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Órgão 30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
Unidade da Prestação do Serviço 200129 - SPRF/AL
Unidade Gestora Origem do Contrato 200129 - SPRF/AL
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00001/2023
Unidade Realizadora da Compra 200129 - SPRF/AL
Número da Compra 00009/2022
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 02.297.645/0001-63 - CONSERG Empreendimentos & Servicos Ambientais Ltda
Processo 08670.003358/2022-27
Objeto CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE PRESTAÇÃO DE SERVIÇO DE RECEPCIONISTA, COM DISPONIBILIZAÇÃO DE MÃO DE OBRA EM REGIME DE DEDICAÇÃO EXCLUSIVA.
Informações Complementares
Vig. Início 02/02/2023
Vig. Fim 02/08/2028
Situação Ativo
Valor Global R$ 25.069,50
Núm. Parcelas 30
Valor Parcela R$ 835,65
Valor Acumulado R$ 1.958.883,83
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
26/01/2023 00001/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00001/2023 DE ACORDO COM PROCESSO NÚMERO: 08670.003358/2022-27 02/02/2023 02/08/2025 576.939,39 30 19.231,31
19/12/2024 00001/2024 Termo de Apostilamento SERVIÇOS PRESTADOS DE RECEPCIONISTA. 02/02/2023 02/08/2025 22.099,92 30 736,66
23/07/2025 00001/2025 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 01/2023, POR 30 (TRINTA) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 03/08/2025 A 03/02/2028, NOS TERMOS DO ART. 57, (II OU IV), DA LEI N.º 8.666, DE 1993. 02/08/2025 02/08/2028 22.099,92 30 736,66
24/12/2025 00001/2025 Termo de Apostilamento O PRESENTE TERMO DE APOSTILAMENTO, CELEBRADO COM A EMPRESA CONSERG EMPREENDIMENTOS E SERVIÇOS AMBIENTAIS LTDA, INSCRITO(A) NO CNPJ/MF SOB O Nº 02.297.645/0001-63 TEM POR OBJETO O REAJUSTE DOS VALORES PAGOS À CONTRATADA, PELOS SERVIÇOS PRESTADOS DE RECEPCIONISTA NO REFERIDO CONTRATO 01/2023, EM DECORRÊNCIA DE CONVENÇÃO COLETIVA DE TRABALHO DA CATEGORIA/2025, REGISTRO NO MTE Nº AL000007/2025. 02/08/2025 02/08/2028 23.323,98 30 777,47
29/12/2025 00002/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DO SEGUINTE SERVIÇO CONTÍNUO, OBJETO DO CONTRATO ADMINISTRATIVO Nº 01/2023, 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. 29/12/2025 02/08/2028 23.323,98 30 777,47
03/07/2026 00001/2026 Termo de Apostilamento O PRESENTE TERMO DE APOSTILAMENTO, CELEBRADO COM A EMPRESA CONSERG EMPREENDIMENTOS E SERVIÇOS AMBIENTAIS LTDA, INSCRITO(A) NO CNPJ/MF SOB O Nº 02.297.645/0001-63 TEM POR OBJETO O REAJUSTE DOS VALORES PAGOS À CONTRATADA, PELOS SERVIÇOS PRESTADOS DE RECEPCIONISTA NO REFERIDO CONTRATO 01/2023, EM DECORRÊNCIA DE CONVENÇÃO COLETIVA DE TRABALHO DA CATEGORIA/2026, REGISTRO NO MTE: AL000013/2026 (SEI Nº 73382027). 02/02/2023 02/08/2028 25.069,50 30 835,65
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200129 2023NE000029 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 222.133,66 34.956,48 0,00 187.177,18 34.956,48 0,00 3.945,26 31.011,22
200129 2025NE000009 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 218.666,44 0,00 2.088,44 216.578,00 0,00 0,00 0,00 2.088,44
200129 2024NE000018 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200129 2024NE000043 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 2.009,11 0,00 0,00 2.009,11 0,00 0,00 0,00 0,00
200129 2024NE000040 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 4.783,97 0,00 0,00 4.783,97 0,00 0,00 0,00 0,00
200129 2024NE000127 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 268.472,69 38.850,11 22.325,54 207.297,04 0,00 0,00 0,00 0,00
200129 2025NE000169 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 68.014,31 45.914,39 4.033,23 18.066,69 36.788,53 0,00 0,00 40.821,76
200129 2026NE000009 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 300.834,00 100.278,00 4.575,20 195.980,80 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
NF 15721 - REPACT 2026-07-16 08670.003358/2022-27 2026-07-16 10473.12
15675 2026-06-01 08670.003358/2022-27 2026-06-25 11661.99
15738 2026-08-03 08670.003358/2022-27 2026-08-10 4178.25
15737 2026-08-03 08670.003358/2022-27 2026-08-10 4178.25
15709 2026-07-02 08670.003358/2022-27 2026-07-08 3887.33
15759 2026-09-01 08670.003358/2022-27 2026-09-08 12534.75
15736 2026-08-03 08670.003358/2022-27 2026-08-10 4178.25
15735 2026-08-03 08670.003358/2022-27 2026-08-10 12534.75
15791 2026-10-01 08670.003358/2022-27 2026-10-07 12534.75
15792 2026-10-01 08670.003358/2022-27 2026-10-07 4178.25
15793 2026-10-01 08670.003358/2022-27 2026-10-07 4178.25
15794 2026-10-01 08670.003358/2022-27 2026-10-07 4178.25
15760 2026-09-01 08670.003358/2022-27 2026-09-08 4178.25
15762 2026-09-01 08670.003358/2022-27 2026-09-08 4178.25
15761 2026-09-01 08670.003358/2022-27 2026-09-08 4178.25
15707 2026-07-02 08670.003358/2022-27 2026-07-08 11661.99
15708 2026-07-02 08670.003358/2022-27 2026-07-08 3887.33
15710 2026-07-02 08670.003358/2022-27 2026-07-08 3887.33
13874 2023-05-04 08670.003358/2022-27 2023-05-19 3479.13
13744 2023-03-02 08670.001145/2023-41 2023-03-21 3098.36
13743 2023-03-02 08670.003358/2022-27 2023-03-21 12393.50
13745 2023-03-02 08670.001145/2023-41 2023-03-21 3098.36
13873 2023-05-04 08670.003358/2022-27 2023-05-19 3479.13
13872 2023-05-04 08670.003358/2022-27 2023-05-19 3479.13
13834 2023-04-14 08670.003358/2022-27 2023-04-17 9615.64
13835 2023-04-14 08670.003358/2022-27 2023-04-17 3205.21
13806 2023-04-03 08670.003358/2022-27 2023-04-17 3205.21
13805 2023-04-03 08670.003358/2022-27 2023-04-17 3205.21
13871 2023-05-04 08670.003358/2022-27 2023-05-19 10437.39
14451 2024-03-01 08670.003358/2022-27 2024-03-11 3479.13
14507 2024-04-01 08670.003358/2022-27 2024-04-05 10437.39
14508 2024-04-01 08670.003358/2022-27 2024-04-05 3479.13
14510 2024-04-01 08670.003358/2022-27 2024-04-05 3479.13
13854 2023-04-24 08670.003358/2022-27 2023-06-02 4930.50
13923 2023-06-01 08670.003358/2022-27 2023-06-22 3479.13
13925 2023-06-01 08670.003358/2022-27 2023-06-22 3479.13
13922 2023-06-01 08670.003358/2022-27 2023-06-22 10437.39
13924 2023-06-01 08670.003358/2022-27 2023-06-22 3479.13
13991 2023-07-05 08670.003358/2022-27 2023-07-13 3479.13
13990 2023-07-05 08670.003358/2022-27 2023-07-13 3479.13
13989 2023-07-05 08670.003358/2022-27 2023-07-13 10437.39
13992 2023-07-05 08670.003358/2022-27 2023-07-13 3479.13
14055 2023-08-01 08670.003358/2022-27 2023-08-15 3479.13
14057 2023-08-01 08670.003358/2022-27 2023-08-15 3479.13
14054 2023-08-01 08670.003358/2022-27 2023-08-15 10437.39
14056 2023-08-01 08670.003358/2022-27 2023-08-15 3479.13
14448 2024-03-01 08670.003358/2022-27 2024-03-11 10437.39
14450 2024-03-01 08670.003358/2022-27 2024-03-11 3479.13
14123 2023-09-05 08670.003358/2022-27 2023-09-13 3479.13
14121 2023-09-05 08670.003358/2022-27 2023-09-13 8739.12
14122 2023-09-05 08670.003358/2022-27 2023-09-13 3479.13
14124 2023-09-05 08670.003358/2022-27 2023-09-13 3479.13
14243 2023-11-01 08670.003358/2022-27 2023-11-17 3479.13
14244 2023-11-01 08670.003358/2022-27 2023-11-17 3479.13
14245 2023-11-01 08670.003358/2022-27 2023-11-17 3479.13
14182 2023-10-02 08670.003358/2022-27 2023-10-09 10437.39
14184 2023-10-02 08670.003358/2022-27 2023-10-09 3479.13
14185 2023-10-02 08670.003358/2022-27 2023-10-09 3479.13
14183 2023-10-02 08670.003358/2022-27 2023-10-09 3479.13
14242 2023-11-01 08670.003358/2022-27 2023-11-17 10437.39
14290 2023-12-01 08670.003358/2022-27 2024-01-15 3479.13
14289 2023-12-01 08670.003358/2022-27 2024-01-15 3479.13
14287 2023-12-01 08670.003358/2022-27 2024-01-15 10437.39
14288 2023-12-01 08670.003358/2022-27 2024-01-15 3479.13
14550 2024-05-02 08670.003358/2022-27 2024-05-08 3479.13
14352 2024-01-02 08670.003358/2022-27 2024-01-10 3479.13
14351 2024-01-02 08670.003358/2022-27 2024-01-10 3479.13
14350 2024-01-02 08670.003358/2022-27 2024-01-10 10437.39
14353 2024-01-02 08670.003358/2022-27 2024-01-10 3479.13
14402 2024-02-01 08670.003358/2022-27 2024-02-05 3479.13
14401 2024-02-01 08670.003358/2022-27 2024-02-05 10437.39
14403 2024-02-01 08670.003358/2022-27 2024-02-05 3479.13
14404 2024-02-01 08670.003358/2022-27 2024-02-05 3479.13
14449 2024-03-01 08670.003358/2022-27 2024-03-11 3479.13
14509 2024-04-01 08670.003358/2022-27 2024-04-05 3479.13
14552 2024-05-02 08670.003358/2022-27 2024-05-08 3479.13
14549 2024-05-02 08670.003358/2022-27 2024-05-08 10437.39
14551 2024-05-02 08670.003358/2022-27 2024-05-08 3479.13
14614 2024-06-01 08670.003358/2022-27 2024-06-06 10437.39
14615 2024-06-01 08670.003358/2022-27 2024-06-06 3479.13
14616 2024-06-01 08670.003358/2022-27 2024-06-06 3479.13
14617 2024-06-01 08670.003358/2022-27 2024-06-06 3479.13
14755 2024-09-02 08670.003358/2022-27 2024-09-10 10437.39
14756 2024-09-02 08670.003358/2022-27 2024-09-10 3479.13
14757 2024-09-02 08670.003358/2022-27 2024-09-10 3479.13
14758 2024-09-02 08670.003358/2022-27 2024-09-10 3479.13
14692 2024-07-10 08670.003358/2022-27 2024-07-15 10437.39
14693 2024-07-10 08670.003358/2022-27 2024-07-15 3479.13
14694 2024-07-10 08670.003358/2022-27 2024-07-15 3479.13
14695 2024-07-10 08670.003358/2022-27 2024-07-15 3479.13
14713 2024-08-01 08670.003358/2022-27 2024-08-12 10437.39
14714 2024-08-01 08670.003358/2022-27 2024-08-12 3479.13
14715 2024-08-01 08670.003358/2022-27 2024-08-12 3479.13
14716 2024-08-01 08670.003358/2022-27 2024-08-12 3479.13
14817 2024-10-01 08670.003358/2022-27 2024-10-08 10437.39
14818 2024-10-01 08670.003358/2022-27 2024-10-08 3479.13
14819 2024-10-01 08670.003358/2022-27 2024-10-08 3479.13
14820 2024-10-01 08670.003358/2022-27 2024-10-08 3479.13
14857 2024-11-01 08670.003358/2022-27 2024-11-06 10437.39
14858 2024-11-01 08670.003358/2022-27 2024-11-06 3479.13
14859 2024-11-01 08670.003358/2022-27 2024-11-06 3479.13
14860 2024-11-01 08670.003358/2022-27 2024-11-06 3479.13
14905 2024-12-02 08670.003358/2022-27 2024-12-12 10437.39
14906 2024-12-02 08670.003358/2022-27 2024-12-12 3479.13
14908 2024-12-02 08670.003358/2022-27 2024-12-12 3479.13
14907 2024-12-02 08670.003358/2022-27 2024-12-12 3479.13
14959 2025-01-02 08670.003358/2022-27 2025-01-02 13476.65
14984 2025-01-03 08670.003358/2022-27 2025-01-20 11049.96
14985 2025-01-03 08670.003358/2022-27 2025-01-20 3683.32
14986 2025-01-03 08670.003358/2022-27 2025-01-20 3683.32
14987 2025-01-03 08670.003358/2022-27 2025-01-20 3683.32
15004 2025-02-03 08670.003358/2022-27 2025-02-17 11049.96
15005 2025-02-03 08670.003358/2022-27 2025-02-17 3683.32
15006 2025-02-03 08670.003358/2022-27 2025-02-17 3683.32
15007 2025-02-03 08670.003358/2022-27 2025-02-17 3683.32
15045 2025-03-01 08670.003358/2022-27 2025-03-18 11049.96
15046 2025-03-01 08670.003358/2022-27 2025-03-18 3683.32
15048 2025-03-01 08670.003358/2022-27 2025-03-18 3683.32
15047 2025-03-01 08670.003358/2022-27 2025-03-18 3683.32
15092 2025-04-01 08670.003358/2022-27 2025-04-04 11049.96
15093 2025-04-01 08670.003358/2022-27 2025-04-04 3683.32
15095 2025-04-01 08670.003358/2022-27 2025-04-04 3683.32
15094 2025-04-01 08670.003358/2022-27 2025-04-04 3683.32
NF 15156 2025-05-02 08670.003358/2022-27 2025-05-08 11049.96
15157 2025-05-02 08670.003358/2022-27 2025-05-08 3683.32
15159 2025-05-02 08670.003358/2022-27 2025-05-08 3683.32
15158 2025-05-02 08670.003358/2022-27 2025-05-08 3683.32
15267 2025-07-02 08670.003358/2022-27 2025-08-14 11049.96
15268 2025-07-02 08670.003358/2022-27 2025-08-14 3683.32
15269 2025-07-02 08670.003358/2022-27 2025-08-14 3683.32
15270 2025-07-02 08670.003358/2022-27 2025-08-14 3683.32
15225 2025-06-04 08670.003358/2022-27 2025-06-10 11049.96
15226 2025-06-04 08670.003358/2022-27 2025-06-10 3683.32
15227 2025-06-04 08670.003358/2022-27 2025-06-10 3683.32
15228 2025-06-04 08670.003358/2022-27 2025-06-10 3683.32
15311 2025-08-01 08670.003358/2022-27 2025-08-14 11049.96
15312 2025-08-01 08670.003358/2022-27 2025-08-14 3683.32
15313 2025-08-01 08670.003358/2022-27 2025-08-14 3683.32
15314 2025-08-01 08670.003358/2022-27 2025-08-14 3683.32
NF 15351 SMC 2025-09-01 08670.003358/2022-27 2025-09-09 3683.32
NF 15348 MACEIO 2025-09-01 08670.003358/2022-27 2025-09-09 11049.96
NF 15349 RL 2025-09-01 08670.003358/2022-27 2025-09-09 3683.32
NF 15350 PI 2025-09-01 08670.003358/2022-27 2025-09-09 3683.32
NF 15433 - MCZ 2025-11-03 08670.003358/2022-27 2025-11-12 11049.96
NF 15434 RL 2025-11-03 08670.003358/2022-27 2025-11-12 3683.32
NF 15435 PI 2025-11-03 08670.003358/2022-27 2025-11-12 3683.32
NF 15389 - MACEIO 2025-10-01 08670.003358/2022-27 2025-10-08 11049.96
NF 15390 - RL 2025-10-01 08670.003358/2022-27 2025-10-08 3683.32
NF 15392 SMC 2025-10-01 08670.003358/2022-27 2025-10-08 3683.32
NF 15391 PALMEIRA 2025-10-01 08670.003358/2022-27 2025-10-08 3683.32
NF 15436 SMC 2025-11-03 08670.003358/2022-27 2025-11-12 3683.32
NF SEDE 15479 2025-12-01 08670.003358/2022-27 2025-12-11 11049.96
NF RL 15480 2025-12-01 08670.003358/2022-27 2025-12-11 3683.32
NF SMC 15482 2025-12-01 08670.003358/2022-27 2025-12-11 3683.32
NF PAL 15481 2025-12-01 08670.003358/2022-27 2025-12-11 3683.32
NF 15532 2026-01-07 08670.003358/2022-27 2026-01-19 3887.33
NF 15529 SEDE 2026-01-07 08670.003358/2022-27 2026-01-19 11661.99
NF 15530 RL 2026-01-07 08670.003358/2022-27 2026-01-19 3887.33
NF 15531 PI 2026-01-07 08670.003358/2022-27 2026-01-19 3887.33
NF15550 - REPACTU 2026-01-21 08670.003358/2022-27 2026-01-26 13464.55
NF 15596 2026-03-04 08670.003358/2022-27 2026-03-12 11661.99
NF SEDE 15569 2026-02-03 08670.003358/2022-27 2026-02-11 11661.99
NF RL 15570 2026-02-03 08670.003358/2022-27 2026-02-11 3887.33
NF SMC 15572 2026-02-03 08670.003358/2022-27 2026-02-11 3887.33
NF PI 15571 2026-02-03 08670.003358/2022-27 2026-02-11 3887.33
NF 15597 2026-03-04 08670.003358/2022-27 2026-03-12 3887.33
NF 15599 2026-03-04 08670.003358/2022-27 2026-03-12 3887.33
NF 15598 2026-03-04 08670.003358/2022-27 2026-03-12 3887.33
NF 15624 2026-04-01 08670.003358/2022-27 2026-04-07 11661.99
NF 15625 2026-04-01 08670.003358/2022-27 2026-04-07 3887.33
NF 15626 2026-04-01 08670.003358/2022-27 2026-04-07 3887.33
NF 15627 2026-04-01 08670.003358/2022-27 2026-04-07 3887.33
NF SEDE 15650 2026-05-04 08670.003358/2022-27 2026-05-18 11661.99
NF RL 15651 2026-05-04 08670.003358/2022-27 2026-05-18 3887.33
NF SMC 15653 2026-05-04 08670.003358/2022-27 2026-05-18 3887.33
NF PI 15652 2026-05-04 08670.003358/2022-27 2026-05-18 3887.33
15676 2026-06-01 08670.003358/2022-27 2026-06-25 3887.33
15678 2026-06-01 08670.003358/2022-27 2026-06-25 3887.33
15677 2026-06-01 08670.003358/2022-27 2026-06-25 3887.33
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-11-02 28846.91
Seguro Garantia 2028-05-03 37604.25
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 1 4178.25 4178.2500
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 1 4178.25 4178.2500
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 1 4178.25 4178.2500
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 3 4178.25 12534.7500
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Gestor Substituto
***.395.384-** JOSE RONALDO REGO BASTOS Fiscal Técnico
***.047.514-** KLUGMAN JOSE GONCALVES CESAR Fiscal Setorial
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Administrativo
***.207.084-** DANIEL WANDERLEY TOLEDO Fiscal Setorial Substituto
***.521.764-** CEZAR DE OLIVEIRA PEREIRA Fiscal Setorial Substituto
***.036.744-** RARIEL DANTAS DA SILVA Fiscal Setorial Substituto
***.395.384-** JOSE RONALDO REGO BASTOS Fiscal Setorial
***.401.084-** JACKSON JOSE PEREIRA ALENCAR Fiscal Administrativo
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Administrativo Substituto
***.560.314-** PAULO DE TARSO PORTELLA CAVALCANTI JUNIOR Fiscal Administrativo
***.828.704-** CARLOS ANTONIO TAVARES RODRIGUES Fiscal Setorial
***.197.834-** JOSE ALDIR DE MORAES GOMES Gestor
***.395.384-** JOSE RONALDO REGO BASTOS Fiscal Técnico
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Fiscal Setorial
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Administrativo Substituto
***.535.486-** RODRIGO CRESPO Fiscal Técnico Substituto
***.207.084-** DANIEL WANDERLEY TOLEDO Fiscal Setorial
***.047.514-** KLUGMAN JOSE GONCALVES CESAR Fiscal Setorial
***.225.704-** RODRIGO ORESTES LINS Gestor Substituto
***.535.486-** RODRIGO CRESPO Fiscal Setorial Substituto
***.716.654-** CARLOS CALHEIRO DE LIMA Gestor
***.944.444-** JOSÉ FELIPE MENDES RODRIGUES Fiscal Setorial
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Técnico Substituto
***.225.704-** RODRIGO ORESTES LINS Gestor Substituto
***.395.384-** JOSE RONALDO REGO BASTOS Fiscal Administrativo
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Fiscal Técnico
***.036.744-** RARIEL DANTAS DA SILVA Fiscal Setorial
***.755.744-** TONY ANDRÉ DE SOUZA Fiscal Setorial Substituto
Instrumentos de Cobrança Clique aqui para acessar
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Arquivos
Tipo Nome Tamanho Criado
Descrição SEI: Anexo Garantia Contratual (71069362)
Descrição Comprasgovbr: SEI 71069362
Link externo 27/01/2026 17:09:02
Descrição SEI: Termo de Apostilamento 01/2025 (70518408)
Descrição Comprasgovbr: Termo de Apostilamento 01/2025 (70518408)
Link externo 08/01/2026 11:12:15
Descrição SEI: Portaria 1 (70680062)
Descrição Comprasgovbr: PORTARIA SPRF-AL/PRF Nº 1, DE 05 DE janeiro DE 2026
Link externo 08/01/2026 11:09:35
Descrição SEI: Termo Aditivo 02 /2025(70588979)
Descrição Comprasgovbr: Redução da jornada de trabalho
Link externo 31/12/2025 10:09:52
Descrição SEI: Portaria 169(67907485)
Descrição Comprasgovbr: PORTARIA SPRF-AL/PRF Nº 169, DE 28 DE agosto DE 2025
Link externo 09/10/2025 13:57:20
Descrição SEI: Contrato 01(46253221)
Descrição Comprasgovbr: Contrato 01/2023
Link externo 09/10/2025 13:27:04
Descrição SEI: Termo Aditivo 01/2025(66908923)
Descrição Comprasgovbr: ADITIVO 01/2025
Link externo 09/10/2025 13:20:25
PORTARIA SPRF-AL/PRF Nº 55, DE 07 DE março DE 2025 170.07 KB 07/03/2025 12:59:46
PORTARIA SPRF-AL/PRF Nº 146, DE 25 DE JUNHO DE 2024 143.69 KB 25/06/2024 17:16:05
PORTARIA 213.78 KB 15/02/2024 11:24:19
TERMO DE APOSTILAMENTO 04/2023 226.49 KB 25/08/2023 16:03:42
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