|
Órgão
|
25000 - MINISTERIO DA FAZENDA
|
|
Unidade da Prestação do Serviço
|
170177 - SRRF10
|
|
Unidade Gestora Origem do Contrato
|
170183 - DRF SANTA MARIA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00013/2023
|
|
Unidade Realizadora da Compra
|
170183 - DRF SANTA MARIA
|
|
Número da Compra
|
00011/2023
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
11.505.498/0001-60 - PROSEG CONSULTORIA E SERVICOS ESPECIALIZADOS LTDA
|
|
Processo
|
11060.727677/2023-03
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS CONTINUADOS DE LIMPEZA E CONSERVAÇÃO, COM DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA E FORNECIMENTO DE MATERIAL (INCLUSIVE PAPEL TOALHA, PAPEL HIGIÊNICO E SABONETE LÍQUIDO), PARA A ALFANDEGA DA RECEITA FEDERAL DO BRASIL EM URUGUAIANA/RS (ALF/URA) E UNIDADES ADMINISTRATIVAMENTE SUBORDINADAS, LOCALIZADAS NOS MUNICIPIOS DE BARRA DO QUARAÍ/RS, ITAQUI/RS, QUARAÍ/RS, SÃO BORJA/RS E URUGUAIANA/RS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2024
|
|
Vig. Fim
|
01/01/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 1.265.815,68
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 105.484,64
|
|
Valor Acumulado
|
R$ 4.551.448,96
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
27/12/2023
|
00013/2023
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00013/2023 DE ACORDO COM PROCESSO NÚMERO: 11060.727677/2023-03
|
01/01/2024
|
01/01/2026
|
2.381.810,59
|
45
|
99.040,68
|
|
28/03/2024
|
00001/2024
|
Termo de Apostilamento
|
SUB-ROGAÇÃO DO CONTRATO DA DELEGACIA DA RECEITA FEDERAL DO BRASIL EM SANTA MARIA/RS PARA A SUPERINTENDÊNCIA REGIONAL DA RECEITA FEDERAL DO BRASIL DA 10ª REGIÃO FISCAL, UG 170177, COM EFEITOS A PARTIR DE 01/04/2024.
|
01/01/2024
|
01/01/2025
|
1.117.735,26
|
12
|
93.144,60
|
|
24/10/2024
|
00002/2024
|
Termo de Apostilamento
|
PRIMEIRA REPACTUAÇÃO DO PREÇO ESTIMADO MENSAL DO CONTRATO QUE PASSA DE R$93.144,60 PARA R$98.999,20, A PARTIR DE 01/01/2024, E PARA R$99.016,98, A PARTIR DE 01/02/2024
|
01/01/2024
|
01/01/2025
|
1.188.203,76
|
12
|
99.016,98
|
|
04/11/2024
|
00001/2024
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO DE 01/01/2025 A 01/01/2026, PELO VALOR MENSAL DE R$99.040,68
|
01/01/2025
|
01/01/2026
|
1.188.488,16
|
12
|
99.040,68
|
|
14/04/2025
|
00003/2025
|
Termo de Apostilamento
|
REPACTUAÇÃO DO PREÇO MENSAL DO CONTRATO DE R$99.040,68 PARA R$105.389,45, A PARTIR DE 01/01/2025, E PARA R$105.484,64, A PARTIR DE 01/02/2025.
|
01/01/2024
|
01/01/2026
|
1.265.815,68
|
12
|
105.484,64
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170177
|
2025NE000110
|
PIULIMPEZA - PIULIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
517.170,00
|
0,00
|
0,00
|
517.170,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170183
|
2024NE000002
|
PIULIMPEZA - PIULIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
213.722,01
|
0,00
|
0,00
|
213.722,01
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2024NE000280
|
PIULIMPEZA - PIULIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
964.868,00
|
422.263,64
|
23.191,50
|
519.412,86
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2025NE000451
|
PIULIMPEZA - PIULIMPEZA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
415.171,56
|
159.965,95
|
18.258,59
|
236.947,02
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2026NE000100
|
PIULIMPEZA - PIULIMPEZA
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
21.868,49
|
0,00
|
0,00
|
21.868,49
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
839
|
2026-09-09
|
11060.727677/2023-03
|
2026-09-11
|
6998.72
|
|
3087
|
2024-02-29
|
11060.727677/2023-03
|
2024-03-06
|
16702.68
|
|
3090
|
2024-02-29
|
11060.727677/2023-03
|
2024-03-06
|
6300.50
|
|
3091
|
2024-02-29
|
11060.727677/2023-03
|
2024-03-06
|
12128.45
|
|
3089
|
2024-02-29
|
11060.727677/2023-03
|
2024-03-06
|
2264.19
|
|
003155
|
2024-04-01
|
11060.727677/2023-03
|
2024-04-03
|
2215.07
|
|
003156
|
2024-04-01
|
11060.727677/2023-03
|
2024-04-03
|
11965.06
|
|
003157
|
2024-04-01
|
11060.727677/2023-03
|
2024-04-03
|
6281.24
|
|
003158
|
2024-04-01
|
11060.727677/2023-03
|
2024-04-03
|
34101.08
|
|
003159
|
2024-04-01
|
11060.727677/2023-03
|
2024-04-03
|
16210.55
|
|
3768
|
2024-10-23
|
11060.727677/2023-03
|
2024-10-24
|
2243.06
|
|
3294
|
2024-06-07
|
11060.727677/2023-03
|
2024-06-11
|
34004.95
|
|
3311
|
2024-06-11
|
11060.727677/2023-03
|
2024-06-11
|
12024.47
|
|
3312
|
2024-06-11
|
11060.727677/2023-03
|
2024-06-11
|
6309.15
|
|
3297
|
2024-06-07
|
11060.727677/2023-03
|
2024-06-11
|
16048.21
|
|
3296
|
2024-06-07
|
11060.727677/2023-03
|
2024-06-11
|
2224.84
|
|
3388
|
2024-07-17
|
11060.727677/2023-03
|
2024-07-18
|
34091.77
|
|
3387
|
2024-07-17
|
11060.727677/2023-03
|
2024-07-18
|
12050.88
|
|
3385
|
2024-07-17
|
11060.727677/2023-03
|
2024-07-18
|
6262.12
|
|
3386
|
2024-07-17
|
11060.727677/2023-03
|
2024-07-18
|
16097.58
|
|
3384
|
2024-07-17
|
11060.727677/2023-03
|
2024-07-18
|
2230.75
|
|
30990
|
2024-12-09
|
11060.727677/2023-03
|
2024-12-10
|
53629.64
|
|
3988
|
2024-12-09
|
11060.727677/2023-03
|
2024-12-10
|
10141.48
|
|
3991
|
2024-12-09
|
11060.727677/2023-03
|
2024-12-10
|
26361.95
|
|
3515
|
2024-08-16
|
11060.727677/2023-03
|
2024-08-16
|
12122.73
|
|
3517
|
2024-08-16
|
11060.727677/2023-03
|
2024-08-16
|
6289.51
|
|
3519
|
2024-08-16
|
11060.727677/2023-03
|
2024-08-16
|
2239.71
|
|
3516
|
2024-08-16
|
11060.727677/2023-03
|
2024-08-16
|
16176.42
|
|
3518
|
2024-08-16
|
11060.727677/2023-03
|
2024-08-16
|
37755.68
|
|
3989
|
2024-12-09
|
11060.727677/2023-03
|
2024-12-10
|
3527.54
|
|
3534
|
2024-08-23
|
11060.727677/2023-03
|
2024-08-27
|
33962.09
|
|
3535
|
2024-08-23
|
11060.727677/2023-03
|
2024-08-27
|
14319.87
|
|
3536
|
2024-08-23
|
11060.727677/2023-03
|
2024-08-27
|
12180.85
|
|
3537
|
2024-08-23
|
11060.727677/2023-03
|
2024-08-27
|
6288.14
|
|
3538
|
2024-08-23
|
11060.727677/2023-03
|
2024-08-27
|
2244.68
|
|
3657
|
2024-09-20
|
11060.727677/2023-03
|
2024-09-23
|
6288.14
|
|
3658
|
2024-09-20
|
11060.727677/2023-03
|
2024-09-23
|
12180.85
|
|
3659
|
2024-09-20
|
11060.727677/2023-03
|
2024-09-23
|
16417.12
|
|
3660
|
2024-09-20
|
11060.727677/2023-03
|
2024-09-23
|
2244.68
|
|
3661
|
2024-09-20
|
11060.727677/2023-03
|
2024-09-23
|
34578.62
|
|
3688
|
2024-10-01
|
11060.727677/2023-03
|
2024-10-02
|
35376.23
|
|
3690
|
2024-10-01
|
11060.727677/2023-03
|
2024-10-02
|
12225.20
|
|
3687
|
2024-10-01
|
11060.727677/2023-03
|
2024-10-02
|
6309.46
|
|
3689
|
2024-10-01
|
11060.727677/2023-03
|
2024-10-02
|
16475.55
|
|
3691
|
2024-10-01
|
11060.727677/2023-03
|
2024-10-02
|
2256.24
|
|
3767
|
2024-10-23
|
11060.727677/2023-03
|
2024-10-24
|
33618.81
|
|
3770
|
2024-10-23
|
11060.727677/2023-03
|
2024-10-24
|
12101.90
|
|
3766
|
2024-10-23
|
11060.727677/2023-03
|
2024-10-24
|
6250.38
|
|
3769
|
2024-10-23
|
11060.727677/2023-03
|
2024-10-24
|
16319.41
|
|
3987
|
2024-12-09
|
11060.727677/2023-03
|
2024-12-10
|
19745.32
|
|
4121
|
2024-12-30
|
11060.727677/2023-03
|
2025-01-07
|
42867.85
|
|
4122
|
2024-12-30
|
11060.727677/2023-03
|
2025-01-07
|
12806.08
|
|
4123
|
2024-12-30
|
11060.727677/2023-03
|
2025-01-07
|
6607.34
|
|
4120
|
2024-12-30
|
11060.727677/2023-03
|
2025-01-07
|
17081.94
|
|
4119
|
2024-12-30
|
11060.727677/2023-03
|
2025-01-07
|
2361.53
|
|
4275
|
2025-02-14
|
11060.727677/2023-03
|
2025-02-18
|
11444.59
|
|
4276
|
2025-02-14
|
11060.727677/2023-03
|
2025-02-18
|
58720.34
|
|
4278
|
2025-02-14
|
11060.727677/2023-03
|
2025-02-18
|
22483.13
|
|
4277
|
2025-02-14
|
11060.727677/2023-03
|
2025-02-18
|
3973.40
|
|
4279
|
2025-02-14
|
11060.727677/2023-03
|
2025-02-18
|
29763.87
|
|
4344
|
2025-03-07
|
11060.727677/2023-03
|
2025-03-10
|
41000.80
|
|
4341
|
2025-03-07
|
11060.727677/2023-03
|
2025-03-10
|
10991.48
|
|
4343
|
2025-03-07
|
11060.727677/2023-03
|
2025-03-10
|
17420.90
|
|
4342
|
2025-03-07
|
11060.727677/2023-03
|
2025-03-10
|
21600.28
|
|
4340
|
2025-03-07
|
11060.727677/2023-03
|
2025-03-10
|
2390.88
|
|
4468
|
2025-04-07
|
11060.727677/2023-03
|
2025-04-10
|
17343.82
|
|
4472
|
2025-04-07
|
11060.727677/2023-03
|
2025-04-10
|
10920.91
|
|
4470
|
2025-04-07
|
11060.727677/2023-03
|
2025-04-10
|
21350.21
|
|
4471
|
2025-04-07
|
11060.727677/2023-03
|
2025-04-10
|
6297.90
|
|
4469
|
2025-04-07
|
11060.727677/2023-03
|
2025-04-09
|
40407.71
|
|
4637
|
2025-05-14
|
11060.727677/2023-03
|
2025-05-14
|
48316.37
|
|
4634
|
2025-05-14
|
11060.727677/2023-03
|
2025-05-14
|
7117.97
|
|
4636
|
2025-05-14
|
11060.727677/2023-03
|
2025-05-14
|
22864.70
|
|
4633
|
2025-05-14
|
11060.727677/2023-03
|
2025-05-14
|
18590.32
|
|
4635
|
2025-05-14
|
11060.727677/2023-03
|
2025-05-14
|
2543.12
|
|
4795
|
2025-06-27
|
11060.727677/2023-03
|
2025-06-30
|
13915.98
|
|
4794
|
2025-06-27
|
11060.727677/2023-03
|
2025-06-30
|
18226.49
|
|
4796
|
2025-06-27
|
11060.727677/2023-03
|
2025-06-30
|
2553.58
|
|
004792
|
2025-06-27
|
11060.727677/2023-03
|
2025-06-30
|
6975.26
|
|
4793
|
2025-06-27
|
11060.727677/2023-03
|
2025-06-30
|
41621.60
|
|
4753
|
2025-06-10
|
11060.727677/2023-03
|
2025-06-10
|
43481.28
|
|
4756
|
2025-06-10
|
11060.727677/2023-03
|
2025-06-10
|
2593.99
|
|
5423
|
2025-11-18
|
11060.727677/2023-03
|
2025-11-19
|
34503.82
|
|
4752
|
2025-06-10
|
11060.727677/2023-03
|
2025-06-10
|
14152.55
|
|
4754
|
2025-06-10
|
11060.727677/2023-03
|
2025-06-10
|
7270.59
|
|
4755
|
2025-06-10
|
11060.727677/2023-03
|
2025-06-10
|
23271.70
|
|
5000
|
2025-08-13
|
11060.727677/2023-03
|
2025-08-21
|
46965.42
|
|
4999
|
2025-08-13
|
11060.727677/2023-03
|
2025-08-21
|
13781.16
|
|
5001
|
2025-08-13
|
11060.727677/2023-03
|
2025-08-21
|
7086.18
|
|
4997
|
2025-08-13
|
11060.727677/2023-03
|
2025-08-21
|
18049.58
|
|
4998
|
2025-08-13
|
11060.727677/2023-03
|
2025-08-21
|
2529.03
|
|
5162
|
2025-09-17
|
11060.727677/2023-03
|
2025-09-19
|
40534.15
|
|
5161
|
2025-09-17
|
11060.727677/2023-03
|
2025-09-19
|
13970.73
|
|
5159
|
2025-09-17
|
11060.727677/2023-03
|
2025-09-19
|
7223.20
|
|
5158
|
2025-09-17
|
11060.727677/2023-03
|
2025-09-19
|
17928.25
|
|
5160
|
2025-09-17
|
11060.727677/2023-03
|
2025-09-19
|
2574.26
|
|
5275
|
2025-10-13
|
11060.727677/2023-03
|
2025-10-14
|
2526.13
|
|
5277
|
2025-10-13
|
11060.727677/2023-03
|
2025-10-14
|
13835.91
|
|
5278
|
2025-10-13
|
11060.727677/2023-03
|
2025-10-14
|
34247.59
|
|
5279
|
2025-10-13
|
11060.727677/2023-03
|
2025-10-14
|
17292.11
|
|
5276
|
2025-10-13
|
11060.727677/2023-03
|
2025-10-14
|
6975.26
|
|
5296
|
2025-10-22
|
11060.727677/2023-03
|
2025-10-28
|
34503.82
|
|
5292
|
2025-10-22
|
11060.727677/2023-03
|
2025-10-28
|
2538.17
|
|
5293
|
2025-10-22
|
11060.727677/2023-03
|
2025-10-28
|
13765.58
|
|
5294
|
2025-10-22
|
11060.727677/2023-03
|
2025-10-28
|
17380.33
|
|
5295
|
2025-10-22
|
11060.727677/2023-03
|
2025-10-28
|
7007.42
|
|
5525
|
2025-12-11
|
11060.727677/2023-03
|
2025-12-11
|
22440.76
|
|
5527
|
2025-12-11
|
11060.727677/2023-03
|
2025-12-11
|
8694.29
|
|
5528
|
2025-12-11
|
11060.727677/2023-03
|
2025-12-11
|
4257.98
|
|
5412
|
2025-11-18
|
11060.727677/2023-03
|
2025-11-19
|
17380.33
|
|
5414
|
2025-11-18
|
11060.727677/2023-03
|
2025-11-19
|
13904.62
|
|
5411
|
2025-11-18
|
11060.727677/2023-03
|
2025-11-19
|
2538.17
|
|
5410
|
2025-11-18
|
11060.727677/2023-03
|
2025-11-19
|
7007.42
|
|
5524
|
2025-12-11
|
11060.727677/2023-03
|
2025-12-11
|
60874.18
|
|
5526
|
2025-12-11
|
11060.727677/2023-03
|
2025-12-11
|
30992.94
|
|
101
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
18153.71
|
|
94
|
2026-01-16
|
11060.727677/2023-03
|
2026-01-20
|
36050.58
|
|
100
|
2026-01-19
|
11060.727677/2023-03
|
2026-01-20
|
2634.84
|
|
96
|
2026-01-16
|
11060.727677/2023-03
|
2026-01-20
|
14345.61
|
|
98
|
2026-01-19
|
11060.727677/2023-03
|
2026-01-20
|
7297.44
|
|
3088
|
2024-02-29
|
11060.727677/2023-03
|
2024-03-06
|
34941.58
|
|
109
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
3197.59
|
|
105
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
14789.94
|
|
106
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
48208.84
|
|
107
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
25221.92
|
|
108
|
2026-01-20
|
11060.727677/2023-03
|
2026-01-20
|
4935.25
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - OUTRAS NECESSIDADES
|
1
|
1265815.68
|
1265815.6800
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.321.760-**
|
PAULO HERON DE OLIVEIRA INDA
|
Fiscal Administrativo
|
|
***.750.520-**
|
ADRIANA TERESINHA REFFATTI
|
Fiscal Administrativo
|
|
***.987.980-**
|
EDGAR PEREIRA MACIEL
|
Gestor Substituto
|
|
***.306.760-**
|
VALTER JOSE GOMES DE MEDEIROS
|
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
|
|
