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Órgão 29208 - COMPANHIA DE PESQUISA DE RECURSOS MINERAIS
Unidade da Prestação do Serviço 495130 - CPRM/RIO DE JANEIRO
Unidade Gestora Origem do Contrato 495130 - CPRM/RIO DE JANEIRO
Unidades Descentralizadas
UASG Nome
495250 COMPANHIA DE PESQUISA DE RECURSOS MINERAIS
495260 COMPANHIA DE PESQUISA DE RECURSOS MINERAIS
495300 COMPANHIA DE PESQUISA DE RECURSOS MINERAIS
495650 COMPANHIA DE PESQUISA DE RECURSOS MINERAIS
Receita / Despesa Despesa
Número Contrato 00015/2024
Unidade Realizadora da Compra 495130 - CPRM/RIO DE JANEIRO
Número da Compra 00161/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes DHT
Tipo Contrato
Categoria Mão de Obra
Subcategoria APOIO HIDROLOGIA
Fornecedor 07.330.029/0001-80 - ANGICO VELHO EMPREENDIMENTOS LTDA
Processo 48086.009267/2023-91
Objeto CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇOS DE ALIMENTADOR DE BASE DE DADOS E AUXILIAR DE SERVIÇOS DE CAMPO, PARA A ÁREA DE HIDROLOGIA, VISANDO A ATENDER AS NECESSIDADES DAS SUPERINTENDÊNCIAS REGIONAIS DE MANAUS (SUREG-MA), BELÉM (SUREG-BE) E GOIÂNIA (SUREG-GO); DA RESIDÊNCIA DE PORTO VELHO (REPO); DOS NÚCLEOS DE APOIO DE CUIABÁ (NABA) E PALMAS; E PARA A BASE EM SANTARÉM-BE, CONFORME AS ESPECIFICAÇÕES CONSTANTES DO TERMO DE REFERÊNCIA – ANEXO I.
Informações Complementares
Vig. Início 22/01/2024
Vig. Fim 22/01/2029
Situação Ativo
Valor Global R$ 25.195.111,20
Núm. Parcelas 60
Valor Parcela R$ 419.918,52
Valor Acumulado R$ 22.909.764,40
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
22/01/2024 00015/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00015/2024 DE ACORDO COM PROCESSO NÚMERO: 48086.009267/2023-91 22/01/2024 22/01/2029 15.999.899,47 60 266.664,99
22/01/2024 00001/2024 Termo Aditivo REGISTRAR A ALTERAÇÃO DA MODALIDADE DE GARANTIA NA "CLÁUSULA DÉCIMA TERCEIRA - DA GARANTIA", PASSANDO DE "SEGURO GARANTIA" PARA "CARTA FIANÇA", PARA CONSTAR NA AVENÇA ORIGINAL A SEGUINTE REDAÇÃO: "13. CLÁUSULA DÉCIMA TERCEIRA – DA GARANTIA 13.1. A CONTRATADA DEVERÁ APRESENTAR, NO PRAZO DE ATÉ 10 (DEZ) DIAS ÚTEIS, CONTADOS DA DATA DE ASSINATURA DO 1º TERMO ADITIVO AO CONTRATO Nº 015/2024, GARANTIA NA MODALIDADE DE CARTA FIANÇA, A FAVOR DA CPRM, PELO PRAZO CONTRATUAL, E DE ATÉ 03 (TRÊS) MESES APÓS O TÉRMINO DE SUA VIGÊNCIA, EQUIVALENTE A 5% (CINCO POR CENTO) DO VALOR ESTIMADO DO CONTRATO, MENCIONADO NA SUBCLÁUSULA 8.1 DO CONTRATO Nº 015/2024, SOB PENA DE EXTINÇÃO DO VÍNCULO CONTRATUAL." 22/01/2024 22/01/2029 15.740.672,40 60 262.344,54
16/08/2024 00002/2024 Termo Aditivo PROMOVER A REPACTUAÇÃO DE PREÇOS DO CONTRATO N° 015/2024 PARA O ANO DE 2024; ALTERAR A REPRESENTANTE LEGAL DA CONTRATADA PARA CONSTAR NO PREÂMBULO DO CONTRATO A SEGUINTE REDAÇÃO: “...NESTE ATO REPRESENTADA POR CAIO GUSTAVO MARTINS BEZERRA, INSCRITO NO CPF SOB Nº ***.716.574-**, RESIDENTE E DOMICILIADO NO MUNICÍPIO DE MOSSORÓ/RN..." 19/08/2024 22/01/2029 17.436.988,20 60 290.616,47
30/12/2024 00003/2024 Termo Aditivo ACRÉSCIMO DE 04 POSTOS, 01 (UM) AUXILIAR DE CAMPO PARA PORTO VELHO; 01 (UM) AUXILIAR DE CAMPO PARA MANAUS; 01 (UM) AUXILIAR DE CAMPO PARA GOIÂNIA E 01 (UM) ALIMENTADOR DE BASE DE DADOS PARA PORTO VELHO. 30/12/2024 22/01/2029 20.711.732,40 60 345.195,54
08/09/2025 00004/2025 Termo Aditivo PROMOVER A REPACTUAÇÃO DO ANO DE 2025. 08/09/2025 22/01/2029 21.203.845,80 60 353.397,43
20/01/2026 00005/2026 Termo Aditivo CONCEDER OS ADICIONAIS DE INSALUBRIDADE E PERICULOSIDADE PARA OS POSTOS DE AUXILIAR DE SERVIÇO DE CAMPO PARA O REFERIDO CONTRATO, CONSIDERANDO OS RISCOS INERENTES DA NATUREZA LABORAL DESENVOLVIDA E ALTERAR O PREÂMBULO PARA CONSTAR O NOME DO NOVO REPRESENTANTE LEGAL. 22/01/2026 22/01/2029 23.730.031,25 60 395.500,52
10/07/2026 00006/2026 Termo Aditivo ACRÉSCIMO DE 02 POSTOS, 01 (UM) AUXILIAR DE CAMPO PARA PORTO VELHO E 01 (UM) ALIMENTADOR DE BASE DE DADOS PARA MANAUS, REPRESENTANDO UM PERCENTUAL DE 6,17% DE AUMENTO NO VALOR ESTIMADO DO CONTRATO. 10/07/2026 22/01/2029 25.195.111,20 60 419.918,52
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
495300 2026NE000094 20262634000 - SGH - TED 05/2025/ANA - SERVICO GEOLOGICO 339037 - LOCACAO DE MAO-DE-OBRA 65.000,00 18.209,92 631,17 46.158,91 0,00 0,00 0,00 0,00
495650 2025ne000651 20252528000 - SPP - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
495650 2024NE002036 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 82.304,79 82.304,79 0,00 0,00 0,00 0,00 0,00 0,00
495650 2026NE000144 20262634000 - SGH - TED 05/2025/ANA - SERVICO GEOLOGICO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -76.463,24 2.814,73 73.648,51 0,00 0,00 0,00 0,00
495250 2026NE000326 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -8.213,58 2.664,59 5.548,99 0,00 0,00 0,00 0,00
495650 2024NE000484 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 39.737,47 0,00 0,00 39.737,47 0,00 0,00 0,00 0,00
495650 2024NE000411 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 72.682,38 0,00 0,00 72.682,38 0,00 0,00 0,00 0,00
495650 2024NE001106 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 223.147,58 73.071,66 16.713,83 133.362,09 0,00 0,00 0,00 0,00
495250 2024NE000580 20242922000 - SGH - TED 09/2023 ANA CPRM 339037 - LOCACAO DE MAO-DE-OBRA 79.000,00 3.455,50 848,07 74.696,43 0,00 0,00 0,00 0,00
495650 2024NE000485 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 43.712,73 0,00 0,00 43.712,73 0,00 0,00 0,00 0,00
495250 2024NE000289 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 80.422,90 0,00 0,00 80.422,90 0,00 0,00 0,00 0,00
495250 2024NE000091 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 278.986,19 0,00 11.274,98 267.711,21 0,00 0,00 0,00 0,00
495250 2024NE000294 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 11.246,55 0,00 0,00 11.246,55 0,00 0,00 0,00 0,00
495300 2024NE000393 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 57.278,96 0,00 0,00 57.278,96 0,00 0,00 0,00 0,00
495250 2024NE000293 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 49.044,83 0,00 0,01 49.044,82 0,00 0,00 0,00 0,00
495300 2024NE000596 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 293.322,26 179.750,05 3.429,52 110.142,69 0,00 0,00 0,00 0,00
495300 2024NE000233 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 83.360,58 0,00 0,00 83.360,58 0,00 0,00 0,00 0,00
495260 2024NE000083 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 272.308,00 56.862,47 8.637,53 206.808,00 0,00 0,00 0,00 0,00
495650 2024NE000697 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 55.010,36 0,00 0,00 55.010,36 0,00 0,00 0,00 0,00
495300 2024NE001104 20242922000 - SGH - TED 09/2023 ANA CPRM 339037 - LOCACAO DE MAO-DE-OBRA 7.178,00 5.004,38 0,00 2.173,62 0,00 0,00 0,00 0,00
495250 2024NE000676 -8 - 339037 - LOCACAO DE MAO-DE-OBRA 18.744,25 10.842,37 0,00 7.901,88 0,00 0,00 0,00 0,00
495260 2024NE000284 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 122.351,74 0,00 0,00 122.351,74 0,00 0,00 0,00 0,00
495650 2024NE002096 20242528000 - SPP - MONITORAMENTO AQUIFEROS RHN - TED CPRM 339037 - LOCACAO DE MAO-DE-OBRA 10.450,46 55,66 0,00 10.394,80 0,00 0,00 0,00 0,00
495650 2024NE001274 -8 - 339037 - LOCACAO DE MAO-DE-OBRA 25.285,02 2.735,49 3.957,89 18.591,64 0,00 0,00 0,00 0,00
495260 2025NE000041 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 584.947,10 65.276,07 29.371,39 490.299,64 65.276,07 63.634,64 63.789,75 30.857,71
495250 2025NE000109 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 16.800,00 0,00 0,00 16.800,00 0,00 0,00 0,00 0,00
495250 2024NE001128 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 101.189,16 47.732,28 11.885,00 41.571,88 0,00 0,00 0,00 0,00
495250 2025NE000037 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 642.811,26 49.449,04 23.246,15 570.116,07 49.449,04 43.013,68 49.449,04 72.695,19
495300 2025NE000084 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
495260 2024NE000799 20242634000 - SGH - OPERACAO REDE HIDROMETEREOLOGICA - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 70.070,66 70.070,66 0,00 0,00 0,00 0,00 0,00 0,00
495650 2025NE000126 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 741.197,72 94.116,49 27.826,56 619.254,67 188.232,98 178.616,00 180.005,44 63.880,26
495250 2025NE000165 - 339037 - LOCACAO DE MAO-DE-OBRA 544,07 0,00 0,00 544,07 0,00 0,00 0,00 0,00
495300 2025NE000205 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 468.249,52 38.768,30 17.305,57 412.175,65 55.598,44 -38.768,30 -39.243,73 39.243,73
495260 2025NE000033 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
495650 2025NE000124 -8 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.237,16 0,00 0,00 9.237,16 0,00 0,00 0,00 0,00
495250 2025NE000166 - 339037 - LOCACAO DE MAO-DE-OBRA 21.939,61 149,65 0,00 21.789,96 0,00 0,00 0,00 0,00
495260 2025NE000274 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 10.999,17 0,00 0,00 10.999,17 0,00 0,00 0,00 0,00
495260 2025NE000356 20252634000 - SGH - TED 04/2024/ANA - SGB/CPRM 339037 - LOCACAO DE MAO-DE-OBRA 18.186,40 0,00 0,00 18.186,40 0,00 0,00 0,00 0,00
495260 2025NE000427 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 24.121,17 0,00 8.040,39 16.080,78 0,00 0,00 0,00 0,00
495250 2024NE000948 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 1.807,11 1.776,14 0,00 30,97 0,00 0,00 0,00 0,00
495250 2025NE000690 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 12.320,37 12.320,37 0,00 0,00 0,00 0,00 0,00 0,00
495260 2025NE000355 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 35.714,29 27.611,75 181,09 7.921,45 0,00 0,00 0,00 0,00
495260 2026NE000209 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 -1.140,59 1.140,59 0,00 0,00 0,00 0,00
495260 2026NE000058 20262634000 - SGH - TED 05/2025/ANA - SERVICO GEOLOGICO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -69.942,96 -1.142,75 71.085,71 0,00 0,00 0,00 0,00
495260 2026NE000210 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -4.913,64 0,00 4.913,64 0,00 0,00 0,00 0,00
495250 2026NE000010 20262634000 - SGH - TED 05/2025/ANA - SERVICO GEOLOGICO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -54.288,56 1.994,88 52.293,68 0,00 0,00 0,00 0,00
495260 2025NE000554 -8 - SEM INFORMACAO 339037 - LOCACAO DE MAO-DE-OBRA 1.332,78 1.332,78 0,00 0,00 0,00 0,00 0,00 0,00
495260 2026NE000211 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -562,50 0,00 562,50 0,00 0,00 0,00 0,00
495260 2026NE000223 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -13.324,73 -566,37 13.891,10 0,00 0,00 0,00 0,00
495260 2026NE000222 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -818,79 0,00 818,79 0,00 0,00 0,00 0,00
495650 2026NE000702 20262528000 - SPP - TED Nº 05 2025 - CPRM 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -229,86 0,00 229,86 0,00 0,00 0,00 0,00
495650 2026NE000835 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -256,22 0,00 256,22 0,00 0,00 0,00 0,00
495250 2026NE000391 - 339037 - LOCACAO DE MAO-DE-OBRA 0,00 -2.448,26 0,00 2.448,26 0,00 0,00 0,00 0,00
495260 2026NE000349 - 339037 - LOCACAO DE MAO-DE-OBRA 599,83 77,15 0,00 522,68 0,00 0,00 0,00 0,00
495260 2026NE000368 - 339037 - LOCACAO DE MAO-DE-OBRA 413,12 413,12 -1.192,04 1.192,04 0,00 0,00 0,00 0,00
495650 2026NE001478 - 339037 - LOCACAO DE MAO-DE-OBRA -5,10 -1.646,17 0,00 1.641,07 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2600000000275 2026-07-21 48032.001596/2026-61 2026-07-22 5993.27
2600000000259 2026-07-09 48032.001542/2026-04 2026-07-13 6786.56
2600000000263 2026-07-13 48032.001548/2026-73 2026-07-13 7756.54
2600000000262 2026-07-10 48032.001545/2026-30 2026-07-10 6540.73
2600000000246 2026-07-03 48032.001485/2026-55 2026-07-03 9511.18
2600000000266 2026-07-16 48032.001569/2026-99 2026-07-16 44338.00
2600000000268 2026-07-16 48032.001569/2026-99 2026-07-16 52949.32
2600000000278 2026-07-30 48032.001708/2026-84 2026-08-04 5073.56
2600000000257 2026-07-09 48032.001519/2026-10 2026-07-10 12258.19
2600000000308 2026-08-19 48032.001913/2026-40 2026-08-26 8190.84
2600000000258 2026-07-09 48032.001542/2026-04 2026-07-10 2813.08
2600000000265 2026-07-14 48032.001597/2026-14 2026-07-29 1872.88
2600000000295 2026-08-06 48032.001763/2026-74 2026-08-06 4211.52
2600000000271 2026-07-20 48032.001673/2026-83 2026-07-28 12157.57
2600000000272 2026-07-20 48032.001673/2026-83 2026-07-28 14882.59
2600000000285 2026-08-03 48032.001701/2026-62 2026-08-03 7656.83
2600000000270 2026-07-17 48032.001688/2026-41 2026-07-29 7813.78
2600000000292 2026-08-04 48032.001747/2026-81 2026-08-05 8128.63
2600000000277 2026-07-30 48032.001707/2026-30 2026-07-30 5291.35
2600000000310 2026-08-25 48032.001922/2026-31 2026-08-27 7795.14
2600000000290 2026-08-04 48032.001735/2026-57 2026-08-06 522.68
2600000000274 2026-07-20 48032.001674/2026-28 2026-07-28 6038.22
2600000000269 2026-07-17 48032.001595/2026-17 2026-07-20 9471.36
2600000000293 2026-08-05 48032.001750/2026-03 2026-08-05 5291.35
2600000000324 2026-09-03 48032.001982/2026-53 2026-09-03 4387.00
2600000000294 2026-08-05 48032.001752/2026-94 2026-08-05 701.92
2600000000279 2026-08-03 48032.001705/2026-41 2026-08-03 50961.82
2600000000264 2026-07-14 48032.001559/2026-53 2026-07-14 7140.56
2600000000280 2026-08-03 48032.001699/2026-21 2026-08-03 54246.22
2600000000283 2026-08-03 48032.001700/2026-18 2026-08-03 33142.00
2600000000282 2026-08-03 48032.001704/2026-04 2026-08-03 7858.80
2600000000281 2026-08-03 48032.001703/2026-51 2026-08-03 26143.13
2600000000284 2026-08-03 48032.001702/2026-15 2026-08-03 7012.53
2600000000367 2026-10-09 48032.002318/2026-21 2026-10-14 12471.68
2600000000276 2026-07-21 48032.001804/2026-22 2026-08-11 175.48
2600000000319 2026-09-01 48032.001960/2026-93 2026-09-02 33048.83
2600000000313 2026-08-31 48032.001981/2026-17 2026-09-03 3100.08
2600000000321 2026-09-01 48032.001961/2026-38 2026-09-02 7656.83
2600000000326 2026-09-03 48032.002013/2026-10 2026-09-04 6728.65
2600000000332 2026-09-09 48032.002033/2026-91 2026-09-09 6169.97
2600000000325 2026-09-03 48032.001988/2026-21 2026-09-03 6406.39
2600000000300 2026-08-11 48032.001802/2026-33 2026-08-11 9503.71
2600000000312 2026-08-27 48032.001938/2026-43 2026-08-28 4843.33
2600000000320 2026-09-01 48032.001962/2026-82 2026-09-02 7012.53
2600000000315 2026-09-01 48032.001965/2026-16 2026-09-01 60700.49
2600000000316 2026-09-01 48032.001959/2026-69 2026-09-01 53291.86
2600000000307 2026-08-19 48032.001919/2026-17 2026-08-26 1271.83
2600000000327 2026-09-03 48032.002014/2026-64 2026-09-04 8249.36
2600000000317 2026-09-01 48032.001963/2026-27 2026-09-02 30254.16
2600000000318 2026-09-01 48032.001964/2026-71 2026-09-02 6866.90
2600000000334 2026-09-10 48032.002045/2026-15 2026-09-11 1371.38
260000000360 2026-10-07 48032.002087/2026-56 2026-10-09 5154.58
26000000370 2026-10-14 48032.002339/2026-47 2026-10-15 572.45
2600000000337 2026-09-16 48032.002109/2026-88 2026-09-17 1037.89
2600000000361 2026-10-07 48032.002283/2026-21 2026-10-08 7062.19
26000000351 2026-10-01 48032.002243/2026-89 2026-10-06 7858.80
260000000348 2026-10-01 48086.009267/2023-91 2026-10-05 51481.43
260000000366 2026-10-09 48032.002327/2026-12 2026-10-14 7756.54
260000000362 2026-10-07 48032.002279/2026-62 2026-10-08 7607.22
2600000000336 2026-09-14 48032.002088/2026-09 2026-09-16 350.96
260000000347 2026-10-01 48032.002215/2026-61 2026-10-05 55827.78
260000000359 2026-10-07 48032.002293/2026-66 2026-10-09 6259.51
260000000352 2026-10-01 48032.002240/2026-45 2026-10-06 33151.20
260000000349 2026-10-01 48032.002217/2026-51 2026-10-05 26459.60
260000000369 2026-10-09 48032.002317/2026-87 2026-10-13 12471.68
260000000364 2026-10-08 48032.002331/2026-81 2026-10-14 4682.94
260000000368 2026-10-09 48032.002314/2026-43 2026-10-13 9923.09
2600000000346 2026-09-29 48032.002200/2026-01 2026-09-29 552.54
260000000353 2026-10-01 48032.002242/2026-34 2026-10-06 7012.53
260000000365 2026-10-08 48032.002300/2026-20 2026-10-09 7719.21
260000000363 2026-10-07 48032.002270/2026-51 2026-10-08 7686.86
26000000354 2026-10-01 48032.002241/2026-90 2026-10-06 7656.83
2600000000260 2026-07-09 48032.001543/2026-41 2026-07-10 1828.83
2600000000261 2026-07-09 48032.001543/2026-41 2026-07-10 7237.67
2600000000248 2026-07-03 48032.001508/2026-21 2026-07-06 877.40
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Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 8973.54 538412.4000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 2 8307.55 996906.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 9046.12 542767.2000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 2 6890.15 826818.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 8864.6 531876.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 22 424.35 560142.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 8732.26 523935.6000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 5 10761.88 3228564.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 5 8659.97 2597991.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 8168.41 490104.6000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 4848.64 290918.4000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 4774.82 286489.2000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 4 4923.2 1181568.0000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 9550.27 573016.2000
Serviço AUXILIAR DE SERVIÇOS TÉCNICOS 1 8605.93 516355.8000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 6688.38 401302.8000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 132 424.35 3360852.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 66 424.35 1680426.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 44 424.35 1120284.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 110 424.35 2800710.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 22 424.35 560142.0000
Serviço RESERVA EM HOTÉIS NACIONAIS E INTERNACIONAIS 22 424.35 560142.0000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 4 4272.45 1025388.0000
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 4320.45 259227.0000
Prepostos
CPF Nome
***.013.044-** FRANCISCO DE ASSIS FERNANDES DE OLIVEIRA​
Responsáveis
CPF Nome Tipo
***.824.632-** CLEVERSON NOE RIBEIRO Fiscal Administrativo
***.172.502-** FERNANDA BELEZA VELOSO Apoio Administrativo
***.710.032-** HERTZ REBELO DE SOUSA Fiscal Técnico
***.472.772-** MARCELO MACEDO GUIMARÃES Fiscal Administrativo
***.783.872-** ALEXSANDRE ONOFRE DE LIMA Gestor Substituto
***.710.032-** HERTZ REBELO DE SOUSA Fiscal Técnico
***.821.241-** EULINA PAULA DA SILVA Fiscal Administrativo
***.783.872-** ALEXSANDRE ONOFRE DE LIMA Gestor Substituto
***.079.992-** ALISSON AUGUSTO S DE ALMEIDA Fiscal Administrativo
***.194.782-** IAGO SILVA BARBOSA Fiscal Técnico
***.092.082-** MAURO SÉRGIO RODRIGUES BATISTA Fiscal Técnico
***.092.082-** MAURO SÉRGIO RODRIGUES BATISTA Fiscal Técnico
***.824.632-** CLEVERSON NOE RIBEIRO Apoio Administrativo
***.867.312-** ALZIRA BARROS CARDOSO Gestor
***.079.992-** ALISSON AUGUSTO S DE ALMEIDA Fiscal Administrativo
***.867.312-** ALZIRA BARROS CARDOSO Gestor
***.316.902-** CÍCERO VIEIRA DE MENESES Fiscal Administrativo
***.194.782-** IAGO SILVA BARBOSA Fiscal Técnico
***.316.902-** CÍCERO VIEIRA DE MENESES Fiscal Administrativo
***.816.821-** FERNANDO SILVA REGO Fiscal Técnico
***.821.241-** EULINA PAULA DA SILVA Fiscal Administrativo
***.816.821-** FERNANDO SILVA REGO Fiscal Técnico
***.174.415-** LEANDRO SANTOS LACERDA Responsável no Setor de Contratos
***.338.662-** ARDILES GIMAX HENRIQUE Gestor
***.995.922-** JAQUELINE DO ROSÁRIO ALMEIDA Apoio Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
6º Termo Aditivo 186.35 KB 15/07/2026 09:03:06
6º Termo Aditivo 155.01 KB 15/07/2026 09:02:45
Publicações DOU 1.74 MB 26/01/2026 09:06:00
5º Termo Aditivo 1.52 MB 26/01/2026 09:05:37
Publicações DOU 1.38 MB 26/01/2026 09:04:33
4º Termo Aditivo 1.59 MB 26/01/2026 09:04:15
Publicações DOU 2.12 MB 26/01/2026 09:02:43
3º Termo Aditivo 1.40 MB 26/01/2026 09:02:19
Publicações DOU 1.66 MB 26/01/2026 09:01:27
2º Termo Aditivo 1.78 MB 26/01/2026 09:00:57
Publicações DOU 1.42 MB 26/01/2026 08:59:36
1º Termo Aditivo 1.33 MB 26/01/2026 08:59:17
Publicações DOU 1.43 MB 26/01/2026 08:54:12
Ato 208 538.16 KB 26/01/2026 08:53:48
Contrato 519.09 KB 01/08/2024 16:50:27
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