAS FERREIRA Responsável no Setor de Contratos
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