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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 00010/2023
Unidade Realizadora da Compra 200129 - SPRF/AL
Número da Compra 00004/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 09.198.704/0001-95 - PLENA TERCEIRIZACAO DE SERVICOS LTDA
Processo 08670.000577/2023-35
Objeto CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL, COM DISPONIBILIZAÇÃO DE MÃO DE OBRA EM REGIME DE DEDICAÇÃO EXCLUSIVA, COM FORNECIMENTO DE INSUMOS E MATERIAIS DE HIGIENE, POR MEIO DE EXECUÇÃO INDIRETA, NO REGIME DE EMPREITADA POR PREÇO GLOBAL, PARA ATENDER ÀS NECESSIDADES DO EDIFÍCIO SEDE, DELEGACIAS E SUAS UNIDADES OPERACIONAIS VINCULADAS, DA ESTRUTURA DA SUPERINTENDÊNCIA DA POLÍCIA RODOVIÁRIA FEDERAL EM ALAGOAS/AL.
Informações Complementares
Vig. Início 03/07/2023
Vig. Fim 03/07/2028
Situação Ativo
Valor Global R$ 1.401.446,46
Núm. Parcelas 30
Valor Parcela R$ 46.714,88
Valor Acumulado R$ 2.598.272,31
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
28/06/2023 00010/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00010/2023 DE ACORDO COM PROCESSO NÚMERO: 08670.000577/2023-35 03/07/2023 03/01/2026 1.142.970,30 30 38.099,01
16/04/2024 00001/2024 Termo de Apostilamento CONTRATADA, PELOS SERVIÇOS PRESTADOS LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL NO REFERIDO CONTRATO 10/2023, EM DECORRÊNCIA DA CONVENÇÃO COLETIVA DE TRABALHO DA CATEGORIA/2024. 03/07/2023 03/01/2026 1.210.126,80 30 40.337,56
24/05/2024 00002/2024 Termo de Apostilamento REAJUSTE DOS INSUMOS DOS VALORES PAGOS À CONTRATADA, PELOS SERVIÇOS PRESTADOS LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL NO REFERIDO CONTRATO 10/2023. 03/07/2023 03/01/2026 1.212.127,82 30 40.404,26
02/07/2025 00001/2025 Termo de Apostilamento REPACTUAR OS VALORES DO CONTRATO, EM RAZÃO DOS REAJUSTES DOS ITENS ENVOLVENDO A FOLHA DE SALÁRIOS, COM BASE NO ACORDO, CONVENÇÃO, DISSÍDIO COLETIVO DE TRABALHO CELEBRADO COM A EMPRESA PLENA TERCEIRIZACAO DE SERVICOS LTDA, INSCRITO(A) NO CNPJ/MF SOB O Nº 09.198.704/0001-95, QUE TEM COMO OS SERVIÇOS PRESTADOS LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL. 03/07/2023 03/01/2026 1.304.017,84 30 43.467,26
20/10/2025 00001/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO 10/2023 POR MAIS 30 MESES, A PARTIR 03/01/2026 ATÉ 03/07/2028. 03/01/2026 03/07/2028 1.304.017,84 30 43.467,26
11/12/2025 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 Nº 10/2023, 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. 12/12/2025 03/07/2028 1.304.017,84 30 43.467,26
17/12/2025 00003/2025 Termo Aditivo A REDUÇÃO SE APLICA A TODOS OS TRABALHADORES QUE PRESTAREM OS SERVIÇOS ACIMA INDICADOS NO ÂMBITO DO CONTRATO Nº 10/2023 (ART. 2º, §2º, DA INSTRUÇÃO NORMATIVA SEGES/MGI Nº 190, DE 2024), CONFORME RESSALVADOS OS CASOS DAS DELEGACIAS 01, 02 E 03. 18/12/2025 03/07/2028 1.304.017,84 30 43.467,26
29/05/2026 00001/2026 Termo de Apostilamento REPACTUAR E REAJUSTAR OS INSUMOS OS VALORES DO CONTRATO, EM RAZÃO DOS REAJUSTES DOS ITENS ENVOLVENDO A FOLHA DE SALÁRIOS, COM BASE NO ACORDO, CONVENÇÃO, DISSÍDIO COLETIVO DE TRABALHO CELEBRADO COM A EMPRESA PLENA TERCEIRIZACAO DE SERVICOS LTDA, INSCRITO(A) NO CNPJ/MF SOB O Nº 09.198.704/0001-95, QUE TEM COMO OS SERVIÇOS PRESTADOS LIMPEZA, ASSEIO E CONSERVAÇÃO PREDIAL, EM DECORRÊNCIA DA CONVENÇÃO COLETIVA DE TRABALHO DA CATEGORIA/2026, REGISTRO NO MTE Nº AL0000013/2026, BEM COMO REALIZAR O REAJUSTE DOS INSUMOS. 03/07/2023 03/07/2028 1.401.446,46 30 46.714,88
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 2023NE000143 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 212.700,65 36.399,64 3.067,67 173.233,34 36.399,64 0,00 0,00 39.467,31
200129 2023NE000144 RF999AA1MAT - MATERIAL DE CONSUMO 339030 - MATERIAL DE CONSUMO 13.345,60 1.898,60 0,00 11.447,00 1.898,60 0,00 0,00 1.898,60
200129 2025NE000012 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339030 - MATERIAL DE CONSUMO 21.180,18 0,00 0,06 21.180,12 0,00 0,00 0,00 0,06
200129 2025NE000011 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 413.842,21 0,00 0,00 413.842,21 0,00 0,00 0,00 0,00
200129 2024NE000021 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 38.095,36 0,00 0,00 38.095,36 0,00 0,00 0,00 0,00
200129 2024NE000022 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339030 - MATERIAL DE CONSUMO 24.364,85 3.945,25 1.874,60 18.545,00 0,00 0,00 0,00 0,00
200129 2024NE000129 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 423.253,19 39.449,65 37.557,08 346.246,46 0,00 0,00 0,00 0,00
200129 2024NE000142 RF999AA1TRC - SERVICOS TERCEIRIZADOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 775,36 0,00 0,00 775,36 0,00 0,00 0,00 0,00
200129 2026NE000012 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 401.308,41 44.985,76 9.270,63 347.052,02 0,00 0,00 0,00 0,00
200129 2026NE000013 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339030 - MATERIAL DE CONSUMO 18.292,76 2.121,86 0,00 16.170,90 0,00 0,00 0,00 0,00
200129 2025NE000172 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339037 - LOCACAO DE MAO-DE-OBRA 84.611,59 43.297,13 5.981,30 35.333,16 41.323,29 0,00 0,00 47.304,59
200129 2025NE000173 RF99ON91TRC - SERVICOS TERCEIRIZADOS 339030 - MATERIAL DE CONSUMO 2.141,44 1.977,92 0,00 163,52 1.977,90 0,00 0,00 1.977,90
Faturas
Número Data Emissão Processo Data Ateste Valor
3630 2026-07-07 08670.000577/2023-35 2026-07-16 18848.76
3632 2026-07-07 08670.000577/2023-35 2026-07-16 4333.30
11952797 2026-07-06 08670.000577/2023-35 2026-07-16 2064.70
3633 2026-07-07 08670.000577/2023-35 2026-07-16 4333.30
3635 2026-07-07 08670.000577/2023-35 2026-07-16 4194.22
3634 2026-07-07 08670.000577/2023-35 2026-07-16 4333.30
3636 2026-07-07 08670.000577/2023-35 2026-07-16 4442.02
3637 2026-07-07 08670.000577/2023-35 2026-07-16 4089.18
3561 2026-05-06 08670.000577/2023-35 2026-05-27 4000.92
3566 2026-05-11 08670.000577/2023-35 2026-05-27 3777.26
3565 2026-05-06 08670.000577/2023-35 2026-05-27 4098.34
3563 2026-05-06 08670.000577/2023-35 2026-05-27 4000.92
3564 2026-05-06 08670.000577/2023-35 2026-05-27 3872.42
3560 2026-05-06 08670.000577/2023-35 2026-05-27 17655.53
3562 2026-05-06 08670.000577/2023-35 2026-05-27 4000.92
11607051 2026-05-07 08670.000577/2023-35 2026-05-27 1977.90
12142023 2026-08-07 08670.000577/2023-35 2026-09-03 2064.70
3675 2026-08-07 08670.000577/2023-35 2026-09-03 4333.30
3676 2026-08-07 08670.000577/2023-35 2026-09-03 4194.22
3677 2026-08-07 08670.000577/2023-35 2026-09-03 4442.02
3672 2026-08-07 08670.000577/2023-35 2026-09-03 18848.76
3673 2026-08-07 08670.000577/2023-35 2026-09-03 4333.30
3674 2026-08-07 08670.000577/2023-35 2026-09-03 4333.30
3678 2026-08-07 08670.000577/2023-35 2026-09-03 4089.18
3710 2026-09-04 08670.000577/2023-35 2026-09-11 18772.72
3712 2026-09-04 08670.000577/2023-35 2026-09-11 4333.30
3713 2026-09-04 08670.000577/2023-35 2026-09-11 4333.30
3715 2026-09-04 08670.000577/2023-35 2026-09-11 4194.22
3714 2026-09-04 08670.000577/2023-35 2026-09-11 4333.30
3716 2026-09-04 08670.000577/2023-35 2026-09-11 4442.02
3717 2026-09-04 08670.000577/2023-35 2026-09-11 4089.18
12309105 2026-09-04 08670.000577/2023-35 2026-09-11 2064.70
3745 2026-10-05 08670.000577/2023-35 2026-10-09 4333.30
3747 2026-10-05 08670.000577/2023-35 2026-10-09 4333.30
3744 2026-10-05 08670.000577/2023-35 2026-10-09 18772.72
3748 2026-10-05 08670.000577/2023-35 2026-10-09 4194.22
3749 2026-10-05 08670.000577/2023-35 2026-10-09 4442.02
3750 2026-10-05 08670.000577/2023-35 2026-10-09 4089.18
12481642 2026-10-05 08670.000577/2023-35 2026-10-09 2064.70
3746 2026-10-05 08670.000577/2023-35 2026-10-09 4333.30
3591 2026-06-03 08670.000577/2023-35 2026-06-19 18848.76
3597 2026-06-03 08670.000577/2023-35 2026-06-19 4333.30
3601 2026-06-03 08670.000577/2023-35 2026-06-19 4089.18
11769898 2026-06-03 08670.000577/2023-35 2026-06-19 2065.20
2483 2023-10-19 08670.000577/2023-35 2023-10-20 3650.30
2482 2023-10-19 08670.000577/2023-35 2023-10-20 3650.30
2656 2024-03-25 08670.000577/2023-35 2024-03-25 3650.30
2660 2024-03-25 08670.000577/2023-35 2024-03-25 3741.09
2659 2024-03-25 08670.000577/2023-35 2024-03-25 2870.30
2655 2024-03-25 08670.000577/2023-35 2024-03-25 16114.25
008.365.739 2024-03-25 08670.000577/2023-35 2024-03-25 1807.60
2657 2024-03-25 08670.000577/2023-35 2024-03-25 3650.30
2658 2024-03-25 08670.000577/2023-35 2024-03-25 2753.57
7742577 2023-10-19 08670.000577/2023-35 2023-10-20 1807.60
2487 2023-10-19 08670.000577/2023-35 2023-10-20 3445.19
2484 2023-10-19 08670.000577/2023-35 2023-10-20 2753.57
2486 2023-10-19 08670.000577/2023-35 2023-10-20 3741.09
2485 2023-10-19 08670.000577/2023-35 2023-10-20 2870.30
2422 2023-08-24 08670.000577/2023-35 2023-08-24 3406.95
2421 2023-08-24 08670.000577/2023-35 2023-08-24 2570.00
2417 2023-08-24 08670.000577/2023-35 2023-08-24 2678.95
2418 2023-08-24 08670.000577/2023-35 2023-08-24 3406.95
2420 2023-08-24 08670.000577/2023-35 2023-08-24 3215.51
2419 2023-08-24 08670.000577/2023-35 2023-08-24 3491.68
2416 2023-08-24 08670.000577/2023-35 2023-08-24 15039.97
7533663 2023-08-31 08670.000577/2023-35 2023-09-05 1807.60
2451 2023-09-21 08670.000577/2023-35 2023-09-29 3650.30
2454 2023-09-21 08670.000577/2023-35 2023-09-29 16114.25
2452 2023-09-21 08670.000577/2023-35 2023-09-29 3650.30
7624014 2023-09-21 08670.000577/2023-35 2023-09-29 1807.60
2447 2023-09-21 08670.000577/2023-35 2023-09-29 2870.30
2450 2023-09-21 08670.000577/2023-35 2023-09-29 2753.57
2448 2023-09-21 08670.000577/2023-35 2023-09-29 3741.09
2449 2023-09-21 08670.000577/2023-35 2023-09-29 3445.19
2481 2023-10-19 08670.000577/2023-35 2023-10-20 16114.25
2669 2024-04-04 08670.000577/2023-35 2024-04-30 3650.30
2953 2024-12-09 08670.000577/2023-35 2024-12-10 2917.56
008.515.959 2024-04-30 08670.000577/2023-35 2024-04-30 1807.60
2670 2024-04-04 08670.000577/2023-35 2024-04-30 3650.30
2671 2024-04-04 08670.000577/2023-35 2024-04-30 2753.57
2513 2023-11-23 08670.000577/2023-35 2023-11-23 3650.30
2512 2023-11-23 08670.000577/2023-35 2023-11-23 3650.30
2517 2023-11-23 08670.000577/2023-35 2023-11-23 3445.19
2511 2023-11-23 08670.000577/2023-35 2023-11-23 16114.25
2515 2023-11-23 08670.000577/2023-35 2023-11-23 2870.30
2514 2023-11-23 08670.000577/2023-35 2023-11-23 2753.57
2516 2023-11-23 08670.000577/2023-35 2023-11-23 3741.09
007892236 2023-11-23 08670.000577/2023-35 2023-11-23 1807.60
2560 2023-12-15 08670.000577/2023-35 2023-12-18 2870.30
2559 2023-12-15 08670.000577/2023-35 2023-12-18 2753.57
2558 2023-12-15 08670.000577/2023-35 2023-12-18 3650.30
2557 2023-12-15 08670.000577/2023-35 2023-12-18 3650.30
2556 2023-12-15 08670.000577/2023-35 2023-12-18 16114.25
2562 2023-12-15 08670.000577/2023-35 2023-12-18 3445.19
7998579 2023-12-15 08670.000577/2023-35 2023-12-18 1807.60
2561 2023-12-15 08670.000577/2023-35 2023-12-18 3741.09
2672 2024-04-30 08670.000577/2023-35 2024-04-30 2870.30
2673 2024-04-04 08670.000577/2023-35 2024-04-30 3741.09
2674 2024-04-30 08670.000577/2023-35 2024-04-30 3445.19
2578 2024-01-25 08670.000577/2023-35 2024-01-25 16114.25
2624 2024-02-27 08670.000577/2023-35 2024-02-28 3741.09
2625 2024-02-27 08670.000577/2023-35 2024-02-28 3445.19
2619 2024-02-27 08670.000577/2023-35 2024-02-28 16114.25
008125811 2024-01-25 08670.000577/2023-35 2024-01-25 1807.60
2584 2024-01-25 08670.000577/2023-35 2024-01-25 3445.19
2580 2024-01-25 08670.000577/2023-35 2024-01-25 3650.30
2579 2024-01-25 08670.000577/2023-35 2024-01-25 3650.30
2581 2024-01-25 08670.000577/2023-35 2024-01-25 2753.57
2583 2024-01-25 08670.000577/2023-35 2024-01-25 3741.09
2582 2024-01-25 08670.000577/2023-35 2024-01-25 2870.30
2620 2024-02-27 08670.000577/2023-35 2024-02-28 3650.30
2621 2024-02-27 08670.000577/2023-35 2024-02-28 3650.30
2622 2024-02-27 08670.000577/2023-35 2024-02-28 2753.57
2623 2024-02-27 08670.000577/2023-35 2024-02-28 2870.30
008.254.447 2024-02-27 08670.000577/2023-35 2024-02-28 1807.60
2661 2024-03-25 08670.000577/2023-35 2024-03-25 3445.19
2668 2024-04-04 08670.000577/2023-35 2024-04-30 16047.85
2765 2024-06-07 08670.000577/2023-35 2024-06-19 2912.00
2716 2024-05-24 08670.000577/2023-35 2024-05-24 3035.45
2717 2024-05-24 08670.000577/2023-35 2024-05-24 2912.00
2718 2024-05-24 08670.000577/2023-35 2024-05-24 3863.45
2719 2024-05-24 08670.000577/2023-35 2024-05-24 3741.09
2720 2024-05-24 08670.000577/2023-35 2024-05-24 3647.96
2721 2024-05-24 08670.000577/2023-35 2024-05-24 1041.00
2722 2024-05-24 08670.000577/2023-35 2024-05-24 3210.15
2723 2024-05-24 08670.000577/2023-35 2024-05-24 639.45
2724 2024-05-24 08670.000577/2023-35 2024-05-24 639.45
2725 2024-05-24 08670.000577/2023-35 2024-05-24 475.29
2726 2024-05-24 08670.000577/2023-35 2024-05-24 495.45
2727 2024-05-24 08670.000577/2023-35 2024-05-24 495.45
2728 2024-05-24 08670.000577/2023-35 2024-05-24 205.77
2713 2024-05-24 08670.000577/2023-35 2024-05-24 17031.96
2714 2024-05-24 08670.000577/2023-35 2024-05-24 3863.45
2811 2024-07-10 08670.000577/2023-35 2024-07-24 17151.94
2812 2024-07-10 08670.000577/2023-35 2024-07-24 3877.01
2813 2024-07-10 08670.000577/2023-35 2024-07-24 3877.01
2814 2024-07-10 08670.000577/2023-35 2024-07-24 2923.12
2815 2024-07-10 08670.000577/2023-35 2024-07-24 3049.01
2816 2024-07-10 08670.000577/2023-35 2024-07-24 3977.95
2817 2024-07-10 08670.000577/2023-35 2024-07-24 3656.08
8722374 2024-07-10 08670.000577/2023-35 2024-07-23 1874.60
2762 2024-06-07 08670.000577/2023-35 2024-06-19 17031.96
2763 2024-06-07 08670.000577/2023-35 2024-06-18 3863.45
2764 2024-06-07 08670.000577/2023-35 2024-06-19 3863.45
2766 2024-06-07 08670.000577/2023-35 2024-06-19 3035.45
2667 2024-06-07 08670.000577/2023-35 2024-06-19 3956.97
2768 2024-06-07 08670.000577/2023-35 2024-06-19 3647.96
8607109 2024-06-13 08670.000577/2023-35 2024-06-19 3749.20
8817551 2024-08-08 08670.000577/2023-35 2024-08-12 1874.60
2828 2024-08-08 08670.000577/2023-35 2024-08-12 17091.95
2829 2024-08-08 08670.000577/2023-35 2024-08-12 3870.23
2830 2024-08-08 08670.000577/2023-35 2024-08-12 3870.23
2831 2024-08-08 08670.000577/2023-35 2024-08-12 2917.56
2832 2024-08-08 08670.000577/2023-35 2024-08-12 3042.23
2833 2024-08-08 08670.000577/2023-35 2024-08-12 3967.46
2834 2024-08-08 08670.000577/2023-35 2024-08-12 3652.02
9064472 2024-10-11 08670.000577/2023-35 2024-10-14 1874.60
2907 2024-10-11 08670.000577/2023-35 2024-10-14 17091.95
2908 2024-10-11 08670.000577/2023-35 2024-10-14 3870.23
2909 2024-10-11 08670.000577/2023-35 2024-10-14 3870.23
2910 2024-10-11 08670.000577/2023-35 2024-10-14 2917.56
2911 2024-10-11 08670.000577/2023-35 2024-10-14 3042.23
2912 2024-10-11 08670.000577/2023-35 2024-10-14 3967.46
2913 2024-10-11 08670.000577/2023-35 2024-10-14 3652.00
8928821 2024-09-06 08670.000577/2023-35 2024-09-13 1874.60
2860 2024-09-06 08670.000577/2023-35 2024-09-13 17091.95
2861 2024-09-06 08670.000577/2023-35 2024-09-13 3870.23
2862 2024-09-06 08670.000577/2023-35 2024-09-13 3870.23
2863 2024-09-06 08670.000577/2023-35 2024-09-13 2917.56
2864 2024-09-06 08670.000577/2023-35 2024-09-13 3042.23
2865 2024-09-06 08670.000577/2023-35 2024-09-13 3967.46
2866 2024-09-06 08670.000577/2023-35 2024-09-13 3652.02
9189378 2024-11-13 08670.000577/2023-35 2024-11-13 1874.60
2938 2024-11-13 08670.000577/2023-35 2024-11-13 17091.95
2939 2024-11-13 08670.000577/2023-35 2024-11-13 3870.23
2940 2024-11-13 08670.000577/2023-35 2024-11-13 3870.23
2941 2024-11-13 08670.000577/2023-35 2024-11-13 2917.56
2942 2024-11-13 08670.000577/2023-35 2024-11-13 3042.23
2943 2024-11-13 08670.000577/2023-35 2024-11-13 3967.46
2944 2024-11-13 08670.000577/2023-35 2024-11-13 3652.02
9286867 2024-12-09 08670.000577/2023-35 2024-12-10 1874.60
9390554 2025-01-16 08670.000577/2023-35 2025-01-17 1874.60
3002 2025-01-10 08670.000577/2023-35 2025-01-17 17091.95
3003 2025-01-10 08670.000577/2023-35 2025-01-17 3870.23
3004 2025-01-10 08670.000577/2023-35 2025-01-17 3870.23
3005 2025-01-10 08670.000577/2023-35 2025-01-17 2917.56
3006 2025-01-10 08670.000577/2023-35 2025-01-17 3042.23
3007 2025-01-10 08670.000577/2023-35 2025-01-17 3967.46
3008 2025-01-10 08670.000577/2023-35 2025-01-17 3652.02
2950 2024-12-09 08670.000577/2023-35 2024-12-10 17091.95
2951 2024-12-09 08670.000577/2023-35 2024-12-10 3870.23
2952 2024-12-09 08670.000577/2023-35 2024-12-10 3870.23
2954 2024-12-09 08670.000577/2023-35 2024-12-10 3042.23
2955 2024-12-09 08670.000577/2023-35 2024-12-10 3967.46
2956 2024-12-09 08670.000577/2023-35 2024-12-10 3652.02
3337 2025-10-10 08670.000577/2023-35 2025-10-14 17572.51
9485814 2025-02-11 08670.000577/2023-35 2025-02-12 1874.60
3047 2025-02-11 08670.000577/2023-35 2025-02-12 17091.95
3048 2025-02-11 08670.000577/2023-35 2025-02-12 3870.23
3049 2025-02-11 08670.000577/2023-35 2025-02-12 3870.23
3050 2025-02-11 08670.000577/2023-35 2025-02-12 2917.56
3051 2025-02-11 08670.000577/2023-35 2025-02-12 3042.23
3052 2025-02-11 08670.000577/2023-35 2025-02-12 3967.46
3053 2025-02-11 08670.000577/2023-35 2025-02-12 3652.02
3338 2025-10-10 08670.000577/2023-35 2025-10-14 4000.92
3339 2025-10-10 08670.000577/2023-35 2025-10-14 4000.92
3340 2025-10-10 08670.000577/2023-35 2025-10-14 4000.92
3341 2025-10-10 08670.000577/2023-35 2025-10-14 3872.42
3342 2025-10-10 08670.000577/2023-35 2025-10-14 4098.34
3343 2025-10-10 08670.000577/2023-35 2025-10-14 3777.26
9607802 2025-03-17 08670.000577/2023-35 2025-03-18 1874.60
3106 2025-03-17 08670.000577/2023-35 2025-03-18 17091.95
3107 2025-03-17 08670.000577/2023-35 2025-03-18 3870.23
3108 2025-03-17 08670.000577/2023-35 2025-03-18 3870.23
3109 2025-03-17 08670.000577/2023-35 2025-03-18 2917.56
3110 2025-03-17 08670.000577/2023-35 2025-03-17 3042.23
3111 2025-03-17 08670.000577/2023-35 2025-03-18 3967.46
3112 2025-03-17 08670.000577/2023-35 2025-03-18 3652.02
9697563 2025-04-08 08670.000577/2023-35 2025-04-10 1874.60
3147 2025-04-08 08670.000577/2023-35 2025-04-10 17091.95
3148 2025-04-08 08670.000577/2023-35 2025-04-10 3870.23
3149 2025-04-08 08670.000577/2023-35 2025-04-10 3870.23
3150 2025-04-08 08670.000577/2023-35 2025-04-10 2917.56
3151 2025-04-08 08670.000577/2023-35 2025-04-10 3042.23
3152 2025-04-08 08670.000577/2023-35 2025-04-10 3967.46
3153 2025-04-08 08670.000577/2023-35 2025-04-10 3652.02
9810773 2025-05-09 08670.000577/2023-35 2025-05-12 1874.60
3178 2025-05-09 08670.000577/2023-35 2025-05-12 17091.95
3179 2025-05-09 08670.000577/2023-35 2025-05-12 3870.23
3180 2025-05-09 08670.000577/2023-35 2025-05-12 3870.23
3181 2025-05-09 08670.000577/2023-35 2025-05-12 2917.56
3182 2025-05-09 08670.000577/2023-35 2025-05-12 3042.23
3183 2025-05-09 08670.000577/2023-35 2025-05-12 3967.46
3184 2025-05-09 08670.000577/2023-35 2025-05-12 3652.02
3244 2025-07-08 08670.000577/2023-35 2025-07-14 2917.56
9922232 2025-06-09 08670.000577/2023-35 2025-06-11 1874.60
3209 2025-06-09 08670.000577/2023-35 2025-06-11 17091.95
3210 2025-06-09 08670.000577/2023-35 2025-06-11 3870.23
3211 2025-06-09 08670.000577/2023-35 2025-06-11 3870.23
3212 2025-06-09 08670.000577/2023-35 2025-06-11 2917.56
3213 2025-06-09 08670.000577/2023-35 2025-06-11 3042.23
3214 2025-06-09 08670.000577/2023-35 2025-06-11 3967.46
3215 2025-06-09 08670.000577/2023-35 2025-06-11 3652.02
10048067 2025-07-14 08670.000577/2023-35 2025-07-17 1874.60
3241 2025-07-08 08670.000577/2023-35 2025-07-17 17091.95
3242 2025-07-08 08670.000577/2023-35 2025-07-17 3870.23
3243 2025-07-08 08670.000577/2023-35 2025-07-17 3870.23
3245 2025-07-08 08670.000577/2023-35 2025-07-17 3042.23
3246 2025-07-08 08670.000577/2023-35 2025-07-17 3967.46
3247 2025-07-08 08670.000577/2023-35 2025-07-17 3652.02
10152492 2025-08-12 08670.000577/2023-35 2025-08-19 1977.90
3268 2025-08-11 08670.000577/2023-35 2025-08-19 17572.51
3269 2025-08-11 08670.000577/2023-35 2025-08-19 4000.92
3270 2025-08-11 08670.000577/2023-35 2025-08-19 4000.92
3271 2025-08-11 08670.000577/2023-35 2025-08-19 4000.92
3272 2025-08-11 08670.000577/2023-35 2025-08-19 3872.42
3273 2025-08-11 08670.000577/2023-35 2025-08-19 4098.34
3274 2025-08-11 08670.000577/2023-35 2025-08-19 3777.26
3275 2025-08-12 08670.000577/2023-35 2025-08-19 708.06
3276 2025-08-12 08670.000577/2023-35 2025-08-19 17362.08
10162672 2025-08-14 08670.000577/2023-35 2025-08-19 206.60
10265773 2025-09-10 08670.000577/2023-35 2025-09-12 1977.90
3297 2025-09-12 08670.000577/2023-35 2025-09-12 17572.51
3298 2025-09-12 08670.000577/2023-35 2025-09-12 4000.92
3299 2025-09-12 08670.000577/2023-35 2025-09-12 4000.92
3300 2025-09-12 08670.000577/2023-35 2025-09-12 4000.92
3301 2025-09-10 08670.000577/2023-35 2025-09-12 3872.42
3302 2025-09-10 08670.000577/2023-35 2025-09-12 4098.34
3303 2025-09-10 08670.000577/2023-35 2025-09-12 3777.26
10496614 2025-11-11 08670.000577/2023-35 2025-11-12 1977.90
3367 2025-11-11 08670.000577/2023-35 2025-11-12 17572.51
3368 2025-11-11 08670.000577/2023-35 2025-11-12 4000.92
3369 2025-11-11 08670.000577/2023-35 2025-11-12 4000.92
3370 2025-11-11 08670.000577/2023-35 2025-11-12 4000.92
3371 2025-11-11 08670.000577/2023-35 2025-11-12 3872.42
3372 2025-11-11 08670.000577/2023-35 2025-11-12 4098.34
3373 2025-11-11 08670.000577/2023-35 2025-11-12 3777.26
10374330 2025-10-10 08670.000577/2023-35 2025-10-14 1977.90
10608468 2025-12-09 08670.000577/2023-35 2025-12-15 1977.90
3411 2025-12-12 08670.000577/2023-35 2025-12-15 17572.51
3395 2025-12-09 08670.000577/2023-35 2025-12-12 4000.92
3396 2025-12-09 08670.000577/2023-35 2025-12-15 4000.92
3397 2025-12-09 08670.000577/2023-35 2025-12-15 4000.92
3398 2025-12-09 08670.000577/2023-35 2025-12-15 3872.42
3399 2025-12-09 08670.000577/2023-35 2025-12-15 4098.34
3400 2025-12-09 08670.000577/2023-35 2025-12-15 3777.26
10926559 2026-01-09 08670.000577/2023-35 2026-01-12 1977.90
3430 2026-01-09 08670.000577/2023-35 2026-01-12 4000.92
3429 2026-01-09 08670.000577/2023-35 2026-01-12 17572.51
3431 2026-01-09 08670.000577/2023-35 2026-01-12 4000.92
3432 2026-01-09 08670.000577/2023-35 2026-01-12 4000.92
3433 2026-01-09 08670.000577/2023-35 2026-01-12 3872.42
3434 2026-01-09 08670.000577/2023-35 2026-01-12 4098.34
3435 2026-01-09 08670.000577/2023-35 2026-01-12 3777.26
3461 2026-02-11 08670.000577/2023-35 2026-02-13 17572.51
3462 2026-02-11 08670.000577/2023-35 2026-02-13 4000.92
3463 2026-02-11 08670.000577/2023-35 2026-02-13 4000.92
3464 2026-02-11 08670.000577/2023-35 2026-02-13 4000.92
3465 2026-02-11 08670.000577/2023-35 2026-02-13 3872.42
3466 2026-02-11 08670.000577/2023-35 2026-02-13 4098.34
11117508 2026-02-11 08670.000577/2023-35 2026-02-13 1977.90
3467 2026-02-11 08670.000577/2023-35 2026-02-13 3777.26
3486 2026-03-05 08670.000577/2023-35 2026-03-09 17572.51
11230716 2026-03-05 08670.000577/2023-35 2026-03-09 1977.90
3487 2026-03-05 08670.000577/2023-35 2026-03-09 4000.92
3488 2026-03-05 08670.000577/2023-35 2026-03-09 4000.92
3489 2026-03-05 08670.000577/2023-35 2026-03-09 4000.92
3490 2026-03-05 08670.000577/2023-35 2026-03-09 3872.42
3491 2026-03-05 08670.000577/2023-35 2026-03-09 4098.34
3492 2026-03-05 08670.000577/2023-35 2026-03-09 3777.26
3598 2026-06-03 08670.000577/2023-35 2026-06-19 4333.30
3600 2026-06-03 08670.000577/2023-35 2026-06-19 4194.22
3599 2026-06-03 08670.000577/2023-35 2026-06-19 4333.30
3608 2026-06-17 08670.000577/2023-35 2026-06-19 4442.02
3602 2026-06-03 08670.000577/2023-35 2026-06-23 12643.17
3525 2026-04-07 08670.000577/2023-35 2026-04-14 4000.92
3530 2026-04-07 08670.000577/2023-35 2026-04-14 17655.53
3527 2026-04-07 08670.000577/2023-35 2026-04-14 3872.42
3526 2026-04-07 08670.000577/2023-35 2026-04-14 4000.92
3528 2026-04-07 08670.000577/2023-35 2026-04-14 4098.34
3529 2026-04-07 08670.000577/2023-35 2026-04-14 3777.26
3524 2026-04-07 08670.000577/2023-35 2026-04-14 4000.92
11434177 2026-04-07 08670.000577/2023-35 2026-04-14 1977.90
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - OUTRAS NECESSIDADES 1 1339504.2 1339504.2000
Material PAPEL HIGIÊNICO 1 15351.92 15351.9200
Material TOALHA DE PAPEL 1 42834.6 42834.6000
Material SABONETE LÍQUIDO 1 3755.74 3755.7400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.197.834-** JOSE ALDIR DE MORAES GOMES Gestor Substituto
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Técnico Substituto
***.225.704-** RODRIGO ORESTES LINS Gestor
***.197.834-** JOSE ALDIR DE MORAES GOMES Gestor Substituto
***.468.374-** GIL EANES DIAS DE MELO Fiscal Administrativo
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Gestor
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Fiscal Setorial
***.047.514-** KLUGMAN JOSE GONCALVES CESAR Fiscal Setorial
***.197.834-** JOSE ALDIR DE MORAES GOMES Gestor Substituto
***.036.744-** RARIEL DANTAS DA SILVA Fiscal Setorial
***.225.704-** RODRIGO ORESTES LINS Gestor
***.468.374-** GIL EANES DIAS DE MELO Fiscal Técnico
***.207.084-** DANIEL WANDERLEY TOLEDO Fiscal Setorial
***.521.764-** CEZAR DE OLIVEIRA PEREIRA Fiscal Setorial Substituto
***.012.864-** FELIPE GALVAO DE OLIVEIRA Fiscal Técnico Substituto
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Técnico Substituto
***.225.704-** RODRIGO ORESTES LINS Gestor
***.526.124-** HEWRY BARBOSA DA NOBREGA MEDEIROS Fiscal Técnico Substituto
***.578.854-** HUGO DE ALBUQUERQUE NASCIMENTO Fiscal Setorial
***.036.744-** RARIEL DANTAS DA SILVA Fiscal Técnico
***.047.514-** KLUGMAN JOSE GONCALVES CESAR Fiscal Setorial Substituto
***.968.324-** EMANUEL BARBOSA MENDES Fiscal Técnico
***.828.704-** CARLOS ANTONIO TAVARES RODRIGUES Fiscal Setorial
***.716.654-** CARLOS CALHEIRO DE LIMA Gestor Substituto
***.468.374-** GIL EANES DIAS DE MELO Fiscal Técnico
***.207.084-** DANIEL WANDERLEY TOLEDO Fiscal Setorial Substituto
***.944.444-** JOSÉ FELIPE MENDES RODRIGUES Fiscal Setorial
***.712.284-** ANDERSON HENRIQUE DA SILVA BRITO Fiscal Setorial Substituto
***.620.614-** GUSTAVO HENRIQUE PASSOS Fiscal Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Descrição SEI: Portaria 59 (72369666)
Descrição Comprasgovbr:
Link externo 25/03/2026 15:39:37
Termo Aditivo 110.71 KB 21/10/2025 07:16:49
Portaria de Gestores e Fiscais 59.41 KB 15/10/2025 08:04:20
Portaria de Gestão e Fiscalização. 166.64 KB 07/03/2025 12:56:38
2024 21.63 KB 04/06/2024 15:08:41
02/2024 86.99 KB 27/05/2024 07:34:03
01/2024 76.89 KB 27/05/2024 07:33:21
Garantia 588.55 KB 08/03/2024 08:04:30
Portaria de Gestão e Fiscalização. 152.62 KB 15/02/2024 09:17:59
Contrato 550.90 KB 30/06/2023 14:14:35
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