|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110102 - SAD2R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110102 - SAD2R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00017/2017
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00012/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
VIGILANCIA
|
|
Fornecedor
|
13.739.782/0001-27 - FORCA TATICA VIGILANCIA E SEGURANCA LTDA
|
|
Processo
|
00592.000301/2017-77
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE VIGILÂNCIA E SEGURANÇA ORGÂNICA, QUE SERÃO PRESTADOS NO ESTADO DO RIO DE JANEIRO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
22/10/2017
|
|
Vig. Fim
|
21/01/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 468.978,60
|
|
Núm. Parcelas
|
3
|
|
Valor Parcela
|
R$ 156.326,20
|
|
Valor Acumulado
|
R$ 8.814.518,55
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
16/10/2017
|
00017/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0017/2017 DE ACORDO COM PROCESSO NÚMERO: 00592.000301/2017-77
|
22/10/2017
|
21/10/2018
|
1.579.735,20
|
12
|
131.644,60
|
|
15/05/2018
|
00001/2018
|
Termo Aditivo
|
A SUPRESSÃO DE 6,5% (SEIS VÍRGULA CINCOPOR CENTO), COM FULCRO NO PARÁGRAFO SEGUNDO, INC. II, ART.65, LEI Nº 8.666/93.
|
15/05/2018
|
21/10/2018
|
1.476.489,84
|
12
|
123.040,82
|
|
19/10/2018
|
00002/2018
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL POR12 (DOZE) MESES; A RETIFICAÇÃO DE ERRO MATERIAL IDENTIFICADO NO SUBITEM 1.3 DA CLÁUSULA PRIMEIRA DO CONTRATO (BEM COMO SUBITEM 1.1 DO ITEM 1DO ANEXO)E O REGISTRO DO DIREITO DA CONTRATADAÀ REPACTUAÇÃO JÁ REQUERIDA.
|
22/10/2018
|
21/10/2019
|
1.476.489,84
|
12
|
123.040,82
|
|
31/10/2018
|
00021/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR CONTRATUAL COM BASE NAS CONVENÇÕES COLETIVAS DE TRABALHO EM VIGOR A CADA PERÍODO DE VIGÊNCIA CONTRATUAL (2018-2019), COM EFEITOS FINANCEIROS A PARTIR DE 01/03/2018.
|
22/10/2019
|
21/10/2020
|
1.618.979,54
|
12
|
128.532,01
|
|
27/12/2018
|
00003/2018
|
Termo Aditivo
|
ACRÉSCIMO DE 4,5 (QUATRO VÍRGULA CINCOPOR CENTO) DO VALOR ATUALIZADO DO CONTRATO, COM FULCRO NA ALÍNEA B, INC. I, ART. 65, DA LEI Nº 8.666/93.
|
22/10/2018
|
21/10/2019
|
1.611.415,80
|
12
|
134.284,65
|
|
22/10/2019
|
00004/2019
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ORIGINAL POR 12 (DOZE) MESES, COM FULCRO NOS PRECEITOS DA CLÁUSULA MODIFICADA E NO ART. 57, INCISO II, DA LEI N° 8.666/93, CON DIREITO PRESERVADO À REPACTUAÇÃO. AJUSTAR O CONTRATO EM QUESTÃO AOS TERMOS DO DECRETO N° 9507/2018, CONFORME DETERMINA O SEU ART. 16.
|
22/10/2019
|
21/10/2020
|
1.633.200,00
|
12
|
136.100,00
|
|
06/12/2019
|
00006/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR CONTRATUAL MENSAL COM BASE NAS CONVENÇÕES COLETIVAS DE TRABALHO DE 2019/2020, FIRMADAS PARA AS LOCALIDADES DO RIO DE JANEIRO, NITERÓI, CAMPOS, PETRÓPOLIS, VOLTA REDONDA E NOVA FRIBURGO, COM EFEITOS FINANCEIROS A PARTIR DE 01 DE MARÇO DE 2019, PASSANDO O VALOR MENSAL DE R 134.284,65 ( CENTO E TRINTA E QUATRO MIL, DUZENTOS E OITENTA E QUATRO REAIS E SESSENTA E UM CENTAVOS), PARA R 135.530,15 (CENTO E TRINTA E CINCO MIL, QUINHENTOS E TRINTA REAIS E QUINZE CENTAVOS), PERFAZENDO O VALOR ANUAL DE R 1.626.361,80 (HUM MILHÃO, SEISCENTOS E VINTE E SEIS MIL, TREZENTOS E SESSENTA E UM REAIS E OITENTA CENTAVOS), SENDO CONSIDERADO O REAJUSTE TARIFÁRIO DO VALE TRANSPORTE, COM EFEITO FINANCEIRO A PARTIR DE 13.07.2019 PARA NITERÓI, 13.08.2019 PARA PETRÓPOLIS E NOVA FRIBURGO E 02.02.2019 PARA RIO DE JANEIRO, BEM COMO PARA OS 2 (DOIS) POSTOS IMPLANTADOS NA PROCURADORIA REGIONAL DA UNIÃO- 2 REGIÃO - ITEM 10
|
22/10/2019
|
21/10/2020
|
1.626.361,80
|
12
|
135.530,15
|
|
19/10/2020
|
00005/2020
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO ORIGINAL POR UM PERÍODO DE DOZE MESES, COM FULCRONO ART. 57, II, DA LEI N°8.666/93, RESGUARDADOO DIREITO À REPACTUAÇÃO E A REVISÃO DO CONTRATO, TENDO EM VISTA O ATENDIMENTO ÀS ADEQUAÇÕES IMPOSTAS PELO ART. 12, DA LEI N° 13.932/2019 E MEDIDA PROVISÓRIA N° 932/2020, SEGUNDO ORIENTAÇÕES DA SECRETARIA DE GESTÃO -SEGES, COM FULCRO NO PARÁGRAFO 5° DO ART. 65, DA LEI 8.666/93, ATUALIZADA.
|
22/10/2020
|
21/10/2021
|
1.618.066,80
|
12
|
134.838,90
|
|
30/04/2021
|
00003/2021
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR CONTRATUAL COM BASE NAS CONVENÇÕES COLETIVAS DE TRABALHO DE 2020/2021, FIRMADAS PARA AS LOCALIDADES DO RIO DE JANEIRO, NITERÓI, CAMPOS, PETRÓPOLIS, VOLTA REDONDA E NOVA FRIBURGO, COM EFEITOS FINANCEIROS A PARTIR DE 01 DE JANEIRO DE 2021
|
22/10/2017
|
21/10/2021
|
1.711.429,32
|
12
|
142.619,11
|
|
22/10/2021
|
00006/2021
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ORIGINAL POR UM PERÍODO DE 12 (DOZE) MESES, COM FULCRO, RESPECTIVAMENTE, NOS PRECEITOS DAS CLÁUSULAS MODIFICADAS E NO ART. 57, INCISO II, DA LEI Nº 8.666/93
|
22/10/2021
|
21/10/2022
|
1.711.429,32
|
12
|
142.619,11
|
|
07/06/2022
|
00011/2022
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR CONTRATUAL MENSAL COM BASE NAS CONVENÇÕES COLETIVAS DE TRABALHO DE 2022/2022, FIRMADAS PARA AS LOCALIDADES DO RIO DE JANEIRO, NITERÓI, PETRÓPOLIS, VOLTA REDONDA E NOVA FRIBURGO, COM EFEITOS FINANCEIROS A PARTIR DE 01 DE JANEIRO DE 2022.
|
22/10/2017
|
21/10/2022
|
1.875.914,40
|
12
|
156.326,20
|
|
21/10/2022
|
00007/2022
|
Termo Aditivo
|
PRORROGAR EXCEPCIONALMENTE O PRAZO DA VIGÊNCIA DO CONTRATO Nº 0017/2017, POR 03 (MESES) MESES, NOS TERMOS DO ART. 57, § 4º, DA LEI N.º 8.666, DE 1993.
|
22/10/2022
|
21/01/2023
|
468.978,60
|
3
|
156.326,20
|
|
15/10/2026
|
00017/2017
|
Termo de Encerramento
|
|
22/10/2017
|
21/01/2023
|
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
|
2020NE800454
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.104.601,80
|
458.005,02
|
0,00
|
646.596,78
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2022NE000035
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.874.914,40
|
0,00
|
27.109,31
|
1.718.256,90
|
205.529,87
|
75.981,68
|
75.981,68
|
80.675,82
|
|
110102
|
2023NE000053
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
119.276,89
|
14.277,77
|
0,00
|
104.999,12
|
14.277,77
|
14.277,77
|
14.277,77
|
0,00
|
|
110102
|
2017NE800965
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
311.558,89
|
0,00
|
0,00
|
161.091,32
|
138.693,94
|
0,00
|
0,00
|
138.693,94
|
|
110102
|
2019NE800076
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.640.170,31
|
215.460,76
|
0,00
|
1.424.709,55
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2020NE800038
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
643.747,15
|
0,01
|
0,00
|
643.747,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2018NE800034
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.598.341,74
|
0,00
|
0,00
|
1.369.233,67
|
143.486,37
|
0,00
|
0,00
|
143.486,37
|
|
110102
|
2021NE000055
|
AGU0032 - SERVICOS DE VIGILANCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.643.106,18
|
0,00
|
0,00
|
1.500.487,07
|
137.313,85
|
0,00
|
0,00
|
137.313,85
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1538
|
2019-09-02
|
00439.000022/2019-48
|
2019-09-04
|
9531.10
|
|
571-OUT17-SADRJ
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-27
|
2380.52
|
|
582-OUT-PSUPTS
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-27
|
2307.99
|
|
580-OUT-PSFDQX
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-27
|
4761.09
|
|
573-OUT17-PRURJ
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-27
|
7141.55
|
|
581-OUT-PSFNRI
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-28
|
4615.99
|
|
579-OUT17-PSUVRD
|
2017-11-23
|
99999.999999/9999-99
|
2017-11-29
|
2854.72
|
|
576-OUT17-PRFRJ
|
2017-11-23
|
99999.999999/9999-99
|
2017-12-07
|
8935.21
|
|
578-OUT17-PSUCPS
|
2017-11-23
|
99999.999999/9999-99
|
2017-12-08
|
2380.55
|
|
617-NOV17-PRFRJ
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-11
|
27699.14
|
|
577-OUT17-CGAURJ
|
2017-11-23
|
99999.999999/9999-99
|
2017-12-11
|
1038.36
|
|
624-NOV17-PSUPTS
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-13
|
7949.76
|
|
616-NOV17-PRURJ
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-13
|
24598.68
|
|
613-NOV17-CJURJ
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-14
|
8199.56
|
|
623-NOV17-PSFNRI
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-14
|
15899.52
|
|
619-NOV17-PSUCPS
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-15
|
8199.66
|
|
622-NOV17-PSFDQX
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-18
|
16399.32
|
|
618-NOV17-CGAURJ
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-21
|
4499.54
|
|
620-NOV17-PSUVRD
|
2017-12-11
|
99999.999999/9999-99
|
2017-12-26
|
8849.64
|
|
1175
|
2019-01-03
|
00439.000013/2018-76
|
2018-01-15
|
9531.10
|
|
685-JAN18-PSUPTS
|
2018-02-02
|
00413.000647/2018-17
|
2018-02-05
|
7949.76
|
|
00690
|
2018-02-02
|
00439.000013/2018-76
|
2018-02-05
|
8199.56
|
|
686 PSF/NRI
|
2018-02-02
|
00547.001572/2018-76
|
2018-02-05
|
15899.52
|
|
00000691
|
2018-02-02
|
00592.000044/2018-54
|
2018-02-06
|
8199.56
|
|
688
|
2018-02-02
|
00516.000103/2018-05
|
2018-02-07
|
8849.64
|
|
00000694
|
2018-02-02
|
00412.003942/2018-35
|
2018-02-07
|
24598.68
|
|
687 - JAN - PSFDQC
|
2018-02-02
|
00544.000056/2018-54
|
2018-02-19
|
16399.32
|
|
00000724
|
2018-03-01
|
00592.000044/2018-54
|
2018-03-02
|
8199.56
|
|
728
|
2018-03-01
|
00516.000103/2018-05
|
2018-03-02
|
8849.64
|
|
00000721
|
2018-03-01
|
00412.003942/2018-35
|
2018-03-05
|
24598.68
|
|
730
|
2018-03-01
|
00547.001572/2018-76
|
2018-03-05
|
15899.52
|
|
729 - FEV - PSFDQC
|
2018-03-01
|
00544.000056/2018-54
|
2018-03-06
|
16399.32
|
|
731-FEV18-PSUPTS
|
2018-03-01
|
00413.000647/2018-17
|
2018-03-15
|
7949.76
|
|
00725
|
2018-03-01
|
00439.000013/2018-76
|
2018-03-26
|
8199.76
|
|
765
|
2018-04-02
|
00592.000044/2018-54
|
2018-04-03
|
8199.56
|
|
759-MAR18-PSUPTS
|
2018-04-02
|
00413.000647/2018-17
|
2018-04-04
|
7949.76
|
|
00000768
|
2018-04-02
|
00412.003942/2018-35
|
2018-04-04
|
24598.68
|
|
761 - MAR - PSFDQC
|
2018-04-02
|
00544.000056/2018-54
|
2018-04-05
|
16399.32
|
|
00764
|
2018-04-02
|
00439.000013/2018-76
|
2018-04-05
|
8199.56
|
|
00000762
|
2018-04-02
|
00516.000103/2018-05
|
2018-04-13
|
8849.64
|
|
00000760
|
2018-04-02
|
00547.001572/2018-76
|
2018-04-27
|
15899.52
|
|
00000798
|
2018-05-03
|
00412.003942/2018-35
|
2018-05-04
|
24598.68
|
|
00000806
|
2018-05-03
|
00547.001572/2018-76
|
2018-05-04
|
15899.52
|
|
802
|
2018-05-03
|
00439.000013/2018-76
|
2018-05-07
|
8199.56
|
|
00000804
|
2018-05-03
|
00516.000103/2018-05
|
2018-05-09
|
8849.64
|
|
807-ABR18-PSU/PTS
|
2018-05-03
|
00413.000647/2018-17
|
2018-05-11
|
7949.76
|
|
801
|
2018-05-03
|
00592.000044/2018-54
|
2018-05-15
|
8199.56
|
|
805 - ABR - PSFDQC
|
2018-05-03
|
00544.000056/2018-54
|
2018-05-23
|
16399.32
|
|
000840
|
2018-06-01
|
00439.000013/2018-76
|
2018-06-05
|
3703.03
|
|
00852
|
2018-06-01
|
00439.000013/2018-76
|
2018-06-05
|
4934.98
|
|
839/851
|
2018-06-01
|
00592.000044/2018-54
|
2018-06-06
|
8638.01
|
|
00000856
|
2018-06-01
|
00550.003567/2018-49
|
2018-06-07
|
2467.49
|
|
854 PSF/NRI
|
2018-06-01
|
00547.001572/2018-76
|
2018-06-08
|
4934.98
|
|
853 - MAIO - PSFDQC
|
2018-06-01
|
00544.000056/2018-54
|
2018-06-08
|
4934.98
|
|
844 PSF/NRI
|
2018-06-01
|
00547.001572/2018-76
|
2018-06-08
|
7180.43
|
|
843 - MAIO - PSFDQC
|
2018-06-01
|
00544.000056/2018-54
|
2018-06-08
|
7406.14
|
|
00000846
|
2018-06-01
|
00412.003942/2018-35
|
2018-06-11
|
17739.29
|
|
00000836
|
2018-06-01
|
00412.003942/2018-35
|
2018-06-11
|
11109.08
|
|
000842
|
2018-06-01
|
00516.000103/2018-05
|
2018-06-12
|
3996.61
|
|
855-MAI2018-PSUPTS
|
2018-06-01
|
00413.000647/2018-17
|
2018-06-12
|
2467.49
|
|
845-MAI2018-PSUPTS
|
2018-06-01
|
00413.000647/2018-17
|
2018-06-12
|
3590.21
|
|
000850
|
2018-06-01
|
00516.000103/2018-05
|
2018-06-12
|
4853.03
|
|
00840
|
2018-06-01
|
00439.000013/2018-76
|
2018-06-18
|
3703.03
|
|
00852
|
2018-06-01
|
00439.000013/2018-76
|
2018-06-18
|
4938.98
|
|
00000894 PRU
|
2018-07-02
|
00412.003942/2018-35
|
2018-07-03
|
32348.12
|
|
886 PSF/NRI
|
2018-07-02
|
00547.001572/2018-76
|
2018-07-03
|
8999.08
|
|
00000890
|
2018-07-02
|
00516.000103/2018-05
|
2018-07-03
|
8849.64
|
|
0000888
|
2018-07-02
|
00439.000013/2018-76
|
2018-07-03
|
8999.08
|
|
889
|
2018-07-02
|
00592.000044/2018-54
|
2018-07-03
|
8999.08
|
|
885-JUN2018-PSUPTS
|
2018-07-02
|
00413.000647/2018-17
|
2018-07-04
|
4499.54
|
|
00000884
|
2018-07-02
|
00550.003567/2018-49
|
2018-07-05
|
4499.54
|
|
887 - jun2018/psfdqc
|
2018-07-02
|
00544.000056/2018-54
|
2018-07-05
|
8999.08
|
|
937
|
2018-08-01
|
00592.000044/2018-54
|
2018-08-03
|
8999.08
|
|
941-JUL2018-PSUPTS
|
2018-08-01
|
00413.000647/2018-17
|
2018-08-03
|
4499.54
|
|
00939JUL2018DQC
|
2018-08-01
|
00544.000056/2018-54
|
2018-08-06
|
8999.08
|
|
00000942
|
2018-08-01
|
00550.003567/2018-49
|
2018-08-06
|
4499.54
|
|
00000931 PRU
|
2018-08-01
|
00412.003942/2018-35
|
2018-08-06
|
323482.12
|
|
0000938
|
2018-08-01
|
00439.000013/2018-76
|
2018-08-17
|
8999.08
|
|
00000972
|
2018-09-03
|
00412.003942/2018-35
|
2018-09-05
|
32348.12
|
|
981-AGO2018-PSUPTS
|
2018-09-03
|
00413.000647/2018-17
|
2018-09-05
|
4499.54
|
|
00000982
|
2018-09-03
|
00550.003567/2018-49
|
2018-09-05
|
4499.54
|
|
0000978
|
2018-09-03
|
00439.000013/2018-76
|
2018-09-05
|
8999.08
|
|
977
|
2018-09-03
|
00592.000044/2018-54
|
2018-09-06
|
8999.08
|
|
0979ago2018dqc
|
2018-09-03
|
00544.000056/2018-54
|
2018-09-30
|
8999.08
|
|
00001018 PRU
|
2018-10-01
|
00412.003942/2018-35
|
2018-10-03
|
32348.12
|
|
1021
|
2018-10-01
|
00439.000013/2018-76
|
2018-10-03
|
8999.08
|
|
1025-SET2018-PSUPTS
|
2018-10-01
|
00413.000647/2018-17
|
2018-10-04
|
4499.54
|
|
00001020
|
2018-10-01
|
00592.000044/2018-54
|
2018-10-05
|
8999.08
|
|
00001024
|
2018-10-01
|
00550.003567/2018-49
|
2018-10-05
|
4499.54
|
|
1022SETDQC
|
2018-10-01
|
00544.000056/2018-54
|
2018-10-08
|
8999.08
|
|
001069
|
2018-11-09
|
00439.000013/2018-76
|
2018-11-12
|
659.54
|
|
1096-OUT2018-PSUPTS
|
2018-11-12
|
00413.000647/2018-17
|
2018-11-12
|
4620.36
|
|
1072 - PSUPTS
|
2018-11-09
|
00413.000647/2018-17
|
2018-11-12
|
639.41
|
|
1084 - PSUPTS
|
2018-11-09
|
00413.000647/2018-17
|
2018-11-12
|
547.72
|
|
001080
|
2018-11-09
|
00439.000013/2018-76
|
2018-11-12
|
2411.82
|
|
001092
|
2018-11-12
|
00439.000013/2018-76
|
2018-11-12
|
9531.10
|
|
00001083
|
2018-11-09
|
00550.003567/2018-49
|
2018-11-14
|
1206.14
|
|
00001095
|
2018-11-12
|
00550.003567/2018-49
|
2018-11-14
|
4765.60
|
|
1089 out pru
|
2018-11-12
|
00412.003942/2018-35
|
2018-11-14
|
33759.25
|
|
01093DQCOUT18
|
2018-11-12
|
00544.000056/2018-54
|
2018-11-21
|
9531.20
|
|
1125
|
2018-12-03
|
00439.000013/2018-76
|
2018-12-05
|
9531.10
|
|
1126DQCNOV18
|
2018-12-03
|
00544.000056/2018-54
|
2018-12-05
|
9531.20
|
|
1132-NOV2018-PSUPTS
|
2018-12-03
|
00413.000647/2018-17
|
2018-12-05
|
4620.36
|
|
1122 nov pru
|
2018-12-03
|
00412.003942/2018-35
|
2018-12-10
|
33759.25
|
|
1180-DEZ2018-PSUPTS
|
2019-01-03
|
00413.000647/2018-17
|
2019-01-07
|
4620.36
|
|
1171 dez pru
|
2019-01-03
|
00412.003942/2018-35
|
2019-01-08
|
33759.25
|
|
1208
|
2019-02-01
|
00439.000022/2019-48
|
2019-02-05
|
9531.10
|
|
1209 JAN19 PRU2
|
2019-02-01
|
00412.003948/2019-93
|
2019-02-05
|
33759.25
|
|
1218-JAN2019-PSUPTS
|
2019-02-01
|
00413.000316/2019-68
|
2019-02-05
|
4620.36
|
|
1252
|
2019-03-01
|
00439.000022/2019-48
|
2019-03-07
|
9531.10
|
|
1253 FEV19 PRU2
|
2019-03-01
|
00412.003948/2019-93
|
2019-03-08
|
33759.25
|
|
1408 EANF
|
2019-06-03
|
00550.000871/2019-15
|
2019-06-11
|
4765.60
|
|
3903-JAN23-PSUPTS
|
2023-05-03
|
00413.000178/2023-01
|
2023-05-03
|
3782.63
|
|
3112-DEZ21-PSUPTS
|
2022-01-10
|
00413.000144/2021-47
|
2022-01-11
|
4914.20
|
|
3179-JAN22-PSUPTS
|
2022-02-21
|
00413.000106/2022-75
|
2022-02-21
|
4914.20
|
|
3218-FEV22-PSUPTS
|
2022-03-15
|
00413.000106/2022-75
|
2022-03-15
|
4705.40
|
|
3103
|
2022-01-10
|
00412.001995/2021-17
|
2022-01-11
|
35637.72
|
|
3162
|
2022-02-11
|
00412.001367/2022-12
|
2022-02-11
|
35637.72
|
|
3226
|
2022-03-16
|
00412.001367/2022-12
|
2022-03-16
|
35556.16
|
|
3277-MAR22-PSUPTS
|
2022-04-08
|
00413.000106/2022-75
|
2022-04-08
|
4775.00
|
|
3391-MAI22-PSUPTS
|
2022-06-08
|
00413.000106/2022-75
|
2022-06-08
|
4914.20
|
|
3339-ABR22-PSUPTS
|
2022-05-10
|
00413.000106/2022-75
|
2022-05-11
|
4891.00
|
|
3465-JUN22-PSUPTS
|
2022-07-13
|
00413.000106/2022-75
|
2022-07-13
|
5324.64
|
|
3493-JUL22-PSUPTS
|
2022-08-03
|
00413.000106/2022-75
|
2022-08-03
|
5401.32
|
|
3552-AGO22-PSUPTS
|
2022-09-05
|
00592.000301/2017-77
|
2022-09-05
|
0.00
|
|
3617-SET22-PSUPTS
|
2022-10-14
|
00413.000106/2022-75
|
2022-10-19
|
0.00
|
|
3700-NOV22-PSUPTS
|
2022-12-07
|
00413.000106/2022-75
|
2022-12-07
|
0.00
|
|
3673-OUT22-PSUPTS
|
2022-11-17
|
00413.000106/2022-75
|
2022-11-17
|
0.00
|
|
3729-DEZ22-PSUPTS
|
2022-12-19
|
00413.000106/2022-75
|
2022-12-19
|
0.00
|
|
3760-DEZ22-PSUPTS
|
2023-01-10
|
00413.000106/2022-75
|
2023-01-10
|
0.00
|
|
1799-JAN2020-PSU/VRD
|
2020-02-04
|
00551.001065/2020-98
|
2019-02-07
|
9022.56
|
|
1257-FEV2019-PSF/VRD
|
2019-03-01
|
00551.002497/2019-82
|
2019-03-11
|
15283.84
|
|
1213-JAN2019-PSF/VRD
|
2019-02-01
|
00551.002497/2019-82
|
2019-03-12
|
15283.84
|
|
1309-MAR2019-PSF/VRD
|
2019-04-01
|
00551.002497/2019-82
|
2019-04-18
|
15283.84
|
|
1355-ABR2019-PSF/VRD
|
2019-05-02
|
00551.002497/2019-82
|
2019-06-07
|
15283.84
|
|
1405-MAI2019-PSF/VRD
|
2019-06-03
|
00551.002497/2019-82
|
2019-06-07
|
15283.64
|
|
1459 EANF
|
2019-07-02
|
00550.000871/2019-15
|
2019-07-04
|
4765.60
|
|
1493-JUL2019-PSF/VRD
|
2019-08-01
|
00551.002497/2019-82
|
2019-08-01
|
15283.84
|
|
1502 EANF
|
2019-08-02
|
00550.000871/2019-15
|
2019-08-08
|
4765.60
|
|
1543-AGO2019-PSF/VRD
|
2019-09-02
|
00551.002497/2019-82
|
2019-09-11
|
15283.84
|
|
1588-SET2019-PSF/VRD
|
2019-10-01
|
00551.002497/2019-82
|
2019-10-09
|
15283.84
|
|
1642-OUT2019-PSF/VRD
|
2019-11-04
|
00551.002497/2019-82
|
2019-11-13
|
15283.84
|
|
1692-NOV2019-PSF/VRD
|
2019-12-02
|
00551.002497/2019-82
|
2019-12-16
|
15283.84
|
|
1746-DEZ2019-PSF/VRD
|
2020-01-09
|
00551.002497/2019-82
|
2020-01-14
|
15044.64
|
|
1800-JAN2020-PSF/VRD
|
2020-02-04
|
00551.001064/2020-43
|
2020-02-07
|
15259.92
|
|
1844-FEV2020-PSU/VRD
|
2020-03-03
|
00551.001065/2020-98
|
2020-03-04
|
9022.56
|
|
1845-FEV2020-PSF/VRD
|
2020-03-03
|
00551.001064/2020-43
|
2020-03-04
|
15259.92
|
|
1456-JUN2019-PSF/VRD
|
2019-07-02
|
00551.002497/2019-82
|
2020-07-04
|
15283.84
|
|
1929ABR2020PSUPTS
|
2020-05-06
|
00413.000299/2020-01
|
2020-05-07
|
4326.98
|
|
1889-MAR20-PSUVRD
|
2020-04-01
|
00551.001065/2020-98
|
2020-04-08
|
9022.56
|
|
1890-MAR20-PSFVRD
|
2020-04-01
|
00551.001064/2020-43
|
2020-05-08
|
15259.92
|
|
1796
|
2020-02-04
|
00412.004962/2020-48
|
2020-02-06
|
33898.22
|
|
1839
|
2020-03-03
|
00412.004962/2020-48
|
2020-03-04
|
33898.22
|
|
1884
|
2020-04-01
|
00412.004962/2020-48
|
2020-04-03
|
33398.22
|
|
1803-JAN2020-EANF
|
2020-02-04
|
00550.000860/2020-79
|
2020-02-12
|
4892.70
|
|
1846-FEV2020-EANF
|
2020-03-03
|
00550.000860/2020-79
|
2020-03-10
|
4892.70
|
|
1891-MAR2020-EANF
|
2020-04-01
|
00550.000860/2020-79
|
2020-04-11
|
4892.70
|
|
1930-ABR2020-EANF
|
2020-05-06
|
00550.000860/2020-79
|
2020-05-11
|
4892.70
|
|
1995-MAI20-PSUPTS
|
2020-06-04
|
00413.000299/2020-01
|
2020-06-05
|
4192.32
|
|
1939 PRU2 ABRIL
|
2020-05-07
|
00412.004962/2020-48
|
2020-05-08
|
33397.95
|
|
1926-ABR20-PSUVRD
|
2020-05-06
|
00551.001065/2020-98
|
2020-05-13
|
9022.56
|
|
1890-MAR20-PSFVRD
|
2020-05-06
|
00551.001064/2020-43
|
2020-05-13
|
15259.92
|
|
2039-JUN20-PSUPTS
|
2020-07-03
|
00413.000299/2020-01
|
2020-07-06
|
4259.65
|
|
1988
|
2020-06-04
|
00412.004962/2020-48
|
2020-06-09
|
33898.22
|
|
2081-JUL20-PSUPTS
|
2020-08-04
|
00413.000299/2020-01
|
2020-08-05
|
4259.65
|
|
1993-MAI2020-EANF
|
2020-06-04
|
00550.000860/2020-79
|
2020-06-15
|
4892.70
|
|
2038-JUN2020-EANF
|
2020-07-03
|
00550.000860/2020-79
|
2020-07-06
|
4892.70
|
|
2079-JUL2020-EANF
|
2020-08-04
|
00550.000860/2020-79
|
2020-08-06
|
4892.70
|
|
2031
|
2020-07-03
|
00412.004962/2020-48
|
2020-07-07
|
33627.25
|
|
2130-AGO20-PSUPTS
|
2020-09-02
|
00413.000299/2020-01
|
2020-09-03
|
4259.65
|
|
2072
|
2020-08-04
|
00412.004962/2020-48
|
2020-08-05
|
33835.69
|
|
2121
|
2020-09-02
|
00412.004962/2020-48
|
2020-09-03
|
33356.29
|
|
2182-SET20-PSUPTS
|
2020-10-05
|
00413.000299/2020-01
|
2020-10-08
|
4282.09
|
|
2229-OUT20-PSUPTS
|
2020-11-04
|
00413.000299/2020-01
|
2020-11-09
|
4708.51
|
|
2163
|
2020-10-02
|
00412.004962/2020-48
|
2020-10-02
|
33898.22
|
|
1882/SAD/MARÇO
|
2020-04-01
|
00592.000093/2020-10
|
2020-04-07
|
9770.08
|
|
1837/SAD/FEV
|
2020-03-03
|
00592.000093/2020-10
|
2020-03-05
|
9770.08
|
|
2132/SAD/AGOSTO
|
2020-09-03
|
00592.000093/2020-10
|
2020-09-03
|
9226.50
|
|
2088/SAD/JULHO
|
2020-08-07
|
00592.000093/2020-10
|
2020-08-10
|
9204.76
|
|
2029/SAD/JUNHO
|
2020-07-03
|
00592.000093/2020-10
|
2020-07-07
|
9177.78
|
|
1986/SAD/MAIO
|
2020-06-04
|
00592.000093/2020-10
|
2020-06-09
|
8269.80
|
|
1916/SAD/ABRIL
|
2020-05-06
|
00592.000093/2020-10
|
2020-05-08
|
9770.08
|
|
1794/SAD/JAN
|
2020-02-04
|
00592.000093/2020-10
|
2020-02-06
|
9770.08
|
|
2162/SAD/SET
|
2020-10-02
|
00592.000093/2020-10
|
2020-10-02
|
9770.08
|
|
2219/SAD/OUTUBRO
|
2020-11-04
|
00592.000093/2020-10
|
2020-11-06
|
9726.59
|
|
2278-NOV20-PSUPTS
|
2020-12-04
|
00413.000299/2020-01
|
2020-12-04
|
4384.61
|
|
801/SAD/ABRIL/18
|
2018-05-03
|
00592.000044/2018-54
|
2018-05-15
|
8199.56
|
|
2277/SAD/NOV/20
|
2020-12-04
|
00592.000093/2020-10
|
2020-12-07
|
8965.95
|
|
691/SAD/JAN/18
|
2018-02-02
|
00592.000044/2018-54
|
2018-02-06
|
8199.56
|
|
724/SAD/FEV/18
|
2018-03-01
|
00592.000044/2018-54
|
2018-03-02
|
8199.56
|
|
765/SAD/MARÇO/18
|
2018-04-02
|
00592.000044/2018-54
|
2018-04-03
|
8199.56
|
|
839/SAD/MAIO18
|
2018-06-01
|
00592.000044/2018-54
|
2018-06-06
|
3703.03
|
|
851/SAD/MAIO18
|
2018-06-01
|
00592.000044/2018-54
|
2018-06-06
|
4934.98
|
|
977/SAD/AGOSTO18
|
2018-09-03
|
00592.000044/2018-54
|
2018-09-06
|
8999.08
|
|
937/SAD/JULHO/18
|
2018-08-01
|
00592.000044/2018-54
|
2018-08-03
|
8999.08
|
|
1020/SAD/SET/19
|
2018-10-01
|
00592.000044/2018-54
|
2018-10-05
|
8999.08
|
|
889/SAD/JUNHO/18
|
2018-07-02
|
00592.000044/2018-54
|
2018-07-03
|
8999.08
|
|
1091/SAD/OUT/2018
|
2018-11-12
|
00592.000044/2018-54
|
2018-11-12
|
9531.10
|
|
1124/SAD/NOV/18
|
2018-12-03
|
00592.000044/2018-54
|
2018-12-20
|
9531.10
|
|
1174/SAD/DEZ/18
|
2019-01-03
|
00592.000044/2018-54
|
2019-01-08
|
9531.10
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1207/SAD/JAN
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2019-02-01
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00592.000083/2019-32
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9531.10
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1251/SAD/FEV
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2019-03-01
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2019-03-12
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9531.10
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1303/SAD/MARÇO
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2019-04-01
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00592.000083/2019-32
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2019-04-05
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1349/SAD/ABRIL
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2019-05-02
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9531.10
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9531.10
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2019-07-02
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4729.72
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2375
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33724.15
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2450
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4989.38
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2791-JUL21-PSUPTS
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2502
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2021-04-09
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00412.001995/2021-17
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4961.50
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2586
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2021-05-15
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2021-05-12
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35556.18
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2732-JUN21-PSUPTS
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2021-07-14
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00413.000144/2021-47
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2021-07-15
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2849.23
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2021-04-09
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00550.000532/2021-53
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2021-04-12
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4868.28
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2021-05-12
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2021-05-17
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5164.86
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2021-06-04
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2021-06-11
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5164.86
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2021-07-12
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2021-07-19
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5164.86
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2789-JUL/21-EANF
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2021-08-04
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00550.000532/2021-53
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2021-08-17
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5164.86
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2644
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2021-06-04
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00412.001995/2021-17
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2021-06-07
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35637.72
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2733
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2021-07-16
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00412.001995/2021-17
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2021-07-16
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35556.18
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2783
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2021-08-04
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00412.001995/2021-17
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2021-08-09
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35637.72
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2021-09-03
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2021-09-13
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4891.00
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2021-10-04
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00413.000144/2021-47
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2021-10-11
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2021-11-03
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00413.000144/2021-47
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2021-11-09
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4891.00
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3029-NOV21-PSUPTS
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2021-12-02
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00413.000144/2021-47
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2021-12-07
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4891.00
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2851
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2021-09-10
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2021-09-13
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35637.72
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2899
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2021-10-04
|
00412.001995/2021-17
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2021-10-13
|
35637.72
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2951
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2021-11-03
|
00412.001995/2021-17
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2021-11-09
|
35637.72
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3023
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2021-12-02
|
00412.001995/2021-17
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2021-12-08
|
35556.16
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2328-DEZ20PSFVRE
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2021-01-06
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00551.001064/2020-43
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2021-01-07
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15180.71
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2021-02-02
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00551.000839/2021-44
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2021-02-03
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15180.71
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2021-03-03
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00551.000839/2021-44
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15180.71
|
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2508-MAR21PSFVRE
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2021-04-05
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15180.71
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2021-05-05
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2021-06-04
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2021-07-09
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00551.000839/2021-44
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2021-09-08
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2021-10-04
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00551.000839/2021-44
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2021-11-09
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2021-12-03
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00551.000839/2021-44
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2021-12-10
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00551.000844/2021-57
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2021-02-03
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8975.54
|
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2021-03-03
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00551.000844/2021-57
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2021-03-05
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8975.54
|
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2507-MAR21-PSUVRE
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2021-04-05
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00551.000844/2021-57
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2021-04-09
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0.00
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2021-05-05
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00551.000844/2021-57
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2021-05-12
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9465.20
|
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2021-05-13
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00551.000844/2021-57
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2021-05-17
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1468.98
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2649-MAI21PSUVRE
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2021-06-04
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00551.000844/2021-57
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2021-06-14
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9465.20
|
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2724-JUN21PSUVRE
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2021-07-09
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00551.000844/2021-57
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2021-07-12
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9465.20
|
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2787-JUL21PSUVRE
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2021-08-04
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00551.000844/2021-57
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2021-08-09
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|
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2840-AGO21PSUVRE
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2021-09-03
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00551.000844/2021-57
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2021-09-13
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|
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2021-10-04
|
00551.000844/2021-57
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2021-10-14
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9465.20
|
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2021-11-03
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00551.000844/2021-57
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2021-11-09
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9465.20
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2021-12-03
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00551.000844/2021-57
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2021-12-10
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9465.20
|
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00000721
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2018-03-01
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00412.003942/2018-35
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2018-03-05
|
24598.68
|
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00000768
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2018-04-02
|
00412.003942/2018-35
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2018-04-04
|
24598.68
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2019-12-02
|
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2019-12-04
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4620.36
|
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1349
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2019-05-02
|
00592.000083/2019-32
|
2019-05-13
|
9531.10
|
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001400
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2019-06-03
|
00439.000022/2019-48
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2019-06-05
|
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1410-MAI2019-PSUPTS
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2019-06-03
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2019-06-05
|
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1399
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2019-06-03
|
00592.000083/2019-32
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2019-06-05
|
9531.10
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1461-JUN2019-PSUPTS
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2019-07-02
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2019-07-04
|
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2019-07-02
|
00412.003948/2019-93
|
2019-07-04
|
33759.25
|
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1451
|
2019-07-02
|
00439.000022/2019-48
|
2019-07-08
|
9531.10
|
|
00001496
|
2019-08-02
|
00412.003948/2019-93
|
2019-08-05
|
33759.25
|
|
0001495
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2019-08-02
|
00439.000022/2019-48
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2019-08-06
|
9531.10
|
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1504-JUL2019-PSUPTS
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2019-08-02
|
00413.000316/2019-68
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2019-08-06
|
4620.36
|
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00001539
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2019-09-02
|
00412.003948/2019-93
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2019-09-05
|
33759.25
|
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1548-AGO2019-PSUPTS
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2019-09-02
|
00413.000316/2019-68
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2019-09-05
|
4620.36
|
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1546 AGO-2019-EANF
|
2019-09-02
|
00550.000871/2019-15
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2019-09-11
|
4765.60
|
|
00001584
|
2019-10-01
|
00412.003948/2019-93
|
2019-10-03
|
33759.25
|
|
1593-SET2019-PSUPTS
|
2019-10-01
|
00413.000316/2019-68
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2019-10-03
|
4620.36
|
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1591 SET-2019-EANF
|
2019-10-01
|
00550.000871/2019-15
|
2019-10-10
|
4765.60
|
|
00001583
|
2019-10-01
|
00439.000022/2019-48
|
2019-10-14
|
9531.10
|
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1647-OUT2019-PSUPTS
|
2019-11-04
|
00413.000316/2019-68
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2019-11-05
|
4620.36
|
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1638
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2019-11-04
|
00412.003948/2019-93
|
2019-11-05
|
33759.25
|
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1645 OUT-2019-EANF
|
2019-11-04
|
00550.000871/2019-15
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2019-11-19
|
4765.60
|
|
1637
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2019-11-04
|
00439.000022/2019-48
|
2019-11-22
|
9531.10
|
|
1687
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2019-12-04
|
00439.000022/2019-48
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2019-12-04
|
9531.10
|
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1805-JAN2020-PSUPTS
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2020-02-04
|
00413.000299/2020-01
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2020-02-06
|
4753.40
|
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1848-FEV2020-PSU/PTS
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2020-03-03
|
00413.000299/2020-01
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2020-03-04
|
4753.40
|
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1896-MAR2020-PSU/PTS
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2020-04-08
|
00413.000299/2020-01
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2020-04-08
|
4596.30
|
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00000694
|
2018-02-02
|
00412.003942/2018-35
|
2018-02-07
|
24598.68
|
|
1752 DEZ-2019-EANF
|
2020-01-09
|
00550.000871/2019-15
|
2019-01-14
|
1143.90
|
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1262-FEV2019-PSUPTS
|
2019-03-01
|
00413.000316/2019-68
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2019-03-07
|
4620.36
|
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1207
|
2019-02-01
|
00592.000083/2019-32
|
2019-03-12
|
9531.10
|
|
00001305
|
2019-04-01
|
00412.003948/2019-93
|
2019-04-05
|
33759.25
|
|
1314-MAR2019-PSUPTS
|
2019-04-01
|
00413.000316/2019-68
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2019-04-05
|
4620.36
|
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1251
|
2019-04-01
|
00592.000083/2019-32
|
2019-04-05
|
9531.10
|
|
1304
|
2019-04-01
|
04390.000022/2019-48
|
2019-04-08
|
9531.10
|
|
1312 MAR-2019-EANF
|
2019-04-01
|
00550.000871/2019-15
|
2019-04-12
|
4765.60
|
|
1350
|
2019-05-02
|
00439.000022/2019-48
|
2019-05-07
|
9531.10
|
|
00001351 PRU2
|
2019-05-05
|
00412.003948/2019-93
|
2019-05-07
|
33759.25
|
|
1360-ABR2019-PSUPTS
|
2019-05-02
|
00413.000316/2019-68
|
2019-05-08
|
4620.36
|
|
1358 ABR-2019-EANF
|
2019-05-02
|
00550.000871/2019-15
|
2019-05-09
|
4765.60
|
|
00001401
|
2019-06-03
|
00412.003948/2019-93
|
2019-06-04
|
33759.25
|
|
1695 NOV-2019-EANF
|
2019-12-02
|
00550.000871/2019-15
|
2019-12-18
|
4765.60
|
|
1755-DEZ2019-PSUPTS
|
2020-01-09
|
00413.000316/2019-68
|
2020-01-10
|
4753.40
|
|
1756-DEZ2019-PSUPTS
|
2020-01-09
|
00413.000316/2019-68
|
2020-01-10
|
1197.36
|
|
1740 pru2
|
2020-01-09
|
00412.003948/2019-93
|
2020-01-10
|
33898.22
|
|
1751 DEZ-2019-EANF
|
2020-01-09
|
00550.000871/2019-15
|
2020-01-14
|
4892.70
|
|
1739
|
2020-01-09
|
00439.000022/2019-48
|
2020-01-23
|
2150.82
|
|
1737
|
2019-01-09
|
00439.000022/2019-48
|
2020-01-23
|
9770.08
|
|
1688 pru2
|
2019-12-02
|
00412.003948/2019-93
|
2020-02-04
|
33759.25
|
|
1838
|
2020-03-03
|
00439.000025/2020-15
|
2020-03-05
|
9770.08
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2023-04-21
|
93795.72
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
3
|
39551.05
|
118653.1500
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A DOMINGO
|
3
|
20794.36
|
62383.0800
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO
|
3
|
11721.26
|
35163.7800
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS
|
3
|
5522.52
|
16567.5600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
3
|
5650.22
|
16950.6600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO
|
3
|
10380
|
31140.0000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
3
|
10956.02
|
32868.0600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
3
|
5495.19
|
16485.5700
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12 HORAS DIURNAS - 2ª A 6ª-FEIRA
|
3
|
0
|
0.0000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO
|
3
|
11721.26
|
35163.7800
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS
|
3
|
5657.81
|
16973.4300
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS
|
3
|
5637.55
|
16912.6500
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS
|
3
|
5667.94
|
17003.8200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -44 HORAS SEMANAIS DIURNAS
|
3
|
5650.22
|
16950.6600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE VIGILÂNCIA E SEGURANÇA - ORGÂNICA -12H NOTURNAS - 2ª A DOMINGO
|
3
|
11920.8
|
35762.4000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.316.717-**
|
CARLOS HENRIQUE ARAUJO TELES
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.211.997-**
|
MARILIA ALVES TAVARES
|
Fiscal Setorial
|
|
***.460.627-**
|
MARCELLA CRISTINA GRUNER MAIA
|
Fiscal Setorial Substituto
|
|
***.188.947-**
|
JORGE ERNESTO PEREIRA NASCIMENTO
|
Fiscal Setorial Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Setorial
|
|
***.200.737-**
|
DANIELLA FIALHO SARAIVA SALGADO DJELBERIAN
|
Fiscal Setorial Substituto
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Setorial Substituto
|
|
***.170.117-**
|
SOLANGE APARECIDA DE ALMEIDA RODRIGUES
|
Fiscal Setorial
|
|
***.241.477-**
|
WAGNER LUIZ BOECHAT
|
Fiscal Setorial Substituto
|
|
***.682.037-**
|
ARTHUR CORREA E CASTRO MAIA
|
Fiscal Setorial
|
|
***.713.537-**
|
LIDIA DE FRANCO
|
Gestor
|
|
***.696.887-**
|
ELIANE CARREIRO SALGADO
|
Fiscal Setorial Substituto
|
|
***.697.097-**
|
SUELI CAETANO SILVA
|
Fiscal Setorial
|
|
***.743.667-**
|
ANA LÚCIA DE FREITAS PACHECO
|
Fiscal Setorial
|
|
***.202.647-**
|
RENATO JOSE DA SILVA
|
Fiscal Setorial Substituto
|
|
***.894.630-**
|
LUIZ TEODORO FERRAZ VIEWEGER
|
Fiscal Setorial Substituto
|
|
***.598.117-**
|
HELDER MOTA FREITAS
|
Fiscal Setorial
|
|
***.658.397-**
|
RONALDO SILVA LEAL
|
Fiscal Setorial Substituto
|
|
***.840.137-**
|
ROBSON DA SILVA TRINDADE
|
Gestor Substituto
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Setorial Substituto
|
|
***.495.607-**
|
RAFAEL DE SOUZA OLIVEIRA
|
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
|
|
