|
Órgão
|
52221 - INDUSTRIA DE MATERIAL BELICO DO BRASIL
|
|
Unidade da Prestação do Serviço
|
168005 - IMBEL/FI
|
|
Unidade Gestora Origem do Contrato
|
168005 - IMBEL/FI
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00126/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
168005 - IMBEL/FI
|
|
Número da Compra
|
00011/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
09.687.900/0002-04 - PERSONAL NET TECNOLOGIA DE INFORMACAO LTDA
|
|
Processo
|
2024IN000029
|
|
Objeto
|
VALE COMBUTIVEL
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/11/2024
|
|
Vig. Fim
|
19/11/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 346.738,80
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 346.738,80
|
|
Valor Acumulado
|
R$ 346.738,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/11/2024
|
00126/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00126/2024 DE ACORDO COM PROCESSO NÚMERO: 2024IN000029
|
19/11/2024
|
19/11/2025
|
346.738,80
|
1
|
346.738,80
|
|
30/09/2025
|
00001/2025
|
Termo Aditivo
|
VIGÊNCIA
|
19/11/2025
|
19/11/2026
|
346.738,80
|
1
|
346.738,80
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
168005
|
2024NE000952
|
B1DCCRRATRN - AUXILIO TRANSPORTE
|
339049 - AUXILIO-TRANSPORTE
|
67.943,50
|
47.802,80
|
0,00
|
20.140,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
168005
|
2025NE000002
|
B1DCCRRATRN - AUXILIO TRANSPORTE
|
339049 - AUXILIO-TRANSPORTE
|
143.678,08
|
0,00
|
0,00
|
143.678,08
|
0,00
|
0,00
|
0,00
|
0,00
|
|
168005
|
2026NE000010
|
B1DCCRRATRN - AUXILIO TRANSPORTE
|
339049 - AUXILIO-TRANSPORTE
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
168005
|
2026NE000011
|
B1DCCRRATRN - AUXILIO TRANSPORTE
|
339049 - AUXILIO-TRANSPORTE
|
300.469,97
|
172.205,62
|
0,00
|
128.264,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
168005
|
2025NE000313
|
B1DCCRRATRN - AUXILIO TRANSPORTE
|
339049 - AUXILIO-TRANSPORTE
|
133.971,75
|
11.624,28
|
0,00
|
122.347,47
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
122279996
|
2026-06-03
|
2024IN000029
|
2026-06-03
|
564.00
|
|
122282235
|
2026-07-01
|
2024IN000029
|
2026-07-20
|
11047.70
|
|
122281950
|
2026-06-29
|
2024IN000029
|
2026-07-20
|
509.10
|
|
122283256
|
2026-07-01
|
2024IN000029
|
2026-07-20
|
137.43
|
|
122283257
|
2026-07-06
|
2024IN000029
|
2026-07-20
|
327.60
|
|
122281951
|
2026-06-26
|
2024IN000029
|
2026-06-26
|
157.60
|
|
122282234
|
2026-07-01
|
2024IN000029
|
2026-07-20
|
9156.58
|
|
122282236
|
2026-07-01
|
2024IN000029
|
2026-07-20
|
2353.90
|
|
122282237
|
2026-07-01
|
2024IN000029
|
2026-07-20
|
245.70
|
|
122285728
|
2026-08-07
|
2024IN000029
|
2026-08-19
|
16569.32
|
|
122286502
|
2026-08-12
|
2024IN000029
|
2026-08-20
|
133.00
|
|
122285729
|
2026-08-07
|
2024IN000029
|
2026-08-19
|
9247.75
|
|
122289406
|
2026-09-10
|
2024IN000029
|
2026-09-10
|
1331.61
|
|
122288665
|
2026-09-01
|
2024IN000029
|
2026-09-01
|
173.00
|
|
122288450
|
2026-09-11
|
2024IN000029
|
2026-09-11
|
26540.72
|
|
63300
|
2025-01-08
|
2024IN000029
|
2025-01-16
|
856.00
|
|
61788
|
2024-12-13
|
2024IN000029
|
2025-01-16
|
522.00
|
|
66166
|
2025-03-10
|
2024IN000029
|
2025-03-10
|
780.30
|
|
67356
|
2025-03-25
|
2024IN000029
|
2025-04-01
|
1080.00
|
|
62025
|
2024-12-17
|
2024IN000029
|
2025-01-16
|
156.00
|
|
64653
|
2025-02-06
|
2024IN000029
|
2025-03-26
|
156.00
|
|
67903
|
2025-04-01
|
2024IN000029
|
2025-04-10
|
544.00
|
|
67892
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
5148.00
|
|
63184
|
2025-01-06
|
2024IN000029
|
2025-01-16
|
7333.30
|
|
122274770
|
2026-04-07
|
2024IN000029
|
2026-04-09
|
46.80
|
|
64259
|
2025-02-03
|
2024IN000029
|
2025-02-05
|
624.00
|
|
66494
|
2025-03-11
|
2024IN000029
|
2025-04-01
|
307.70
|
|
64257
|
2025-02-03
|
2024IN000029
|
2025-02-05
|
26736.28
|
|
67902
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
156.00
|
|
65867
|
2025-03-03
|
2024IN000029
|
2025-03-10
|
24401.50
|
|
67893
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
1810.00
|
|
66059
|
2025-03-07
|
2024IN000029
|
2025-03-10
|
452.20
|
|
65712
|
2025-02-27
|
2024IN000029
|
2025-03-19
|
1785.00
|
|
66020
|
2025-03-06
|
2024IN000029
|
2025-03-10
|
462.40
|
|
66128
|
2025-03-10
|
2024IN000029
|
2025-03-10
|
780.30
|
|
67894
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
2196.00
|
|
67897
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
4564.00
|
|
67890
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
3900.00
|
|
67891
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
936.00
|
|
67895
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
2660.00
|
|
67896
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
3264.00
|
|
67898
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
6457.90
|
|
67900
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
900.00
|
|
67899
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
652.00
|
|
67901
|
2025-04-01
|
2024IN000029
|
2025-04-01
|
156.00
|
|
69584
|
2025-05-02
|
2024IN000029
|
2025-05-05
|
22070.40
|
|
69588
|
2025-05-02
|
2024IN000029
|
2025-05-05
|
7656.00
|
|
69586
|
2025-05-02
|
2024IN000029
|
2025-05-05
|
3890.00
|
|
69591
|
2025-05-02
|
2024IN000029
|
2025-05-05
|
918.00
|
|
70452
|
2025-05-20
|
2024IN000029
|
2025-06-02
|
360.00
|
|
71087
|
2025-06-02
|
2024IN000029
|
2025-06-03
|
220.40
|
|
71164
|
2025-06-02
|
2024IN000029
|
2025-06-03
|
516.80
|
|
71163
|
2025-06-02
|
2024IN000029
|
2025-06-03
|
33161.00
|
|
75232
|
2025-08-13
|
2024IN000029
|
2025-08-21
|
362.00
|
|
74439
|
2025-08-01
|
2024IN000029
|
2025-08-05
|
18363.26
|
|
72730
|
2025-07-01
|
2024IN000029
|
2025-07-03
|
26419.40
|
|
73214
|
2025-07-02
|
2024IN000029
|
2025-07-03
|
1467.50
|
|
73213
|
2025-07-02
|
2024IN000029
|
2025-07-03
|
367.40
|
|
73174
|
2025-07-02
|
2024IN000029
|
2025-07-03
|
9945.40
|
|
74800
|
2025-08-01
|
2024IN000029
|
2025-08-05
|
1177.72
|
|
74894
|
2025-08-04
|
2024IN000029
|
2025-08-05
|
60.00
|
|
75783
|
2025-08-28
|
2024IN000029
|
2025-09-01
|
171.60
|
|
75871
|
2025-08-29
|
2024IN000029
|
2025-09-01
|
9575.26
|
|
81064
|
2025-12-04
|
2024IN000029
|
2025-12-08
|
145.00
|
|
77518
|
2025-10-01
|
2024IN000029
|
2025-10-02
|
15199.10
|
|
77519
|
2025-10-01
|
2024IN000029
|
2025-10-02
|
10236.29
|
|
76628
|
2025-09-08
|
2024IN000029
|
2025-10-23
|
141.60
|
|
75938
|
2025-09-01
|
2024IN000029
|
2025-10-23
|
13253.23
|
|
76555
|
2025-09-03
|
2024IN000029
|
2025-10-23
|
402.60
|
|
78921
|
2025-11-03
|
2024IN000029
|
2025-11-04
|
11782.70
|
|
78924
|
2025-11-03
|
2024IN000029
|
2025-11-04
|
3271.78
|
|
78927
|
2025-11-03
|
2024IN000029
|
2025-11-04
|
5976.40
|
|
78930
|
2025-11-03
|
2024IN000029
|
2025-11-04
|
518.40
|
|
122266939
|
2026-01-16
|
2024IN000029
|
2026-01-19
|
6705.00
|
|
122266940
|
2026-01-16
|
2024IN000029
|
2026-01-19
|
216.00
|
|
80332
|
2025-12-01
|
2024IN000029
|
2025-12-08
|
2855.40
|
|
80336
|
2025-12-01
|
2024IN000029
|
2025-12-08
|
443.52
|
|
80337
|
2025-12-01
|
2024IN000029
|
2025-12-08
|
4655.89
|
|
80339
|
2025-12-01
|
2024IN000029
|
2025-12-08
|
4104.90
|
|
80289
|
2025-12-01
|
2024IN000029
|
2025-12-16
|
4362.52
|
|
122268903
|
2026-02-02
|
2024IN000029
|
2026-02-03
|
20737.50
|
|
122274068
|
2026-03-31
|
2024IN000029
|
2026-04-09
|
358.80
|
|
122269114
|
2026-02-03
|
2024IN000029
|
2026-03-03
|
70.20
|
|
122274206
|
2026-04-01
|
2024IN000029
|
2026-04-09
|
348.54
|
|
122270604
|
2026-02-26
|
2024IN000029
|
2026-03-03
|
18837.70
|
|
122271813
|
2026-03-04
|
2024IN000029
|
2026-03-05
|
46.80
|
|
122271908
|
2026-03-05
|
2024IN000029
|
2026-03-06
|
4113.70
|
|
122274207
|
2026-04-01
|
2024IN000029
|
2026-04-09
|
21221.72
|
|
122276992
|
2026-05-02
|
2024IN000029
|
2026-05-02
|
23095.80
|
|
122279203
|
2026-06-10
|
2024IN000029
|
2026-06-12
|
378.00
|
|
122279201
|
2026-06-01
|
2024IN000029
|
2026-06-12
|
14015.14
|
|
122279202
|
2026-06-01
|
2024IN000029
|
2026-06-12
|
9236.65
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ADMINISTRAÇÃO / DISTRIBUIÇÃO - CARTÃO MAGNÉTICO
|
12
|
28894.9
|
346738.8000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.953.256-**
|
PERCELIA JULIANA DOS SANTOS FAUSTINO
|
Fiscal Titular
|
|
***.374.136-**
|
LEANDRO LEONEL PEREIRA
|
Fiscal 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
|
|
