|
Órgão
|
26279 - FUNDACAO UNIVERSIDADE FEDERAL DO PIAUI
|
|
Unidade da Prestação do Serviço
|
154048 - FUFPI
|
|
Unidade Gestora Origem do Contrato
|
154048 - FUFPI
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00011/2020
|
|
Unidade Realizadora da Compra
|
154048 - FUFPI
|
|
Número da Compra
|
00078/2020
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
A definir
|
|
Subcategoria
|
|
|
Fornecedor
|
34.028.316/0022-38 - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
|
|
Processo
|
23111.090231/2018-84
|
|
Objeto
|
O PRESENTE CONTRATO TEM POR OBJETO A PRESTAÇÃO, PELOS CORREIOS, DE SERVIÇOS E VENDA DEDE PRODUTOS, QUE ATENDAM ÀS NECESSIDADES DA CONTRATANTE, MEDIANTE ADESÃO AO(S) ANEXO(S) DESTEINSTRUMENTO CONTRATUAL QUE, INDIVIDUALMENTE, CARACTERIZA(M) CADA MODALIDADE ENVOLVIDA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
06/03/2020
|
|
Vig. Fim
|
06/03/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 60.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 60.000,00
|
|
Valor Acumulado
|
R$ 60.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/03/2020
|
00011/2020
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00011/2020 DE ACORDO COM PROCESSO NÚMERO: 23111.090231/2018-84
|
06/03/2020
|
06/03/2025
|
60.000,00
|
1
|
60.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
154048
|
2025NE000359
|
M20RKG01CTN - DISTRIBUICAO COTA MANUTENCAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.831,28
|
0,00
|
0,00
|
1.831,28
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154048
|
2022NE000202
|
M20RKG01CTN - DISTRIBUICAO COTA MANUTENCAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
25.524,30
|
0,00
|
0,00
|
13.524,30
|
14.239,89
|
1.543,22
|
1.544,15
|
695,74
|
|
154048
|
2024NE000286
|
M20RKG01CTN - DISTRIBUICAO COTA MANUTENCAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154048
|
2024NE000287
|
M20RKG01CTN - DISTRIBUICAO COTA MANUTENCAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
10.000,00
|
2.889,28
|
34,57
|
7.076,15
|
0,00
|
0,00
|
0,00
|
0,00
|
|
154048
|
2020NE800154
|
M20RKG01CTN - DISTRIBUICAO COTA MANUTENCAO DA UNIDADE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
10.158,53
|
0,00
|
0,00
|
10.158,53
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
61992
|
2023-05-08
|
23111.022119/2023-70
|
2023-05-08
|
0.00
|
|
51971
|
2021-02-05
|
23111.007797/2021-31
|
2021-02-20
|
1570.60
|
|
51947
|
2021-02-20
|
23111.007797/2021-31
|
2021-02-20
|
2153.88
|
|
52384
|
2021-03-04
|
23111.010671/2021-33
|
2021-03-08
|
1209.68
|
|
61869
|
2023-05-08
|
23111022056/2023-25
|
2023-05-08
|
60.68
|
|
61523
|
2023-04-10
|
23111.017118/2023-73
|
2023-04-11
|
628.71
|
|
61493
|
2023-04-05
|
23111.016533/2023-57
|
2023-04-05
|
24.19
|
|
62270
|
2023-06-06
|
23111.029189/2023-76
|
2023-06-06
|
20.16
|
|
66397
|
2024-05-09
|
23111.022269/2024-91
|
2024-05-09
|
84.00
|
|
52650
|
2021-04-06
|
23111.015104/2021-40
|
2021-04-06
|
1899.48
|
|
52753
|
2021-04-08
|
23111.016308/2021-27
|
2021-04-12
|
345.25
|
|
53141
|
2021-05-06
|
23111.019939/2021-57
|
2021-05-10
|
544.27
|
|
23111.019986/2021
|
2021-05-10
|
23111.019986/2021-49
|
2021-05-10
|
2100.32
|
|
53377
|
2021-06-09
|
23111.024000/2021-20
|
2021-06-10
|
713.35
|
|
53409
|
2021-06-10
|
23111.024380/2021-42
|
2021-06-10
|
1976.94
|
|
53821
|
2021-07-08
|
23111.028386/2021-35
|
0201-07-08
|
373.76
|
|
53835
|
2021-07-14
|
23111.029253/2021-03
|
2021-07-14
|
2318.28
|
|
54251
|
2021-08-10
|
23111.033845/2021-82
|
2021-08-12
|
428.30
|
|
54312
|
2021-08-13
|
23111.034027/2021-18
|
2021-08-13
|
1947.75
|
|
54678
|
2021-09-08
|
23111.038553/2021-36
|
2021-09-09
|
1794.34
|
|
54703
|
2021-09-08
|
23111.038659/2021-84
|
2021-09-09
|
796.97
|
|
55083
|
2021-10-07
|
23111.043378/2001-32
|
2021-10-07
|
1376.75
|
|
54946
|
2021-10-13
|
23111.044038/2021-60
|
2021-10-13
|
1420.19
|
|
59606
|
2022-10-13
|
23111.049777/2022-13
|
2022-10-13
|
0.00
|
|
55312
|
2021-11-08
|
23111.046447/2021-07
|
2021-11-08
|
2451.55
|
|
55459
|
2021-11-13
|
23111.047376/2021-47
|
2021-11-13
|
1523.59
|
|
62706
|
2023-07-11
|
23111.035123/2023-05
|
2023-07-12
|
622.37
|
|
55826
|
2021-12-07
|
23111.050940/2021-43
|
2021-12-07
|
1284.77
|
|
55770
|
2021-12-10
|
23111.051502/2021-98
|
2021-12-10
|
2218.20
|
|
56160
|
2022-01-05
|
23111.000544/2022-16
|
2022-01-05
|
3541.21
|
|
56174
|
2022-01-06
|
23111.000795/2022-29
|
2022-01-06
|
924.46
|
|
56604
|
2022-02-08
|
23111.005928/2022-51
|
2022-02-08
|
718.61
|
|
56581
|
2022-02-08
|
23111.006013/2022-84
|
2022-02-08
|
3456.71
|
|
56869
|
0020-03-08
|
23111.010501/2022-61
|
2022-03-08
|
1128.02
|
|
56950
|
2022-03-07
|
23111.010344/2022-32
|
2022-03-07
|
873.55
|
|
57284
|
2022-04-07
|
23111.016235/2022-55
|
2022-04-07
|
1225.53
|
|
57353
|
2022-04-11
|
23111.016630/2022-60
|
2022-04-11
|
1328.85
|
|
57874
|
2022-05-09
|
23111.020540/2022-26
|
2022-05-09
|
1668.79
|
|
57669
|
2022-05-11
|
23111.021077/2022-77
|
2022-05-11
|
686.06
|
|
58109
|
2022-06-07
|
23111.026584/2022-89
|
2022-06-09
|
437.54
|
|
58027
|
2022-06-10
|
23111.026743/2022-64
|
2022-06-10
|
1811.10
|
|
58463
|
2022-07-05
|
23111.031797/2022-85
|
2022-07-05
|
201.50
|
|
58460
|
2022-07-11
|
23111.033001/2022-72
|
2022-07-11
|
1055.50
|
|
58900
|
2022-08-08
|
23111.038188/2022-91
|
2022-08-08
|
402.42
|
|
58853
|
2022-08-08
|
23111.038265/2022-49
|
2022-08-08
|
1105.03
|
|
59196
|
2022-09-08
|
23111.043714/2022-75
|
2022-09-08
|
0.00
|
|
59195
|
2022-09-09
|
23111.043990/2022-92
|
2022-09-09
|
0.00
|
|
59609
|
2022-10-07
|
23111.090231/2018-84
|
2022-10-07
|
0.00
|
|
59924
|
2022-11-07
|
23111.053464/2022-83
|
2022-11-07
|
0.00
|
|
60007
|
2022-11-07
|
23111.053652/2022-51
|
2022-11-07
|
0.00
|
|
60345
|
2022-12-07
|
23111.059624/2022-21
|
2022-12-10
|
0.00
|
|
60184
|
2022-12-15
|
23111.060595/2022-91
|
2022-12-15
|
0.00
|
|
50596
|
2023-01-06
|
23111.000753/2023-93
|
2023-01-06
|
0.00
|
|
60603
|
2023-01-12
|
23111.001641/2023-76
|
2023-01-12
|
0.00
|
|
60987
|
2023-02-06
|
23111.006200/2023-76
|
2023-02-08
|
143.75
|
|
60913
|
2023-02-03
|
23111.005792/2023-34
|
2023-02-06
|
849.15
|
|
61190
|
2023-03-07
|
23111.010781/2023-64
|
2023-03-07
|
255.70
|
|
63630
|
2023-10-09
|
23111.050491/2023-35
|
2023-10-09
|
178.00
|
|
61167
|
2023-03-06
|
23111.090231/2018-84
|
2023-03-06
|
0.00
|
|
61167
|
2023-03-06
|
23111.090231/2018-84
|
2023-03-06
|
0.00
|
|
62162
|
2023-06-05
|
23111.028534/2023-10
|
2023-06-05
|
0.00
|
|
62694
|
2023-07-07
|
23111.034611/2023-55
|
2023-07-07
|
51.10
|
|
62878
|
2023-08-04
|
23111.038954/2023-67
|
2023-08-04
|
632.92
|
|
62852
|
2023-08-07
|
23111.039311/2023-31
|
2023-08-07
|
44.95
|
|
63274
|
2023-09-06
|
23111.044479/2023-78
|
2023-09-06
|
122.80
|
|
63268
|
2023-09-12
|
23111.044908/2023-38
|
2023-09-12
|
778.25
|
|
63976
|
2023-11-07
|
23111.055779/2023-43
|
2023-11-08
|
40.30
|
|
63982
|
2023-11-09
|
23111.090231/2018-84
|
2023-11-09
|
813.58
|
|
64334
|
2023-12-06
|
23111.060280/2023-57
|
2023-12-06
|
614.72
|
|
65182
|
2024-01-11
|
23111.001755/2024-02
|
2024-01-11
|
614.72
|
|
65163
|
2024-01-09
|
23111.001294/2024-33
|
2024-01-09
|
61.80
|
|
65288
|
2024-02-06
|
23111.008327/2024-68
|
2024-02-07
|
20.15
|
|
65305
|
2024-02-16
|
23111.009747/2024-43
|
2024-02-19
|
768.40
|
|
65634
|
2024-03-05
|
23111.090231/2018-84
|
2024-03-06
|
0.00
|
|
65648
|
2024-03-07
|
23111.013075/2024-09
|
2024-03-07
|
18.20
|
|
66029
|
2024-04-12
|
23111.019304/2024-24
|
2024-04-16
|
0.00
|
|
66381
|
2024-04-30
|
23111.022116/2024-51
|
2024-05-08
|
1079.50
|
|
66809
|
2024-06-07
|
23111.026214/2024-82
|
2024-06-07
|
109.45
|
|
66789
|
2024-06-06
|
23111.090231/2018-84
|
2024-06-06
|
889.17
|
|
67463
|
2024-07-05
|
23111.090231/2018-84
|
2024-07-08
|
641.60
|
|
67462
|
2024-07-09
|
23111.030237/2024-04
|
2024-07-09
|
1664.46
|
|
67443
|
2024-06-30
|
23111.031608/2024-41
|
2024-07-12
|
41.15
|
|
67827
|
2024-08-08
|
23111.035790/2024-35
|
2024-08-08
|
802.00
|
|
68241
|
2024-09-09
|
23111.041040/2024-02
|
2024-09-09
|
24.87
|
|
70314
|
2025-03-17
|
23111.012816/2025-15
|
2025-03-17
|
652.90
|
|
68234
|
2024-09-06
|
23111.040760/2024-93
|
2024-09-06
|
652.90
|
|
68503
|
2024-10-08
|
23111.047429/2024-62
|
2024-10-08
|
641.60
|
|
68917
|
2024-11-06
|
23111.052695/2024-82
|
2024-11-06
|
802.00
|
|
69180
|
2024-11-05
|
23111.057410/2024-41
|
2024-12-05
|
641.60
|
|
69256
|
2024-12-09
|
23111.057969/2024-80
|
2024-12-09
|
101.60
|
|
695500
|
2025-01-06
|
23111.000250/2025-88
|
2025-01-06
|
581.15
|
|
69550
|
2025-01-06
|
23111.000250/2025-88
|
2025-01-06
|
581.15
|
|
0695500
|
2025-01-10
|
23111.000250/2025-88
|
2025-01-10
|
581.15
|
|
69603
|
2025-01-06
|
23111.000335/2025-24
|
2025-01-06
|
802.00
|
|
70295
|
2025-03-21
|
23111.014132/2025-82
|
2025-03-21
|
528.60
|
|
70782
|
2025-04-04
|
23111.017455/2025-86
|
2025-04-04
|
348.33
|
|
70823
|
2025-04-04
|
23111.017625/2025-55
|
2025-04-04
|
674.00
|
|
71379
|
2025-05-06
|
23111.022930/2025-89
|
2025-05-06
|
280.35
|
|
71819
|
2025-06-06
|
23111.028474/2025-72
|
2025-06-06
|
466.36
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
EMBALAGEM / ETIQUETAGEM / POSTAGEM - ENCOMENDA
|
1
|
60000
|
60000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.084.963-**
|
PATRÍCIA RAQUEL DE SOUSA LEAL
|
Fiscal Titular
|
|
***.236.593-**
|
CRISTINA GOMES DE BRITO
|
Gestor
|
|
***.435.823-**
|
GLEYCE MARIA SIMPLÍCIO REVOREDO LIMA
|
Fiscal Titular
|
|
***.900.973-**
|
KATIANE MARIA DE ARAUJO CARVALHO
|
Fiscal Substituto
|
|
***.299.403-**
|
MICHELLY DE CASTRO BANDEIRA
|
Fiscal Substituto
|
|
***.236.593-**
|
CRISTINA GOMES DE BRITO
|
Fiscal Titular
|
|
***.900.973-**
|
KATIANE MARIA DE ARAUJO CARVALHO
|
Gestor
|
|
***.084.963-**
|
PATRÍCIA RAQUEL DE SOUSA LEAL
|
Fiscal Titular
|
|
***.044.503-**
|
LIVIA FERNANDA NERY DA SILVA
|
Gestor
|
|
***.196.603-**
|
ITALO TEIXEIRA ANDRADE
|
Fiscal Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
Contrato |
1.62 MB |
05/07/2023 16:04:43 |
|
|
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
|
|
