|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110096 - SAD5R/AGU
|
|
Unidade Gestora Origem do Contrato
|
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00030/2015
|
|
Unidade Realizadora da Compra
|
|
|
Número da Compra
|
00013/2015
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
|
|
Fornecedor
|
15.039.942/0001-50 - STARLIGHT SERVICE LIMPEZA DE BENS IMOVEIS LTDA
|
|
Processo
|
00587.000469/2015-90
|
|
Objeto
|
SERVIÇO DE LIMPEZA E CONSERVAÇÃO
|
|
Informações Complementares
|
ORDEM DE EXECUÇÃO DE SERVIÇO Nº 24 DE 10/12/2015,...
|
|
Vig. Início
|
10/12/2019
|
|
Vig. Fim
|
10/06/2020
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 75.464,34
|
|
Núm. Parcelas
|
6
|
|
Valor Parcela
|
R$ 12.577,39
|
|
Valor Acumulado
|
R$ 650.195,08
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/12/2015
|
00030/2015
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0030/2015 DE ACORDO COM PROCESSO NÚMERO: 00587.000469/2015-90
|
10/12/2015
|
10/12/2016
|
122.889,96
|
12
|
10.240,83
|
|
01/09/2016
|
00001/2016
|
Termo Aditivo
|
REPACTUAÇÃO
|
01/09/2016
|
10/12/2016
|
34.500,87
|
3
|
11.500,29
|
|
07/12/2016
|
00002/2016
|
Termo Aditivo
|
PRORROGAÇÃO
|
10/12/2016
|
10/12/2017
|
138.003,48
|
12
|
11.500,29
|
|
10/07/2017
|
00001/2017
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
10/12/2016
|
10/12/2017
|
36.412,89
|
3
|
12.137,63
|
|
27/10/2017
|
00003/2017
|
Termo Aditivo
|
PRORROGAÇÃO
|
10/12/2017
|
10/12/2018
|
145.651,56
|
12
|
12.137,63
|
|
05/12/2017
|
00004/2017
|
Termo Aditivo
|
ALTERAÇÃO CONTRATUAL - SUPRESSÃO DE ÁREA EM RAZÃO DA EXTINÇÃO DA PSF/ARAPIRACA E ACRÉSCIMO DE ÁREA PARA ATENDER A NOVA SEDE DA PF/AL.
|
05/12/2017
|
10/12/2018
|
138.501,00
|
12
|
11.541,75
|
|
10/12/2018
|
00005/2018
|
Termo Aditivo
|
PRORROGAÇÃO
|
10/12/2018
|
10/12/2019
|
138.501,00
|
12
|
11.541,75
|
|
02/12/2019
|
00002/2019
|
Termo de Apostilamento
|
SUPRESSÃO DO VALOR MENSAL
|
10/12/2019
|
10/06/2020
|
71.722,96
|
6
|
11.987,16
|
|
02/12/2019
|
00003/2019
|
Termo de Apostilamento
|
REPACTUAÇÃO
|
10/12/2018
|
10/12/2019
|
161.938,32
|
12
|
13.494,86
|
|
10/12/2019
|
00006/2019
|
Termo Aditivo
|
PRORROGAÇÃO - (EM 23/01/2020 HOUVE PUBLICAÇÃO DE RETIFICAÇÃO AO VALOR GLOBAL DO CONTRATO - PASSANDO DE RS 80.969,16 PARA RS 75.464,34)
|
10/12/2019
|
10/06/2020
|
75.464,34
|
6
|
12.577,39
|
|
|
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
|
2019NE800107
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
170.239,15
|
28.781,80
|
0,00
|
141.457,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2019NE800110
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
388.035,26
|
66.705,41
|
0,00
|
321.329,85
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2020NE800159
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
76.511,56
|
32.797,25
|
0,00
|
43.714,31
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2018NE800048
|
AGU0040 - SERVICOS DE LIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
129.770,38
|
0,00
|
0,00
|
113.517,83
|
16.252,55
|
0,00
|
0,00
|
16.252,55
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
53901
|
2019-03-13
|
00423.000544/2019-19
|
2019-03-18
|
5731.10
|
|
50939
|
2018-07-03
|
00453.000033/2018-69
|
2018-07-26
|
2829.01
|
|
51364
|
2018-08-01
|
00423.000877/2018-67
|
2018-08-07
|
5731.10
|
|
JAN/44742/PU/MCZ
|
2017-02-02
|
99999.999999/9999-99
|
2017-02-10
|
5425.92
|
|
JAN/44740/PSF/ARA
|
2017-02-02
|
99999.999999/9999-99
|
2017-02-14
|
3406.47
|
|
JAN/44741/CJU/MCZ
|
2017-02-02
|
99999.999999/9999-99
|
2017-02-22
|
2667.90
|
|
FEV/45023/PSF/ARA
|
2017-03-02
|
99999.999999/9999-99
|
2017-03-07
|
3406.47
|
|
FEV/45025/PU/MCZ
|
2017-03-02
|
99999.999999/9999-99
|
2017-03-08
|
5425.92
|
|
FEV/45024/CJU/MCZ
|
2017-03-02
|
99999.999999/9999-99
|
2017-03-16
|
2667.90
|
|
MAR/45469/PU/MCZ
|
2017-04-04
|
99999.999999/9999-99
|
2017-04-10
|
5425.92
|
|
MAR/45468/CJU/MCZ
|
2017-04-04
|
99999.999999/9999-99
|
2017-04-12
|
2667.90
|
|
MAR/45467/PSF/ARA
|
2017-04-04
|
99999.999999/9999-99
|
2017-04-25
|
3406.47
|
|
ABR/45664/PU/MCZ
|
2017-05-03
|
99999.999999/9999-99
|
2017-05-15
|
5425.92
|
|
ABR/45663/CJU/MCZ
|
2017-05-03
|
99999.999999/9999-99
|
2017-05-16
|
2667.90
|
|
ABR/45662/PSF/ARA
|
2017-05-03
|
99999.999999/9999-99
|
2017-05-17
|
3406.47
|
|
MAI/46081/PSF/ARA
|
2017-06-01
|
99999.999999/9999-99
|
2017-06-08
|
3406.47
|
|
MAI/46083/PU/MCZ
|
2017-06-01
|
99999.999999/9999-99
|
2017-06-12
|
5425.92
|
|
MAI/46082/CJU/MCZ
|
2017-06-01
|
99999.999999/9999-99
|
2017-06-16
|
2667.90
|
|
JUN/46410/PU/MCZ
|
2017-07-04
|
99999.999999/9999-99
|
2017-07-14
|
5425.92
|
|
JUN/46408/PSF/ARA
|
2017-07-04
|
99999.999999/9999-99
|
2017-07-19
|
3406.47
|
|
JUN/46409/CJU/MCZ
|
2017-07-04
|
99999.999999/9999-99
|
2017-07-19
|
2667.90
|
|
NF46653/JUL/PSF/A
|
2017-08-01
|
99999.999999/9999-99
|
2017-08-09
|
3406.47
|
|
NF46665/JUL/PU/AL
|
2017-08-01
|
99999.999999/9999-99
|
2017-08-09
|
5425.92
|
|
JUL-46654-CJU-AL
|
2017-08-01
|
99999.999999/9999-99
|
2017-08-15
|
2667.90
|
|
REPACT/NF46971
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-01
|
2067.54
|
|
AGO/46966/PSFARA
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-06
|
3577.52
|
|
REPACT/NF46970
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-18
|
1091.49
|
|
REPACT/NF46969
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-19
|
1197.35
|
|
AGO/46967/CJUAL
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-19
|
2829.01
|
|
AGO/46968/PUAL
|
2017-09-01
|
99999.999999/9999-99
|
2017-09-20
|
5731.10
|
|
SET/47283/PU-AL
|
2017-10-03
|
99999.999999/9999-99
|
2017-10-19
|
5731.10
|
|
SET/47282/CJUAL
|
2017-10-03
|
99999.999999/9999-99
|
2017-10-25
|
2829.01
|
|
SET/47281/PSFARA
|
2017-10-03
|
99999.999999/9999-99
|
2017-11-01
|
3577.52
|
|
OUT/47712/PSFARA
|
2017-11-03
|
99999.999999/9999-99
|
2017-11-08
|
3577.52
|
|
OUT/47714/PUAL
|
2017-11-03
|
99999.999999/9999-99
|
2017-11-16
|
5731.10
|
|
OUT/47713/CJUAL
|
2017-11-03
|
99999.999999/9999-99
|
2017-11-17
|
2829.01
|
|
NOV/48018/PUAL
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-13
|
5731.10
|
|
NOV/4817/CJU-AL
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-21
|
2829.01
|
|
NOV/48016/PSF-ARA
|
2017-12-01
|
99999.999999/9999-99
|
2017-12-26
|
3577.52
|
|
49947
|
2018-04-05
|
00423.000877/2018-67
|
2018-04-11
|
5731.10
|
|
49946/MAR/CJUAL
|
2018-04-05
|
00453.000033/2018-69
|
2018-04-25
|
2411.45
|
|
50171
|
2018-05-03
|
00423.000877/2018-67
|
2018-05-07
|
5731.10
|
|
50170
|
2018-05-03
|
00453.000033/2018-69
|
2018-05-11
|
2829.01
|
|
50650
|
2018-06-06
|
00423.000877/2018-
|
2018-06-11
|
5731.10
|
|
50649
|
2018-06-06
|
00453.000033/2018-69
|
2018-06-14
|
2829.01
|
|
50940
|
2018-07-03
|
00423.000877/2018-67
|
2018-07-13
|
5731.10
|
|
51363
|
2018-08-01
|
00453.000033/2018-69
|
2018-08-16
|
2829.01
|
|
51707
|
2018-09-03
|
00423.000877/2018-67
|
2018-09-10
|
5731.10
|
|
51706
|
2018-09-03
|
00453.000033/2018-69
|
2018-09-12
|
2829.01
|
|
52083
|
2018-10-01
|
00423.000877/2018-67
|
2018-10-09
|
5731.10
|
|
52084
|
2018-10-01
|
00431.027754/2018-74
|
2018-10-09
|
2981.64
|
|
52082
|
2018-10-01
|
00453.000033/2018-69
|
2018-10-15
|
2829.01
|
|
52532
|
2018-11-01
|
00453.000033/2018-69
|
2018-11-13
|
2829.01
|
|
52533
|
2018-11-01
|
00423.000877/2018-67
|
2018-11-14
|
5731.10
|
|
52534
|
2018-11-01
|
00431.027754/2018-74
|
2018-11-14
|
2981.64
|
|
52878
|
2018-12-04
|
00423.000877/2018-67
|
2018-12-14
|
5731.10
|
|
52879
|
2018-12-04
|
00431.027754/2018-74
|
2018-12-18
|
2981.64
|
|
52877
|
2018-12-04
|
00453.000033/2018-69
|
2018-12-19
|
2829.01
|
|
53262
|
2019-01-04
|
00431.027754/2018-74
|
2019-01-07
|
2981.64
|
|
53260
|
2019-01-04
|
00453.000033/2018-69
|
2019-01-30
|
2829.01
|
|
53625
|
2019-02-01
|
00431.005861/2019-22
|
2019-02-06
|
2981.64
|
|
53624
|
2019-02-01
|
00423.000544/2019-19
|
2019-02-18
|
5731.10
|
|
53623
|
2019-02-01
|
00453.000024/2019-59
|
2019-03-08
|
2829.01
|
|
53902
|
2019-03-13
|
00431.005861/2019-22
|
2019-03-14
|
2981.64
|
|
53900
|
2019-03-13
|
00453.000024/2019-59
|
2019-03-18
|
2829.01
|
|
00000259
|
2019-04-03
|
00431.005861/2019-22
|
2019-04-04
|
2981.64
|
|
201900000000257
|
2019-04-03
|
00453.000024/2019-59
|
2019-04-08
|
2829.01
|
|
598
|
2019-05-02
|
00431.005861/2019-22
|
2019-05-07
|
2981.64
|
|
597
|
2019-05-02
|
00423.000544/2019-19
|
2019-05-07
|
5731.10
|
|
00001005
|
2019-06-07
|
00431.005861/2019-22
|
2019-06-10
|
2981.64
|
|
1004
|
2019-06-07
|
00423.000544/2019-19
|
2019-06-10
|
5731.10
|
|
00001345
|
2019-07-08
|
00431.005861/2019-22
|
2019-07-08
|
2981.64
|
|
1344
|
2019-07-05
|
00423.000544/2019-19
|
2019-07-09
|
5731.10
|
|
1745
|
2019-08-01
|
00423.000544/2019-19
|
2019-08-02
|
5731.10
|
|
00001746
|
2019-08-01
|
00431.005861/2019-22
|
2019-08-02
|
2981.64
|
|
201900000001744
|
2019-08-01
|
00453.000024/2019-59
|
2019-08-05
|
2829.01
|
|
2137
|
2019-09-03
|
00431.005861/2019-22
|
2019-09-05
|
2981.64
|
|
2136
|
2019-09-03
|
00423.000544/2019-19
|
2019-09-06
|
5731.10
|
|
00002489
|
2019-10-04
|
00431.005861/2019-22
|
2019-10-07
|
2981.64
|
|
2488
|
2019-10-04
|
00423.000544/2019-19
|
2019-10-08
|
5731.10
|
|
2837
|
2019-11-01
|
00423.000544/2019-19
|
2019-11-21
|
5731.10
|
|
2839
|
2019-11-01
|
00431.005861/2019-22
|
2019-11-21
|
2981.64
|
|
3474
|
2019-12-06
|
00423.000544/2019-19
|
2019-12-10
|
7010.26
|
|
3475
|
2019-12-06
|
00431.005861/2019-22
|
2019-12-10
|
3318.40
|
|
201900000003473
|
2019-12-06
|
00453.000024/2019-59
|
2019-12-30
|
3166.20
|
|
1131
|
2020-04-01
|
00423.000584/2020-02
|
2020-04-09
|
3562.79
|
|
758
|
2020-03-06
|
00423.000584/2020-02
|
2020-03-10
|
3562.79
|
|
680
|
2020-02-19
|
00423.000584/2020-02
|
2020-02-19
|
3560.02
|
|
681
|
2020-02-19
|
00431.004774/2020-91
|
2020-02-19
|
3320.40
|
|
759
|
2020-03-06
|
00431.004774/2020-91
|
2020-03-10
|
3320.40
|
|
1132
|
2020-04-01
|
00431.004774/2020-91
|
2020-04-08
|
3320.40
|
|
1589
|
2020-05-05
|
00423.000584/2020-02
|
2020-05-22
|
3562.79
|
|
542
|
2020-02-07
|
00453.000020/2020-12
|
2020-02-21
|
3166.20
|
|
757
|
2020-03-06
|
00453.000020/2020-12
|
2020-03-25
|
3166.20
|
|
1130
|
2020-04-01
|
00453.000020/2020-12
|
2020-04-08
|
3166.20
|
|
1588
|
2020-05-05
|
00453.000020/2020-12
|
2020-05-11
|
3166.20
|
|
1590
|
2020-05-05
|
00431.004774/2020-91
|
2020-05-08
|
3320.40
|
|
2161
|
2020-06-09
|
00431.004774/2020-91
|
2020-06-10
|
3320.40
|
|
2160
|
2020-06-09
|
00423.000584/2020-02
|
2020-06-19
|
6090.79
|
|
2747
|
2020-07-07
|
00423.000584/2020-02
|
2020-07-07
|
2030.26
|
|
2159
|
2020-06-09
|
00453.000020/2020-12
|
2020-07-09
|
3166.20
|
|
2746
|
2020-07-07
|
00453.000020/2020-12
|
2020-07-21
|
1055.40
|
|
2748
|
2020-07-07
|
00431.004774/2020-91
|
2020-07-08
|
1106.80
|
|
46969
|
2017-09-01
|
00682.001214/2017-28
|
2017-09-19
|
1197.35
|
|
47281
|
2017-10-03
|
00682.001214/2017-28
|
2017-10-05
|
3577.52
|
|
47712
|
2017-11-03
|
00682.001214/2017-28
|
2017-11-08
|
3557.52
|
|
352
|
2020-01-23
|
00423.000544/2019-19
|
2020-01-29
|
6090.79
|
|
46409
|
2017-07-04
|
00453.000014/2017-51
|
2017-07-19
|
2667.90
|
|
46653
|
2017-08-01
|
00682.001214/2017-28
|
2017-08-09
|
3406.47
|
|
46966
|
2017-09-01
|
00682.001214/2017-28
|
2017-09-06
|
3577.52
|
|
46971
|
2017-09-01
|
00423.001838/2017-04
|
2017-09-18
|
2067.54
|
|
46970
|
2017-09-01
|
00453.000014/2017-51
|
2017-09-19
|
1091.49
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.072.704-**
|
FAYE SHIRLEY GONCALVES FIDELIS DE OLIVEIRA
|
Gestor
|
|
***.737.984-**
|
ENNIO CARLOS DE OLIVEIRA SILVA
|
Fiscal Administrativo
|
|
***.531.834-**
|
FELIPHE EUMAR MECENAS MONTEIRO
|
Fiscal Técnico
|
|
***.541.564-**
|
FELIPE JOSE DA ROCHA MUNT
|
Fiscal Administrativo
|
|
***.068.994-**
|
MANOEL BERNARDINO DA SILVA FILHO
|
Fiscal Técnico
|
|
***.012.924-**
|
LUIZ CARLOS LIMA DOS SANTOS
|
Fiscal Administrativo
|
|
***.830.814-**
|
CLAUDIA MARIA LOPES DA SILVA DINIZ
|
Gestor
|
|
***.412.634-**
|
FÁBIO MENDERSON DE ABREU EMBIRUSSU
|
Gestor
|
|
***.349.600-**
|
RODRIGO DAVILA DE OLIVEIRA
|
Fiscal Técnico
|
|
***.163.564-**
|
MARIA ELENA FIEL DA COSTA MORRESI
|
Gestor
|
|
***.738.134-**
|
WALTER LUIS SANTOS JATOBÁ
|
Responsável no Setor de Contratos
|
|
***.716.124-**
|
TANIA LUCIA RAMOS CAVALCANTI DE LIMA
|
Fiscal Técnico
|
|
***.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
|
|
