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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200360 - SR/PF/SP
Unidade Gestora Origem do Contrato 200360 - SR/PF/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00003/2023
Unidade Realizadora da Compra 200360 - SR/PF/SP
Número da Compra 00026/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 02.738.552/0001-27 - PLATAFORMA TERCEIRIZACAO DE SERVICOS LTDA
Processo 08500.014823/2022-15
Objeto SERVIÇOS CONTINUADOS DE AUXILIARES ADMINISTRATIVOS, RECEPCIONISTAS DE PORTARIA, CARREGADORES E ENCARREGADOS ADMINISTRATIVOS, CORRESPONDENTES A ATIVIDADES MATERIAIS ACESSÓRIAS, INSTRUMENTAIS OU COMPLEMENTARES AOS ASSUNTOS QUE CONSTITUEM ÁREA DE COMPETÊNCIA LEGAL DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL NO ESTADO DE SÃO PAULO – SUA SEDE, POSTOS DE ATENDIMENTO E UNIDADES DESCENTRALIZADAS, COM EXECUÇÃO INDIRETA MEDIANTE O REGIME DE EMPREITADA GLOBAL, PARA ATENDER ÀS NECESSIDADES DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL EM SÃO PAULO.
Informações Complementares
Vig. Início 16/01/2023
Vig. Fim 16/01/2028
Situação Ativo
Valor Global R$ 88.344.181,63
Núm. Parcelas 30
Valor Parcela R$ 2.944.806,05
Valor Acumulado R$ 162.396.883,89
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
13/01/2023 00003/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00003/2023 DE ACORDO COM PROCESSO NÚMERO: 08500.014823/2022-15 16/01/2023 16/07/2025 56.889.999,90 30 1.896.333,33
19/04/2023 00001/2023 Termo Aditivo Acréscimo de 0,50% ao valor inicial atualizado da contratação, nos termos do § 1º do Art. 65 da Lei 8.666/1993, pela inclusão de 2 (dois) postos de  recepcionistas de portaria - CBO 4221-05, para a Superintendência Regional- SR/PF/SP. 19/04/2023 16/07/2025 57.147.837,50 30 1.904.927,92
11/09/2023 00001/2023 Termo de Apostilamento REPACTUAÇÃO DE PREÇOS REFERENTE A DATA BASE DA CATEGORIA ALOCADA NO CONTRATO NO EXERCÍCIO DE 2023 16/01/2023 16/07/2025 55.259.932,78 30 1.841.997,76
16/11/2023 00002/2023 Termo Aditivo ACRÉSCIMO DE APROXIMADAMENTE 0,186% AO VALOR INICIAL ATUALIZADO DO CONTRATO, DECORRENTE DO AUMENTO DE 1 (UM) POSTO DE AUX. ADMINISTRATIVO (CBO 4110-05) NA CAIXA ECONÔMICA FEDERAL (CEF); ACRÉSCIMO DE APROXIMADAMENTE 0,156% AO VALOR INICIAL ATUALIZADO DO CONTRATO, DECORRENTE DA INCLUSÃO DE ADICIONAL DE PERICULOSIDADE (30%) NAS LOCALIDADES DELEGACIA DE POLÍCIA FEDERAL NO AEROPORTO DE CONGONHAS/SP - DEAER E POSTO CAIXA ECONÔMICA FEDERAL - DRCC; E SUPRESSÃO DE APROXIMADAMENTE 0,223% AO VALOR INICIAL ATUALIZADO DO CONTRATO, DECORRENTE DA DIMINUIÇÃO DE 1 (UM) POSTO DE AUX. ADMINISTRATIVO (CBO 4110-05) NA SUPERINTENDÊNCIA REGIONAL- SR/PF/SP. 01/12/2023 16/07/2025 44.703.669,78 21 2.128.746,18
04/04/2024 00003/2024 Termo Aditivo O OBJETO DO PRESENTE INSTRUMENTO É SUPRESSÃO DE APROXIMADAMENTE 0,447% AO VALOR INICIAL ATUALIZADO DO CONTRATO, DECORRENTE DA DIMINUIÇÃO DE 2 (DOIS) POSTOS DE AUX. ADMINISTRATIVO (CBO 4110-05) NA SUPERINTENDÊNCIA REGIONAL- SR/PF/SP; E ACRÉSCIMO DE APROXIMADAMENTE 0,455% AO VALOR INICIAL ATUALIZADO DO CONTRATO, DECORRENTE DO AUMENTO DE 2 (DOIS) POSTO DE AUX. ADMINISTRATIVO (CBO 4110-05) NA DELEGACIA DE POLÍCIA FEDERAL EM CAMPINAS/SP. CONSIDERANDO TODOS OS ACRÉSCIMOS E SUPRESSÕES DECORRENTES DESTE TERMO, O VALOR MENSAL DA CONTRATAÇÃO PASSA DE R$ 2.128.746,18 (DOIS MILHÕES, CENTO E VINTE E OITO MIL SETECENTOS E QUARENTA E SEIS REAIS E DEZOITO CENTAVOS) PARA R$ 2.129.001,03 (DOIS MILHÕES, CENTO E VINTE E NOVE MIL UM REAIS E TRÊS CENTAVOS). A VIGÊNCIA DO CONTRATO Nº 003/2023 PERMANECE COMO SENDO DE 16/01/2023 ATÉ 16/07/2025. 05/04/2024 16/07/2025 31.935.015,45 15 2.129.001,03
30/04/2024 00004/2024 Termo Aditivo REDUZIR DO CONTRATO 44 POSTOS DE TRABALHO DE AUXILIAR ADMINISTRATIVO DO EDIFÍCIO-SEDE DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL EM SÃO PAULO E, PORTANTO, 44 TRABALHADORES DO REFERIDO POSTO, O QUE CORRESPONDE A UMA SUPRESSÃO DE 9,84% DO NÚMERO TOTAL ATUALIZADO DE POSTOS CONTRATADOS E, MONETARIAMENTE, DE UM VALOR DE R$ 208.452,03 POR MÊS. 30/04/2024 16/07/2025 26.887.686,00 14 1.920.549,00
23/05/2024 00005/2024 Termo Aditivo ALTERAÇÃO DO INSTRUMENTO DE CONTROLE INTERNO DE TRATAMENTO DOS RISCOS DE DESCUMPRIMENTO DAS OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E COM FGTS DA CONTRATADA DE PAGAMENTO PELO FATO GERADOR PARA CONTA DEPÓSITO VINCULADA, COM FUNDAMENTO NA ALÍNEA "C", II, DO ARTIGO 65 DA LEI N" 8.666/93, ARTIGO 8° DO DECRETO 9.507/2018 E ARTIGO 18 C/C ANEXO X, TODOS DA IN SEGES/ME N°5/2017. 23/05/2024 16/07/2025 26.887.686,00 14 1.920.549,00
28/11/2024 00006/2024 Termo Aditivo ALTERAR O ITEM 17.8 DO TERMO DE REFERÊNCIA DO CONTRATO E ESTENDER O ACRÉSCIMO DO ADICIONAL DE PERICULOSIDADE REALIZADO POR MEIO DO 2º TERMO ADITIVO (32508872) PARA OS POSTOS DO AEROPORTO DE CONGONHAS E DA CAIXA ECONÔMICA FEDERAL, CUJOS EFEITOS FINANCEIROS SE INICIARAM EM 1º DE DEZEMBRO DE 2023, PARA O PERÍODO DE 27 DE MARÇO DE 2023 (DATA DOS LAUDOS TÉCNICOS DE CONSTATAÇÃO DE PERICULOSIDADE) A 30 DE NOVEMBRO DE 2023. 28/11/2024 16/07/2025 26.887.686,00 14 1.920.549,00
20/01/2025 00007/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DOS SEGUINTES SERVIÇOS CONTÍNUOS, OBJETO DO CONTRATO Nº 03/2023 - SR/PF/SP, NA FORMA DO ART. 4º DO DECRETO Nº 12.174, DE 11 DE SETEMBRO DE 2024, E DA INSTRUÇÃO NORMATIVA SEGES/MGI Nº 190, DE 5 DE DEZEMBRO DE 2024. 03/02/2025 16/07/2025 26.887.686,00 14 1.920.549,00
15/05/2025 00008/2025 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 03/2023 POR 30 (TRINTA) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 17/07/2025 À 16/01/2028 , NOS TERMOS DO ART. 57, II, DA LEI N.º 8.666, DE 1993; REVISAR O CONTRATO PARA EXCLUIR CUSTOS FIXOS OU VARIÁVEIS NÃO RENOVÁVEIS, NOS TERMOS DO ITEM 9 DO ANEXO IX DA INSTRUÇÃO NORMATIVA N. 5/2017/SEGES/MPDG.; ALTERAR A CLÁUSULA 2.2 DO 7º TERMO ADITIVO, SUBSTITUINDO-SE "O VALOR DO CONTRATO PERMANECERÁ INALTERADO R$ 1.920.549,00 (UM MILHÃO, NOVECENTOS E VINTE MIL QUINHENTOS E QUARENTA E NOVE REAIS)" POR "O VALOR DO CONTRATO PERMANECERÁ INALTERADO: R$ 1.982.380,17 (UM MILHÃO, NOVECENTOS E OITENTA E DOIS MIL TREZENTOS E OITENTA REAIS E DEZESSETE CENTAVOS)", EM DECORRÊNCIA DE CORREÇÃO DE ERRO MATERIAL. 17/07/2025 16/01/2028 58.252.298,82 30 1.941.743,29
27/06/2025 00009/2025 Termo Aditivo 1.1.1. REALIZAR, PARA O ACRÉSCIMO DE 116 (CENTO E DEZESSEIS) POSTOS DE AUXILIARES ADMINISTRATIVOS, AS ALTERAÇÕES QUANTITATIVAS DE OBJETO DO CONTRATO, COM FUNDAMENTO NO ARTIGO 65, INCISO I, ALÍNEA “B”, §§ 1º E 2º DA LEI 8.666/93. 1.1.2. ALTERAR QUALITATIVAMENTE O OBJETO DO CONTRATO, NOS MOLDES DO ARTIGO 65, I, "A", DA LEI N. 8.666/1993, BEM COMO DO ITEM 10.1.1 DO TERMO DE REFERÊNCIA, CUJO ITEM 7.6.2 PASSARÁ A CONTER COMO LOCAIS DE PRESTAÇÃO DE SERVIÇO OS SEGUINTES ENDEREÇOS: 1.1.2.1 ITEM 7.6.2.16 : PEP SHOPPING ECOVALLE, LOCALIZADO NA ESTRADA CHIQUITO DE AQUINO, Nº 46, LOJA 186/187, BAIRRO SANTA LUCRÉCIA, CEP 12.612-550, LORENA/SP. 1.1.2.2 ITEM 7.6.2.17: SEDE DA GUARDA MUNICIPAL, SITUADA NA RUA AFONSO PENA, Nº 1380, PROENÇA, CAMPINAS/SP, CEP 13070-160. 1.1.2.3 ITEM 7.6.2.18: TERMINAL DE PASSAGEIROS MARÍTIMOS CONCAIS, NA AV. CÂNDIDO GRAFFÉ, ARMAZÉM 25, MACUCO, SANTOS/SP, PORTO DE SANTOS/SP, CEP 11013-240. 1.1.3 REVISAR O CONTRATO PARA ELEGER O IPCA, DO IBGE, O ÍNDICE ECONÔMICO APLICÁVEL AO REAJUSTE DOS CUSTOS SUJEITOS À VARIAÇÃO DE PREÇOS DE MERCADO, MEDIANTE ALTERAÇÃO DO ITEM 21.14 DO TERMO DE REFERÊNCIA, SUBSTITUINDO-SE "(INDICAR O ÍNDICE A SER ADOTADO)" POR "IPCA/IBGE", NOS MOLDES DO ARTIGO 65, II, "D", DA LEI N. 8.666/1993, COMBINADO COM O ARTIGO 40, XI, DA LEI N. 8.666/1993 E COM OS ARTIGOS 53 E 61 DA INSTRUÇÃO NORMATIVA N. 5/2017/SEGES/MPDG. 1.1.4 ALTERAR A CLÁUSULA DE PREÇOS DO CONTRATO EM DECORRÊNCIA DAS ALTERAÇÕES QUANTITATIVAS SUPRACITADAS. 01/07/2025 16/01/2028 74.437.344,60 30 2.481.244,82
05/11/2025 00010/2025 Termo Aditivo REPACTUAR OS VALORES DO CONTRATO EM RAZÃO DE ALTERAÇÕES DE CUSTOS DE MÃO DE OBRA, DECORRENTES DAS CONVENÇÕES COLETIVAS DE TRABALHO 2025/2026, NOS TERMOS DO ARTIGO 54 (E DOS IMEDIATAMENTE SEGUINTES) DA INSTRUÇÃO NORMATIVA N. 5/2017/SEGES/MPDG; REPACTUAR OS VALORES DO CONTRATO EM RAZÃO DE ALTERAÇÕES DE CUSTOS SUJEITOS À VARIAÇÃO DE PREÇOS DE MERCADO (INSUMOS), COM BASE NO IPCA, DO IBGE, ACUMULADO DE 1º DE JANEIRO DE 2024 A 31 DE DEZEMBRO DE 2024, NOS TERMOS DO ARTIGO 54 (E DOS IMEDIATAMENTE SEGUINTES) DA INSTRUÇÃO NORMATIVA N. 5/2017/SEGES/MPDG; REPACTUAR OS VALORES DO CONTRATO EM RAZÃO DE ALTERAÇÕES DE CUSTOS DIRETAMENTE VINCULADOS A PREÇOS PÚBLICOS (TARIFAS), COM BASE NA ATUALIZAÇÃO DE VALORES DE TRANSPORTE, NOS TERMOS DO ARTIGO 54 (E DOS IMEDIATAMENTE SEGUINTES) DA INSTRUÇÃO NORMATIVA N. 5/2017/SEGES/MPDG; REVISAR OS VALORES CONTRATUAIS, COM FUNDAMENTO NO ARTIGO 65, II, "D", E § 5º, DA LEI N. 8.666/1993, EM RAZÃO DA CONCESSÃO DE REEQUILÍBRIO ECONÔMICO-FINANCEIRO, DECORRENTE DA REONERAÇÃO GRADUAL DA FOLHA DE PAGAMENTOS, PROMOVIDA PELA LEI N. 14.973/2024; AUTORIZAR QUE, NOS EXERCÍCIOS FINANCEIROS SEGUINTES, AS REVISÕES SEJAM FEITAS POR APOSTILAMENTO 05/11/2025 16/01/2028 77.755.497,52 30 2.591.849,92
29/04/2026 00011/2026 Termo Aditivo REMANEJAMENTO DE POSTOS DE TRABALHO NAS UNIDADES DESCENTRALIZADAS DE CRUZEIRO/SP PARA O PEP ECOVALLE LORENA/SP, SUPRESSÃO DE 1 POSTO DE AUX. ADM. E ACRÉSCIMO DE 1 POSTO DE RECEPCIONISTA NA DESCENTRALIZADA DE CAMPINAS/SP, E REMANEJAMENTO DE 1 POSTO DE AUXILIAR ADMINISTRATIVO DA UNIDADE JUNTO À CAIXA ECONÔMICA FEDERAL PARA A SEDE DA SR/PF/SP. CONSEQUENTE SUPRESSÃO NO VALOR GLOBAL DO CONTRATO E NA PCFP. VIGÊNCIA DO ADITIVO A PARTIR DE 01/05/2026. VIGÊNCIA FINAL DO CONTRATO INALTERADA. 01/05/2026 16/01/2028 57.197.021,02 30 1.906.567,37
22/05/2026 00004/2026 Termo de Apostilamento REPACTUAÇÃO DE PREÇOS PARA O EXERCÍCIO DE 2026, CONTEMPLANDO A REONERAÇÃO DA FOLHA DE PAGAMENTO E ALTERAÇÕES PROMOVIDAS PELAS NOVAS CONVENÇÕES COLETIVAS DE TRABALHO, BEM COMO PELA EDIÇÃO DE NOVOS DECRETOS DE PREÇOS PÚBLICOS DE TRANSPORTE COLETIVO. 16/01/2023 16/01/2028 88.344.181,63 30 2.944.806,05
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200360 2023NE000438 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339037 - LOCACAO DE MAO-DE-OBRA 733.767,75 733.767,75 0,00 0,00 733.767,75 0,00 0,00 733.767,75
200360 2023NE000430 PF99900AG23 - ADMINISTRACAO 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
200360 2023NE000073 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 18.292.309,38 4.619.877,74 18.361,25 13.654.070,39 4.619.877,74 0,00 0,00 4.638.238,99
200360 2024NE000476 PF99900CM24 - CONTROLE MIGRATORIO 339037 - LOCACAO DE MAO-DE-OBRA 5.443.100,33 0,00 0,00 5.443.100,33 0,00 0,00 0,00 0,00
200360 2024NE000331 PF99900AG24 - 339037 - LOCACAO DE MAO-DE-OBRA 586.283,81 0,00 0,00 586.283,81 0,00 0,00 0,00 0,00
200360 2024ne000331 PF99900AG24 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200360 2025NE000323 PF99ON9CCAC - CONTROLE E FISCALIZACAO DE CACS 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200360 2024NE000513 PF99900CM24 - CONTROLE MIGRATORIO 339037 - LOCACAO DE MAO-DE-OBRA 619.936,29 395.264,47 0,00 224.671,82 0,00 0,00 0,00 0,00
200360 2025NE000103 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339037 - LOCACAO DE MAO-DE-OBRA 8.441.719,49 0,00 0,00 8.441.719,49 0,00 0,00 0,00 0,00
200360 2025NE000100 PF99OS9CM25 - CONTROLE DO TRAFEGO INTERNACIONAL 339037 - LOCACAO DE MAO-DE-OBRA 66.864,62 0,00 8.897,75 57.966,87 0,00 0,00 0,00 8.897,75
200360 2024NE000005 PF99900AG24 - 339037 - LOCACAO DE MAO-DE-OBRA 21.467.854,05 2.718.393,67 1.156.812,52 17.592.647,86 0,00 0,00 0,00 0,00
200360 2025NE000175 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 20.847,88 0,00 0,00 20.847,88 0,00 0,00 0,00 0,00
200360 2025NE000188 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 35.272,33 0,00 0,00 35.272,33 0,00 0,00 0,00 0,00
200360 2025NE000325 PF99ON9CCAC - CONTROLE E FISCALIZACAO DE CACS 339037 - LOCACAO DE MAO-DE-OBRA 4.224.719,22 0,00 292.270,34 3.932.448,88 0,00 0,00 0,00 292.270,34
200360 2025NE000327 PF99OS9CM25 - CONTROLE DO TRAFEGO INTERNACIONAL 339037 - LOCACAO DE MAO-DE-OBRA 3.798.898,10 0,00 0,00 3.798.898,10 0,00 0,00 0,00 0,00
200360 2025NE000365 PF99OS9CM25 - CONTROLE DO TRAFEGO INTERNACIONAL 339037 - LOCACAO DE MAO-DE-OBRA 5.927.848,05 1.406.156,27 10.326,01 4.511.365,77 1.222.373,25 0,00 0,00 1.232.699,26
200360 2025NE000577 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339037 - LOCACAO DE MAO-DE-OBRA 3.502.843,75 0,00 1.180.544,59 2.322.299,16 58.781,55 0,00 0,00 1.239.326,14
200360 2025NE000650 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10,86 0,00 0,00 10,86 0,00 0,00 0,00 0,00
200360 2025NE000663 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 1.200.000,00 0,00 0,00 1.200.000,00 0,00 0,00 0,00 0,00
200360 2025NE000672 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339037 - LOCACAO DE MAO-DE-OBRA 7.618,85 0,00 7.618,85 0,00 12.554,96 0,00 0,00 20.173,81
200360 2025NE000674 PF99LS9PJ25 - EIXO POLICIA JUDICIARIA - PJ (DIARIAS E PASSA 339037 - LOCACAO DE MAO-DE-OBRA 413.704,77 413.704,77 0,00 0,00 413.704,77 0,00 0,00 413.704,77
200360 2025NE000673 PF99LS9PA25 - EIXO POLICIA ADMINISTRATIVA - PA (DIARIAS E P 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 328.732,17 0,00 0,00 328.732,17
200360 2025NE000683 SP3CUS9NCCO - DESCENTRALIZACAO INTERNA DE CREDITO - DIC 339037 - LOCACAO DE MAO-DE-OBRA 652.133,58 652.133,58 0,00 0,00 652.133,58 0,00 0,00 652.133,58
200360 2025NE000686 PF99LS9OD25 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 204.971,00 0,00 0,00 204.971,00
200360 2026NE000015 PF99OS9CM26 - CONTROLE DO TRAFEGO INTERNACIONAL 339037 - LOCACAO DE MAO-DE-OBRA 10.637.872,82 1.297.309,93 0,00 9.340.562,89 0,00 0,00 0,00 0,00
200360 2026NE000042 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339037 - LOCACAO DE MAO-DE-OBRA 4.388.593,59 2.849.787,53 74.708,70 1.464.097,36 0,00 0,00 0,00 0,00
200360 2026NE000240 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339037 - LOCACAO DE MAO-DE-OBRA 10.236.104,01 0,00 483.521,35 9.752.582,66 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
0022327 2026-07-15 08500.029315/2026-57 2026-07-20 62207.97
22.341 [JLS] 2026-07-27 08500.029332/2026-94 2026-07-27 32973.85
22174 2026-06-26 08500.014823/2022-15 2026-07-03 28616.90
22333 2026-07-20 08500.014823/2022-15 2026-07-20 56166.13
22349 2026-07-28 08500.014823/2022-15 2026-07-28 40022.62
22359-CEF-JUN26 2026-07-31 08500.031226/2026-71 2026-07-31 11081.97
22357-NUPAS-JUN26 2026-07-31 08500.031227/2026-15 2026-07-31 262238.33
22351-STS-JUN26 2026-07-30 08504.004244/2026-40 2026-07-30 34157.85
22160 2026-06-23 08500.014823/2022-15 2026-06-23 35448.61
22345-GRU-JUN26 2026-07-28 08500.029313/2026-68 2026-07-28 56166.12
0022168 2026-06-24 08500.026135/2026-13 2026-06-26 103567.97
22322 2026-07-13 08500.014823/2022-15 2026-08-11 105390.26
22347 2026-07-30 08500.014823/2022-15 2026-07-31 17170.14
22348 2026-07-30 08500.014823/2022-15 2026-07-31 18522.42
22350 2026-07-30 08500.029330/2026-03 2026-07-30 96809.58
22355-RPO-JUN26 2026-07-31 08500.029327/2026-81 2026-08-05 89668.37
0022336 2026-07-21 08500.030279/2026-74 2026-07-24 103567.97
0022523 2026-08-26 08500.035795/2026-95 2026-08-28 70843.02
0022328 2026-07-16 08500.029300/2026-99 2026-07-17 70843.02
22318 2026-07-13 08500.014823/2022-15 2026-07-13 176688363.26
22320-CAB-MAI26 2026-07-13 08500.027806/2026-63 2026-07-13 14394.36
22321 2026-07-13 08500.027812/2026-11 2026-07-13 10832.54
22358 2026-07-31 08500.031219/2026-79 2026-07-31 14394.36
22338 2026-07-21 08500.014823/2022-15 2026-07-21 60374.37
0022337 2026-07-21 08500.030283/2026-32 2026-07-27 10583.13
0022354 2026-07-31 08500.014823/2022-15 2026-07-31 78228.35
22175 2026-06-26 08500.014823/2022-15 2026-07-03 9261.21
22353-ARU-JUN26 2026-07-30 08500.029298/2026-58 2026-07-30 73395.89
22365-SOD-JUN26 2026-08-03 08500.029386/2026-50 2026-08-04 92630.73
22356 2026-07-31 08500.031225/2026-26 2026-07-31 1244843.14
22319-NUPAS-MAI26 2026-07-13 08500.027814/2026-18 2026-07-13 262238.33
0022659 2026-09-24 08500.040981/2026-46 2026-09-29 91795.77
22530 2026-09-01 08500.014823/2022-15 2026-09-02 118733.69
22516-CZO-JUL26 2026-08-25 08500.035834/2026-54 2026-08-26 81347.94
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018574 2023-10-16 08500.041019/2023-81 2023-10-20 36889.53
018612 2023-10-25 08212.001531/2023-31 2023-10-26 31543.65
018676 2023-11-16 08500.044935/2023-73 2023-11-17 814270.89
018679 2023-11-16 08500.044937/2023-62 2023-11-17 3268.76
018678 2023-11-16 08500.044938/2023-15 2023-11-17 9382.40
018677 2023-11-16 08500.044940/2023-86 2023-11-17 178216.88
018447 2023-09-14 08500.036579/2023-14 2023-09-14 12351.63
018464 2023-09-14 08707.001254/2023-02 2023-09-15 11043.56
018481 2023-09-19 08501.002441/2023-10 2023-09-20 14582.57
018483 2023-09-20 08706.001263/2023-03 2023-09-20 19778.67
018486 2023-09-21 08500.037902/2023-77 2023-09-26 14116.99
018484 2023-09-21 08500.037912/2023-11 2023-09-22 38798.16
018488 2023-09-22 08500.037919/2023-24 2023-09-25 10413.52
018502 2023-09-28 08500.038910/2023-31 2023-10-03 8662.81
018520 2023-10-05 08500.039887/2023-00 2023-10-06 15364.62
018497 2023-09-26 08500.038576/2023-15 2023-10-02 22150.16
018526 2023-10-06 08500.040075/2023-07 2023-10-09 20839.45
018532 2023-10-09 08500.040168/2023-23 2023-10-09 24718.37
018536 2023-10-09 08500.040240/2023-12 2023-10-10 20922.04
018571 2023-10-16 08500.040940/2023-15 2023-10-26 25028.07
018601 2023-10-19 08500.041608/2023-60 2023-10-20 4141.42
018604 2023-10-23 08500.042030/2023-69 2023-10-24 163671.83
018605 2023-10-23 08500.042046/2023-71 2023-10-24 35019.44
018607 2023-10-23 08500.042054/2023-18 2023-10-24 664.10
018606 2023-10-23 08500.042051/2023-84 2023-10-24 1743.01
018598 2023-10-19 08500.041610/2023-39 2023-10-25 14458.50
018537 2023-10-10 08500.040297/2023-11 2023-10-10 33356.88
018613 2023-10-25 08500.040635/2023-15 2023-10-25 31543.65
018576 2023-10-17 08500.040645/2023-51 2023-10-17 29344.96
018608 2023-10-23 08500.040649/2023-39 2023-10-23 41889.08
018624 2023-10-31 08500.040665/2023-21 2023-10-31 37757.90
018556 2023-10-11 08500.040729/2023-94 2023-10-18 22281.20
018570 2023-10-16 08706.001375/2023-56 2023-10-16 37163.77
018575 2023-10-17 08500.041072/2023-82 2023-10-17 50131.33
018577 2023-10-17 08507.000582/2023-30 2023-10-18 23543.94
018597 2023-10-19 08500.041582/2023-50 2023-10-20 44923.60
018588 2023-10-18 08500.041394/2023-21 2023-10-19 9587.18
018587 2023-10-18 08705.002770/2023-66 2023-10-20 33738.88
018610 2023-10-24 08500.042064/2023-53 2023-10-24 31184.17
018622 2023-10-27 08500.042640/2023-62 2023-10-31 35922.08
018626 2023-11-03 08500.043746/2023-83 2023-11-07 21681.73
018646 2023-11-07 08500.043841/2023-87 2023-11-08 76758.71
018696 2023-11-21 08500.045672/2023-10 2023-11-27 72620.05
018747 2023-12-07 08502.002450/2023-92 2023-12-07 17229.07
018672 2023-11-14 08500.044487/2023-16 2023-11-16 29344.96
018708 2023-11-27 08500.044554/2023-94 2023-11-27 41381.33
018656 2023-11-13 08500.044517/2023-86 2023-11-13 30022.55
018658 2023-11-13 08507.000638/2023-56 2023-11-13 23543.94
018657 2023-11-13 08500.044835/2023-47 2023-11-13 19027.20
018659 2023-11-13 08500.044898/2023-01 2023-11-14 24576.89
018660 2023-11-14 08500.044936/2023-18 2023-11-14 62858.06
018655 2023-11-13 08705.002985/2023-87 2023-11-14 30633.44
018680 2023-11-16 08500.045192/2023-59 2023-11-16 31468.45
018698 2023-11-21 08706.001537/2023-56 2023-11-22 37498.53
018686 2023-11-16 08500.045352/2023-60 2023-11-23 9610.92
018697 2023-11-21 08500.045666/2023-62 2023-11-28 37382.05
018707 2023-11-27 08500.046428/2023-74 2023-12-01 47881.10
018739 2023-12-04 08500.047343/2023-11 2023-12-05 78618.94
018742 2023-12-05 08500.047607/2023-29 2023-12-06 74463.11
018740 2023-12-04 08212.001988/2023-45 2023-12-11 31543.65
018753 2023-12-11 08502.002824/2023-70 2023-12-12 38569.52
018954 2024-02-15 08705.000445/2024-40 2024-02-19 30633.44
018948 2024-02-14 08500.005555/2024-02 2024-02-19 22281.20
018966 2024-02-20 08500.006311/2024-39 2024-02-21 29344.96
018955 2024-02-15 08500.006205/2024-55 2024-02-21 19027.20
018962 2024-02-20 08500.005465/2024-11 2024-02-21 31543.65
018967 2024-02-21 08500.006626/2024-86 2024-02-22 46168.17
018951 2024-02-15 08500.005603/2024-54 2024-02-27 9329.96
018841 2024-01-09 08500.000493/2024-34 2024-01-11 9606.61
018840 2024-01-09 08500.000495/2024-23 2024-01-11 178216.88
018839 2024-01-09 08500.000490/2024-09 2024-01-11 894977.40
018842 2024-01-09 08500.000492/2024-90 2024-01-11 3268.76
018897 2024-01-18 08500.002056/2024-55 2024-01-22 178216.88
018896 2024-01-18 08500.002054/2024-66 2024-01-22 860227.58
018899 2024-01-18 08500.002057/2024-08 2024-01-22 3268.76
018898 2024-01-18 08500.002055/2024-19 2024-01-22 8867.85
018751 2023-12-08 08500.048517/2023-55 2023-12-11 36893.29
018758 2023-12-12 08500.048843/2023-62 2023-12-12 48441.53
018761 2023-12-12 08507.000682/2023-66 2023-12-12 23543.94
018777 2023-12-13 08706.001646/2023-73 2023-12-14 37780.43
018757 2023-12-12 08500.048815/2023-45 2023-12-14 22281.20
018791 2023-12-15 08500.049516/2023-28 2023-12-19 29344.96
018799 2023-12-19 08502.003179/2023-11 2023-12-20 37603.44
018813 2023-12-20 08500.048585/2023-14 2023-12-20 31389.48
018798 2023-12-19 08500.049932/2023-26 2023-12-20 37470.00
018819 2023-12-21 08500.050228/2023-16 2023-12-21 99169.20
018802 2023-12-19 08500.049976/2023-56 2023-12-22 9750.41
018822 2023-12-26 08709.003736/2023-79 2023-12-26 61856.28
018823 2023-12-27 08500.050678/2023-17 2023-12-29 79299.12
018797 2023-12-19 08500.050055/2023-36 2023-12-28 19027.20
018830 2024-01-03 08500.050568/2023-47 2024-01-04 38009.36
018831 2024-01-04 08705.000012/2024-94 2024-01-05 30633.44
018861 2024-01-15 08500.048592/2023-16 2024-01-22 31543.65
018923 2024-02-06 08500.003654/2024-41 2024-02-08 178216.88
018925 2024-02-06 08500.003653/2024-05 2024-02-08 3268.76
018924 2024-02-06 08500.003652/2024-52 2024-02-08 7514.37
018922 2024-02-06 08500.003600/2024-86 2024-02-08 839009.30
018851 2024-01-11 08500.001090/2024-11 2024-01-12 24191.49
018859 2024-01-15 08705.000103/2024-20 2024-01-15 30633.44
018862 2024-01-15 08212.000042/2024-42 2024-01-17 31543.65
018891 2024-01-16 08500.001682/2024-24 2024-01-17 93058.62
018892 2024-01-17 08500.001841/2024-91 2024-01-18 91484.38
018901 2024-01-18 08500.001994/2024-38 2024-01-19 56987.17
018906 2024-01-22 08500.000822/2024-47 2024-01-22 39194.90
018858 2024-01-15 08500.000799/2024-91 2024-01-22 22281.20
018909 2024-01-26 08706.000147/2024-40 2024-01-30 37657.10
018910 2024-01-29 08500.003093/2024-81 2024-02-01 9543.79
018919 2024-02-02 08500.003940/2024-15 2024-02-02 51507.78
018913 2024-01-30 08502.000054/2024-10 2024-02-06 50686.56
019001 2024-03-06 08500.008675/2024-53 2024-03-11 846743.22
019004 2024-03-06 08500.008678/2024-97 2024-03-11 7852.34
019003 2024-03-06 08500.008677/2024-42 2024-03-11 7384.75
019002 2024-03-06 08500.008679/2024-31 2024-03-11 178216.88
018998 2024-03-05 08706.000348/2024-47 2024-03-11 23970.71
018853 2024-01-12 08500.001107/2024-21 2024-01-12 32999.18
018850 2024-01-11 08507.000024/2024-55 2024-01-12 14319.39
018860 2024-01-15 08705.000100/2024-96 2024-01-15 17460.88
018900 2024-01-18 08500.001970/2024-89 2024-01-22 19758.36
018904 2024-01-19 08500.001939/2024-48 2024-01-22 21528.48
018905 2024-01-19 08500.001952/2024-05 2024-01-22 24047.77
018863 2024-01-15 08500.001013/2024-52 2024-01-24 17001.38
018907 2024-01-23 08796.000070/2024-46 2024-01-25 12176.66
018912 2024-01-29 08500.003267/2024-13 2024-02-01 8244.95
018960 2024-02-20 08704.000908/2024-83 2024-03-04 37439.02
019000 2024-03-06 08706.000347/2024-01 2024-03-11 37551.38
019029 2024-03-14 08502.000361/2024-92 2024-03-14 37603.44
019065 2024-03-20 08500.010548/2024-14 2024-03-25 9400.79
019066 2024-03-20 08500.010546/2024-25 2024-03-25 7852.34
019064 2024-03-20 08500.010551/2024-38 2024-03-25 178216.88
019063 2024-03-20 08500.010545/2024-81 2024-03-25 804594.99
019085 2024-03-25 08500.012172/2024-82 2024-03-26 73170.22
019008 2024-03-08 08500.009669/2024-13 2024-03-13 48863.20
019024 2024-03-13 08500.010176/2024-26 2024-03-14 33405.66
019028 2024-03-13 08507.000119/2024-79 2024-03-13 23543.94
019040 2024-03-18 08500.010228/2024-64 2024-03-18 31402.64
019031 2024-03-14 08500.010190/2024-20 2024-03-15 38808.85
019026 2024-03-13 08705.000684/2024-08 2024-03-15 30633.44
019034 2024-03-14 08500.010563/2024-62 2024-03-18 19027.20
019037 2024-03-15 08500.010720/2024-30 2024-03-18 9356.37
019030 2024-03-14 08500.010265/2024-72 2024-03-20 29344.96
019044 2024-03-18 08500.010288/2024-87 2024-03-20 37445.67
019062 2024-03-20 08500.011375/2024-51 2024-03-20 22281.20
019077 2024-03-21 08500.011540/2024-75 2024-03-22 74263.60
019082 2024-03-22 08502.000549/2024-31 2024-03-22 37603.44
019043 2024-03-18 08709.000785/2024-31 2024-03-22 46061.13
019078 2024-03-21 08500.011536/2024-15 2024-03-22 78671.98
019084 2024-03-25 08500.012031/2024-60 2024-03-26 31543.65
019089 2024-04-01 08500.012803/2024-63 2024-04-02 835245.80
019090 2024-04-01 08500.012811/2024-18 2024-04-02 178216.88
019092 2024-04-01 08500.012806/2024-05 2024-04-02 7852.34
019091 2024-04-01 08500.012824/2024-89 2024-04-02 9168.69
019110 2024-04-11 08500.014753/2024-59 2024-04-12 33405.66
019133 2024-04-12 08514.000937/2024-82 2024-04-12 48798.97
019136 2024-04-15 08500.014813/2024-33 2024-04-15 30481.39
019137 2024-04-15 08500.014805/2024-97 2024-04-15 38378.26
019139 2024-04-15 08500.014686/2024-72 2024-04-16 37780.43
019135 2024-04-15 08500.015125/2024-91 2024-04-16 9657.81
019132 2024-04-12 08500.015274/2024-50 2024-04-17 30633.44
019146 2024-04-17 08500.014794/2024-45 2024-04-17 29344.96
019147 2024-04-17 08500.015634/2024-13 2024-04-18 22281.20
019149 2024-04-17 08500.015708/2024-11 2024-04-18 23543.94
019154 2024-04-18 08500.014763/2024-94 2024-04-18 19027.20
019677 2024-09-11 08500.038481/2024-82 2024-09-12 38485.17
019669 2024-09-11 08500.038515/2024-39 2024-09-12 34635.16
019674 2024-09-11 08500.038458/2024-98 2024-09-13 43616.74
019672 2024-09-11 08500.038678/2024-11 2024-09-13 57992.92
019683 2024-09-13 08500.038535/2024-18 2024-09-16 44249.31
019687 2024-09-13 08500.038538/2024-43 2024-09-16 24787.54
019671 2024-09-11 08500.038672/2024-44 2024-09-17 9616.62
19684 2024-09-13 08500.038503/2024-12 2024-09-17 23735.78
019682 2024-09-12 08500.038539/2024-98 2024-09-20 49395.59
019706 2024-09-20 08500.038489/2024-49 2024-09-20 24663.56
019709 2024-09-20 08500.038473/2024-36 2024-09-24 141794.96
19705 2024-09-19 08500.039987/2024-17 2024-09-26 924338.48
019717 2024-09-27 08500.041136/2024-26 2024-09-27 48133.75
019737 2024-10-10 08500.042968/2024-60 2024-10-10 38485.17
019741 2024-10-10 08500.042960/2024-01 2024-10-10 43765.60
019744 2024-10-11 08500.043020/2024-21 2024-10-14 34616.69
019747 2024-10-14 08500.042964/2024-81 2024-10-14 38366.75
19755 2024-10-15 08500.043001/2024-03 2024-10-16 23504.72
019735 2024-10-10 08500.043207/2024-25 2024-10-17 9805.23
019756 2024-10-15 08500.043041/2024-47 2024-10-21 84857.73
019753 2024-10-14 08500.043767/2024-80 2024-10-22 11952.06
019751 2024-10-14 08500.043770/2024-01 2024-10-23 966457.15
019748 2024-10-14 08500.043016/2024-63 2024-10-23 35272.33
019752 2024-10-14 08500.043769/2024-79 2024-10-23 224671.82
019754 2024-10-14 08500.043765/2024-91 2024-10-23 9872.12
019761 2024-10-17 08500.042973/2024-72 2024-10-23 101337.56
019750 2024-10-14 08500.043035/2024-90 2024-10-25 50324.37
019798 2024-02-29 08500.045927/2024-25 2024-10-30 44289.44
19818 2024-11-14 08500.048420/2024-23 2024-11-18 38089.77
19823 2024-11-18 08500.048810/2024-01 2024-11-21 23735.78
019824 2024-11-19 08500.048930/2024-09 2024-11-21 24787.54
019858 2024-11-21 08500.048723/2024-46 2024-11-21 34672.33
019826 2024-11-19 08500.048692/2024-23 2024-11-21 44013.70
019859 2024-11-22 08500.048717/2024-99 2024-11-22 43371.71
019828 2024-11-19 08500.048766/2024-21 2024-11-25 44746.49
019825 2024-11-19 08500.049045/2024-39 2024-11-25 33868.49
19872 2024-11-26 08500.048751/2024-63 2024-11-26 35272.33
019871 2024-11-25 08500.049730/2024-65 2024-11-26 963874.21
19856 2024-11-21 08500.048722/2024-00 2024-11-27 59307.35
019870 2024-11-22 08500.049582/2024-89 2024-11-28 9664.34
019873 2024-11-27 08500.048721/2024-57 2024-12-02 83433.04
019875 2024-11-28 08500.048696/2024-10 2024-12-02 50182.08
019899 2024-12-10 08704.006110/2024-45 2024-12-10 45332.05
83.982,09 2024-12-11 08500.051754/2024-84 2024-12-12 83982.09
019904 2024-12-12 08500.051688/2024-42 2024-12-16 33353.82
019891 2024-12-06 08500.051407/2024-51 2024-12-11 12779.59
019917 2024-12-16 08500.051662/2024-02 2024-12-17 43567.12
019906 2024-12-12 08500.051810/2024-81 2024-12-13 44746.49
019911 2024-12-13 08500.051750/2024-04 2024-12-16 35272.33
019912 2024-12-16 08500.051819/2024-91 2024-12-18 50293.88
019916 2024-12-16 08500.052779/2024-03 2024-12-16 24787.54
019941 2024-12-23 08500.053400/2024-74 2024-12-23 9872.12
019939 2024-12-19 08500.053398/2024-33 2024-12-23 224671.82
019938 2024-12-19 08500.053394/2024-55 2024-12-23 953266.92
019937 2024-12-18 08500.053165/2024-31 2024-12-19 99675.06
019935 2024-12-17 08500.053019/2024-13 2024-12-23 23735.78
019915 2024-12-20 08500.053631/2024-88 2024-12-23 55384.41
11.530,89 2024-12-19 08500.053399/2024-88 2024-12-23 11530.89
19901 2024-12-11 08500.051801/2024-90 2024-12-13 43141.91
019895 2024-12-10 08500.051839/2024-62 2024-12-13 33868.49
019910 2024-12-13 08500.052538/2024-56 2024-12-16 38469.03
019898 2024-12-10 08500.051752/2024-95 2024-12-11 34625.92
019905 2024-12-12 08500.051701/2024-63 2024-12-13 24708.18
019908 2024-12-12 08500.052413/2024-26 2024-12-13 9809.80
19999 2025-01-21 08500.002534/2025-16 2025-01-29 23735.78
20012 2025-01-23 08704.000803/2025-13 2025-01-24 47690.11
20000 2025-01-22 08500.002872/2025-40 2025-01-23 24787.54
020002 2025-01-22 08500.002329/2025-42 2025-01-22 33674.52
019998 2025-01-20 08500.002318/2025-62 2025-01-21 38629.99
020016 2025-01-24 08500.002336/2025-44 2025-01-27 96480.79
020006 2025-01-23 08500.003091/2025-72 2025-01-27 11795.83
020004 2025-01-23 08500.003069/2025-22 2025-01-27 960199.59
020013 2025-01-23 08500.003200/2025-51 2025-01-27 56972.19
020018 2025-01-24 08500.003342/2025-19 2025-01-29 9729.62
020009 2025-01-23 08500.002364/2025-61 2025-01-27 33868.49
020007 2025-01-23 08500.003093/2025-61 2025-01-27 9872.12
020005 2025-01-23 08500.003094/2025-14 2025-01-27 224671.82
20020 2025-01-27 08500.002379/2025-20 2025-01-29 84529.09
020011 2025-01-23 08500.002382/2025-43 2025-01-30 50165.14
20014 2025-01-24 08500.002392/2025-89 2025-01-27 44746.49
020010 2025-01-23 08500.002345/2025-35 2025-01-29 24708.18
020021 2025-01-30 08500.004076/2025-41 2025-02-06 35272.33
020001 2025-01-22 08500.002377/2025-31 2025-02-03 43081.24
020033 2025-02-05 08500.002322/2025-21 2025-02-05 44137.75
020085 2025-02-19 08500.006918/2025-08 2025-02-19 34662.85
020034 2025-02-05 08500.002372/2025-16 2025-02-06 34764.40
020079 2025-02-18 08500.006933/2025-48 2025-02-19 57465.70
020076 2025-02-18 08500.006961/2025-65 2025-02-19 33868.49
20084 2025-02-19 08500.006879/2025-31 2025-02-19 23735.78
20078 2025-02-18 08500.006858/2025-15 2025-02-20 44013.70
20087 2025-02-20 08500.006903/2025-31 2025-02-21 44746.49
020090 2025-02-20 08500.006875/2025-52 2025-02-21 24697.47
020086 2025-02-20 08500.006898/2025-67 2025-02-21 83822.70
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20954-PDE-OUT25 2025-11-14 08500.058198/2025-58 2025-11-18 58553.14
020971 2025-11-19 08500.014823/2022-15 2025-11-24 82339.13
020972 2025-11-19 08500.058160/2025-85 2025-11-19 63717.55
020986 2025-11-26 08500.058235/2025-28 2025-11-26 86000.27
020970 2025-11-19 08500.059081/2025-91 2025-11-25 10213.45
20844-CZO-OUT25 2025-11-07 08500.057317/2025-55 2025-12-02 20703.89
143428069 2025-11-07 08500.057369/2025-21 2025-12-03 35743.72
20937-CAS-RPT25 2025-11-14 08500.058409/2025-52 2025-12-03 9701.61
20963-SSB-OUT25 2025-11-18 08500.058899/2025-97 2025-11-18 37058.47
020945 2025-11-14 08500.014823/2022-15 2025-12-01 5650.24
21000 -TM CONCAIS 2025-12-02 08504.006932/2025-63 2025-12-02 31645.47
020842 2025-11-07 08500.014823/2022-15 2025-12-03 8553.92
020985 2025-11-26 08500.014823/2022-15 2025-12-02 66152.61
020938 2025-11-14 08500.014823/2022-15 2025-12-03 8555.62
20941 2025-11-14 08500.014823/2022-15 2025-11-18 1421.24
20841-CAS 2025-11-07 08500.057363/2025-54 2025-12-03 79367.25
20987-ARU-OUT25 2025-11-26 08500.058247/2025-52 2025-12-04 68199.52
20934-ARU-RPT25 2025-11-14 08500.058394/2025-22 2025-12-04 5706.07
20997 2025-12-02 08500.014823/2022-15 2025-12-02 18139.29
021010 2025-12-04 08500.014823/2022-15 2025-12-04 97701.92
20838 2025-11-07 08500.014823/2022-15 2025-12-04 35743.72
20996 2025-12-02 08500.014823/2022-15 2025-12-02 89329.74
21214 - CONCAIS 2026-01-26 08504.000420/2026-74 2026-01-26 31645.47
20856-SOD-RPT25 2025-11-07 08500.057328/2025-35 2025-12-12 40917.45
021082 2025-12-15 08500.062051/2025-62 2025-12-15 66282.29
21078-STS-NOV25 2025-12-12 08500.062090/2025-60 2025-12-12 89569.23
21080-JLS-NOV25 2025-12-15 99605.276968/5151-09 2025-12-15 30478.89
021079 2025-12-15 08500.014823/2022-15 2025-12-15 31645.47
021090 2025-12-17 08500.014823/2022-15 2025-12-17 57651.13
021076 2025-12-12 08500.014823/2022-15 2025-12-17 8593.74
021086 2025-12-17 08500.014823/2022-15 2025-12-18 109131.89
021095 2025-12-18 08500.014823/2022-15 2025-12-18 68232.32
021096 2025-12-18 08500.061895/2025-96 2025-12-18 46890.39
021089 2025-12-17 08500.014823/2022-15 2025-12-19 74858.80
021077 2025-12-12 08500.014823/2022-15 2025-12-17 25451.47
21085 2025-12-16 08500.014823/2022-15 2025-12-17 57433.60
021097 2025-12-19 08500.063223/2025-15 2025-12-19 95714.74
021087 2025-12-17 08500.014823/2022-15 2025-12-18 97701.92
21092 2025-12-17 08500.014823/2022-15 2025-12-17 242321.67
21101-PDE-NOV25 2025-12-29 08500.061124/2025-07 2025-12-29 58375.71
021100 2025-12-24 08500.062122/2025-27 2025-12-24 83518.63
21091-SEDE-NOV25 2025-12-17 08500.063174/2025-11 2025-12-17 1180544.59
21094 2025-12-17 08500.014823/2022-15 2025-12-17 10536.74
21093-CAB-NOV25 2025-12-17 08500.063224/2025-60 2025-12-17 12935.99
21088 2025-12-17 08500.014823/2022-15 2025-12-17 37058.46
21296-MII-JAN26 2026-02-20 08500.006015/2026-08 2026-02-23 57651.13
21383 2026-02-24 08500.014823/2022-15 2026-02-24 11959.50
021192 2026-01-15 08500.014823/2022-15 2026-01-15 57651.13
21195-BRU-DEZ/25 2026-01-15 08500.001333/2026-74 2026-01-15 66115.52
21194 2026-01-15 08500.014823/2022-15 2026-01-15 57433.60
021193 2026-01-15 08500.014823/2022-15 2026-01-16 73980.82
0021209 2026-01-22 08500.014823/2022-15 2026-01-22 67051.52
21207-JLS-DEZ25 2026-01-21 08500.001349/2026-87 2026-01-21 30247.98
21202 2026-01-19 08500.014823/2022-15 2026-01-19 13205.98
021212 2026-01-22 08500.001396/2026-21 2026-01-23 80625.25
0021315 2026-02-23 08500.014823/2022-15 2026-02-23 81697.23
0021205 2026-01-20 08500.014823/2022-15 2026-01-21 66797.61
21302 2026-02-20 08500.014823/2022-15 2026-02-23 109131.89
021196 2026-01-15 08500.001652/2026-80 2026-01-26 10536.74
21204-SJK-DEZ25 2026-01-23 08500.002106/2026-66 2026-01-23 95714.74
21403 2026-03-03 08500.014823/2022-15 2026-03-03 93682.87
21201-NUPAS-DEZ25 2026-01-19 08500.002234/2026-18 2026-01-19 242321.67
21200-SEDE-DEZ25 2026-01-19 08500.002121/2026-12 2026-01-19 1210324.45
21190 2026-01-15 08500.014823/2022-15 2026-01-22 25451.47
021188 2026-01-15 08500.014823/2022-15 2026-01-16 109131.89
021390 2026-02-25 08500.006039/2026-59 2026-02-26 85122.29
21074-DEAER-NOV25 2025-12-11 08500.062266/2025-83 2025-12-19 10321.22
21191 2026-01-15 08500.014823/2022-15 2026-01-22 8593.74
21203 2026-01-19 08500.014823/2022-15 2026-01-19 15554.24
21198-SSB-DEZ25 2026-01-19 08500.001387/2026-30 2026-01-19 37058.47
21217-PDE-DEZ 25 2026-02-02 08500.001356/2026-89 2026-02-06 58497.69
020833 2025-11-07 08500.014823/2022-15 2025-12-01 60701.67
21208-RPO-DEZ/25 2026-01-21 08500.001370/2026-82 2026-02-12 82393.55
21.385 (JLS) 2026-02-25 08500.006009/2026-42 2026-02-25 30478.88
21293 2026-02-19 08500.014823/2022-15 2026-02-19 37058.47
21206 2026-01-20 08500.014823/2022-15 2026-02-02 80624.75
21299-CZO-JAN26 2026-02-20 08500.005963/2026-18 2026-02-20 25451.47
0021398 2026-02-27 08500.014823/2022-15 2026-03-02 58553.14
021301 2026-02-20 08500.006454/2026-11 2026-02-25 10464.10
21392 2026-03-01 08500.007460/2026-87 2026-03-01 95714.74
21298 2026-02-20 08500.014823/2022-15 2026-02-20 67438.42
21297 2026-02-20 08500.014823/2022-15 2026-02-20 57259.56
0021391 2026-02-26 08500.005999/2026-00 2026-02-26 66115.52
21397 2026-02-27 08500.014823/2022-15 2026-03-02 75561.18
21300 2026-02-20 08500.014823/2022-15 2026-03-03 8593.74
0021400 2026-03-02 08500.014823/2022-15 2026-03-02 50268.57
21563 2026-03-19 08500.014823/2022-15 2026-03-19 36882.00
21382 2026-02-24 08500.014823/2022-15 2026-02-24 242321.67
21402-CAS-JAN 26 2026-03-03 08500.006001/2026-86 2026-03-03 109084.85
21381-SEDE-JAN26 2026-02-24 08500.007501/2026-35 2026-02-24 1175288.75
21384-CEF-JAN26 2026-02-24 08500.007537/2026-19 2026-02-24 15554.24
0021506 2026-03-17 08500.010060/2026-59 2026-03-17 65944.23
21502 2026-03-17 08500.014823/2022-15 2026-03-20 75034.38
21559 CONCAIS 2026-03-18 08504.001418/2026-12 2026-03-19 31293.85
21561 2026-03-19 08500.014823/2022-15 2026-03-19 58397.89
21499-MII-FEV 26 2026-03-17 08500.010075/2026-17 2026-03-18 57651.13
21504 -SEDE 2026-03-17 08500.006025/2026-35 2026-03-18 89856.86
21500 2026-03-17 08500.014823/2022-15 2026-03-24 25451.47
21498 2026-03-17 08500.014823/2022-15 2026-03-18 66152.61
21239 - SEDE 2026-02-05 08500.001373/2026-16 2026-03-18 90240.95
21.503 [JLS] 2026-03-17 08500.010074/2026-72 2026-03-23 30224.89
21569 - STS SEDE 2026-03-23 08500.010189/2026-67 2026-03-23 89071.74
21570 - CONCAIS 2026-03-23 08500.011417/2026-16 2026-03-23 31293.85
21562 2026-03-19 08500.014823/2022-15 2026-03-19 57090.67
0021560 2026-03-19 08500.014823/2022-15 2026-03-20 80262.29
0021507 2026-03-17 08500.010733/2026-71 2026-03-24 9939.39
0021622 2026-03-25 08500.014823/2022-15 2026-03-25 67969.94
21567 2026-03-23 08500.014823/2022-15 2026-03-23 13305.90
21566-NUPAS-FEV26 2026-03-23 08500.011706/2026-15 2026-03-23 242321.67
0021626 2026-03-27 08500.012251/2026-55 2026-03-27 95714.74
21629-SOD-FEV26 2026-03-30 08500.010200/2026-99 2026-03-31 85885.33
21565 2026-03-23 08500.014823/2022-15 2026-03-23 1163437.42
21627 2026-03-27 08500.014823/2022-15 2026-03-31 109131.13
21564 2026-03-23 08500.014823/2022-15 2026-03-23 51641.48
21501 2026-03-17 08500.014823/2022-15 2026-03-24 8593.74
21572 2026-03-23 08500.014823/2022-15 2026-03-24 93682.87
21568 2026-03-23 08500.014823/2022-15 2026-03-23 15203.01
21803-PCA-MAR26 2026-05-04 08500.014954/2026-18 2026-05-15 80624.75
0021795 2026-04-30 08500.014823/2022-15 2026-04-30 51184.35
21776 2026-04-22 08500.014823/2022-15 2026-04-27 25451.47
21799 2026-04-30 08500.014823/2022-15 2026-04-30 114394042.04
21785-PDE-MAR26 2026-04-28 08500.014823/2022-15 2026-04-28 51528.98
21790-BRU-MAR26 2026-04-27 08500.014943/2026-38 2026-04-28 66286.79
21778-MII-MAR26 2026-04-23 08500.015955/2026-80 2026-04-27 57651.13
21774 2026-04-27 08500.014823/2022-15 2026-04-29 8593.74
0021775 2026-04-23 08500.016065/2026-95 2026-04-28 10263.16
21777 2026-04-23 08500.014823/2022-15 2026-04-23 57433.60
0021787 2026-04-27 08500.016461/2026-12 2026-04-30 89847.14
21801 2026-05-04 08500.014823/2022-15 2026-05-06 109131.13
21793CONCMAR26 2026-04-29 08504.002340/2026-53 2026-05-06 31293.85
0021991 2026-05-26 08500.014823/2022-15 2026-05-29 25954.84
21786-JLS-MAR26 2026-04-27 08500.015050/2026-18 2026-04-27 30017.08
0021794 2026-04-30 08500.014823/2022-15 2026-05-04 66985.94
21800 2026-05-04 08500.015044/2026-52 2026-05-04 86000.27
21792/2026 2026-04-29 08500.014823/2022-15 2026-05-06 88480.28
21808-SSB-MAR26 2026-05-07 08500.015040/2026-74 2026-05-08 36705.53
21802 2026-05-04 08500.014823/2022-15 2026-05-06 93682.87
21798-CAB-MAR26 2026-04-30 08500.014823/2022-15 2026-04-30 13072.22
22001 2026-05-26 08500.014823/2022-15 2026-05-26 176688363.26
21993/2026 2026-05-26 08500.021572/2026-41 2026-06-01 9965.81
21815-SJE-MAR26 2026-05-08 08500.015035/2026-61 2026-05-08 74474.47
21998 2026-05-26 08500.014823/2022-15 2026-05-26 176688363.26
21972-SJE-ABR26 2026-05-26 08500.019197/2026-79 2026-05-26 73629.58
21910 2026-05-15 08500.014823/2022-15 2026-05-15 53482.16
21796 2026-04-30 08500.014823/2022-15 2026-04-30 1168025.91
0021805 2026-05-05 08500.014823/2022-15 2026-05-12 82339.13
21.940 2026-05-19 08500.014823/2022-15 2026-05-19 66049.06
21887 2026-05-15 08500.014823/2022-15 2026-05-19 26471.01
0021970 2026-05-26 08500.014823/2022-15 2026-05-27 76954.73
21977 2026-05-26 08500.014823/2022-15 2026-05-26 176688363.26
21.965-JLS-ABR26 2026-05-22 08500.019917/2026-04 2026-05-22 30478.88
21947-CAS-ABR26 2026-05-20 08500.019160/2026-41 2026-05-20 109131.13
21966 2026-05-25 08500.014823/2022-15 2026-05-25 55846.63
21886-MII-ABR26 2026-05-14 08500.019407/2026-29 2026-05-18 57651.13
21971 2026-05-26 08500.014823/2022-15 2026-05-26 36705.53
0021964 2026-05-21 08500.019159/2026-16 2026-05-22 60977.03
21988-MII-RPT26 2026-05-26 08500.021620/2026-09 2026-06-03 18227.36
21.987 [JLS] 2026-05-26 08500.021616/2026-32 2026-05-28 9921.29
21962-SOD-ABR26 2026-05-21 08500.019209/2026-65 2026-05-22 85700.48
0021983 2026-05-26 08500.021597/2026-44 2026-05-28 3386.18
22007/2026 2026-06-01 08500.019193/2026-91 2026-06-15 89941.64
0021980 2026-05-26 08500.021591/2026-77 2026-05-28 21184.38
22002 2026-05-28 08500021722202616 2026-05-28 94645.56
0021994 2026-05-26 08500.014823/2022-15 2026-05-28 23481.21
21990-PDE-RPT26 2026-05-26 08503.001330/2026-19 2026-05-27 18048.34
21985-CZO-RPT26 2026-05-26 08500.021599/2026-33 2026-05-29 2669.88
0021946 2026-05-20 08500.020359/2026-11 2026-05-28 9886.71
21793 2026-05-26 08500.014823/2022-15 2026-05-28 8593.74
21982 2026-05-26 08500.014823/2022-15 2026-05-28 30753.36
22166 2026-06-24 08500.024462/2026-31 2026-06-24 92534.02
21997-SOD-RPT26 2026-05-26 08500.021581/2026-31 2026-05-28 26970.85
21995-SJK-RPT26 2026-05-26 08500.021578/2026-18 2026-05-28 30931.45
21981-CAS-RPT26 2026-05-26 08500.021594/2026-19 2026-05-28 35618.34
21984 2026-05-26 08500.014823/2022-15 2026-05-28 8583.56
21992-STS-ABR26 2026-05-26 08500.021569/2026-27 2026-06-01 28470.67
21974-SEDE-RPT26 2026-05-26 08500.021582/2026-86 2026-05-26 389432.80
22003-GRU-ABR26 2026-05-28 08500.014823/2022-15 2026-05-28 44350.96
0021978 2026-05-26 08500.014823/2022-15 2026-06-02 21603.86
22004 2026-05-29 08500.014823/2022-15 2026-06-01 84378.93
0021989 2026-05-26 08500.021623/2026-34 2026-06-09 25358.40
21996-SSB-RPT26 2026-05-26 08500.021579/2026-62 2026-06-09 11814.29
0022005 2026-05-29 08500.019181/2026-66 2026-06-08 80624.75
21975 2026-05-26 08500.014823/2022-15 2026-05-26 176688363.26
21979 2026-05-26 08500.014823/2022-15 2026-05-30 19668.56
0022152 2026-06-17 08500.014823/2022-15 2026-06-22 89318.11
21976-CAB-RPT26 2026-05-26 08500.021586/2026-64 2026-05-26 4094.93
21999-NUPAS-ABR26 2026-05-26 08500.021554/2026-69 2026-05-26 242321.67
22167 2026-06-24 08500.014823/2022-15 2026-06-24 76279.81
22000-CAB-ABR26 2026-05-26 08500.021556/2026-58 2026-05-26 12949.60
22008/2026 2026-06-01 08504.003360/2026-41 2026-06-15 31469.66
22.150 [JLS] 2026-06-17 08500.024426/2026-77 2026-06-17 32973.86
0022173 2026-06-25 08500.014823/2022-15 2026-06-25 55765.36
21986-GRU-RPT26 2026-05-26 08500.021614/2026-43 2026-06-23 16200.39
0022158 2026-06-22 08500.014823/2022-15 2026-06-22 61484.20
22149-AQA-MAI26 2026-06-16 08500.024393/2026-65 2026-06-16 61472.63
22165CON/STSMAI26 2026-06-23 08504.003544/2026-10 2026-06-30 33968.09
0022153 2026-06-16 08500.024432/2026-24 2026-06-22 62207.97
22151-BRU-MAI26 2026-06-17 08500.024471/2026-21 2026-06-17 67328.61
0022188 2026-07-03 08500.025967/2026-12 2026-07-03 86964.35
Garantias
Tipo Vencimento Valor
Seguro Garantia 2028-04-16 2912614.94
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 0.93998323765 93984847.91 88344181.6285
Prepostos
CPF Nome
***.352.068-** OSÉIAS CORDEIRO DE FREITAS
Responsáveis
CPF Nome Tipo
***.975.828-** BRUNO CESAR S. CORREA Fiscal Substituto
***.681.658-** RAFAELA CARMEN DE LUCINI Fiscal Titular
***.285.548-** ALDRIN FONTANA Fiscal Titular
***.599.288-** GABRIEL FERRAZ VILELA Fiscal Substituto
***.897.878-** ALINE PIMENTA RODRIGUES Fiscal Titular
***.293.308-** JUNIOR APARECIDO DOS SANTOS DE ARRUDA Fiscal Substituto
***.529.959-** VALÉRIA DIAS BATISTA Fiscal Substituto
***.757.538-** MARISA DE MORAES Fiscal Substituto
***.198.418-** JULIANA RODRIGUES Fiscal Titular
***.582.528-** GUSTAVO LEAO AUTILIO HEITZMANN Responsável Unidade Requisitante
***.959.188-** FABIO AKAHOSHI RUDNER Responsável Unidade Requisitante
***.950.498-** MARCELO RODRIGUES DA SILVA Responsável Unidade Requisitante
***.386.008-** FABIO MOREIRA MANFIO Responsável Unidade Requisitante
***.931.458-** PAULO RIZÉRIO LOPES DA SILVA Fiscal Titular
***.461.078-** PAULO JOSE DE PAULA MOREIRA DA SILVA Fiscal Substituto
***.003.251-** GABRIEL DA SILVA BATISTA Gestor
***.558.798-** FERNANDO FERES BORGES Fiscal Titular
***.760.438-** MARCEL MORETTO SOFFO Gestor Substituto
***.181.949-** WYVERTGHON ROBERTO NAMI SCHORNOBAY Fiscal Titular
***.993.658-** NIVAIL AMADEU BUZATTO Fiscal Titular
***.569.058-** GUSTAVO ZONATO RODRIGUES Fiscal Substituto
***.543.748-** PAULO CESAR PEREIRA DA ROCHA Fiscal Substituto
***.767.478-** ALEXANDRE MAMATOV LIPOVSKY Fiscal Titular
***.139.588-** KENDI TSUCHIDA Fiscal Substituto
***.613.341-** EDUARDO GABETO SOARES Fiscal Titular
***.271.266-** LEANDRO CABREIRA TEIXEIRA Fiscal Substituto
***.483.764-** JORGE EDSON PEREIRA SILVA Fiscal Substituto
***.175.468-** TAISA SIMOES MARTINS PADILHA Responsável Unidade Requisitante
***.365.198-** ROSEMARY EMILIA DO NASCIMENTO SANTOS Responsável Unidade Requisitante
***.518.138-** ANDRÉ SONCINI Responsável Unidade Requisitante
***.648.698-** KARIM YOUSSEF BOURDOUKAN Responsável Unidade Requisitante
***.905.731-** PAULO ROBERTO DA SILVA JÚNIOR Fiscal Titular
***.886.068-** ADRIANA RUIS GOMES DA SILVA Fiscal Titular
***.263.808-** ARTHUR PIMENTEL DE GODOY Fiscal Setorial
***.759.558-** PEDRO HENRIQUE BATISTA SILVA Responsável no Setor de Contratos
***.323.878-** SINOMAR APARECIDO BARONI Fiscal Titular
***.462.788-** RODRIGO ALMEIDA ALFANO Fiscal Administrativo
***.442.518-** MAURÍCIO DO NASCIMENTO JÚLIO Fiscal Titular
***.774.118-** CLODOALDO RODRIGUES DE CASTRO Fiscal Titular
***.286.126-** MAICO SIMAO BONFANTE Fiscal Substituto
***.067.397-** NATHALIA PEIXOTO LEITE Fiscal Administrativo
***.554.178-** WALTER GUERRA SILVA Fiscal Substituto
***.392.966-** FRANCISCO FILMIANO DA SILVA NETO Fiscal Titular
***.670.458-** FABIO FRANCO ALVES Fiscal Titular
***.368.818-** TÚLIO BARRERA DE PAULA E SILVA Responsável Unidade Requisitante
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 1
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo