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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200374 - SR/PF/MT
Unidade Gestora Origem do Contrato 200374 - SR/PF/MT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00023/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 200374 - SR/PF/MT
Número da Compra 00005/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes 200374
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 20.217.208/0001-74 - GOLDI SERVICOS E ADMINISTRACAO LTDA
Processo 08320.003282/2023-91
Objeto SERVIÇOS DE ADMINISTRAÇÃO, GERENCIAMENTO E CONTROLE PARA ABASTECIMENTO DE COMBUSTÍVEIS PARA VEÍCULOS AUTOMOTORES EM REDE DE POSTOS CREDENCIADOS EM TODO TERRITÓRIO NACIONAL
Informações Complementares
Vig. Início 28/01/2024
Vig. Fim 28/01/2026
Situação Encerrado
Valor Global R$ 2.718.985,50
Núm. Parcelas 24
Valor Parcela R$ 113.291,06
Valor Acumulado R$ 2.718.985,44
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
11/12/2023 00023/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00023/2023 DE ACORDO COM PROCESSO NÚMERO: 08320.003282/2023-91 28/01/2024 28/01/2026 2.718.985,50 24 113.291,06
17/10/2026 00023/2023 Termo de Encerramento 28/01/2024 28/01/2026 0,00 0,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200374 2024NE000359 PF99PTNMP24 - ATUACAO DA PF EM APOIO AO COMBATE AS QUEIMADA 339030 - MATERIAL DE CONSUMO 200.513,01 0,00 584,26 199.928,75 0,00 0,00 0,00 0,00
200374 2025NE000034 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339030 - MATERIAL DE CONSUMO 1.026.566,14 167.555,23 16.148,48 842.862,43 46.989,71 0,00 0,00 49.084,32
200374 2024NE000068 PF99900AG24 - 339030 - MATERIAL DE CONSUMO 385.052,54 0,00 0,00 385.052,54 0,00 0,00 0,00 0,00
200374 2024NE000212 SP91Q92CCO3 - DIOPI-DESCENTRALIZACAO INTERNA DE CREDITOS 339030 - MATERIAL DE CONSUMO 36.000,00 8.970,44 0,00 27.029,56 0,00 0,00 0,00 0,00
200374 2024NE000291 PF99900AG24 - 339030 - MATERIAL DE CONSUMO 604.767,59 230.033,89 48.730,52 326.003,18 0,00 0,00 0,00 0,00
200374 2025NE000177 PF99LSEAMBI - REPRESSAO AOS ILICITOS AMBIENTAIS 339030 - MATERIAL DE CONSUMO 58.964,58 18.964,58 0,00 40.000,00 17.406,99 0,00 0,00 17.406,99
200374 2025NE000232 SP3CUS9NCCO - DESCENTRALIZACAO INTERNA DE CREDITO - DIC 339030 - MATERIAL DE CONSUMO 33.000,00 0,00 0,00 33.000,00 0,00 0,00 0,00 0,00
200374 2025NE000277 PF99LSDOPTI - OPERACOES EM TERRAS INDIGENAS 339030 - MATERIAL DE CONSUMO 120.000,00 0,00 0,00 120.000,00 0,00 0,00 0,00 0,00
200374 2025NE000359 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339030 - MATERIAL DE CONSUMO 13.076,81 0,00 0,00 13.076,81 0,00 0,00 0,00 0,00
200374 2025NE000358 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200374 2026NE000029 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339030 - MATERIAL DE CONSUMO 50.541,13 0,00 0,00 50.541,13 0,00 0,00 0,00 0,00
200374 2026NE000305 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 6.995,84 0,00 0,00 6.995,84 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
025851 2025-04-02 08320.003282/2023-91 2025-04-11 7370.77
23275 2024-02-01 08320.000655/2024-52 2024-02-09 1354.47
023509 2024-03-04 08320.003282/2023-91 2024-03-07 11104.72
023681 2024-04-02 08322.000241/2024-11 2024-04-08 13474.85
23505 2024-03-04 08321.000177/2024-71 2024-03-07 9180.17
08320.001204/2024 2024-03-04 08320.003282/2023-91 2024-03-06 10974.24
023508 2024-03-04 08320.003282/2023-91 2024-03-07 5752.66
023510 2024-02-04 08110.000141/2024-72 2024-03-13 5672.60
23680 2024-04-02 08320.001777/2024-66 2024-04-03 10224.29
023683 2024-04-02 08110.001862/2024-47 2024-04-03 14211.69
023682 2024-04-02 08532.000234/2024-36 2024-04-09 17210.93
23678 2024-04-02 08321.000274/2024-63 2024-04-10 19153.56
23506 2024-03-04 08320.001303/2024-14 2024-04-15 26010.92
25330 2025-01-06 08320.000058/2025-17 2025-01-07 36260.75
024753 2024-10-02 08320.003282/2023-91 2024-10-07 13602.09
24928 2024-11-03 08320.006212/2024-75 2024-11-08 46325.12
024930 2024-11-03 08320.003282/2023-91 2024-11-12 12484.30
025013 2024-12-02 08110.000689/2024-12 2024-12-10 13296.46
025353 2025-01-07 08110.000018/2025-32 2025-01-10 7721.31
025329 2025-01-06 08320.003282/2023-91 2025-01-23 12679.36
025008 2024-12-02 08320.003282/2023-91 2024-12-30 17211.25
025334 2025-01-06 08320.003282/2023-91 2025-01-06 7312.39
025333 2025-01-06 08320.003282/2023-91 2025-01-08 6592.88
23679 2024-04-02 08320.001912/2024-73 2024-04-30 34393.47
025332 2025-01-06 08320.000183/2025-19 2025-01-13 10727.11
25009 2024-12-02 08320.003282/2023-91 2024-12-04 33821.42
025011 2024-12-02 08320.003282/2023-91 2024-12-11 8517.07
025012 2024-12-02 08320.003282/2023-91 2024-12-11 9773.07
024927 2024-11-03 08320.003282/2023-91 2024-11-29 18602.71
025010 2024-12-02 08320.006737/2024-19 2024-12-05 10170.63
024929 2024-11-03 08320.006173/2024-14 2024-11-05 11072.15
024932 2024-11-03 08110.000627/2024-19 2024-11-06 17187.09
024931 2024-11-03 08320.003282/2023-91 2024-11-06 14999.61
024749 2024-10-02 08320.003282/2023-91 2024-10-11 19762.38
024752 2024-10-02 08320.003282/2023-91 2024-10-11 9558.92
024754 2024-10-02 08110.000565/2024-37 2024-10-17 14435.99
24750 2024-10-02 08320.005566/2024-01 2024-10-30 44177.37
024751 2024-10-02 08320.005616/2024-41 2024-10-08 10190.86
024571 2024-09-03 08320.003282/2023-91 2024-09-09 8987.26
024570 2024-09-09 08320.003282/2023-91 2024-09-09 5157.18
024569 2024-09-03 08320.004838/2024-47 2024-09-09 11531.19
024572 2024-09-03 08110.000492/2024-83 2024-09-11 12367.12
024567 2024-09-03 08321.000993/2024-84 2024-09-11 16409.18
24568 2024-09-03 08320.004993/2024-63 2024-09-25 36197.10
24365 2024-08-02 08320.004128/2024-17 2024-08-20 38119.55
024205 2024-07-03 08110.000359/2024-27 2024-08-28 22075.66
024362 2024-08-02 08320.003282/2023-91 2024-08-28 15882.14
024364 2024-08-02 08320.003282/2023-91 2024-08-05 9879.50
024367 2024-08-02 08320.003282/2023-91 2024-08-05 11095.70
024368 2024-08-02 08110.000412/2024-90 2024-08-06 12825.34
24020 2024-06-05 08320.003282/2023-91 2024-08-09 50711.80
024366 2024-08-13 08320.003282/2023-91 2024-08-13 15904.91
024201 2024-07-03 08320.003632/2024-08 2024-07-19 53282.40
024200 2024-07-03 08321.000779/2024-28 2024-07-26 21430.40
26846 2024-05-06 08321.000390/2024-82 2024-05-21 14825.48
024022 2024-06-05 08320.003282/2023-91 2024-06-05 17705.61
024021 2024-06-05 08320.002945/2024-31 2024-06-06 7968.87
024024 2024-06-05 08110.000295/2024-64 2024-06-07 16792.63
024023 2024-06-05 08532.000376/2024-01 2024-06-07 15265.18
24019 2024-06-05 08321.000611/2024-12 2024-06-12 17947.36
024202 2024-07-03 08320.003396/2024-11 2024-07-04 9301.02
024203 2024-07-08 08320.003282/2023-91 2024-07-08 10650.38
024204 2024-07-03 08320.003282/2023-91 2024-07-08 16857.33
023848 2024-05-06 08320.002339/2024-15 2024-05-07 14263.79
023849 2024-05-06 08320.003282/2023-91 2024-05-07 13949.48
023851 2024-05-06 08110.000236/2024-96 2024-05-08 11695.80
023850 2024-05-06 08532.000300/2024-78 2024-05-07 14502.68
23847 2024-05-06 08320.002469/2024-58 2024-05-20 38780.62
025843 2025-04-02 08320.003282/2023-91 2025-04-24 16369.07
026702 2025-08-05 08320.003282/2023-91 2025-08-06 14119.61
025421 2025-02-04 08320.003282/2023-91 2025-02-05 7168.78
025434 2025-02-04 08320.003282/2023-91 2025-02-07 10797.87
025435 2025-02-04 08110.000078/2025-55 2025-02-13 7132.27
025430 2025-02-04 08320.003282/2023-91 2025-02-05 7885.99
025657 2025-03-04 08320.003282/2023-91 2025-03-13 5411.23
025658 2025-03-04 08320.003282/2023-91 2025-03-11 9126.45
025698 2025-03-06 08320.001364/2025-62 2025-03-12 31530.08
025656 2025-03-04 08320.001264/2025-36 2025-03-07 9133.49
025655 2025-03-04 08321.000234/2025-01 2025-03-18 14418.84
025771 2025-03-13 08110.000156/2025-11 2025-03-22 15860.41
25586 2025-02-17 08320.000848/2025-94 2025-02-17 22405.01
026459 2025-07-01 08320.003282/2023-91 2025-07-03 14084.06
25854 2025-04-02 08320.001811/2025-83 2025-04-04 51058.43
025852 2025-04-02 08320.003282/2023-91 2025-04-03 10317.38
025850 2025-03-02 08320.001788/2025-27 2025-04-03 13602.44
025853 2025-04-02 08110.000207/2025-13 2025-04-11 21072.50
026009 2025-05-01 08320.002300/2025-89 2025-05-06 8699.40
026010 2025-05-01 08320.003282/2023-91 2025-05-07 10930.72
026007 2025-05-01 08320.003282/2023-91 2025-05-14 13958.82
026011 2025-05-01 08320.003282/2023-91 2025-05-13 12080.60
026165 2025-05-16 08320.003282/2023-91 2025-05-19 7937.61
026012 2025-05-01 08110.000281/2025-21 2025-05-19 17640.17
26008 2025-05-01 08320.002402/2025-02 2025-05-12 41665.27
026157 2025-05-09 08320.003282/2023-91 2025-05-13 9047.39
026289 2025-06-04 08320.003282/2023-91 2025-06-09 13693.93
26286 2025-06-04 08320.003038/2025-90 2025-06-11 45786.88
026288 2025-06-04 08320.003282/2023-91 2025-06-12 10489.73
026287 2025-06-04 08320.003026/2025-65 2025-06-06 10527.64
026285 2025-06-04 08320.003282/2023-91 2025-07-08 21896.10
026290 2025-06-04 08110.000622/2025-69 2025-06-16 10417.43
026458 2025-07-01 08320.003282/2023-91 2025-07-15 12225.53
026457 2025-07-01 08320.003282/2023-91 2025-07-04 6492.17
026700 2025-08-05 08320.004252/2025-63 2025-08-08 5953.44
026550 2025-07-15 08320.003627/2025-78 2025-07-17 41920.05
026460 2025-07-01 08110.000684/2025-71 2025-07-24 10287.24
026455 2025-07-01 08320.003282/2023-91 2025-07-31 14395.23
26699 2025-08-05 08320.004401/2025-94 2025-08-07 40723.88
026826 2025-09-04 08110.000797/2025-76 2025-09-15 15180.01
026703 2025-08-05 08110.000728/2025-62 2025-08-14 11364.78
026698 2025-08-05 08320.003282/2023-91 2025-08-25 16747.12
026701 2025-08-05 08320.003282/2023-91 2025-08-05 9722.55
026821 2025-09-04 08320.003282/2023-91 2025-09-08 16961.56
026823 2025-09-04 08320.005304/2025-19 2025-09-05 9924.17
26822 2025-09-04 08320.005292/2025-22 2025-09-08 56056.55
026995 2025-10-02 08110.000879/2025-11 2025-10-28 14077.39
026992 2025-10-02 08320.005911/2025-89 2025-10-03 10698.87
26991 2025-10-02 08320.005923/2025-11 2025-10-09 56585.01
026990 2025-10-02 08321.000724/2025-07 2025-10-09 18139.96
026994 2025-10-02 08320.003282/2023-91 2025-10-07 14520.28
026993 2025-10-02 08322.000784/2025-10 2025-10-13 9814.31
027157 2025-11-03 08320.006630/2025-43 2025-11-04 8207.06
27156 2025-10-03 08320.006679/2025-04 2025-11-06 54880.03
027160 2025-11-03 08110.000933/2025-28 2025-11-19 17450.01
027155 2025-11-03 08321.000799/2025-80 2025-11-11 20577.55
027158 2025-11-03 08322.000880/2025-50 2025-11-12 13076.81
026824 2025-09-04 08322.000729/2025-11 2025-09-25 12897.52
027380 2025-12-01 08320.007354/2025-31 2025-12-02 7601.12
027159 2025-11-03 08532.000587/2025-17 2025-11-05 14496.16
27379 2025-12-01 08320.007479/2025-61 2025-12-05 63208.57
027382 2025-12-01 08532.000693/2025-09 2025-12-04 13492.66
027383 2025-12-01 08110.000998/2025-73 2025-12-15 15548.93
027381 2025-12-01 08322.001004/2025-41 2025-12-19 13030.13
027378 2025-12-01 08321.000850/2025-53 2025-12-08 14628.76
026825 2025-09-04 08320.003282/2023-91 2025-09-08 14016.44
027734 2026-01-04 08321.000015/2026-02 2026-01-07 12406.43
027736 2026-01-04 08320.000040/2026-98 2026-01-05 4818.27
27735 2025-01-04 08320.000131/2026-23 2026-01-08 31151.79
027738 2026-01-04 08532.000009/2026-61 2026-01-06 9145.47
027739 2026-01-04 08110.000015/2026-80 2026-01-14 10264.03
0027974 2026-02-04 08320.000782/2026-13 2026-02-04 6300.90
27973 2026-02-04 08320.001134/2026-84 2026-02-19 18950.08
027975 2026-02-04 08322.000191/2026-26 2026-02-10 6766.12
0027972 2026-02-04 08321.000126/2026-19 2026-02-06 7567.66
0027977 2026-02-04 08110.000216/2026-87 2026-02-18 8306.61
0027976 2026-02-04 08532.000213/2026-82 2026-02-10 5309.82
027737 2026-01-04 08322.000057/2026-25 2026-01-14 7364.04
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material ÓLEO DIESEL 1 113291.0625 2718985.5000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.081.701-** BRUNO LUZ MARTINS SANTOS Fiscal Titular
***.169.366-** VANDERLEI RODRIGUES DE MELO Fiscal Titular
***.824.821-** JOSUE RAMOS DE OLIVEIRA Fiscal Substituto
***.969.711-** NAYARA SILVA SÁ Fiscal Substituto
***.891.779-** DOUGLAS FELIPE DE OLIVEIRA Fiscal Titular
***.611.925-** HERVAL CANDIDO DE SOUZA NETO Fiscal Substituto
***.850.401-** MARCUS VINÍCIUS BARBOSA VIEIRA Fiscal Titular
***.546.855-** RODRIGO FONTES DE ANDRADE Fiscal Substituto
***.081.326-** GUILHERME RODRIGUES ÁVILA Fiscal Titular
***.188.241-** ADRIANO VILELA DE SOUZA Fiscal Substituto
***.961.231-** EVERTON DA CONCEIÇÃO PARDINHO Fiscal Setorial
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato nº023/2023 Fornecimento de combustíveis 139.48 KB 03/04/2025 19:22:35
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