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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170050 - SRA/PB
Unidade Gestora Origem do Contrato 170050 - SRA/PB
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00006/2021
Unidade Realizadora da Compra 170050 - SRA/PB
Número da Compra 00002/2021
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes SRA, RFB, PFN, CODEVASF, SPU, CGU E SRTB
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 01.713.574/0001-70 - SERCOL - SERVICOS E CONSTRUCOES LTDA
Processo 10467.100509/2020-80
Objeto CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS DE MANUTENÇÃO PREDIAL NO EDIFÍCIO SEDE DA GRA-PB E UNIDADES ATENDIDAS.
Informações Complementares O CONTRATO FOI PRORROGADO POR SOMENTE 4 (QUATRO) M...
Vig. Início 01/08/2021
Vig. Fim 01/12/2025
Situação Ativo
Valor Global R$ 318.809,28
Núm. Parcelas 4
Valor Parcela R$ 79.702,32
Valor Acumulado R$ 3.486.124,32
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
27/07/2021 00006/2021 Contrato CELEBRAÇÃO DO CONTRATO: 00006/2021 DE ACORDO COM PROCESSO NÚMERO: 10467.100509/2020-80 01/08/2021 01/08/2022 707.347,80 12 58.945,65
01/08/2022 00010/2022 Termo Aditivo PRORROGAÇÃO DE VIGÊNCIA POR MAIS 12(DOZE) MESES, DE 02/08/2022 A 1º/08/2023. 02/08/2022 01/08/2023 667.191,72 12 55.599,31
30/09/2022 00006/2022 Termo de Apostilamento REPACTUAÇÃO DO VALOR CONTRATUAL EM 8,8%, FUNDAMENTADA NA CONVENÇÃO COLETIVA DE TRABALHO PB Nº 417/2021 E NA TABELA SINAPI DA CAIXA ECONÔMICA FEDERAL. 01/08/2021 01/08/2023 725.931,60 12 60.494,30
16/02/2023 00002/2023 Termo Aditivo ACRÉSCIMO DE 3,07% AO VALOR INICIAL DO CONTRATO 01/03/2023 01/08/2023 748.266,75 12 62.355,56
01/08/2023 00010/2023 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL DE 02/08/2023 A 01/08/2024. 02/08/2023 01/08/2024 707.347,80 12 58.945,65
27/11/2023 00032/2023 Termo de Apostilamento REPACTUAÇÃO DO VALOR CONTRATUAL EM 6,41%, FUNDAMENTADA NA CONVENÇÃO COLETIVA DE TRABALHO PB Nº 71/2023 E NA TABELA SINAPI DA CAIXA ECONÔMICA FEDERAL. 01/08/2021 01/08/2024 796.207,44 12 66.350,62
31/07/2024 00004/2024 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL DE 02/08/2024 A 01/08/2025. 02/08/2024 01/08/2025 796.207,44 12 66.350,62
27/11/2024 00005/2024 Termo de Apostilamento REPACTUAÇÃO DO VALOR CONTRATUAL EM 11%, FUNDAMENTADA NA CONVENÇÃO COLETIVA DE TRABALHO PB Nº 144/2024 E NA TABELA SINAPI DA CAIXA ECONÔMICA FEDERAL, OBSERVANDO O DISPOSTO NO ART. 65, § 8º, DA LEI Nº 8.666, DE 21/06/1993. 01/08/2021 01/08/2025 883.841,88 12 73.653,49
29/07/2025 00006/2025 Termo de Apostilamento REPACTUAÇÃO DO VALOR CONTRATUAL EM 8,21%, FUNDAMENTADA NA CONVENÇÃO COLETIVA DE TRABALHO PB Nº 113/2025 E NA TABELA SINAPI DA CAIXA ECONÔMICA FEDERAL, OBSERVANDO O DISPOSTO NO ART. 65, § 8º, DA LEI Nº 8.666, DE 21/06/1993. 01/08/2021 01/08/2025 956.427,84 12 79.702,32
31/07/2025 00009/2025 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 06/2021, POR 4 (QUATRO) MESES, CONTEMPLANDO-SE O PERÍODO DE 02/08/2025 A 1º/12/2025, NOS TERMOS DO ART. 57, II, DA LEI N.º 8.666, DE 1993. 02/08/2025 01/12/2025 318.809,28 4 79.702,32
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170050 2025NE000004 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 10.647,18 0,00 255,64 10.391,54 0,00 0,00 0,00 0,00
170050 2025NE000005 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 3.820,14 0,00 42,72 3.777,42 0,00 0,00 0,00 0,00
170050 2023NE000072 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 120.029,43 0,00 0,00 120.029,43 0,00 0,00 0,00 0,00
170050 2021NE000368 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 4.000,00 0,00 0,00 3.395,33 12,13 0,00 0,00 12,13
170050 2022NE000072 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 9.211,45 0,00 0,00 9.211,45 0,00 0,00 0,00 0,00
170050 2022NE000073 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 5.976,53 0,00 0,00 5.976,53 0,00 0,00 0,00 0,00
170050 2022NE000070 S6402SPU - MANUTENCAO DOS SERVICOS ADMINISTR. E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 19.936,98 0,00 975,81 18.961,17 0,00 0,00 0,00 975,81
170050 2022NE000074 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 652,09 0,00 0,00 652,09 0,00 0,00 0,00 0,00
170050 2022NE000075 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 2.279,62 0,00 0,00 2.279,62 0,00 0,00 0,00 0,00
170050 2021NE000269 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.053,75 0,00 0,00 953,75 86,56 0,00 0,00 86,56
170050 2021NE000268 S6402UNIDES - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 56.874,10 0,00 0,00 48.065,93 1.672,98 0,00 0,00 1.672,98
170050 2021NE000270 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.237,78 0,00 0,00 1.137,78 86,56 0,00 0,00 86,56
170050 2021NE000271 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 49.874,38 0,00 0,00 49.774,38 0,00 0,00 0,00 0,00
170050 2021NE000272 S6410RATEIO - CONDOMINIO RFB - COMPARTILHADO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2021NE000273 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 22.311,92 0,00 0,00 21.346,63 32,52 0,00 0,00 32,52
170050 2021NE000274 203000 - MANUT.FUNCIONAMENTO UNIDADES DESCENTRALIZADAS 339037 - LOCACAO DE MAO-DE-OBRA 29.488,59 0,00 0,00 29.488,59 0,00 0,00 0,00 0,00
170050 2021NE000275 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.940,53 0,00 0,00 1.840,53 86,56 0,00 0,00 86,56
170050 2021NE000276 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 5.000,00 0,00 0,00 590,39 86,56 0,00 0,00 86,56
170050 2021NE000277 S6.4.02.SPU - MANUTENCAO DOS SERVICOS ADMINISTIVOS E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 12.688,37 0,00 0,00 11.494,37 1.193,95 0,00 0,00 1.193,95
170050 2021NE000279 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 6.816,85 0,00 0,00 6.816,85 0,00 0,00 0,00 0,00
170050 2021NE000280 S6410RATEIO - CONDOMINIO RFB - COMPARTILHADO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2023NE000291 46200069050 - DESPESAS SERPRO 339037 - LOCACAO DE MAO-DE-OBRA 4.326,65 600,00 0,00 3.726,65 365,13 0,00 0,00 365,13
170050 2023NE000364 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 33.953,84 8.842,33 0,00 25.111,51 8.842,33 0,00 0,00 8.842,33
170050 2023NE000366 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 3.800,00 2.128,02 0,00 1.671,98 230,00 0,00 0,00 230,00
170050 2023NE000365 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 3.200,00 2.912,83 0,00 287,17 651,23 0,00 0,00 651,23
170050 2023NE000368 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 4.858,25 1.548,11 0,00 3.310,14 170,97 0,00 0,00 170,97
170050 2023NE000367 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.800,00 1.378,50 0,00 421,50 30,12 0,00 0,00 30,12
170050 2023NE000384 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339037 - LOCACAO DE MAO-DE-OBRA 8.051,89 5.876,34 0,00 2.175,55 3.066,72 0,00 0,00 3.066,72
170050 2022NE000287 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 726,93 0,00 0,00 726,93 0,00 0,00 0,00 0,00
170050 2022NE000298 NA0000IADM2 - DESPESAS ADMINISTRATIVAS - SEDE 339037 - LOCACAO DE MAO-DE-OBRA 6.941,71 0,00 0,00 6.941,71 0,00 0,00 0,00 0,00
170050 2022NE000291 S6402SPU - MANUTENCAO DOS SERVICOS ADMINISTR. E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 8.440,00 0,00 0,00 8.440,00 0,00 0,00 0,00 0,00
170050 2023NE000076 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 2.514,52 0,00 0,00 2.514,52 0,00 0,00 0,00 0,00
170050 2023NE000074 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 5.621,50 0,00 0,00 5.621,50 0,00 0,00 0,00 0,00
170050 2023NE000073 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 7.818,88 0,00 0,00 7.818,88 0,00 0,00 0,00 0,00
170050 2023NE000075 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.155,42 0,00 0,00 1.155,42 0,00 0,00 0,00 0,00
170050 2023NE000002 203000 - MANUT.FUNCIONAMENTO UNIDADES DESCENTRALIZADAS 339037 - LOCACAO DE MAO-DE-OBRA 45.403,02 6.102,67 0,00 39.300,35 3.814,87 0,00 0,00 3.814,87
170050 2023NE000031 S6402SPU - MANUTENCAO DOS SERVICOS ADMINISTR. E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2023NE000128 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 88.196,49 6.274,55 0,00 81.921,94 6.049,22 0,00 0,00 6.049,22
170050 2023NE000131 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 248.963,99 22.819,28 0,00 226.144,71 19.098,54 0,00 0,00 19.098,54
170050 2023NE000189 NA0000IADM2 - DESPESAS ADMINISTRATIVAS - SEDE 339037 - LOCACAO DE MAO-DE-OBRA 20.718,81 2.000,00 0,00 18.718,81 1.676,38 0,00 0,00 1.676,38
170050 2023NE000110 46200080050 - MANUTENCAO E CONSERVACAO DE IMOVEIS 339037 - LOCACAO DE MAO-DE-OBRA 127.918,84 25.000,00 0,00 102.918,84 8.604,14 0,00 0,00 8.604,14
170050 2023NE000168 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339037 - LOCACAO DE MAO-DE-OBRA 33.800,00 0,00 0,00 33.800,00 0,00 0,00 0,00 0,00
170050 2025NE000100 46200069050 - DESPESAS SERPRO 339037 - LOCACAO DE MAO-DE-OBRA 5.105,45 0,00 98,60 5.006,85 0,00 0,00 0,00 0,00
170050 2021NE000333 S6410RATEIO - CONDOMINIO RFB - COMPARTILHADO 339037 - LOCACAO DE MAO-DE-OBRA 75.867,10 0,00 0,00 73.977,06 1.887,63 0,00 0,00 1.887,63
170050 2024NE000348 46200002PO6 - MANUTENCAO SERVICOS ADMINISTRATIVOS - SPU 339037 - LOCACAO DE MAO-DE-OBRA 15.615,16 6.964,02 1.074,02 7.577,12 0,00 0,00 0,00 0,00
170050 2024NE000365 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 39.532,92 178,34 0,00 39.354,58 0,00 0,00 0,00 0,00
170050 2024NE000398 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2024NE000414 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 19.100,00 46,72 1.747,73 17.305,55 0,00 0,00 0,00 0,00
170050 2024NE000423 C2000PB0006 - ESCRITORIO DO MINC NA PARAIBA 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2024NE000453 SGT46569674 - DESPESAS COMPARTILHADAS DO MF PARA MGI 339037 - LOCACAO DE MAO-DE-OBRA 61.400,00 61.400,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2024NE000457 C2000PB0006 - ESCRITORIO DO MINC NA PARAIBA 339037 - LOCACAO DE MAO-DE-OBRA 1.237,89 1.237,89 0,00 0,00 0,00 0,00 0,00 0,00
170050 2025NE000002 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 165.501,25 0,00 2.726,54 162.774,71 0,00 0,00 0,00 0,00
170050 2025NE000003 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 8.688,30 0,00 165,58 8.522,72 0,00 0,00 0,00 0,00
170050 2025NE000028 240200 - GESTAO DE LOGISTICA REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2025NE000044 PB0000IADM2 - DESPESAS ADMINISTRATIVAS - PB 339037 - LOCACAO DE MAO-DE-OBRA 29.218,65 0,00 491,69 28.726,96 0,00 0,00 0,00 0,00
170050 2025NE000046 240200 - GESTAO DE LOGISTICA REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2025NE000050 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339037 - LOCACAO DE MAO-DE-OBRA 25.322,60 0,00 0,00 25.322,60 0,00 0,00 0,00 0,00
170050 2025NE000051 240200 - GESTAO DE LOGISTICA REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 49.413,50 0,00 1.160,92 48.252,58 0,00 0,00 0,00 1.160,92
170050 2023NE000408 4620U475SPU - SENTENCA/DESPESA JUDICIAL 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2023NE000409 4620U475SPU - SENTENCA/DESPESA JUDICIAL 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2023NE000414 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 10.000,00 10.000,00 0,00 0,00 4.950,26 0,00 0,00 4.950,26
170050 2023NE000433 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 1.631,00 1.631,00 0,00 0,00 1.631,00 1.631,00 1.631,00 0,00
170050 2024NE000004 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170050 2024NE000017 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339037 - LOCACAO DE MAO-DE-OBRA 35.610,90 0,00 0,00 35.610,90 0,00 0,00 0,00 0,00
170050 2024NE000031 46200080050 - MANUTENCAO E CONSERVACAO DE IMOVEIS 339037 - LOCACAO DE MAO-DE-OBRA 159.206,34 21.417,19 2.895,51 134.893,64 0,00 0,00 0,00 0,00
170050 2024NE000042 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 51.920,66 9.612,11 1.569,51 40.739,04 0,00 0,00 0,00 0,00
170050 2024NE000079 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 5.158,28 0,01 34,99 5.123,28 0,00 0,00 0,00 0,00
170050 2024NE000077 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 5.745,21 422,10 244,09 5.079,02 0,00 0,00 0,00 0,00
170050 2024NE000080 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 4.925,20 427,78 187,02 4.310,40 0,00 0,00 0,00 0,00
170050 2024NE000076 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 157.559,50 13.446,90 4.062,23 140.050,37 0,00 0,00 0,00 0,00
170050 2024NE000078 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 7.010,64 766,48 306,86 5.937,30 0,00 0,00 0,00 0,00
170050 2024NE000113 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 90.857,00 7.691,35 4.963,24 78.202,41 0,00 0,00 0,00 0,00
170050 2024NE000132 PB0000IADM2 - DESPESAS ADMINISTRATIVAS - PB 339037 - LOCACAO DE MAO-DE-OBRA 3.112,13 0,00 0,00 3.112,13 0,00 0,00 0,00 0,00
170050 2024NE000149 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 168.216,78 0,00 0,00 168.216,78 0,00 0,00 0,00 0,00
170050 2024NE000173 PB0000IADM2 - DESPESAS ADMINISTRATIVAS - PB 339037 - LOCACAO DE MAO-DE-OBRA 31.169,44 4.986,05 696,78 25.486,61 0,00 0,00 0,00 0,00
170050 2025NE000019 46200080050 - MANUTENCAO E CONSERVACAO DE IMOVEIS 339037 - LOCACAO DE MAO-DE-OBRA 151.397,09 0,00 2.199,44 149.197,65 0,00 0,00 0,00 0,00
170050 2024NE000212 46200069050 - DESPESAS SERPRO 339037 - LOCACAO DE MAO-DE-OBRA 7.857,06 2.602,11 124,36 5.130,59 0,00 0,00 0,00 0,00
170050 2021NE000285 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 6.992,76 0,00 0,00 6.992,76 0,00 0,00 0,00 0,00
170050 2021NE000343 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 1.650,67 0,00 0,00 1.650,67 0,00 0,00 0,00 0,00
170050 2025NE000276 SCC2025-488 - EEPB - ESCRITORIO DO MINC NA PARAIBA 339037 - LOCACAO DE MAO-DE-OBRA 2.123,38 0,00 81,65 2.041,73 0,00 0,00 0,00 81,65
170050 2022NE000027 203000 - MANUT.FUNCIONAMENTO UNIDADES DESCENTRALIZADAS 339037 - LOCACAO DE MAO-DE-OBRA 56.899,61 0,00 7.089,15 49.810,46 0,00 0,00 0,00 7.089,15
170050 2022NE000071 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 137.448,24 0,00 3.023,67 134.424,57 0,00 0,00 0,00 3.023,67
170050 2022NE000109 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 87.683,08 0,00 0,00 87.683,08 0,00 0,00 0,00 0,00
170050 2022NE000086 S6402UNIDES - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 115.903,06 0,00 0,00 115.903,06 0,00 0,00 0,00 0,00
170050 2022NE000110 S6402RATRFB - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS/GERAI 339037 - LOCACAO DE MAO-DE-OBRA 227.111,12 0,00 0,00 227.111,12 0,00 0,00 0,00 0,00
170050 2022NE000094 PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 13.456,85 0,00 0,00 13.456,85 0,00 0,00 0,00 0,00
170050 2022NE000140 22PAFPB0033 - AQUISICAO DE BENS E SERVICOS 339037 - LOCACAO DE MAO-DE-OBRA 16.981,16 0,00 0,00 16.981,16 0,00 0,00 0,00 0,00
170050 2025NE000112 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 259.462,51 0,00 4.434,62 255.027,89 0,00 0,00 0,00 0,00
170050 2025NE000129 RATMANI2000 - RATEIO MANUTENCAO E CONSERVACAO DE IMOVEL 339037 - LOCACAO DE MAO-DE-OBRA 88.145,62 0,00 1.404,62 86.741,00 0,00 0,00 0,00 0,00
170050 2025NE000153 C2000PB0006 - ESCRITORIO DO MINC NA PARAIBA 339037 - LOCACAO DE MAO-DE-OBRA 2.792,00 0,00 0,00 2.792,00 0,00 0,00 0,00 0,00
170050 2025NE000255 4620U402SPU - MANUTENCAO DOS SERVICOS ADMINISTRATIVO - SPU 339037 - LOCACAO DE MAO-DE-OBRA 14.157,37 0,00 0,00 14.157,37 0,00 0,00 0,00 0,00
170050 2025NE000334 46200002PO6 - MANUTENCAO SERVICOS ADMINISTRATIVOS - SPU 339037 - LOCACAO DE MAO-DE-OBRA 17.560,00 1.977,21 737,11 14.845,68 0,00 0,00 0,00 0,00
170050 2025NE000344 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 20.144,16 0,00 0,00 20.144,16 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
202400000000077 2024-08-08 10467.100410/2021-69 2024-08-13 629.15
202400000000089 2024-09-09 10467.100410/2021-69 2024-09-11 576.24
057 2021-12-30 10467.100410/2021-69 2022-01-05 65731.54
44 2022-05-06 10467.100410/2021-69 2022-05-06 57112.43
011/2025 2025-01-06 10467.100410/2021-69 2025-01-14 1429.00
2021OB800524 2021-10-22 10467.100410/2021-69 2021-10-22 49027.56
2021OB800478 2021-09-22 10467.100410/2021-69 2021-09-22 48289.41
19 2022-03-09 10467.100410/2021-69 2022-03-11 61887.79
021 2021-12-10 10467.100410/2021-69 2021-12-15 59464.02
01 2022-02-10 10467.100410/2021-69 2022-02-14 57335.07
32 2022-04-10 10467.100410/2021-69 2022-04-13 64476.03
58 2022-06-07 10467.100410/2021-69 2022-06-08 55035.97
82 2022-08-10 10467.100509/2020-80 2022-08-15 0.00
202400000000134 2024-12-09 10467.100410/2021-69 2024-12-11 18209.73
202400000000140 2024-12-09 10467.100410/2021-69 2024-12-11 335.28
202500000000174 2025-10-02 10467.100410/2021-69 2025-10-06 3604.41
2 2024-07-04 10467.100410/2021-69 2024-07-23 7392.69
202500000000191 2025-11-04 10467.100410/2021-69 2025-11-06 2404.33
202400000000060 2024-06-11 10467.100410/2021-69 2024-06-12 906.76
202400000000058 2024-06-11 10467.100410/2021-69 2024-06-12 190.83
015/2024 2024-06-05 10467.100410/2021-69 2024-06-12 6707.26
202400000000059 2024-06-11 10467.100410/2021-69 2024-06-12 230.00
202400000000057 2024-06-11 10467.100410/2021-69 2024-06-12 52272.43
202400000000061 2024-06-11 10467.100410/2021-69 2024-06-12 170.97
202400000000070 2024-07-16 10467.100410/2021-69 2024-07-18 190.83
202400000000072 2024-07-16 10467.100410/2021-69 2024-07-18 30.12
202400000000071 2024-07-16 10467.100410/2021-69 2024-07-18 449.16
202400000000069 2024-07-16 10467.100410/2021-69 2024-07-18 57428.14
202400000000073 2024-07-16 10467.100410/2021-69 2024-07-18 170.97
202400000000080 2024-08-08 10467.100410/2021-69 2024-08-13 609.29
202400000000078 2024-08-08 10467.100410/2021-69 2024-08-13 668.32
202400000000079 2024-08-08 10467.100410/2021-69 2024-08-13 30.12
202400000000075 2024-08-08 10467.100410/2021-69 2024-08-13 56701.25
202400000000076 2024-08-08 10467.100410/2021-69 2024-08-13 3482.25
001 2024-08-02 10467.100410/2021-69 2024-08-14 16608.10
202400000000090 2024-09-09 10467.100410/2021-69 2024-09-11 30.12
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202400000000085 2024-09-09 10467.100410/2021-69 2024-09-11 30580.46
202400000000091 2024-09-09 10467.100410/2021-69 2024-09-11 390.13
009 2021-11-08 10467.100410/2021-69 2021-11-11 53351.58
018/2024 2024-09-05 10467.100410/2021-69 2024-09-12 98.78
019/2024 2024-09-05 10467.100410/2021-69 2024-09-12 4968.09
020/2024 2024-09-05 10467.100410/2021-69 2024-09-12 4421.27
017-2025 2025-02-06 10467.100410/2021-69 2025-02-20 1090.37
202400000000087 2024-09-09 10467.100410/2021-69 2024-09-11 3482.25
2024000000000103 2024-10-08 10467.100410/2021-69 2024-10-11 926.00
2024000000000102 2024-10-08 10467.100041/0202-46 2024-10-11 193.75
2024000000000104 2024-10-08 10467.100410/2021-69 2024-10-11 611.90
202400000000099 2024-10-08 10467.100410/2021-69 2024-10-11 30449.56
021-2024 2024-10-03 10467.100410/2021-69 2024-10-14 4878.35
2024000000000101 2024-10-08 10467.100410/2021-69 2024-10-11 3482.25
202500000000158 2025-09-04 10467.100410/2021-69 2025-09-08 21589.73
202400000000124 2024-11-21 10467.100410/2021-69 2024-11-22 926.00
023/2024 2024-11-14 10467.100410/2021-69 2024-11-26 5111.95
202400000000086 2024-09-09 10467.100410/2021-69 2024-09-11 18209.73
2024000000000100 2024-10-08 10467.100410/2024-69 2024-10-11 18209.73
202400000000149 2024-12-12 10467.100410/2021-69 2024-12-17 2590.51
022-2024 2024-10-03 10467.100410/2021-69 2024-10-14 1056.13
202400000000139 2024-12-09 10467.100410/2021-69 2024-12-11 2018.99
202400000000150 2024-12-12 10467.100410/2021-69 2024-12-17 259.95
202400000000120 2024-11-21 10467.100410/2021-69 2024-11-22 30750.77
202400000000122 2024-11-21 10467.100410/2021-69 2024-11-22 3467.00
202400000000123 2024-11-21 10467.100410/2021-69 2024-11-22 193.75
202400000000125 2024-11-21 10467.100410/2021-69 2024-11-22 357.74
024/2024 2024-11-14 10467.100410/2021-69 2024-11-26 2858.19
025/2024 2024-11-14 10467.100410/2021-69 2024-11-26 108.48
202400000000154 2024-12-12 10467.100410/2021-69 2024-12-17 726.14
202400000000155 2024-12-12 10467.100410/2021-69 2024-12-17 839.10
202400000000156 2024-12-12 10467.100410/2021-69 2024-12-17 171.12
202400000000157 2024-12-12 10467.100410/2021-69 2024-12-17 575.66
202400000000142 2024-12-09 10467.100410/2021-69 2024-12-11 377.91
202400000000121 2024-11-21 10467.100410/2021-69 2024-11-22 18494.48
202400000000133 2024-12-09 10467.100410/2021-69 2024-12-11 7765.68
202400000000135 2024-12-09 10467.100410/2021-69 2024-12-11 5767.70
202400000000136 2024-12-09 10467.100410/2021-69 2024-12-11 3026.73
202400000000137 2024-12-09 10467.100410/2021-69 2024-12-11 3482.25
202400000000138 2024-12-09 10467.100410/2021-69 2024-12-11 348.14
202400000000141 2024-12-09 10467.100410/2021-69 2024-12-11 11339.02
202400000000143 2024-12-09 10467.100410/2021-69 2024-12-11 233.52
202400000000144 2024-12-09 10467.100410/2021-69 2024-12-11 173.58
026/2024 2024-12-03 10467.100410/2021-69 2024-12-13 2265.19
202500000000004 2025-01-08 10467.100410/2021-69 2025-01-13 6321.82
202400000000145 2024-12-12 10467.100410/2021-69 2024-12-17 5990.50
202400000000146 2024-12-12 10467.100410/2021-69 2024-12-17 13550.49
202400000000147 2024-12-12 10467.100410/2021-69 2024-12-17 4292.39
202400000000148 2024-12-12 10467.100410/2021-69 2024-12-17 2225.14
027/2024 2024-12-03 10467.100410/2021-69 2024-12-13 558.80
202400000000151 2024-12-12 10467.100410/2021-69 2024-12-17 1388.24
202400000000152 2024-12-12 10467.100410/2021-69 2024-12-17 67.55
202400000000153 2024-12-12 10467.100410/2021-69 2024-12-17 8525.17
202500000000009 2025-01-08 10467.100410/2021-69 2025-01-14 367.49
202500000000002 2025-01-08 10467.100509/2020-80 2025-01-13 8511.76
202500000000003 2025-01-08 10467.100410/2021-69 2025-01-13 19959.19
202500000000010 2025-01-08 10467.100410/2021-69 2025-01-13 12340.72
202500000000005 2025-01-08 10467.100410/2021-69 2025-01-13 3317.52
202500000000006 2025-01-08 10467.100410/2021-69 2025-01-13 3816.80
202500000000007 2025-01-08 10467.100410/2021-69 2025-01-13 381.59
202500000000008 2025-01-08 10467.100410/2021-69 2025-01-13 2212.96
202500000000012 2025-01-08 10467.100410/2021-69 2025-01-13 521.81
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027/2025 2025-01-06 10467.100410/2021-69 2025-01-15 4283.34
202500000000011 2025-01-08 10467.100410/2021-69 2025-01-13 393.08
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202500000000033 2025-02-11 10467.100410/2021-69 2025-02-19 3317.52
202500000000042 2025-02-13 10467.100410/2021-69 2025-02-19 11354.29
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202500000000031 2025-02-11 10467.100410/2021-69 2025-02-19 19959.19
014-2025 2025-02-06 10467.100410/2021-69 2025-02-20 3184.25
015-2025 2025-02-06 10467.100410/2021-69 2025-02-20 9626.44
030-2025 2025-03-07 10467.100410/2021-69 2025-03-19 46.97
202500000000063 2025-03-12 10467.100410/2021-69 2025-03-17 19959.19
202500000000103 2025-06-04 10467.100410/2021-69 2025-06-06 6321.82
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063-2025 2025-07-03 10467.100410/2021-69 2025-07-11 312.00
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061-2025 2025-07-03 10467.100410/2021-69 2025-07-11 713.72
202500000000137 2025-07-31 10467.100410/2021-69 2025-08-07 383.69
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064-2025 2025-07-03 10467.100410/2021-69 2025-07-11 43.08
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062-2025 2025-07-03 10467.100410/2021-69 2025-07-11 374.54
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067-2025 2025-07-03 10467.100410/2021-69 2025-07-11 1370.21
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077-2025 2025-08-05 10467.100410/2021-69 2025-08-20 5452.97
071-2025 2025-08-05 10467.100410/2021-69 2025-08-20 1908.84
070-2025 2025-08-05 10467.100410/2021-69 2025-08-20 6166.06
074-2025 2025-08-05 10467.100410/2021-69 2025-08-20 115.22
072-2025 2025-08-05 10467.100410/2021-69 2025-08-20 1001.70
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108-2025 2025-12-01 10467.100410/2021-69 2025-12-02 1494.47
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202500000000203 2025-12-03 10467.100410/2021-69 2025-12-04 3604.41
110-2025 2025-12-01 10467.100410/2021-69 2025-12-02 2218.68
107-2025 2025-12-01 10467.100410/2021-69 2025-12-02 12410.75
113-2025 2025-12-01 10467.100410/2021-69 2025-12-02 154.68
202500000000204 2025-12-03 10467.100410/2021-69 2025-12-04 5676.87
115-2025 2025-12-01 10467.100410/2021-69 2025-12-02 585.00
114-2025 2025-12-01 10467.100410/2021-69 2025-12-02 25.69
202500000000205 2025-12-03 10467.100410/2021-69 2025-12-04 414.58
202500000000201 2025-12-03 10467.100410/2021-69 2025-12-04 21685.22
202500000000206 2025-12-03 10467.100410/2021-69 2025-12-04 2404.33
202500000000210 2025-12-03 10467.100410/2021-69 2025-12-04 1240.98
202500000000216 2025-12-12 10467.100410/2023-69 2025-12-19 6.74
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202500000000213 2025-12-12 10467.100410/2023-69 2025-12-19 7.52
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO / REFORMA PREDIAL 1 47102.6 47102.6000
Serviço MANUTENÇÃO / REFORMA PREDIAL 1 251213.76 251213.7600
Serviço MANUTENÇÃO / REFORMA PREDIAL 1 10434.52 10434.5200
Serviço MANUTENÇÃO / REFORMA PREDIAL 1 10058.4 10058.4000
Prepostos
CPF Nome
***.689.964-** PETRÔNIO LUCENA B. NETO
Responsáveis
CPF Nome Tipo
***.552.624-** MARCOS SILVESTRE DE SOUZA SANTANA Fiscal Administrativo Substituto
***.745.634-** KATHARINE KELLY SILVA SALES Responsável no Setor de Contratos
***.578.304-** MARCOS TARCISIO MOURA DE MEDEIROS Responsável no Setor de Contratos
***.815.362-** NILDA CARDOSO DA SILVA Fiscal Administrativo
***.578.304-** MARCOS TARCISIO MOURA DE MEDEIROS Fiscal Titular
***.815.362-** NILDA CARDOSO DA SILVA Fiscal Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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