Consulta Contratos Visualizar Consulta Contrato.

  1. Contratos.gov.br
  2. Consulta Contratos
  3. Visualizar
Voltar para todos Consulta Contratos
Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170116 - SRRF07
Unidade Gestora Origem do Contrato 170116 - SRRF07
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00029/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170116 - SRRF07
Número da Compra 00011/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 04.900.474/0001-40 - ARAUNA SERVICOS ESPECIALIZADOS LTDA
Processo 10707.720136/2023-31
Objeto CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE LIMPEZA E CONSERVAÇÃO, COM FORNECIMENTO DE MATERIEIS, UTENSÍLIOS E EQUIPAMENTOS, A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA , NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA DO PREGÃO SRRF07 Nº 11/2023.
Informações Complementares
Vig. Início 01/01/2024
Vig. Fim 31/01/2025
Situação Ativo
Valor Global R$ 83.258,30
Núm. Parcelas 1
Valor Parcela R$ 83.258,30
Valor Acumulado R$ 5.119.266,15
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
07/12/2023 00029/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00029/2023 DE ACORDO COM PROCESSO NÚMERO: 10707.720136/2023-31 01/01/2024 01/01/2025 976.345,88 1 976.345,88
28/08/2024 00001/2024 Termo de Apostilamento REPACTUAÇÃO DO VALOR MENSAL DO CONTRATO DE R$ 81.362,15 PARA R$ 84.948,02 A PARTIR DE JUNHO DE 2024 EM VIRTUDE DA PUBLICAÇÃO DAS CCTS RJ001171/2024, RJ001372/2024, RJ001132/2024 E RJ001051/2024. VALOR DO APOSTILAMENTO: R$ 35.772,07. DATA DA ASSINATURA: 28/08/2024. 01/01/2024 01/01/2025 1.019.376,18 1 1.019.376,18
26/12/2024 00001/2024 Termo Aditivo PRORROGAÇÃO DE VIGÊNCIA CONTRATUAL, COM FUNDAMENTO NO ART. 107 DA LEI Nº 14.133/2021. 01/01/2025 31/01/2025 83.258,30 1 83.258,30
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170116 2024NE000348 PGLIMPE2000 - PG. DE LIMPEZA,HIGIENIZACAO E CONSERVACAO 339037 - LOCACAO DE MAO-DE-OBRA 161.273,85 0,00 95.816,35 65.457,50 0,00 0,00 0,00 0,00
170116 2024NE000346 PGLIMPE2000 - PG. DE LIMPEZA,HIGIENIZACAO E CONSERVACAO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2025NE000132 PIULIMPEZA - PIULIMPEZA 339037 - LOCACAO DE MAO-DE-OBRA 68.773,45 0,00 0,00 68.773,45 0,00 0,00 0,00 0,00
170116 2023NE000404 PIULIMPEZA - PIULIMPEZA 339037 - LOCACAO DE MAO-DE-OBRA 10,00 10,00 0,00 0,00 10,00 10,00 10,00 0,00
170116 2023NE000405 PIULIMPEZA - PIULIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50,00 50,00 0,00 0,00 50,00 50,00 50,00 0,00
170116 2025NE000133 PGLIMPE2000 - PG. DE LIMPEZA,HIGIENIZACAO E CONSERVACAO 339037 - LOCACAO DE MAO-DE-OBRA 2.005,00 0,00 0,00 2.005,00 0,00 0,00 0,00 0,00
170116 2025NE000134 PIULIMPEZA - PIULIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170116 2024NE000130 PIULIMPEZA - PIULIMPEZA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 94.374,00 39.158,00 1.500,00 53.716,00 0,00 0,00 0,00 0,00
170116 2024NE000129 PIULIMPEZA - PIULIMPEZA 339037 - LOCACAO DE MAO-DE-OBRA 965.808,34 308.234,53 52.632,74 604.941,07 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
419 2024-04-10 10707.720136/2023-31 2024-04-14 3986.53
1248 2024-10-07 10707.720136/2023-31 2024-10-10 3969.72
423 2024-04-10 10707.720136/2023-31 2024-04-14 13518.64
191 2025-02-06 10707.720136/2023-31 2025-02-07 3929.29
424 2024-04-10 10707.720136/2023-31 2024-04-15 4010.38
421 2024-04-10 10707.720136/2023-31 2024-04-14 3977.95
418 2024-04-10 10707.720136/2023-31 2024-04-14 4139.39
425 2024-04-10 10707.720136/2023-31 2024-04-15 4092.97
426 2024-04-10 10707.720136/2023-31 2024-04-15 5198.60
422 2024-04-10 10707.720136/2023-31 2024-04-14 4157.52
417 2024-04-10 10707.720136/2023-31 2024-04-14 30476.68
00000432 2024-04-18 10707.720136/2023-31 2024-04-28 3875.99
00000434 2024-04-18 10707.720136/2023-31 2024-04-28 3833.28
00000436 2024-04-18 10707.720136/2023-31 2024-04-28 28722.90
00000437 2024-04-18 10707.720136/2023-31 2024-04-28 3732.59
00000438 2024-04-18 10707.720136/2023-31 2024-04-28 3726.69
00000439 2024-04-18 10707.720136/2023-31 2024-04-28 3758.04
00000440 2024-04-18 10707.720136/2023-31 2024-04-28 3896.91
00000445 2024-04-25 10707.720136/2023-31 2024-04-28 3961.24
00000446 2024-04-25 10707.720136/2023-31 2024-04-28 14139.69
00000448 2024-04-25 10707.720136/2023-31 2024-04-28 10822.87
00000449 2024-04-25 10707.720136/2023-31 2024-04-28 30019.74
00000450 2024-04-25 10707.720136/2023-31 2024-04-28 3814.09
00000433 2024-04-18 10707.720136/2023-31 2024-04-28 12745.78
00000451 2024-04-25 10707.720136/2023-31 2024-04-28 4557.36
00000452 2024-04-25 10707.720136/2023-31 2024-04-28 5317.69
00000435 2024-04-18 10707.720136/2023-31 2024-04-28 4944.88
00000453 2024-04-25 10707.720136/2023-31 2024-04-28 3980.21
00000447 2024-04-25 10707.720136/2023-31 2024-04-28 3916.60
703 2024-06-13 10707.720136/2023-31 2024-06-18 3905.62
705 2024-06-13 10707.720136/2023-31 2024-06-18 29250.98
701 2024-06-13 10707.720136/2023-31 2024-06-18 3950.26
707 2024-06-13 10707.720136/2023-31 2024-06-18 4546.72
702 2024-06-13 10707.720136/2023-31 2024-06-18 12957.57
704 2024-06-13 10707.720136/2023-31 2024-06-18 10816.14
706 2024-06-13 10707.720136/2023-31 2024-06-18 3803.35
708 2024-06-13 10707.720136/2023-31 2024-06-18 5307.06
709 2024-06-13 10707.720136/2023-31 2024-06-18 3969.23
735 2024-07-02 10707.720136/2023-31 2024-07-04 30809.72
737 2024-07-02 10707.720136/2023-31 2024-07-04 4027.86
740 2024-07-02 10707.720136/2023-31 2024-07-04 13627.03
742 2024-07-02 10707.720136/2023-31 2024-07-04 4135.35
738 2024-07-02 10707.720136/2023-31 2024-07-04 4018.82
739 2024-07-02 10707.720136/2023-31 2024-07-04 4199.76
736 2024-07-02 10707.720136/2023-31 2024-07-04 4181.62
741 2024-07-02 10707.720136/2023-31 2024-07-04 4051.27
743 2024-07-02 10707.720136/2023-31 2024-07-04 11041.63
193 2025-02-06 10707.720136/2023-31 2025-02-07 4099.01
875 2024-07-23 10707.720136/2023-31 2024-07-25 5341.05
866 2024-07-23 10707.720136/2023-31 2024-07-25 3985.36
867 2024-07-23 10707.720136/2023-31 2024-07-25 3837.70
869 2024-07-23 10707.720136/2023-31 2024-07-25 4004.32
872 2024-07-23 10707.720136/2023-31 2024-07-25 3940.87
873 2024-07-23 10707.720136/2023-31 2024-07-25 10840.60
865 2024-07-23 10707.720136/2023-31 2024-07-25 29448.69
868 2024-07-23 10707.720136/2023-31 2024-07-25 4580.70
874 2024-07-23 10707.720136/2023-31 2024-07-25 14202.13
1027 2024-08-26 10707.720136/2023-31 2024-08-30 30103.78
1028 2024-08-26 10707.720136/2023-31 2024-08-30 4080.27
1029 2024-08-26 10707.720136/2023-31 2024-08-30 3930.57
1030 2024-08-26 10707.720136/2023-31 2024-08-30 3922.56
1031 2024-08-26 10707.720136/2023-31 2024-08-30 4100.32
1035 2024-08-26 10707.720136/2023-31 2024-08-30 10943.44
1033 2024-08-26 10707.720136/2023-31 2024-08-30 3955.02
1032 2024-08-26 10707.720136/2023-31 2024-08-30 13203.26
1034 2024-08-26 10707.720136/2023-31 2024-08-30 4035.78
1245 2024-10-07 10707.720136/2023-31 2024-10-10 3906.25
1246 2024-10-07 10707.720136/2023-31 2024-10-10 10896.73
1277 2024-10-09 10707.720136/2023-31 2024-10-10 985.82
1280 2024-10-09 10707.720136/2023-31 2024-10-10 981.92
1284 2024-10-09 10707.720136/2023-31 2024-10-10 1319.74
1239 2024-10-07 10707.720136/2023-31 2024-10-10 3950.74
1279 2024-10-09 10707.720136/2023-31 2024-10-10 946.07
1282 2024-10-09 10707.720136/2023-31 2024-10-10 978.18
1238 2024-10-07 10707.720136/2023-31 2024-10-10 29365.74
1240 2024-10-07 10707.720136/2023-31 2024-10-10 3803.85
1247 2024-10-07 10707.720136/2023-31 2024-10-10 4547.20
1249 2024-10-07 10707.720136/2023-31 2024-10-10 14209.69
1250 2024-10-07 10707.720136/2023-31 2024-10-10 5307.53
1275 2024-10-09 10707.720136/2023-31 2024-10-10 7357.89
1278 2024-10-09 10707.720136/2023-31 2024-10-10 956.03
1281 2024-10-07 10707.720136/2023-31 2024-10-10 3335.75
1283 2024-10-09 10707.720136/2023-31 2024-10-10 981.37
1379 2024-11-05 10707.720136/2023-31 2024-11-07 4351.49
1385 2024-11-05 10707.720136/2023-31 2024-11-07 11442.15
1594 2024-12-17 10707.720136/2023-31 2024-12-19 4946.19
1377 2024-11-05 10707.720136/2023-31 2024-11-07 33208.69
1381 2024-11-05 10707.720136/2023-31 2024-11-07 4532.70
1378 2024-11-05 10707.720136/2023-31 2024-11-07 4516.25
1380 2024-11-05 10707.720136/2023-31 2024-11-07 4339.01
1382 2024-11-05 10707.720136/2023-31 2024-11-07 14702.35
1383 2024-11-05 10707.720136/2023-31 2024-11-07 4373.67
1384 2024-11-05 10707.720136/2023-31 2024-11-07 4466.42
1591 2024-12-17 10707.720136/2023-31 2024-12-19 32196.67
1573 2024-12-09 10707.720136/2023-31 2024-12-19 3828.53
1592 2024-12-17 10707.720136/2023-31 2024-12-19 4366.78
1568 2024-12-09 10707.720136/2023-31 2024-12-19 3950.74
1571 2024-12-09 10707.720136/2023-31 2024-12-19 3969.72
1597 2024-12-18 10707.720136/2023-31 2024-12-19 4229.74
1596 2024-12-17 10707.720136/2023-31 2024-12-19 14266.76
1567 2024-12-09 10707.720136/2023-31 2024-12-19 29365.74
1574 2024-12-09 10707.720136/2023-31 2024-12-19 3906.25
1575 2024-12-09 10707.720136/2023-31 2024-12-19 5096.73
1576 2024-12-09 10707.720136/2023-31 2024-12-19 4547.20
1593 2024-12-17 10707.720136/2023-31 2024-12-19 4207.12
1598 2024-12-18 10707.720136/2023-31 2024-12-19 4318.73
1569 2024-12-09 10707.720136/2023-31 2024-12-19 3803.85
1595 2024-12-17 10707.720136/2023-31 2024-12-19 4384.05
1599 2024-12-18 10707.720136/2023-31 2024-12-19 5504.60
1572 2024-12-09 10707.720136/2023-31 2024-12-19 13059.69
190 2025-02-06 10707.720136/2023-31 2025-02-07 4080.90
194 2025-02-06 10707.720136/2023-31 2025-02-07 13443.81
197 2025-02-06 10707.720136/2023-31 2025-02-07 11024.19
189 2025-02-06 10707.720136/2023-31 2025-02-07 30272.16
192 2025-02-06 10707.720136/2023-31 2025-02-07 3921.31
195 2025-02-06 10707.720136/2023-31 2025-02-07 3953.74
196 2025-02-06 10707.720136/2023-31 2025-02-07 4034.48
358 2025-03-19 10707.720093/2025-55 2025-03-31 5096.73
355 2025-03-19 10707.720093/2025-55 2025-03-31 13059.69
350 2025-03-19 10707.720093/2025-55 2025-03-31 29365.74
354 2025-03-19 10707.720093/2025-55 2025-03-31 3969.72
351 2025-03-19 10707.720093/2025-55 2025-03-31 3950.74
352 2025-03-19 10707.720093/2025-55 2025-03-31 3803.85
353 2025-03-19 10707.720093/2025-55 2025-03-31 3797.20
356 2025-03-19 10707.720093/2025-55 2025-03-31 3828.53
357 2025-03-19 10707.720093/2025-55 2025-03-31 3906.25
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 75393.8 75393.8000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 375 375.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 375 375.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 575 575.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 739.5 739.5000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 5800 5800.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.012.727-** MARCELLE CAVALCANTI SANTOS FILARDI Gestor
***.912.966-** CESAR FELIPE DE SOUZA PALMUTI Gestor Substituto
***.781.818-** KATIA REGINA MENE ALVES BORGES Responsável pela Gestão da Conta Vinculada
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Termo Aditivo nº 01/2024 160.56 KB 09/01/2025 12:59:38
Termo de Apostilamento nº 01-2024 473.43 KB 09/01/2025 12:54:18
Contrato SRRF07 nº 29/2023 1.71 MB 08/08/2024 15:50:40
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