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Órgão 30203 - INSTIT.NAC. DE METROLOG. QUALID. E TECNOLO...
Unidade da Prestação do Serviço 183023 - INMETRO
Unidade Gestora Origem do Contrato 183023 - INMETRO
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00025/2020
Unidade Realizadora da Compra 183023 - INMETRO
Número da Compra 00011/2020
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes diraf/coinf/diope
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 00.604.122/0001-97 - TRIVALE INSTITUICAO DE PAGAMENTO LTDA
Processo 52600.000311/2020-65
Objeto CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM ADMINISTRAÇÃO E GERENCIAMENTO DE FROTA PARA IMPLEMENTAÇÃO E OPERAÇÃO DE SISTEMA DE ABASTECIMENTO DE COMBUSTÍVEL (GASOLINA COMUN, GASOLINA ADITIVADA, ÓLEO DIESEL, ÓLEO DIESEL S10 E ETANOL) DOS VEÍCULOS AUTOMOTORES DA FROTA DO INMETRO,ATRAVÉS DE CARTÕES ELETRÔNICOS, EM REDE DE POSTOS DE ABASTECIMENTO DE COMBUSTÍVEL EM TODO O TERRITÓRIO NACIONAL, QUE SERÃO PRESTADOS NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL.
Informações Complementares
Vig. Início 18/09/2020
Vig. Fim 18/09/2024
Situação Ativo
Valor Global R$ 98.556,05
Núm. Parcelas 12
Valor Parcela R$ 8.213,00
Valor Acumulado R$ 349.364,82
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
18/09/2020 00025/2020 Contrato CELEBRAÇÃO DO CONTRATO: 00025/2020 DE ACORDO COM PROCESSO NÚMERO: 52600.000311/2020-65 18/09/2020 17/09/2021 78.944,00 12 6.578,66
27/08/2021 00001/2021 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DO CONTRATO 25/2020 (SEI 0757637) POR 12 (DOZE) MESES, CONFORME PREVISTO NO ITEM 2.1 DA SUA CLÁUSULA SEGUNDA E NO INCISO II DO ART. 57 DA LEI N.º 8.666/1993, COM INÍCIO EM 18/09/2021 E TÉRMINO EM 18/09/2022. 18/09/2021 18/09/2022 75.683,61 12 6.306,97
25/08/2022 00002/2022 Termo Aditivo ACRESCENTAR 25% (VINTE E CINCO POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, A PARTIR DA DATA DE ASSINATURA DESTE INSTRUMENTO, EQUIVALENTE A R$ 18.920,90 (DEZOITO MIL NOVECENTOS E VINTE REAIS E NOVENTA CENTAVOS), NOS MOLDES DO ART. 65, INCISO I, ALÍNEA “B”, § 1º, DA LEI N.º 8.666/1993; E PRORROGAR POR 12 (DOZE) MESES, CONFORME PREVISTO NO ITEM 2.1 DA SUA CLÁUSULA SEGUNDA DO CONTRATO ADMINISTRATIVO DE PRESTAÇÃO DE SERVIÇOS 25/2020 (SEI 0757637) E NO INCISO II DO ART. 57 DA LEI N.º 8.666/1993, COM INÍCIO EM 18/09/2022 E TÉRMINO EM 18/09/2023 25/08/2022 18/09/2023 94.604,51 12 7.883,71
31/08/2022 00001/2022 Termo de Apostilamento O PRESENTE TERMO TEM COMO OBJETO A RETIFICAÇÃO DOS ITENS 2.1. E 2.2. CONSTANTE NA CLÁUSULA SEGUNDA DO SEGUNDO TERMO ADITIVO AO CONTRATO Nº 25/2020 (SEI 1300182). 18/09/2020 18/09/2023 94.604,51 12 7.883,71
18/09/2023 00003/2023 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO: I) REAJUSTAR EM 3,99% (TRÊS INTEIROS E NOVENTA E NOVE CENTÉSIMOS POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, A PARTIR DE 18/09/2023, CONFORME NOTA TÉCNICA Nº 42/2023/DIOPE/COINF/DIRAF-INMETRO (SEI 1565182), AUTORIZADA PELA AUTORIDADE COMPETENTE POR MEIO DO DESPACHO Nº 1326/2023/DIRAF-INMETRO (SEI 1614427), NOS MOLDES DO ART. 65, § 8.°, DA LEI N.º 8.666/1993; E II) PRORROGAR POR 12 (DOZE) MESES O PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO DE PRESTAÇÃO DE SERVIÇOS 25/2020 (SEI 0757637), CONFORME PREVISTO NO ITEM 2.1 DA SUA CLÁUSULA SEGUNDA, E NO ART. 57, INCISO II, DA LEI N.º 8.666/1993, COM INÍCIO EM 18/09/2023 E TÉRMINO EM 18/09/2024, OU ATÉ A CONCLUSÃO DO PROCESSO SEI LICITATÓRIO, COM BASE NA JUSTIFICATIVA TÉCNICA DA ÁREA GESTORA CONTIDA NA NOTA TÉCNICA Nº 42/2023/DIOPE/COINF/DIRAF-INMETRO (SEI 1565182), AUTORIZADA PELA AUTORIDADE COMPETENTE POR MEIO DO DESPACHO Nº 1326/2023/DIRAF-INMETRO (SEI 1614427). 18/09/2023 18/09/2024 98.556,05 12 8.213,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
183023 2020NE800398 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.227,87 22.887,74 0,00 2.340,13 0,00 0,00 0,00 0,00
183023 2021NE000397 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183023 2021NE000546 7694N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.453,18 0,00 0,00 8.316,94 5.136,24 0,00 0,00 4.924,11
183023 2022NE000416 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.945,15 0,00 0,00 8.945,15 0,00 0,00 0,00 0,00
183023 2023NE000731 5374N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.883,70 11.527,67 0,00 16.356,03 11.527,67 1.747,00 1.747,00 9.780,67
183023 2022NE000517 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.803,21 0,00 0,00 13.803,21 0,00 0,00 0,00 0,00
183023 2022NE000658 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.351,13 0,00 0,00 19.440,79 2.309,58 0,00 0,00 2.309,58
183023 2022NE000659 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.188,53 0,00 0,00 5.188,53 0,00 0,00 0,00 0,00
183023 2022NE000712 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.469,89 0,00 0,00 4.469,89 0,00 0,00 0,00 0,00
183023 2023NE000183 5382N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.200,00 0,00 0,00 4.200,00 0,00 0,00 0,00 0,00
183023 2024NE000084 5382N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 57.559,89 0,00 0,00 57.559,89 0,00 0,00 0,00 0,00
183023 2021NE000073 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 48.487,23 0,00 0,00 48.487,23 0,00 0,00 0,00 0,00
183023 2021NE000299 1950N203806 - GESTAO DOS SERVICOS GERAIS 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183023 2022NE000082 1950N203806 - GESTAO DOS SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 18.694,86 0,00 0,00 18.694,86 0,00 0,00 0,00 0,00
183023 2023NE000349 5382N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.771,84 0,00 0,00 2.771,84 0,00 0,00 0,00 0,00
183023 2023NE000383 5374N203806 - GESTAO DE SERVICOS GERAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 30.654,24 0,00 0,00 30.654,24 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1790614 2021-12-01 52600.009584/2020-75 2021-12-01 102.60
2192701 2023-12-01 52600.000311/2020-65 2023-12-06 2692.98
2192662 2023-12-01 52600.000311/2020-65 2023-12-06 468.77
2192683 2023-12-01 52600.000311/2020-65 2023-12-06 302.90
2192643 2023-12-01 52600.000311/2020-65 2023-12-06 406.58
2074475 2023-04-02 52600.000311/2020-65 2023-04-11 338.35
2074448 2023-04-02 52600.000311/2020-65 2023-04-11 1591.19
2074469 2023-04-02 52600.000311/2020-65 2023-04-11 189.74
2192759 2023-12-01 52600.000311/2020-65 2023-12-06 217.96
2192742 2023-12-01 52600.000311/2020-65 2023-12-06 672.80
2026810 2023-01-02 52600.000311/2020-65 2023-01-02 0.00
1673109 2021-07-01 52600.009584/2020-75 2021-07-01 238.25
1673117 2021-07-01 52600.009584/2020-75 2021-07-01 2423.22
1673124 2021-07-01 52600.009584/2020-75 2021-07-01 319.39
2026819 2023-01-02 52600.000311/2020-65 2023-01-02 0.00
1554093 2021-02-01 00526.000095/8420-20 2021-02-01 168.86
1554083 2021-02-01 00526.000095/8420-20 2021-02-01 2030.14
1576396 2021-03-01 00526.000095/8420-20 2021-03-01 317.52
1576411 2021-03-01 00526.000095/8420-20 2021-03-01 206.73
1599546 2021-04-01 00526.000095/8420-20 2021-04-01 253.12
1599556 2021-04-01 00526.000095/8420-20 2021-04-01 4688.15
1554064 2021-02-01 00526.000095/8420-20 2021-02-01 101.17
1554074 2021-02-01 00526.000095/8420-20 2021-02-01 282.66
1576368 2021-03-01 00526.000095/8420-20 2021-03-01 285.81
1576378 2021-03-01 00526.000095/8420-20 2021-03-01 114.95
1574404 2021-03-01 00526.000095/8420-20 2021-03-01 283.70
1576356 2021-03-01 00526.000095/8420-20 2021-03-01 1340.16
1576386 2021-03-01 00526.000095/8420-20 2021-03-01 1657.42
1599568 2021-04-01 00526.000095/8420-20 2021-04-01 204.02
1599537 2021-04-01 00526.000095/8420-20 2021-04-01 1767.85
1624914 2021-05-01 00526.000095/8420-20 2021-05-01 218.76
1624871 2021-05-01 00526.000095/8420-20 2021-05-01 173.84
1624883 2021-05-01 00526.000095/8420-20 2021-05-01 358.46
1624893 2021-05-01 00526.000095/8420-20 2021-05-01 3705.05
1624903 2021-05-01 00526.000095/8420-20 2021-05-01 239.01
2074462 2023-04-02 52600.000311/2020-65 2023-04-10 105.27
2074456 2023-04-02 52600.000311/2020-65 2023-04-11 306.14
2074442 2023-04-02 52600.000311/2020-65 2023-04-11 294.54
2074436 2023-04-02 52600.000311/2020-65 2023-04-11 215.81
2074429 2023-04-02 52600.000311/2020-65 2023-04-11 479.07
1624924 2021-05-01 00526.000095/8420-20 2021-05-01 210.30
2207224 2024-01-02 52600.000311/2020-65 2024-01-04 393.26
1649018 2021-06-01 00526.000095/8420-20 2021-05-01 375.30
1649010 2021-06-01 00526.000095/8420-20 2021-06-01 569.06
1649031 2021-06-01 00526.000095/8420-20 2021-06-01 215.20
1649024 2021-06-01 00526.000095/8420-20 2021-06-01 4005.41
1649037 2021-06-01 00526.000095/8420-20 2021-06-01 226.27
1649002 2021-06-01 00526.000095/8420-20 2021-06-01 433.51
1673093 2021-07-01 52600.009584/2020-75 2021-07-01 234.80
1673101 2021-07-01 52600.009584/2020-75 2021-07-01 97.14
1698569 2021-08-01 52600.009584/2020-75 2021-08-01 238.64
1698620 2021-08-01 52600.009584/2020-75 2021-08-01 233.43
1698581 2021-08-01 52600.009584/2020-75 2021-08-01 392.18
1698639 2021-08-01 52600.009584/2020-75 2021-08-01 214.02
1698591 2021-08-01 52600.009584/2020-75 2021-08-01 233.33
2089887 2023-05-01 52600.000311/2020-65 2023-05-09 269.75
1698600 2021-08-01 52600.009584/2020-75 2021-08-01 354.36
1698610 2021-08-01 52600.009584/2020-75 2021-08-01 2604.86
1698630 2021-08-01 52600.009584/2020-75 2021-08-01 227.71
2207213 2024-01-02 52600.000311/2020-65 2024-01-04 415.10
1722768 2021-09-01 52600.009584/2020-75 2021-09-01 488.24
1722790 2021-09-01 52600.009584/2020-75 2021-09-01 312.95
1722809 2021-09-01 52600.009584/2020-75 2021-09-01 349.63
1722800 2021-09-01 52600.009584/2020-75 2021-09-01 1901.58
1722779 2021-09-01 52600.009584/2020-75 2021-09-01 622.06
01770893 2021-11-01 52600.009584/2020-75 2021-11-01 4524.09
01770903 2021-11-01 52600.009584/2020-75 2021-11-01 325.93
1747098 2021-10-01 52600.009584/2020-75 2021-10-01 2399.39
1747077 2021-10-01 52600.009584/2020-75 2021-10-01 558.25
1747116 2021-10-01 52600.009584/2020-75 2021-10-01 219.11
1747067 2021-10-01 52600.009584/2020-75 2021-10-01 326.88
1747086 2021-10-01 52600.009584/2020-75 2021-10-01 388.22
1747106 2021-10-01 52600.009584/2020-75 2021-10-01 292.21
1747125 2021-10-01 52600.009584/2020-75 2021-10-01 170.83
01770866 2021-11-01 52600.009584/2020-75 2021-11-01 4042.95
01770854 2021-11-01 52600.009584/2020-75 2021-11-01 2375.21
01770883 2021-11-01 52600.009584/2020-75 2021-11-01 397.99
01770874 2021-11-01 52600.009584/2020-75 2021-11-01 258.31
2207282 2024-01-02 52600.000311/2020-65 2024-01-04 1560.83
1790477 2021-12-01 52600.009584/2020-75 2021-12-01 2670.25
1790444 2021-12-01 52600.009584/2020-75 2021-12-01 104.65
1790496 2021-12-01 52600.009584/2020-75 2021-12-01 419.22
1790487 2021-12-01 52600.009584/2020-75 2021-12-01 206.61
1790516 2021-12-01 52600.009584/2020-75 2021-12-01 336.02
1790468 2021-12-01 52600.009584/2020-75 2021-12-01 266.63
2207242 2024-01-02 52600.000311/2020-65 2024-01-04 474.53
2207252 2024-01-02 52600.000311/2020-65 2024-01-04 2074.45
1790506 2021-12-01 52600.009584/2020-75 2021-12-01 255.22
1790458 2021-12-01 52600.009584/2020-75 2021-12-01 245.38
2207272 2024-01-02 52600.000311/2020-65 2024-01-04 149.44
01810871 2022-01-01 52600.009584/2020-75 2022-01-18 309.46
01810854 2022-01-01 52600.009584/2020-75 2022-01-18 268.54
01810863 2022-01-01 52600.009584/2020-75 2022-01-18 158.24
01810899 2022-01-01 52600.009584/2020-75 2022-01-18 188.38
01810845 2022-01-01 52600.009584/2020-75 2022-01-18 366.28
01810891 2022-01-01 52600.009584/2020-75 2022-01-18 260.26
01810882 2022-01-01 52600.009584/2020-75 2022-01-18 3372.95
01488597 2020-11-02 52600.009584/2020-75 2020-11-27 1029.83
01488598 2020-11-02 52600.009584/2020-75 2020-11-27 207.05
01488599 2020-11-02 52600.009584/2020-75 2020-11-27 740.85
01488600 2020-11-02 52600.009584/2020-75 2020-11-27 191.74
01508275 2020-12-01 52600.009584/2020-75 2020-12-15 463.44
01508279 2020-12-01 52600.009584/2020-75 2020-12-15 223.72
01508284 2020-12-01 52600.009584/2020-75 2020-12-15 491.58
01508289 2020-12-01 52600.009584/2020-75 2020-12-15 3855.03
01508292 2020-12-01 52600.009584/2020-75 2020-12-15 367.72
01508298 2020-12-01 52600.009584/2020-75 2020-12-15 238.16
01532131 2021-01-01 52600.009584/2020-75 2021-01-14 180.94
01532088 2021-01-01 52600.009584/2020-75 2021-01-14 91.36
01532121 2021-01-01 52600.009584/2020-75 2021-01-14 302.95
01532112 2021-01-01 52600.009584/2020-75 2021-01-14 4066.59
01488601 2020-11-02 52600.009584/2020-75 2020-11-27 170.66
01508302 2020-12-01 52600.009584/2020-75 2020-12-15 191.55
01532095 2021-01-01 52600.009584/2020-75 2021-01-14 344.96
01532103 2021-01-01 52600.009584/2020-75 2021-01-14 263.27
2207233 2024-01-02 52600.000311/2020-65 2024-01-04 272.62
1828295 2022-02-01 52600.009584/2020-75 2022-02-11 751.72
1846405 2022-03-01 52600.009584/2020-75 2022-03-01 176.77
2207262 2024-01-02 52600.000311/2020-65 2024-01-04 154.61
1846396 2022-03-01 52600.009584/2020-75 2022-03-01 300.69
1846425 2022-03-01 52600.009584/2020-75 2022-03-01 218.30
2192722 2023-12-01 52600.000311/2020-65 2023-12-06 358.82
2207204 2024-01-02 52600.000311/2020-65 2024-01-04 4285.83
1846412 2022-03-01 52600.009584/2020-75 2022-03-01 2373.70
1846420 2022-03-01 52600.009584/2020-75 2022-03-01 345.08
2178825 2023-11-01 52600.000311/2020-65 2023-11-07 187.42
1865558 2022-04-01 52600.009584/2020-75 2022-04-01 3556.45
1865645 2022-04-01 52600.009584/2020-75 2022-04-01 1532.12
2179718 2023-11-01 52600.000311/2020-65 2023-11-07 274.60
2179698 2023-11-01 52600.000311/2020-65 2023-11-07 106.56
1884052 2022-05-01 52600.009584/2020-75 2022-05-11 3147.51
1865564 2022-04-01 52600.009584/2020-75 2022-04-01 265.19
1865570 2022-04-01 52600.009584/2020-75 2022-04-01 290.93
1865654 2022-04-01 52600.009584/2020-75 2022-04-01 397.18
1865663 2022-04-01 52600.009584/2020-75 2022-04-01 608.70
1865671 2022-04-01 52600.009584/2020-75 2022-04-01 248.84
1865679 2022-04-01 52600.009584/2020-75 2022-04-01 365.72
2179878 2023-11-01 52600.000311/2020-65 2023-11-07 1478.69
2179711 2023-11-01 52600.000311/2020-65 2023-11-07 221.80
2179728 2023-11-01 52600.000311/2020-65 2023-11-07 3034.79
2192622 2023-12-01 52600.000311/2020-65 2023-12-06 519.64
1884070 2022-05-01 52600.009584/2020-75 2022-05-11 184.37
1884033 2022-05-01 52600.009584/2020-75 2022-05-11 2829.27
1884061 2022-05-01 52600.009584/2020-75 2022-05-11 425.92
1884044 2022-05-01 52600.009584/2020-75 2022-05-11 676.40
2150734 2023-09-01 52600.000311/2020-65 2023-09-06 138.77
2026785 2023-01-02 52600.000311/2020-65 2023-01-02 0.00
1903793 2022-06-01 52600.009584/2020-75 2022-06-01 915.65
1903784 2022-06-01 52600.009584/2020-75 2022-06-01 1676.27
2150731 2023-09-01 52600.000311/2020-65 2023-09-06 549.13
1922710 2022-07-01 52600.009584/2020-75 2022-07-01 562.53
1922554 2022-07-01 52600.000311/2020-65 2022-07-01 153.58
1903812 2022-06-01 52600.009584/2020-75 2022-06-01 4767.65
1903822 2022-06-01 52600.009584/2020-75 2022-06-01 739.02
1903802 2022-06-01 52600.009584/2020-75 2022-06-01 570.79
1903829 2022-06-01 52600.009584/2020-75 2022-06-01 275.77
1922703 2022-07-01 52600.009584/2020-75 2022-07-01 5588.01
1922573 2022-07-01 52600.000311/2020-65 2022-07-01 184.31
2150725 2023-09-01 52600.000311/2020-65 2023-09-06 309.52
1922717 2022-07-01 52600.009584/2020-75 2022-07-01 262.89
1922564 2022-07-01 52600.000311/2020-65 2022-07-01 7051.89
01940970 2022-08-01 52600.000311/2020-65 2022-08-01 575.29
01940972 2022-08-01 52600.000311/2020-65 2022-08-01 529.31
01940978 2022-08-01 52600.000311/2020-65 2022-08-01 215.42
2150722 2023-09-01 52600.000311/2020-65 2023-09-06 212.12
01940963 2022-08-01 52600.000311/2020-65 2022-08-01 2600.19
01940965 2022-08-01 52600.000311/2020-65 2022-08-01 441.39
01940967 2022-08-01 52600.000311/2020-65 2022-08-01 215.38
01940968 2022-08-01 52600.000311/2020-65 2022-08-01 344.51
01940974 2022-08-01 52600.000311/2020-65 2022-08-01 120.99
01940976 2022-08-01 52600.000311/2020-65 2022-08-01 146.05
01958519 2022-09-01 52600.000311/2020-65 2022-09-01 0.00
01958525 2022-09-01 52600.000311/2020-65 2022-09-01 0.00
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2300145 2024-08-01 52600.000311/2020-65 2024-08-01 508.25
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2300156 2024-08-01 52600.000311/2020-65 2024-08-01 296.67
2300161 2024-08-01 52600.000311/2020-65 2024-08-01 2781.28
2300167 2024-08-01 52600.000311/2020-65 2024-08-01 514.87
2300172 2024-08-01 52600.000311/2020-65 2024-08-01 1533.98
2313752 2024-09-02 52600.000311/2020-65 2024-09-02 240.10
2313721 2024-09-02 52600.000311/2020-65 2024-09-02 238.91
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2313732 2024-09-02 52600.000311/2020-65 2024-09-02 165.91
2313705 2024-09-02 52600.000311/2020-65 2024-09-02 3903.25
2313712 2024-09-02 52600.000311/2020-65 2024-09-02 604.09
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2321467 2024-09-19 52600.000311/2020-65 2024-09-19 973.27
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2321483 2024-09-19 52600.000311/2020-65 2024-09-19 121.56
2321475 2024-09-19 52600.000311/2020-65 2024-09-19 119.08
Garantias
Tipo Vencimento Valor
Seguro Garantia 2021-12-17 3947.20
Seguro Garantia 2024-12-18 4927.80
Seguro Garantia 2023-12-18 4730.23
Seguro Garantia 2022-12-18 3784.18
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CONTROLE DE ABASTECIMENTO DE VEÍCULOS 12 8213.004 98556.0480
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.505.587-** MARTA APARECIDA DE ALMEIDA Responsável no Setor de Contratos
***.088.727-** FABIO CESAR DA SILVA PEREIRA Responsável Unidade Requisitante
***.543.547-** ARTHUR GUINOD QUEIROZ Responsável Unidade Requisitante
***.393.817-** BRUNO SANTANA PIMENTA Responsável Unidade Requisitante
***.854.397-** LUZINETE APARECIDA ROSSONI BARBOSA LIMA Responsável Unidade Requisitante
***.458.377-** MARCELO MENDES FONSECA Responsável Unidade Requisitante
***.694.517-** PALOMA DE TARSO GOMES DE SOUSA Responsável Unidade Requisitante
***.100.637-** RENATA SOARES DA SILVA Responsável Unidade Requisitante
***.991.207-** ROBSON DE SOUZA CASTRO Responsável Unidade Requisitante
***.153.087-** ROSELANE MEE MARTINS ALABY Responsável Unidade Requisitante
***.107.247-** THATIANA DE SOUZA INÁCIO MOREIRA Responsável Unidade Requisitante
***.049.537-** PÂMELA VIVARINI CARIUS Responsável no Setor de Contratos
***.411.466-** JOSEANE SANTOS SOUZA Responsável no Setor de Contratos
***.645.137-** JOÃO GILBERTO DE BRITO FILHO Gestor Substituto
***.183.547-** JOAQUIM RIBEIRO DA SILVA NETO Fiscal Titular
***.756.547-** JOSÉ CARLOS FERRREIRA DA SILVA Fiscal Substituto
***.645.137-** JOÃO GILBERTO DE BRITO FILHO Gestor Substituto
***.183.547-** JOAQUIM RIBEIRO DA SILVA NETO Fiscal Titular
***.182.657-** PAULO CESAR SABINO Fiscal Substituto
***.645.137-** JOÃO GILBERTO DE BRITO FILHO Gestor Substituto
***.678.967-** NORMA DO SACRAMENTO ROCHA Fiscal Titular
***.661.377-** LUIS ROBERTO MEIRELES DE OLIVEIRA Fiscal Substituto
***.806.047-** WENDERSON DA SILVA CANDIDO Responsável Unidade Requisitante
***.390.957-** CAIO DE AGUIAR ROCHA BENTOLILA Responsável Unidade Requisitante
***.414.127-** JAKSON PINTO BRAGA Gestor
***.645.137-** JOÃO GILBERTO DE BRITO FILHO Gestor
***.536.027-** CARLOS ALBERTO RIBEIRO Gestor Substituto
***.414.127-** JAKSON PINTO BRAGA Gestor
***.414.127-** JAKSON PINTO BRAGA Gestor
***.183.547-** JOAQUIM RIBEIRO DA SILVA NETO Fiscal Titular
***.182.657-** PAULO CESAR SABINO Fiscal Substituto
***.004.427-** ANANDA RAMOS DOS SANTOS Responsável no Setor de Contratos
***.645.347-** ELIAS BARBOSA DE MENDONÇA JUNIOR Responsável no Setor de Contratos
***.839.477-** URSULA AGOSTINHO BEZERRA SERAPIÃO Responsável Unidade Requisitante
***.841.777-** GUSTAVO GONÇALVES FURTADO Responsável no Setor de Contratos
***.786.477-** ELAINE FERREIRA DE ARAÚJO Responsável no Setor de Contratos
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
D.O.U Termo Aditivo 03 1.21 MB 21/09/2023 12:27:18
Termo Aditivo 03 950.04 KB 21/09/2023 12:25:40
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