|
Órgão
|
46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
|
|
Unidade da Prestação do Serviço
|
170131 - SRA/SP
|
|
Unidade Gestora Origem do Contrato
|
170131 - SRA/SP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00214/2023
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170131 - SRA/SP
|
|
Número da Compra
|
00007/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
170008 - PRFN/3ª Região; 400082 - SRT/SP
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
MANUTENÇÃO PREDIAL
|
|
Fornecedor
|
11.472.645/0001-43 - FLEX SERVICES & TECNOLOGY LTDA
|
|
Processo
|
10880.100560/2023-53
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS COMUNS DE MANUTENÇÃO PREVENTIVA E CORRETIVA DE ELEVADORES, COM COBERTURA TOTAL DE PEÇAS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, PARA AS UNIDADES GRT/RIBEIRÃO PRETO, PSFN/RIBEIRÃO PRETO, PSFN/PRESIDENTE PRUDENTE, GRT/SÃO JOSÉ DOS CAMPOS, GRT/BAURU E GRT/CAMPINAS
|
|
Informações Complementares
|
|
|
Vig. Início
|
03/10/2023
|
|
Vig. Fim
|
03/10/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 118.025,10
|
|
Núm. Parcelas
|
30
|
|
Valor Parcela
|
R$ 3.934,17
|
|
Valor Acumulado
|
R$ 233.742,88
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
03/10/2023
|
00214/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00214/2023 DE ACORDO COM PROCESSO NÚMERO: 10880.100560/2023-53
|
03/10/2023
|
02/04/2026
|
107.700,00
|
30
|
3.590,00
|
|
22/01/2025
|
00002/2024
|
Termo de Apostilamento
|
REAJUSTE AUTOMÁTICO DO CONTRATO A PARTIR DE 01/09/2024 COM BASE NO IPCA/IBGE ACUMULADO EM 12 MESES DE SETEMBRO/2023 A AGOSTO/2024 NO PERCENTUAL DE 4,24%.
|
03/10/2023
|
02/04/2026
|
112.266,60
|
30
|
3.742,22
|
|
09/12/2025
|
00002/2025
|
Termo Aditivo
|
PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 214/2023, POR 30 (TRINTA) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 04/04/2026 A 03/10/2028.
|
10/12/2025
|
03/10/2028
|
112.266,60
|
30
|
3.742,22
|
|
22/12/2025
|
00003/2025
|
Termo de Apostilamento
|
REAJUSTAR O VALOR DO CONTRATO A PARTIR DE 01/09/2025.
|
03/10/2023
|
03/10/2028
|
118.025,10
|
30
|
3.934,17
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170131
|
2024NE000078
|
PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
11.792,18
|
1.169,60
|
0,00
|
10.622,58
|
1.000,00
|
0,00
|
0,00
|
1.000,00
|
|
170131
|
2025NE000080
|
PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
12.809,54
|
1.385,54
|
0,00
|
11.424,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2023NE000860
|
S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
7.602,91
|
2.590,00
|
0,00
|
5.012,91
|
2.590,00
|
0,00
|
0,00
|
2.590,00
|
|
170131
|
2025NE000316
|
S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
29.030,38
|
5.208,42
|
0,00
|
23.821,96
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2026NE000221
|
PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
13.150,44
|
5.479,35
|
0,00
|
7.671,09
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2026NE000267
|
S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
15.473,87
|
1.687,66
|
0,00
|
13.786,21
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2023NE000861
|
PGMANIM2000 - MANUTENCAO E CONSERVACAO DE IMOVEL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
9.557,60
|
8.043,08
|
0,00
|
1.514,52
|
8.043,08
|
7.043,08
|
7.043,08
|
1.000,00
|
|
170131
|
2024NE000367
|
S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
29.039,10
|
6.629,10
|
0,00
|
22.410,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
42841
|
2026-08-11
|
10880.000127/2026-61
|
2026-08-13
|
493.15
|
|
42809
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
657.53
|
|
42810
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
536.98
|
|
42811
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
657.53
|
|
42807
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
493.14
|
|
42808
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
602.73
|
|
42844
|
2026-08-11
|
10880.000127/2026-61
|
2026-08-13
|
536.98
|
|
42845
|
2026-08-11
|
10880.000127/2026-61
|
2026-08-13
|
657.53
|
|
42842
|
2026-08-11
|
10880.000127/2026-61
|
2026-08-13
|
493.14
|
|
42843
|
2026-08-11
|
10880.000127/2026-61
|
2026-08-13
|
602.73
|
|
42806
|
2026-07-12
|
10880.000127/2026-61
|
2026-07-13
|
493.15
|
|
38372
|
2023-11-22
|
10880.101568/2023-37
|
2023-11-23
|
841.94
|
|
38374
|
2023-11-22
|
10880.101568/2023-37
|
2023-11-23
|
561.29
|
|
38375
|
2023-11-22
|
10880.101568/2023-37
|
2023-11-23
|
458.39
|
|
38376
|
2023-11-22
|
10880.101568/2023-37
|
2023-11-23
|
561.29
|
|
38872
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
900.00
|
|
38875
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
600.00
|
|
38876
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
490.00
|
|
38373
|
2023-11-22
|
10880.101568/2023-37
|
2023-11-23
|
514.52
|
|
38877
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
600.00
|
|
38572
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
450.00
|
|
38703
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
490.00
|
|
38571
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
900.00
|
|
38576
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
600.00
|
|
38573
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
550.00
|
|
38574
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
600.00
|
|
38575
|
2023-12-19
|
10880.101568/2023-37
|
2023-12-20
|
490.00
|
|
38700
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
450.00
|
|
38701
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
550.00
|
|
38699
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
900.00
|
|
38702
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
600.00
|
|
38704
|
2024-01-02
|
10880.101568/2023-37
|
2024-01-18
|
600.00
|
|
38873
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
72.58
|
|
38874
|
2024-02-07
|
10880.000116/2024-10
|
2024-02-19
|
550.00
|
|
39149
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
600.00
|
|
39150
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
490.00
|
|
39146
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
450.00
|
|
39151
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
600.00
|
|
39147
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
450.00
|
|
39148
|
2024-03-25
|
10880.000116/2024-10
|
2024-03-26
|
550.00
|
|
39292
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
450.00
|
|
39293
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
550.00
|
|
39291
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
450.00
|
|
39294
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
600.00
|
|
39295
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
490.00
|
|
39296
|
2024-04-11
|
10880.000116/2024-10
|
2024-04-12
|
600.00
|
|
39432
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
450.00
|
|
39433
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
450.00
|
|
39434
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
550.00
|
|
39435
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
600.00
|
|
39436
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
490.00
|
|
39437
|
2024-05-09
|
10880.000116/2024-10
|
2024-05-13
|
600.00
|
|
39659
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
550.00
|
|
39658
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
450.00
|
|
39657
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
450.00
|
|
39660
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
600.00
|
|
39661
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
490.00
|
|
39662
|
2024-06-11
|
10880.000116/2024-10
|
2024-06-12
|
600.00
|
|
39821
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
450.00
|
|
39988
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
450.00
|
|
39989
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
550.00
|
|
39824
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
600.00
|
|
39822
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
450.00
|
|
39823
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
550.00
|
|
39987
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
450.00
|
|
39990
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
600.00
|
|
39991
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
490.00
|
|
39825
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
490.00
|
|
39992
|
2024-08-13
|
10880.000116/2024-10
|
2024-08-14
|
600.00
|
|
39826
|
2024-07-12
|
10880.000116/2024-10
|
2024-07-16
|
600.00
|
|
40132
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
600.00
|
|
40130
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
450.00
|
|
40131
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
550.00
|
|
40129
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
450.00
|
|
40133
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
490.00
|
|
40134
|
2024-09-10
|
10880.000116/2024-10
|
2024-09-12
|
600.00
|
|
40301
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
600.00
|
|
40299
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
450.00
|
|
40300
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
550.00
|
|
40302
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
490.00
|
|
40298
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
450.00
|
|
40303
|
2024-10-15
|
10880.000116/2024-10
|
2024-10-22
|
600.00
|
|
40440
|
2024-11-05
|
10880.000116/2024-10
|
2024-11-13
|
450.00
|
|
40442
|
2024-11-05
|
10880.000116/2024-10
|
2024-11-13
|
600.00
|
|
40441
|
2024-11-05
|
10880.000116/2024-10
|
2024-11-13
|
550.00
|
|
40439
|
2024-11-05
|
10880.000116/2024-10
|
2024-11-13
|
450.00
|
|
40444
|
2024-11-05
|
10880.000116/2024-10
|
2024-11-13
|
600.00
|
|
40622
|
2024-12-09
|
10880.000116/2024-10
|
2024-12-16
|
450.00
|
|
40626
|
2024-12-09
|
10880.000116/2024-10
|
2024-12-16
|
600.00
|
|
40623
|
2024-12-09
|
10880.000116/2024-10
|
2024-12-16
|
550.00
|
|
40621
|
2024-12-09
|
10880.000116/2024-10
|
2024-12-16
|
450.00
|
|
40926
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
450.00
|
|
40930
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
490.00
|
|
40931
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
600.00
|
|
40772
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
450.00
|
|
40775
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
600.00
|
|
40776
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
490.00
|
|
40777
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
600.00
|
|
40773
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
450.00
|
|
40774
|
2025-01-02
|
10880.000116/2024-10
|
2025-01-22
|
550.00
|
|
40929
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
600.00
|
|
40927
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
450.00
|
|
41052
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
510.78
|
|
40928
|
2025-02-07
|
10880.000198/2025-83
|
2025-02-19
|
550.00
|
|
41049
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
469.08
|
|
41050
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
573.32
|
|
41048
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
469.08
|
|
41051
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
625.44
|
|
41053
|
2025-03-05
|
10880.000198/2025-83
|
2025-03-10
|
625.44
|
|
41293
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
469.08
|
|
41294
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
573.32
|
|
41163
|
2025-04-01
|
10880.000198/2025-83
|
2025-04-07
|
469.08
|
|
41164
|
2025-04-01
|
10880.000198/2025-83
|
2025-04-07
|
469.08
|
|
41165
|
2025-04-01
|
10880.000198/2025-83
|
2025-04-07
|
573.32
|
|
41167
|
2025-04-07
|
10880.000198/2025-83
|
2025-04-07
|
510.78
|
|
41168
|
2025-04-01
|
10880.000198/2025-83
|
2025-04-07
|
625.44
|
|
41166
|
2025-04-01
|
10880.000198/2025-83
|
2025-04-07
|
625.44
|
|
41297
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
625.44
|
|
41292
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
469.08
|
|
41295
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
625.44
|
|
41296
|
2025-05-05
|
10880.000198/2025-83
|
2025-05-12
|
510.78
|
|
41432
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
469.08
|
|
41433
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
573.32
|
|
41431
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
469.08
|
|
41434
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
625.44
|
|
41435
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
510.78
|
|
41436
|
2025-06-02
|
10880.000198/2025-83
|
2025-06-05
|
625.44
|
|
41568
|
2025-07-01
|
10880.000198/2025-83
|
2025-07-08
|
469.08
|
|
41569
|
2025-07-01
|
10880.000198/2025-83
|
2025-07-08
|
573.32
|
|
41567
|
2025-07-01
|
10880.000198/2025-83
|
2025-07-08
|
469.08
|
|
41572
|
2025-07-01
|
10880.000198/2025-83
|
2025-07-08
|
625.44
|
|
41571
|
2025-07-01
|
10880.000198/2025-83
|
2025-07-08
|
510.78
|
|
41716
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
573.32
|
|
41715
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
469.08
|
|
41714
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
469.08
|
|
41717
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
625.44
|
|
41718
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
510.78
|
|
41719
|
2025-08-04
|
10880.000198/2025-83
|
2025-08-07
|
625.44
|
|
42030
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
510.78
|
|
42027
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
469.08
|
|
41943
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
573.32
|
|
41942
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
469.08
|
|
41941
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
469.08
|
|
41944
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
625.44
|
|
41945
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
510.78
|
|
41946
|
2025-09-18
|
10880.000198/2025-83
|
2025-09-18
|
625.44
|
|
42028
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
573.32
|
|
42026
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
469.08
|
|
42029
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
625.44
|
|
42031
|
2025-10-06
|
10880.000198/2025-83
|
2025-10-07
|
625.44
|
|
42150
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
469.08
|
|
42152
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
625.44
|
|
42149
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
469.08
|
|
42151
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
573.32
|
|
42153
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
510.78
|
|
42154
|
2025-11-08
|
10880.000198/2025-83
|
2025-11-10
|
625.44
|
|
42260
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
510.78
|
|
42258
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
573.32
|
|
42261
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
625.44
|
|
42257
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
469.08
|
|
42256
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
469.08
|
|
42259
|
2025-12-07
|
10880.000198/2025-83
|
2025-12-09
|
625.44
|
|
42349
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
469.08
|
|
42352
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
625.44
|
|
42353
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
510.78
|
|
42350
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
469.08
|
|
42354
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
625.44
|
|
42351
|
2026-01-11
|
10880.000198/2025-83
|
2026-01-30
|
573.32
|
|
42428
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
493.14
|
|
42542
|
2026-03-12
|
10880.000127/2026-61
|
2026-03-16
|
657.53
|
|
42541
|
2026-03-12
|
10880.000127/2026-61
|
2026-03-16
|
536.98
|
|
42427
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
493.15
|
|
42430
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
657.53
|
|
42431
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
536.98
|
|
42432
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
657.53
|
|
42429
|
2026-02-08
|
10880.000127/2026-61
|
2026-02-10
|
602.73
|
|
42538
|
2026-03-12
|
10880.000127/2026-61
|
2026-03-16
|
493.15
|
|
42539
|
2026-03-12
|
10880.000127/2026-61
|
2026-03-16
|
493.14
|
|
42540
|
2026-03-12
|
10880.000127/2026-61
|
2026-03-16
|
602.73
|
|
42616
|
2026-04-12
|
10880.000127/2026-61
|
2026-04-22
|
493.15
|
|
42620
|
2026-04-12
|
10880.000127/2026-61
|
2026-04-22
|
536.98
|
|
42617
|
2026-04-12
|
10880.000127/2026-61
|
2026-04-22
|
493.14
|
|
42618
|
2026-04-12
|
10880.000127/2026-61
|
2026-04-22
|
602.73
|
|
42619
|
2026-04-12
|
10880.000127/2026-61
|
2026-04-22
|
657.53
|
|
42690
|
2026-05-09
|
10880.000127/2026-61
|
2026-05-18
|
493.14
|
|
42691
|
2026-05-09
|
10880.000127/2026-61
|
2026-05-18
|
602.73
|
|
42689
|
2026-05-09
|
10880.000127/2026-61
|
2026-05-18
|
493.15
|
|
42693
|
2026-05-09
|
10880.000127/2026-61
|
2026-05-18
|
536.98
|
|
42694
|
2026-05-09
|
10880.000127/2026-61
|
2026-05-18
|
657.53
|
|
42757
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
493.15
|
|
42760
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
657.53
|
|
42761
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
536.98
|
|
42762
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
657.53
|
|
42758
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
493.14
|
|
42759
|
2026-06-07
|
10880.000127/2026-61
|
2026-06-08
|
602.73
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-07-02
|
5385.00
|
|
Seguro Garantia
|
2026-07-02
|
5613.33
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
986.28
|
29588.4000
|
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
602.73
|
18081.9000
|
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
657.52
|
19725.6000
|
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
536.98
|
16109.4000
|
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
657.52
|
19725.6000
|
|
Serviço
|
INSTALAÇÃO / MANUTENÇÃO - ELEVADORES, ESCADAS ROLANTES, MON-TA - CARGAS / PLATAFORMA / ESCADAS
|
1
|
493.14
|
14794.2000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.672.828-**
|
DAVI MENDES PAIVA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.672.048-**
|
MÁRIO JESUINO BROCHINI JUNIOR
|
Gestor Substituto
|
|
***.495.748-**
|
ALOISIO BATISTA DO NASCIMENTO
|
Gestor
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
|
Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
