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Órgão 25205 - FUND.INST.BRASILEIRO DE GEOG.E ESTATISTICA
Unidade da Prestação do Serviço 114618 - IBGE/UE/MG
Unidade Gestora Origem do Contrato 114618 - IBGE/UE/MG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00114/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 114618 - IBGE/UE/MG
Número da Compra 00101/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria MANUTENÇÃO E CONSERVAÇÃO PREDIAL
Fornecedor 18.071.430/0001-60 - 3A LOCACAO DE SERVICOS LTDA
Processo 03631.000761/2023-28
Objeto SERVIÇO DE LIMPEZA, ASSEIO E CONSERVAÇÃO PARA AS AGÊNCIAS DO IBGE NO INTERIOR DE MINAS GERAIS.
Informações Complementares
Vig. Início 18/12/2023
Vig. Fim 18/12/2026
Situação Ativo
Valor Global R$ 812.129,52
Núm. Parcelas 12
Valor Parcela R$ 67.677,46
Valor Acumulado R$ 2.377.287,37
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
18/12/2023 00114/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00114/2023 DE ACORDO COM PROCESSO NÚMERO: 03631.000761/2023-28 18/12/2023 18/12/2024 754.045,44 12 62.837,12
16/12/2024 00001/2024 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO N° 114/2023, QUE FAZEM ENTRE SI A FUNDAÇÃO INSTITUTO BRASILEIRO DE GEOGRAFIA E ESTATÍSTICA - IBGE, POR INTERMÉDIO DA SUA SUPERINTENDÊNCIA ESTADUAL EM MINAS GERAIS E 3A LOCAÇÃO DE SERVIÇOS LTDA, POR MAIS 12 (DOZE) MESES, A PARTIR DE 19/12/2024 ATÉ 18/12/2025. REAJUSTE DO VALOR DO CONTRATO EM 3,925950%, PASSANDO-SE O VALOR MENSAL PARA R$ 65.304,07 (SESSENTA E CINCO MIL TREZENTOS E QUATRO REAIS E SETE CENTAVOS), O QUE PERFAZ O VALOR TOTAL DE R$ 783.648,84 (SETECENTOS E OITENTA E TRÊS MIL SEISCENTOS E QUARENTA E OITO REAIS E OITENTA E QUATRO CENTAVOS) PARA O PERÍODO CORRESPONDENTE À PRORROGAÇÃO. 19/12/2024 18/12/2025 783.648,84 12 65.304,07
04/12/2025 00002/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 (DOZE) MESES, A PARTIR DE 19/12/2025 ATÉ 18/12/2026, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021; ACRÉSCIMO QUANTITATIVO CONSISTENTE EM AUMENTO DA FREQUÊNCIA SEMANAL DE FAXINAS NAS AGÊNCIAS DO IBGE EM ITURAMA/MG E PARACATU/MG, DE 2 PARA 3 DIAS SEMANAIS, O QUE EQUIVALE A 1,74% (UM INTEIRO E SETENTA E QUATRO CENTÉSIMOS POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NOS ARTS. 124 E 125, DA LEI 14.133, DE 2021; SUPRESSÃO QUANTITATIVA CONSISTENTE EM REDUÇÃO DA FREQUÊNCIA SEMANAL DE FAXINAS NA AGÊNCIA DO IBGE EM CONSELHEIRO LAFAIETE/MG, DE 3 PARA 2 DIAS SEMANAIS, E ENCERRAMENTO DAS ATIVIDADES DAS AGÊNCIAS DO IBGE EM ALÉM PARAÍBA/MG E RIO PARDO DE MINAS/MG, O QUE EQUIVALE A 3,34% (TRÊS INTEIROS E TRINTA E QUATRO CENTÉSIMOS POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NOS ARTS. 124 E 125, DA LEI 14.133, DE 2021; REAJUSTE DO VALOR DO CONTRATO EM 5,319640%, RELATIVO À CORREÇÃO PELO ÍNDICE IPCA/IBGE, NO PERÍODO DE 06/2024 A 05/2025. ASSIM, O NOVO VALOR MENSAL DO CONTRATO É R$ 67.677,46 (SESSENTA E SETE MIL SEISCENTOS E SETENTA E SETE REAIS E QUARENTA E SEIS CENTAVOS), TOTALIZANDO O VALOR GLOBAL DE R$ 812.129,52 (OITOCENTOS E DOZE MIL CENTO E VINTE E NOVE REAIS E CINQUENTA E DOIS CENTAVOS), PARA O PERÍODO DE 12 MESES. 19/12/2025 18/12/2026 812.129,52 12 67.677,46
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
114618 2024NE000998 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.611,88 0,00 0,00 7.611,88 0,00 0,00 0,00 0,00
114618 2024NE000997 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.958,29 0,00 0,00 9.958,29 0,00 0,00 0,00 0,00
114618 2024NE001000 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.665,40 0,00 0,00 8.665,40 0,00 0,00 0,00 0,00
114618 2024NE001001 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.170,38 0,00 0,00 10.170,38 0,00 0,00 0,00 0,00
114618 2024NE000999 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.797,19 0,00 0,00 8.797,19 0,00 0,00 0,00 0,00
114618 2024NE001003 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001215 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.394,60 338,88 0,00 1.055,72 0,00 0,00 0,00 0,00
114618 2024NE001310 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.068,00 35.068,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001002 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.136,86 0,00 0,00 16.136,86 0,00 0,00 0,00 0,00
114618 2024NE001214 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.187,48 0,00 0,00 5.187,48 0,00 0,00 0,00 0,00
114618 2024NE001260 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001262 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001265 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001261 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001266 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 75,00 75,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001263 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001264 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001314 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.614,00 13.614,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001297 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 26.754,00 0,00 26.754,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001308 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 26.288,00 26.288,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001305 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 29.058,00 0,00 29.058,00 0,00 0,00 0,00 0,00 0,00
114618 2024NE001312 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 28.100,00 1.609,48 26.490,52 0,00 0,00 0,00 0,00 0,00
114618 2024NE001302 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.874,00 0,00 27.874,00 0,00 0,00 0,00 0,00 0,00
114618 2023NE002015 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.979,14 4.979,14 0,00 0,00 4.979,14 0,00 0,00 4.979,14
114618 2023NE002016 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.241,35 4.241,35 0,00 0,00 4.241,35 0,00 0,00 4.241,35
114618 2023NE002017 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.853,04 4.853,04 0,00 0,00 4.660,89 0,00 0,00 4.660,89
114618 2023NE002018 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.470,79 4.470,79 0,00 0,00 4.470,79 0,00 0,00 4.470,79
114618 2023NE002019 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.491,59 5.491,59 0,00 0,00 5.491,59 0,00 0,00 5.491,59
114618 2023NE002020 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.788,83 4.788,83 0,00 0,00 1.011,08 0,00 0,00 1.011,08
114618 2023NE002021 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.593,73 2.593,73 0,00 0,00 2.593,73 2.593,73 2.593,73 0,00
114618 2024NE000153 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 79.280,62 0,00 0,00 79.280,62 0,00 0,00 0,00 0,00
114618 2024NE000156 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 70.382,68 0,00 0,00 70.382,68 0,00 0,00 0,00 0,00
114618 2024NE000154 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.265,17 0,00 0,00 66.265,17 0,00 0,00 0,00 0,00
114618 2024NE000155 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 76.587,73 0,00 0,00 76.587,73 0,00 0,00 0,00 0,00
114618 2024NE000158 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 60.355,76 0,00 0,00 60.355,76 0,00 0,00 0,00 0,00
114618 2024NE000157 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 94.437,39 0,00 0,00 94.437,39 0,00 0,00 0,00 0,00
114618 2024NE000159 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.510,15 3.848,33 0,00 31.661,82 0,00 0,00 0,00 0,00
114618 2025NE000172 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 75.047,29 0,00 0,00 75.047,29 0,00 0,00 0,00 0,00
114618 2025NE000169 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 76.648,80 0,00 0,00 76.648,80 0,00 0,00 0,00 0,00
114618 2025NE000167 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 140.279,53 0,00 0,00 140.279,53 0,00 0,00 0,00 0,00
114618 2025NE000170 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 71.532,96 0,00 0,00 71.532,96 0,00 0,00 0,00 0,00
114618 2025NE000171 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 87.046,29 0,00 0,00 87.046,29 0,00 0,00 0,00 0,00
114618 2025NE000173 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 19.519,68 0,00 0,00 19.519,68 0,00 0,00 0,00 0,00
114618 2025NE000168 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.861,68 0,00 0,00 66.861,68 0,00 0,00 0,00 0,00
114618 2025NE001332 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001323 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001329 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001322 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001325 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001337 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150,00 150,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001333 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001314 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.281,21 0,00 0,00 10.281,21 0,00 0,00 0,00 0,00
114618 2025NE001316 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.740,12 0,00 0,00 10.740,12 0,00 0,00 0,00 0,00
114618 2025NE001318 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.376,18 0,00 0,00 11.376,18 0,00 0,00 0,00 0,00
114618 2025NE001315 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.504,60 0,00 0,00 11.504,60 0,00 0,00 0,00 0,00
114618 2025NE001317 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.781,73 0,00 0,00 12.781,73 0,00 0,00 0,00 0,00
114618 2025NE001313 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.756,80 0,00 0,00 11.756,80 0,00 0,00 0,00 0,00
114618 2025NE001319 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.877,86 0,00 0,00 6.877,86 0,00 0,00 0,00 0,00
114618 2025NE001357 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.200,00 11.200,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001361 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.039,97 9.039,97 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001356 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.200,00 10.200,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001358 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.200,00 10.200,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001359 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.600,00 11.600,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001360 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.300,00 5.300,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2025NE001355 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.400,00 10.400,00 0,00 0,00 0,00 0,00 0,00 0,00
114618 2026NE000235 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.400,00 0,00 0,00 10.400,00 0,00 0,00 0,00 0,00
114618 2026NE000239 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.668,46 0,00 0,00 9.668,46 0,00 0,00 0,00 0,00
114618 2026NE000240 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.775,25 0,00 0,00 11.775,25 0,00 0,00 0,00 0,00
114618 2026NE000241 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.011,24 0,00 0,00 5.011,24 0,00 0,00 0,00 0,00
114618 2026NE000236 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.200,01 0,00 0,00 10.200,01 0,00 0,00 0,00 0,00
114618 2026NE000238 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.600,02 0,00 0,00 11.600,02 0,00 0,00 0,00 0,00
114618 2026NE000237 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.200,01 0,00 0,00 11.200,01 0,00 0,00 0,00 0,00
114618 2026NE000447 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 96.684,60 19.673,84 0,00 77.010,76 0,00 0,00 0,00 0,00
114618 2026NE000449 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 67.182,50 22.254,65 0,00 44.927,85 0,00 0,00 0,00 0,00
114618 2026NE000444 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 87.709,20 20.432,90 7.030,11 60.246,19 0,00 0,00 0,00 0,00
114618 2026NE000446 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 77.362,80 19.681,40 0,00 57.681,40 0,00 0,00 0,00 0,00
114618 2026NE000450 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 47.026,36 8.801,19 0,00 38.225,17 0,00 0,00 0,00 0,00
114618 2026NE000445 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 80.282,62 16.266,84 0,00 64.015,78 0,00 0,00 0,00 0,00
114618 2026NE000448 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 108.596,40 21.723,65 0,00 86.872,75 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
503 2026-08-11 03631.000761/2023-28 2026-08-12 1103.66
586 2026-10-13 03631.000761/2023-28 2026-10-15 912.12
457 2026-08-10 03631.000761/2023-28 2026-08-12 957.73
458 2026-08-10 03631.000761/2023-28 2026-08-12 957.73
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314 2026-05-11 03631.000761/2023-28 2026-05-17 985.09
315 2026-05-11 03631.000761/2023-28 2026-05-17 957.73
316 2026-05-11 03631.000761/2023-28 2026-05-17 1167.51
317 2026-05-11 03631.000761/2023-28 2026-05-17 1368.18
318 2026-05-11 03631.000761/2023-28 2026-05-17 1641.82
319 2026-05-11 03631.000761/2023-28 2026-05-17 1048.93
320 2026-05-11 03631.000761/2023-28 2026-05-17 950.12
321 2026-05-11 03631.000761/2023-28 2026-05-17 1085.42
334 2026-06-11 03631.000761/2023-28 2026-06-12 912.12
381 2026-06-11 03631.000761/2023-28 2026-06-12 1167.51
382 2026-06-11 03631.000761/2023-28 2026-06-12 1368.18
383 2026-06-11 03631.000761/2023-28 2026-06-12 1641.82
384 2026-06-11 03631.000761/2023-28 2026-06-12 1048.93
385 2026-06-11 03631.000761/2023-28 2026-06-12 855.11
386 2026-06-11 03631.000761/2023-28 2026-06-12 1085.42
326 2026-06-11 03631.000761/2023-28 2026-06-12 798.10
327 2026-06-11 03631.000761/2023-28 2026-06-12 912.12
328 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
329 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
330 2026-06-11 03631.000761/2023-28 2026-06-12 1313.45
331 2026-06-11 03631.000761/2023-28 2026-06-12 893.87
332 2026-06-11 03631.000761/2023-28 2026-06-12 838.01
333 2026-06-11 03631.000761/2023-28 2026-06-12 839.14
335 2026-06-11 03631.000761/2023-28 2026-06-12 1121.91
336 2026-06-11 03631.000761/2023-28 2026-06-12 1190.32
337 2026-06-11 03631.000761/2023-28 2026-06-12 866.51
338 2026-06-11 03631.000761/2023-28 2026-06-12 866.42
339 2026-06-11 03631.000761/2023-28 2026-06-12 866.51
340 2026-06-11 03631.000761/2023-28 2026-06-12 824.25
341 2026-06-11 03631.000761/2023-28 2026-06-12 775.30
342 2026-06-11 03631.000761/2023-28 2026-06-12 994.21
343 2026-06-11 03631.000761/2023-28 2026-06-12 1413.78
344 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
345 2026-06-11 03631.000761/2023-28 2026-06-12 1276.96
346 2026-06-11 03631.000761/2023-28 2026-06-12 893.87
347 2026-06-11 03631.000761/2023-28 2026-06-12 684.09
348 2026-06-11 03631.000761/2023-28 2026-06-12 1276.96
349 2026-06-11 03631.000761/2023-28 2026-06-12 866.51
350 2026-06-11 03631.000761/2023-28 2026-06-12 1140.14
351 2026-06-11 03631.000761/2023-28 2026-06-12 1007.48
352 2026-06-11 03631.000761/2023-28 2026-06-12 1641.82
353 2026-06-11 03631.000761/2023-28 2026-06-12 2018.06
354 2026-06-11 03631.000761/2023-28 2026-06-12 1167.51
355 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
356 2026-06-11 03631.000761/2023-28 2026-06-12 1019.12
357 2026-06-11 03631.000761/2023-28 2026-06-12 820.91
358 2026-06-11 03631.000761/2023-28 2026-06-12 912.12
359 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
360 2026-06-11 03631.000761/2023-28 2026-06-12 1048.93
361 2026-06-11 03631.000761/2023-28 2026-06-12 1495.87
362 2026-06-11 03631.000761/2023-28 2026-06-12 1080.49
363 2026-06-11 03631.000761/2023-28 2026-06-12 364.84
364 2026-06-11 03631.000761/2023-28 2026-06-12 1573.40
379 2026-06-11 03631.000761/2023-28 2026-06-12 985.09
365 2026-06-11 03631.000761/2023-28 2026-06-12 1322.57
366 2026-06-11 03631.000761/2023-28 2026-06-12 1185.75
367 2026-06-11 03631.000761/2023-28 2026-06-12 524.47
368 2026-06-11 03631.000761/2023-28 2026-06-12 1094.54
369 2026-06-11 03631.000761/2023-28 2026-06-12 1210.70
370 2026-06-11 03631.000761/2023-28 2026-06-12 1003.33
371 2026-06-11 03631.000761/2023-28 2026-06-12 1088.78
372 2026-06-11 03631.000761/2023-28 2026-06-12 1103.66
373 2026-06-11 03631.000761/2023-28 2026-06-12 866.51
374 2026-06-11 03631.000761/2023-28 2026-06-12 1053.24
375 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
376 2026-06-11 03631.000761/2023-28 2026-06-12 893.87
377 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
378 2026-06-11 03631.000761/2023-28 2026-06-12 1094.54
380 2026-06-11 03631.000761/2023-28 2026-06-12 957.73
390 2026-07-10 03631.000761/2023-28 2026-07-11 684.09
391 2026-07-10 03631.000761/2023-28 2026-07-11 912.12
392 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
393 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
394 2026-07-10 03631.000761/2023-28 2026-07-11 1313.45
395 2026-07-10 03631.000761/2023-28 2026-07-11 595.91
396 2026-07-10 03631.000761/2023-28 2026-07-11 598.58
397 2026-07-10 03631.000761/2023-28 2026-07-11 839.14
398 2026-07-10 03631.000761/2023-28 2026-07-11 912.12
399 2026-07-10 03631.000761/2023-28 2026-07-11 1121.91
400 2026-07-10 03631.000761/2023-28 2026-07-11 1190.32
401 2026-07-10 03631.000761/2023-28 2026-07-11 758.19
402 2026-07-10 03631.000761/2023-28 2026-07-11 866.42
403 2026-07-10 03631.000761/2023-28 2026-07-11 866.51
404 2026-07-10 03631.000761/2023-28 2026-07-11 824.25
405 2026-07-10 03631.000761/2023-28 2026-07-11 775.30
406 2026-07-10 03631.000761/2023-28 2026-07-11 994.21
407 2026-07-10 03631.000761/2023-28 2026-07-11 1295.96
408 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
409 2026-07-10 03631.000761/2023-28 2026-07-11 1276.96
410 2026-07-10 03631.000761/2023-28 2026-07-11 893.87
411 2026-07-10 03631.000761/2023-28 2026-07-11 912.12
412 2026-07-10 03631.000761/2023-28 2026-07-11 1276.96
413 2026-07-10 03631.000761/2023-28 2026-07-11 866.51
414 2026-07-10 03631.000761/2023-28 2026-07-11 1140.14
415 2026-07-10 03631.000761/2023-28 2026-07-11 1231.36
416 2026-07-10 03631.000761/2023-28 2026-07-11 1641.82
417 2026-07-10 03631.000761/2023-28 2026-07-11 2018.06
418 2026-07-10 03631.000761/2023-28 2026-07-11 1167.51
419 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
420 2026-07-10 03631.000761/2023-28 2026-07-11 1019.12
421 2026-07-10 03631.000761/2023-28 2026-07-11 547.27
422 2026-07-10 03631.000761/2023-28 2026-07-11 912.12
423 2026-07-10 03631.000761/2023-28 2026-07-11 297.96
424 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
425 2026-07-10 03631.000761/2023-28 2026-07-11 1048.93
426 2026-07-10 03631.000761/2023-28 2026-07-11 747.94
427 2026-07-10 03631.000761/2023-28 2026-07-11 1080.49
428 2026-07-10 03631.000761/2023-28 2026-07-11 364.84
429 2026-07-10 03631.000761/2023-28 2026-07-11 1573.40
430 2026-07-10 03631.000761/2023-28 2026-07-11 1322.57
431 2026-07-10 03631.000761/2023-28 2026-07-11 1185.75
432 2026-07-10 03631.000761/2023-28 2026-07-11 917.82
433 2026-07-10 03631.000761/2023-28 2026-07-11 1094.54
434 2026-07-10 03631.000761/2023-28 2026-07-11 1210.70
435 2026-07-10 03631.000761/2023-28 2026-07-11 1003.33
436 2026-07-10 03631.000761/2023-28 2026-07-11 1088.78
437 2026-07-10 03631.000761/2023-28 2026-07-11 1103.66
438 2026-07-10 03631.000761/2023-28 2026-07-11 866.51
439 2026-07-10 03631.000761/2023-28 2026-07-11 1053.24
440 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
441 2026-07-10 03631.000761/2023-28 2026-07-11 893.87
442 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
443 2026-07-10 03631.000761/2023-28 2026-07-11 1094.54
444 2026-07-10 03631.000761/2023-28 2026-07-11 985.09
445 2026-07-10 03631.000761/2023-28 2026-07-11 957.73
446 2026-07-10 03631.000761/2023-28 2026-07-11 1167.51
447 2026-07-10 03631.000761/2023-28 2026-07-11 1368.18
448 2026-07-10 03631.000761/2023-28 2026-07-11 1641.82
449 2026-07-10 03631.000761/2023-28 2026-07-11 1048.93
450 2026-07-10 03631.000761/2023-28 2026-07-11 1052.44
451 2026-07-10 03631.000761/2023-28 2026-07-11 949.74
455 2026-08-10 03631.000761/2023-28 2026-08-12 798.10
456 2026-08-10 03631.000761/2023-28 2026-08-12 912.12
487 2026-08-11 03631.000761/2023-28 2026-08-12 912.12
488 2026-08-11 03631.000761/2023-28 2026-08-12 893.87
490 2026-08-11 03631.000761/2023-28 2026-08-12 932.39
491 2026-08-11 03631.000761/2023-28 2026-08-12 1495.87
492 2026-08-11 03631.000761/2023-28 2026-08-12 1080.49
495 2026-08-11 03631.000761/2023-28 2026-08-12 1461.01
496 2026-08-11 03631.000761/2023-28 2026-08-12 1322.57
497 2026-08-11 03631.000761/2023-28 2026-08-12 1185.75
498 2026-08-11 03631.000761/2023-28 2026-08-12 699.29
500 2026-08-11 03631.000761/2023-28 2026-08-12 1210.70
501 2026-08-11 03631.000761/2023-28 2026-08-12 1003.33
504 2026-08-11 03631.000761/2023-28 2026-08-12 866.51
505 2026-08-11 03631.000761/2023-28 2026-08-12 1053.24
506 2026-08-11 03631.000761/2023-28 2026-08-12 957.73
507 2026-08-11 03631.000761/2023-28 2026-08-12 893.87
508 2026-08-11 03631.000761/2023-28 2026-08-12 957.73
509 2026-08-11 03631.000761/2023-28 2026-08-12 1094.54
510 2026-08-11 03631.000761/2023-28 2026-08-12 985.09
511 2026-08-11 03631.000761/2023-28 2026-08-12 957.73
512 2026-08-11 03631.000761/2023-28 2026-08-12 1167.51
513 2026-08-11 03631.000761/2023-28 2026-08-12 1368.18
514 2026-08-11 03631.000761/2023-28 2026-08-12 1641.82
515 2026-08-11 03631.000761/2023-28 2026-08-12 1048.93
516 2026-08-11 03631.000761/2023-28 2026-08-12 977.27
517 2026-08-11 03631.000761/2023-28 2026-08-12 1085.42
519 2026-09-09 03631.000761/2023-28 2026-09-14 570.07
520 2026-09-09 03631.000761/2023-28 2026-09-14 912.12
521 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
522 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
523 2026-09-09 03631.000761/2023-28 2026-09-14 1313.45
524 2026-09-09 03631.000761/2023-28 2026-09-14 893.87
525 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
526 2026-09-09 03631.000761/2023-28 2026-09-14 839.14
585 2026-10-13 03631.000761/2023-28 2026-10-15 202.69
527 2026-09-09 03631.000761/2023-28 2026-09-14 114.01
528 2026-09-09 03631.000761/2023-28 2026-09-14 1121.91
529 2026-09-09 03631.000761/2023-28 2026-09-14 1190.32
530 2026-09-09 03631.000761/2023-28 2026-09-14 866.51
531 2026-09-09 03631.000761/2023-28 2026-09-14 866.42
532 2026-09-09 03631.000761/2023-28 2026-09-14 823.18
533 2026-09-09 03631.000761/2023-28 2026-09-14 824.25
534 2026-09-09 03631.000761/2023-28 2026-09-14 775.30
535 2026-09-09 03631.000761/2023-28 2026-09-14 994.21
536 2026-09-09 03631.000761/2023-28 2026-09-14 1196.27
537 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
538 2026-09-09 03631.000761/2023-28 2026-09-14 1276.96
539 2026-09-09 03631.000761/2023-28 2026-09-14 893.87
540 2026-09-09 03631.000761/2023-28 2026-09-14 684.09
541 2026-09-09 03631.000761/2023-28 2026-09-14 1276.96
542 2026-09-09 03631.000761/2023-28 2026-09-14 866.51
543 2026-09-09 03631.000761/2023-28 2026-09-14 1140.14
544 2026-09-09 03631.000761/2023-28 2026-09-14 1231.36
545 2026-09-09 03631.000761/2023-28 2026-09-14 1641.82
546 2026-09-09 03631.000761/2023-28 2026-09-14 2018.06
547 2026-09-09 03631.000761/2023-28 2026-09-14 1167.51
489 2026-08-11 03631.000761/2023-28 2026-08-12 957.73
493 2026-08-11 03631.000761/2023-28 2026-08-12 162.15
494 2026-08-11 03631.000761/2023-28 2026-08-12 423.42
499 2026-08-11 03631.000761/2023-28 2026-08-12 1094.54
502 2026-08-11 03631.000761/2023-28 2026-08-12 1088.78
548 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
549 2026-09-09 03631.000761/2023-28 2026-09-14 1019.12
550 2026-09-09 03631.000761/2023-28 2026-09-14 820.91
551 2026-09-09 03631.000761/2023-28 2026-09-14 912.12
552 2026-09-09 03631.000761/2023-28 2026-09-14 893.87
553 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
554 2026-09-09 03631.000761/2023-28 2026-09-14 1048.93
555 2026-09-09 03631.000761/2023-28 2026-09-14 1495.87
556 2026-09-09 03631.000761/2023-28 2026-09-14 1080.49
557 2026-09-09 03631.000761/2023-28 2026-09-14 729.69
558 2026-09-09 03631.000761/2023-28 2026-09-14 952.70
559 2026-09-09 03631.000761/2023-28 2026-09-14 1452.37
560 2026-09-09 03631.000761/2023-28 2026-09-14 1322.57
561 2026-09-09 03631.000761/2023-28 2026-09-14 1185.75
562 2026-09-09 03631.000761/2023-28 2026-09-14 786.70
635 2026-10-13 03631.000761/2023-28 2026-10-15 1053.24
589 2026-10-13 03631.000761/2023-28 2026-10-15 1313.45
563 2026-09-09 03631.000761/2023-28 2026-09-14 1094.54
564 2026-09-09 03631.000761/2023-28 2026-09-14 1210.70
636 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
565 2026-09-09 03631.000761/2023-28 2026-09-14 1003.33
566 2026-09-09 03631.000761/2023-28 2026-09-14 1088.78
567 2026-09-09 03631.000761/2023-28 2026-09-14 1103.66
568 2026-09-09 03631.000761/2023-28 2026-09-14 866.51
569 2026-09-09 03631.000761/2023-28 2026-09-14 1053.24
570 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
571 2026-09-09 03631.000761/2023-28 2026-09-14 893.87
590 2026-10-13 03631.000761/2023-28 2026-10-15 893.87
572 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
637 2026-10-13 03631.000761/2023-28 2026-10-15 893.87
574 2026-09-09 03631.000761/2023-28 2026-09-14 1094.54
575 2026-09-09 03631.000761/2023-28 2026-09-14 985.09
576 2026-09-09 03631.000761/2023-28 2026-09-14 957.73
577 2026-09-09 03631.000761/2023-28 2026-09-14 1167.51
578 2026-09-09 03631.000761/2023-28 2026-09-14 1254.17
579 2026-09-09 03631.000761/2023-28 2026-09-14 1048.93
580 2026-09-09 03631.000761/2023-28 2026-09-14 1140.14
581 2026-09-09 03631.000761/2023-28 2026-09-14 1085.42
638 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
591 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
592 2026-10-13 03631.000761/2023-28 2026-10-15 839.14
593 2026-10-13 03631.000761/2023-28 2026-10-15 506.73
594 2026-10-13 03631.000761/2023-28 2026-10-15 1121.91
639 2026-10-13 03631.000761/2023-28 2026-10-15 1094.54
595 2026-10-13 03631.000761/2023-28 2026-10-15 1190.32
640 2026-10-13 03631.000761/2023-28 2026-10-15 985.09
596 2026-10-13 03631.000761/2023-28 2026-10-15 866.51
641 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
597 2026-10-13 03631.000761/2023-28 2026-10-15 866.42
642 2026-10-13 03631.000761/2023-28 2026-10-15 1037.78
598 2026-10-13 03631.000761/2023-28 2026-10-15 866.51
643 2026-10-13 03631.000761/2023-28 2026-10-15 912.12
644 2026-10-13 03631.000761/2023-28 2026-10-15 1048.93
645 2026-10-13 03631.000761/2023-28 2026-10-15 1045.13
646 2026-10-13 03631.000761/2023-28 2026-10-15 964.81
599 2026-10-13 03631.000761/2023-28 2026-10-15 824.25
600 2026-10-13 03631.000761/2023-28 2026-10-15 775.30
601 2026-10-13 03631.000761/2023-28 2026-10-15 994.21
602 2026-10-13 03631.000761/2023-28 2026-10-15 706.89
603 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
612 2026-10-13 03631.000761/2023-28 2026-10-15 2018.06
604 2026-10-13 03631.000761/2023-28 2026-10-15 1276.96
605 2026-10-13 03631.000761/2023-28 2026-10-15 893.87
606 2026-10-13 03631.000761/2023-28 2026-10-15 608.08
607 2026-10-13 03631.000761/2023-28 2026-10-15 1276.96
608 2026-10-13 03631.000761/2023-28 2026-10-15 866.51
609 2026-10-13 03631.000761/2023-28 2026-10-15 1140.14
610 2026-10-13 03631.000761/2023-28 2026-10-15 1231.36
611 2026-10-13 03631.000761/2023-28 2026-10-15 1641.82
613 2026-10-13 03631.000761/2023-28 2026-10-15 1167.51
614 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
615 2026-10-13 03631.000761/2023-28 2026-10-15 1019.12
616 2026-10-13 03631.000761/2023-28 2026-10-15 820.91
617 2026-10-13 03631.000761/2023-28 2026-10-15 912.12
618 2026-10-13 03631.000761/2023-28 2026-10-15 893.87
619 2026-10-13 03631.000761/2023-28 2026-10-15 957.73
620 2026-10-13 03631.000761/2023-28 2026-10-15 1048.93
621 2026-10-13 03631.000761/2023-28 2026-10-15 1495.87
622 2026-10-13 03631.000761/2023-28 2026-10-15 1080.49
623 2026-10-13 03631.000761/2023-28 2026-10-15 729.69
624 2026-10-13 03631.000761/2023-28 2026-10-15 952.70
625 2026-10-13 03631.000761/2023-28 2026-10-15 1048.93
626 2026-10-13 03631.000761/2023-28 2026-10-15 1322.57
627 2026-10-13 03631.000761/2023-28 2026-10-15 1185.75
628 2026-10-13 03631.000761/2023-28 2026-10-15 917.82
629 2026-10-13 03631.000761/2023-28 2026-10-15 1094.54
630 2026-10-13 03631.000761/2023-28 2026-10-15 1210.70
631 2026-10-13 03631.000761/2023-28 2026-10-15 1003.33
632 2026-10-13 03631.000761/2023-28 2026-10-15 1088.78
633 2026-10-13 03631.000761/2023-28 2026-10-15 1103.66
634 2026-10-13 03631.000761/2023-28 2026-10-15 866.51
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-03-13 37702.27
Seguro Garantia 2026-03-18 39182.44
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 866.42 10397.0400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 893.87 10726.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1088.78 13065.3600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1167.51 14010.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1413.78 16965.3600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1231.36 14776.3200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 994.21 11930.5200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 912.12 10945.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1276.96 15323.5200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1048.93 12587.1600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 893.87 10726.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1276.96 15323.5200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 866.51 10398.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 866.51 10398.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 820.91 9850.9200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 866.51 10398.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 729.69 8756.2800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 985.09 11821.0800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1019.12 12229.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1121.91 13462.9200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 0 0 0.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1053.24 12638.8800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1495.87 17950.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1167.51 14010.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1210.7 14528.4000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 775.3 9303.6000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1094.54 13134.4800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1094.54 13134.4800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 912.12 10945.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1140.14 13681.6800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 912.12 10945.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 912.12 10945.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 866.51 10398.1200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 957.73 11492.7600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 912.12 10945.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1003.33 12039.9600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 839.14 10069.6800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1140.14 13681.6800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1103.62 13243.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1322.57 15870.8400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 2018.06 24216.7200
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1313.45 15761.4000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1641.82 19701.8400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1368.18 16418.1600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1641.82 19701.8400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1185.75 14229.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1048.93 12587.1600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1573.39 18880.6800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1048.93 12587.1600
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 0 0 0.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1085.42 13025.0400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 824.25 9891.0000
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 952.69 11432.2800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1190.32 14283.8400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 1080.49 12965.8800
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 893.87 10726.4400
Serviço SERVIÇO ESPECIALIZADO DE LIMPEZA 1 893.87 10726.4400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.006.023-** BRENA BEATRIZ DO NASCIMENTO Gestor
***.269.041-** HABSARAI CAIADO ROSA Gestor Substituto
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
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo