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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170085 - SRA/MG
Unidade Gestora Origem do Contrato 170085 - SRA/MG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00001/2024
Unidade Realizadora da Compra 170085 - SRA/MG
Número da Compra 00018/2023
Modalidade da Compra Dispensa
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes 170085 - SRA/MG; 380941 - SRTB/MG; 170086 - PFN/MG...
Tipo Contrato
Categoria Mão de Obra
Subcategoria TERCEIRIZAÇÃO: APOIO ADMINISTRATIVO, TÉCNICO E OPE...
Fornecedor 05.670.079/0001-81 - SANTA FE SERVICOS LTDA
Processo 10680.100629/2023-03
Objeto SERVIÇOS CONTÍNUOS DE RECEPÇÃO, PORTARIA E COPEIRAGEM.
Informações Complementares ROBERTH OLIVEIRA
Vig. Início 01/02/2024
Vig. Fim 01/02/2028
Situação Ativo
Valor Global R$ 4.449.712,68
Núm. Parcelas 12
Valor Parcela R$ 370.809,39
Valor Acumulado R$ 13.388.391,16
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
30/01/2024 00001/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00001/2024 DE ACORDO COM PROCESSO NÚMERO: 10680.100629/2023-03 01/02/2024 31/01/2026 3.497.993,87 40 87.449,85
10/04/2024 00001/2024 Termo de Apostilamento REPACTUAÇÃO CONTRATUAL 01/02/2024 31/01/2025 3.599.637,72 12 299.969,81
24/09/2024 00001/2024 Termo Aditivo SUPRESSÃO DE DOIS POSTOS DE RECEPCIONISTAS, LOTADOS NA CONTROLADORIA REGIONAL DA UNIÃO EM MINAS GERAIS 24/09/2024 31/01/2025 3.599.637,72 12 299.969,81
13/11/2024 00002/2024 Termo Aditivo PRORROGAÇÃO CONTRATUAL 01/02/2025 31/01/2026 3.599.637,72 12 299.969,81
03/04/2025 00003/2025 Termo de Apostilamento REPACTUAÇÃO CONTRATUAL. 01/02/2024 31/01/2026 3.870.006,84 12 322.500,57
22/07/2025 00003/2025 Termo Aditivo ACRÉSCIMO DE 05 POSTOS DE RECEPCIONISTA, 30H SEMANAIS, PARA ATENDIMENTO DA SRTB/MG. 18/08/2025 31/01/2026 4.117.331,28 12 343.110,94
29/09/2025 00004/2025 Termo Aditivo SUPRESSÃO DE POSTOS DE PORTARIA, SOB A RESPONSABILIDADE DA SPU/MG, NO EDIFÍCIO CHAGAS DÓRIA. 29/09/2025 31/01/2026 3.842.908,32 12 320.242,36
05/01/2026 00005/2024 Termo Aditivo PRORROGAÇÃO CONTRATUAL. 01/02/2026 01/02/2027 3.842.908,32 12 320.242,36
30/03/2026 00006/2026 Termo Aditivo MUDANÇA DE CARGA HORÁRIA 01/04/2026 01/02/2027 3.842.908,32 12 320.242,36
25/05/2026 00005/2026 Termo de Apostilamento ART. 1º. APOSTILAR O CONTRATO SRA/MG 01/2024, A PARTIR DE 01/01/2026, EM CONFORMIDADE COM O DISPOSTO NO CONTRATO, TENDO EM VISTA A ELEVAÇÃO DOS VALORES REFERENTES ÀS CONVENÇÕES COLETIVAS DE TRABALHO E AOS REAJUSTES DA TARIFA DE TRANSPORTE COLETIVO NAS CIDADES DE CONTAGEM E OURO PRETO. ART. 2º. O VALOR MENSAL DO CONTRATO, A PARTIR DE 01/01/2026, PASSOU A SER DE R$ 363.616,79 (TREZENTOS E SESSENTA E TRÊS MIL SEISCENTOS E DEZESSEIS REAIS E SETENTA E NOVE CENTAVOS). ART. 3º. TENDO EM VISTA QUE OS EFEITOS FINANCEIROS DECORRENTES DA REPACTUAÇÃO 2026 INCIDEM DE 01/01/2026 A 30/04/2026, É DEVIDA À CONTRATADA A DIFERENÇA DE R$ 23.410,56 (VINTE E TRÊS MIL QUATROCENTOS E DEZ REAIS E CINQUENTA E SEIS CENTAVOS) 12/06/2026 01/02/2027 4.363.401,48 12 363.616,79
12/06/2026 00007/2026 Termo Aditivo REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DOS SEGUINTES SERVIÇOS CONTÍNUOS, OBJETO DO CONTRATO Nº 01/2024, NA FORMA DO ART. 4º DO DECRETO Nº 12.174, DE 11 DE SETEMBRO DE 2024, E DA INSTRUÇÃO NORMATIVA SEGES/MGI Nº 190, DE 5 DE DEZEMBRO DE 2024. 12/06/2026 01/02/2027 3.842.908,32 12 320.242,36
03/09/2026 00008/2026 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 01/2024 POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 01/02/2027 A 01/02/2028, NOS TERMOS DO ART. 57, INCISO II, DA LEI Nº 8.666/1993. 01/02/2027 01/02/2028 4.363.401,48 12 363.616,79
29/09/2026 00009/2026 Termo Aditivo O OBJETO DO PRESENTE INSTRUMENTO É REVISAR OS VALORES CONTRATUAIS, COM FUNDAMENTO NO ARTIGO 65, INCISO II, ALÍNEA “D”, DA LEI Nº 8.666, DE 1993, EM RAZÃO DA CONCESSÃO DE REEQUILÍBRIO ECONÔMICO-FINANCEIRO, DECORRENTE DA INCLUSÃO DO BENEFÍCIO DE REEMBOLSO-CRECHE, COM FUNDAMENTO NO ART. 3º, INCISO III, DO DECRETO Nº 12.174, DE 11 DE SETEMBRO DE 2024, INCLUÍDO PELO DECRETO Nº 12.926, DE 13 DE ABRIL DE 2026, E NA INSTRUÇÃO NORMATIVA SEGES/MGI Nº 147, DE 13 DE ABRIL DE 2026. 01/10/2026 01/02/2028 4.449.712,68 12 370.809,39
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170085 2026NE000076 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.395,32 0,00 0,00 66.395,32 0,00 0,00 0,00 0,00
170085 2025NE000403 4620U428SPU - RECEPCIONISTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 82.098,03 0,00 0,00 82.098,03 0,00 0,00 0,00 0,00
170085 2026NE000145 4620U428SPU - RECEPCIONISTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 88.989,22 0,00 0,00 88.989,22 0,00 0,00 0,00 0,00
170085 2026NE000350 4620U428SPU - RECEPCIONISTA 339037 - LOCACAO DE MAO-DE-OBRA 291.725,71 22.751,83 0,00 268.973,88 0,00 0,00 0,00 0,00
170085 2026NE000183 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.574,26 0,00 0,00 2.574,26 0,00 0,00 0,00 0,00
170085 2026NE000034 46200028085 - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 370.847,02 0,00 0,00 370.847,02 0,00 0,00 0,00 0,00
170085 2026NE000363 S6428SRA - RECEPCAO 339037 - LOCACAO DE MAO-DE-OBRA 269.896,98 94.115,49 0,00 175.781,49 0,00 0,00 0,00 0,00
170085 2026NE000118 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 64.126,40 0,00 0,00 64.126,40 0,00 0,00 0,00 0,00
170085 2026NE000320 46200028085 - RECEPCAO 339037 - LOCACAO DE MAO-DE-OBRA 2.002.352,13 801.354,16 0,00 1.200.997,97 0,00 0,00 0,00 0,00
170085 2026NE000326 RATEIO - RATEIO 339037 - LOCACAO DE MAO-DE-OBRA 44.095,60 11.138,96 0,00 32.956,64 0,00 0,00 0,00 0,00
170085 2026NE000119 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 50.395,14 13.290,50 0,00 37.104,64 0,00 0,00 0,00 0,00
170085 2026NE000368 - 339037 - LOCACAO DE MAO-DE-OBRA 10.557,39 1.579,20 0,00 8.978,19 0,00 0,00 0,00 0,00
170085 2026NE000358 240200 - GESTAO DE LOGISTICA REGIONAIS 339037 - LOCACAO DE MAO-DE-OBRA 231.783,63 32.997,67 0,00 198.785,96 0,00 0,00 0,00 0,00
170085 2024NE000646 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 32.136,52 0,00 0,00 32.136,52 0,00 0,00 0,00 0,00
170085 2026NE000362 S6428SRA - RECEPCAO 339037 - LOCACAO DE MAO-DE-OBRA 164.499,72 53.445,86 0,00 111.053,86 0,00 0,00 0,00 0,00
170085 2026NE000117 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 32.957,26 0,00 0,00 32.957,26 0,00 0,00 0,00 0,00
170085 2024NE000033 PGH2O2000 - PAGAMENTO DE AGUA E ESGOTO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.300,00 1.915,06 0,00 1.384,94 0,00 0,00 0,00 0,00
170085 2026NE000206 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.935,03 0,00 0,00 10.935,03 0,00 0,00 0,00 0,00
170085 2024NE000637 46200028PO6 - RECEPCIONISTA - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 113.686,80 49.832,05 0,00 63.854,75 0,00 0,00 0,00 0,00
170085 2025NE000072 46200028085 - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.127.180,95 55.000,00 0,00 2.072.180,95 0,00 0,00 0,00 0,00
170085 2025NE000138 4620U408SPU - VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.842,44 1.812,51 0,00 21.029,93 0,00 0,00 0,00 0,00
170085 2025NE000092 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 353.906,62 3.715,78 0,00 350.190,84 0,00 0,00 0,00 0,00
170085 2024NE000277 4620U428SPU - RECEPCIONISTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 326.463,92 0,00 0,00 326.463,92 0,00 0,00 0,00 0,00
170085 2025NE000135 4620U428SPU - RECEPCIONISTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 246.178,32 29.401,78 0,00 216.776,54 0,00 0,00 0,00 0,00
170085 2024NE000275 46200028085 - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.079.405,22 356.742,50 0,00 1.722.662,72 0,00 0,00 0,00 0,00
170085 2024NE000278 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 37.375,16 0,00 0,00 37.375,16 0,00 0,00 0,00 0,00
170085 2025NE000128 S6428SRA - RECEPCAO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 15.665,23 0,00 0,00 15.665,23 0,00 0,00 0,00 0,00
170085 2024NE000276 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 361.892,60 1.424,93 24.808,82 335.658,85 0,00 0,00 0,00 0,00
170085 2024NE000386 4620U408SPU - VIGILANCIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 99.110,82 0,00 0,00 99.110,82 0,00 0,00 0,00 0,00
170085 2024NE000508 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 65.772,19 0,00 0,00 65.772,19 0,00 0,00 0,00 0,00
170085 2024NE000279 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.539,22 0,00 0,00 14.539,22 0,00 0,00 0,00 0,00
170085 2024NE000389 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 37.304,22 9,90 0,00 37.294,32 0,00 0,00 0,00 0,00
170085 2024NE000426 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 137.169,67 2.611,95 0,00 134.557,72 0,00 0,00 0,00 0,00
170085 2024NE000360 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.869,36 0,00 0,00 12.869,36 0,00 0,00 0,00 0,00
170085 2024NE000521 46200008POI - VIGILANCIA_- SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 136.441,86 0,00 0,00 136.441,86 0,00 0,00 0,00 0,00
170085 2025NE000214 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 198.385,64 0,00 0,00 198.385,64 0,00 0,00 0,00 0,00
170085 2025NE000215 S6428SRA - RECEPCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 174.648,05 0,00 0,00 174.648,05 0,00 0,00 0,00 0,00
170085 2025NE000525 46200028PO6 - RECEPCIONISTA - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 164.196,20 1.010,90 0,00 163.185,30 0,00 0,00 0,00 0,00
170085 2025NE000217 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339037 - LOCACAO DE MAO-DE-OBRA 44.617,08 0,00 0,00 44.617,08 0,00 0,00 0,00 0,00
170085 2025NE000196 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 62.788,30 0,00 0,00 62.788,30 0,00 0,00 0,00 0,00
170085 2025NE000271 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.495,70 0,00 0,00 15.495,70 0,00 0,00 0,00 0,00
170085 2026NE000526 46200028PO6 - RECEPCIONISTA - SPU 339037 - LOCACAO DE MAO-DE-OBRA 182.659,20 182.659,20 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
5823 2026-08-07 10680.000014/2026-12 2026-08-10 32486.06
5824 2026-08-07 10680.000014/2026-12 2026-08-10 16958.19
5818 2026-08-07 10680.000014/2026-12 2026-08-10 121740.04
5819 2026-08-07 10680.000014/2026-12 2026-08-10 32997.66
5820 2026-08-07 10680.000014/2026-12 2026-08-10 43863.57
5822 2026-08-07 10680.000014/2026-12 2026-08-10 39476.21
5826 2026-08-07 10680.000014/2026-12 2026-08-10 4880.76
5827 2026-08-07 10680.000014/2026-12 2026-08-10 18282.90
5828 2026-08-07 10680.000014/2026-12 2026-08-10 1428.06
5829 2026-08-07 10680.100629/2023-03 2026-08-10 5425.68
6436 2026-09-09 10680.000014/2026-12 2026-09-10 18494.43
6437 2026-09-09 10680.000014/2026-12 2026-09-10 1444.58
5821 2026-08-07 10680.000014/2026-12 2026-08-10 13705.36
6431 2026-09-09 10680.000014/2026-12 2026-09-10 39944.84
6435 2026-09-09 10680.000014/2026-12 2026-09-10 4937.23
6427 2026-09-09 10680.000014/2026-12 2026-09-10 118030.50
6428 2026-09-09 10680.000014/2026-12 2026-09-10 32997.66
6429 2026-09-09 10680.000014/2026-12 2026-09-10 45228.28
6430 2026-09-09 10680.000014/2026-12 2026-09-10 13705.36
6433 2026-09-09 10680.000014/2026-12 2026-09-10 17154.40
6434 2026-09-09 10680.000014/2026-12 2026-09-10 5488.46
6432 2026-09-09 10680.000014/2026-12 2026-09-10 34345.54
5157 2026-07-07 10680.000014/2026-12 2026-07-08 120954.57
5158 2026-07-07 10680.000014/2026-12 2026-07-08 33197.66
5159 2026-07-07 10680.000014/2026-12 2026-07-08 44085.74
5160 2026-07-07 10680.000014/2026-12 2026-07-08 13010.09
5161 2026-07-07 10680.000014/2026-12 2026-07-08 39950.23
5162 2026-07-07 10680.000014/2026-12 2026-07-08 34581.71
5163 2026-07-07 10680.000014/2026-12 2026-07-08 17276.20
5165 2026-07-07 10680.000014/2026-12 2026-07-08 4972.29
5166 2026-07-07 10680.000014/2026-12 2026-07-08 18625.75
5167 2026-07-07 10680.000014/2026-12 2026-07-08 1454.84
5168 2026-07-07 10680.100629/2023-03 2026-07-08 5527.43
2756 2024-06-05 10680.100629/2023-03 2024-06-14 13511.65
1024 2024-03-05 10680.100629/2023-03 2024-03-11 14539.22
3414 2024-07-09 10680.100629/2023-03 2024-07-09 601.19
3415 2024-07-09 10680.100629/2023-03 2024-07-09 4711.61
1021 2024-03-05 10680.100629/2023-03 2024-03-11 19859.96
2308 2024-05-16 10680.100629/2023-03 2024-05-22 15153.15
2309 2024-05-16 10680.100629/2023-03 2024-05-22 1807.06
2310 2024-05-16 10680.100629/2023-03 2024-05-22 1971.36
2311 2024-05-16 10680.100629/2023-03 2024-05-22 1689.20
1022 2024-03-05 10680.100629/2023-03 2024-03-11 3684.67
1029 2024-03-06 10680.100629/2023-03 2024-03-11 31477.51
1023 2024-03-05 10680.100629/2023-03 2024-03-11 22817.47
1026 2024-03-06 10680.100629/2023-03 2024-03-11 10934.41
1016 2024-03-05 10680.100629/2023-03 2024-03-11 100297.11
1030 2024-03-07 10680.100629/2023-03 2024-03-11 36948.69
2024/2191 2024-05-07 10680.100629/2023-03 2024-05-10 107015.27
2024/2199 2024-05-07 10680.100629/2023-03 2024-05-10 1179.26
1017 2024-03-05 10680.100629/2023-03 2024-03-11 31477.52
2024/2192 2024-05-07 10680.100629/2023-03 2024-05-10 33854.36
2024/2193 2024-05-07 10680.100629/2023-03 2024-05-10 36426.22
2024/2194 2024-05-07 10680.100629/2023-03 2024-05-10 11779.02
1521 2024-04-05 10680.100629/2023-03 2024-04-10 19859.96
1520 2024-04-05 10680.100629/2023-03 2024-04-10 30921.66
1519 2024-04-05 10680.100629/2023-03 2024-04-10 10934.41
1516 2024-04-05 10680.100629/2023-03 2024-04-10 98741.08
1518 2024-04-05 10680.100629/2023-03 2024-04-10 30365.81
1522 2024-04-05 10680.100629/2023-03 2024-04-10 3567.43
1517 2024-04-05 10680.100629/2023-03 2024-04-10 30365.81
1523 2024-04-05 10680.100629/2023-03 2024-04-10 14539.22
2683 2024-05-24 10680.100629/2023-03 2024-05-29 2252.02
2024/2195 2024-05-07 10680.100629/2023-03 2024-05-10 33306.26
2024/2196 2024-05-07 10680.100629/2023-03 2024-05-10 21413.88
2024/2198 2024-05-07 10680.100629/2023-03 2024-05-10 22514.65
2758 2024-06-05 10680.100629/2023-03 2024-06-14 3658.07
1524 2024-04-05 10680.100629/2023-03 2024-04-10 22817.47
2024/2197 2024-05-07 10680.100629/2023-03 2024-05-10 3562.12
2024/2200 2024-05-07 10680.100629/2023-03 2024-05-10 15097.69
3393 2024-07-03 10680.100629/2023-03 2024-07-05 3957.91
2749 2024-06-05 10680.100629/2023-03 2024-06-14 11779.02
2682 2024-05-24 10680.100629/2023-03 2024-05-29 537.79
2746 2024-06-05 10680.100629/2023-03 2024-06-14 101105.28
2684 2024-05-24 10680.100629/2023-03 2024-05-29 175.90
3389 2024-07-03 10680.100629/2023-03 2024-07-05 36899.50
3390 2024-07-03 10680.100629/2023-03 2024-07-05 11779.02
3394 2024-07-03 10680.100629/2023-03 2024-07-05 11848.31
4572 2024-09-03 10680.100629/2023-03 2024-09-09 97699.83
2747 2024-06-05 10680.100629/2023-03 2024-06-14 39833.65
2750 2024-06-05 10680.100629/2023-03 2024-06-14 32739.30
2751 2024-06-05 10680.100629/2023-03 2024-06-14 21413.88
2755 2024-06-05 10680.100629/2023-03 2024-06-14 3607.04
2748 2024-06-05 10680.100629/2023-03 2024-06-14 37503.49
2753 2024-06-05 10680.100629/2023-03 2024-06-14 10841.95
2754 2024-06-05 10680.100629/2023-03 2024-06-14 5700.44
2757 2024-06-05 10680.100629/2023-03 2024-06-14 1055.38
2764 2024-06-06 10680.100629/2023-03 2024-06-17 950.11
3396 2024-07-03 10680.100629/2023-03 2024-07-08 3941.85
3395 2024-07-03 10680.100629/2023-03 2024-07-05 6229.56
3416 2024-07-09 10680.100629/2023-03 2024-07-09 3107.84
4024 2024-08-05 10680.100629/2023-03 2024-08-12 13883.99
3397 2024-07-03 10680.100629/2023-03 2024-07-08 14765.81
3417 2024-07-09 10680.100629/2023-03 2024-07-09 4669.54
3388 2024-07-03 10680.100629/2023-03 2024-07-05 39833.65
4020 2024-08-05 10680.100629/2023-03 2024-08-12 3430.19
3391 2024-07-03 10680.100629/2023-03 2024-07-05 33136.85
3392 2024-07-03 10680.100629/2023-03 2024-07-05 21413.88
5110 2024-10-02 10680.100629/2023-03 2024-10-07 28246.51
5115 2024-10-02 10680.100629/2023-03 2024-10-07 3798.68
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3076 2026-04-20 10680.000014/2026-12 2026-04-22 303.88
3697 2026-05-11 10680.000014/2026-12 2026-05-12 33197.66
3707 2026-05-11 10680.000014/2026-12 2026-05-12 4972.29
3700 2026-05-11 10680.000014/2026-12 2026-05-12 40238.85
3698 2026-05-11 10680.000014/2026-12 2026-05-12 41713.07
3702 2026-05-11 10680.000014/2026-12 2026-05-12 17276.20
3696 2026-05-11 10680.000014/2026-12 2026-05-12 122109.95
3706 2026-05-11 10680.000014/2026-12 2026-05-12 1454.84
3699 2026-05-11 10680.000014/2026-12 2026-05-12 12142.68
3705 2026-05-11 10680.000014/2026-12 2026-05-12 18625.75
3701 2026-05-11 10680.000014/2026-12 2026-05-12 34153.68
4400 2026-06-08 10680.000014/2026-12 2026-06-09 13905.36
4404 2026-06-03 10680.000014/2026-12 2026-06-09 5471.88
4405 2026-06-03 10680.100629/2023-03 2026-06-09 4922.32
4013 2026-05-27 10680.000014/2025-31 2026-05-28 18151.12
4014/2026 2026-05-27 10680.000014/2025-31 2026-05-28 5259.44
4403 2026-06-03 10680.000014/2026-12 2026-06-09 17102.59
4407 2026-06-03 10680.000014/2026-12 2026-06-09 1440.22
4486 2026-06-10 10680.000014/2026-12 2026-06-10 39499.90
4406 2026-06-03 10680.000014/2026-12 2026-06-09 18438.58
4402 2026-06-03 10680.000014/2026-12 2026-06-09 34543.52
4458 2026-06-08 10680.000014/2026-12 2026-06-09 44326.47
4398 2026-06-03 10680.000014/2026-12 2026-06-09 33197.66
4397 2026-06-03 10680.000014/2026-12 2026-06-09 119775.43
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-05-01 174899.69
Seguro Garantia 2026-05-01 205866.56
Seguro Garantia 2027-05-01 214530.10
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 370809.39 4449712.6800
Prepostos
CPF Nome
***.793.336-** DERLANEY LEITE DE OLIVEIRA JUNIOR
***.180.491-** MAURICIO AMARAL DIAS
Responsáveis
CPF Nome Tipo
***.440.136-** MARLENE ERMELINDA DE MENEZES SILVA Apoio Administrativo
***.140.316-** ROBERTH OLIVEIRA JORDÃO Responsável no Setor de Contratos
***.471.866-** MAURO FERNANDO OLIVEIRA Gestor
***.088.666-** CÉSAR MARQUES DOS SANTOS Fiscal Setorial
***.450.356-** ROSA LIGÓRIA SOARES Gestor Substituto
***.729.456-** CARLA ELIZABETH DE SOUZA OLIVEIRA Fiscal Técnico
***.450.356-** ROSA LIGÓRIA SOARES Gestor Substituto
***.471.866-** MAURO FERNANDO OLIVEIRA Fiscal Técnico Substituto
***.355.406-** JOSÉ ALFREDO FURST DE OLIVEIRA JÚNIOR Gestor Substituto
***.247.306-** CLÁUDIA APARECIDA DA SILVEIRA MARTINS SOUZA Fiscal Administrativo
***.729.456-** CARLA ELIZABETH DE SOUZA OLIVEIRA Fiscal Técnico
***.471.866-** MAURO FERNANDO OLIVEIRA Fiscal Administrativo Substituto
***.171.186-** CLARICE BICALHO NEPOMUCENO Fiscal Setorial Substituto
***.378.576-** CLARICE ALVES DE OLIVEIRA Fiscal Setorial
***.050.976-** KEDSON PALHARES GONCALVES Fiscal Setorial Substituto
***.720.686-** AMAURY SANT ANA Fiscal Técnico Substituto
***.738.656-** MARCOS ANTONIO DOS SANTOS Fiscal Técnico
***.739.626-** RAQUEL DA COSTA ARANHA Gestor
***.122.546-** ROZINETE FERREIRA DOS SANTOS MEANA Fiscal Técnico Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Publicação - Reembolso-Creche 189.88 KB 02/10/2026 14:59:40
Portaria 8178 Equipe de Fiscalização Santa Fé Serviços 01.2024 78.05 KB 01/10/2026 14:40:14
9º Termo Aditivo - Reembolso-creche 277.21 KB 30/09/2026 15:55:48
Portaria 7731 Equipe de Fiscalização Santa Fé Serviços 01.2024 69.70 KB 17/09/2026 11:53:00
8º Termo Aditivo 225.56 KB 15/09/2026 14:56:04
5º Termo de Apostilamento 78.62 KB 15/09/2026 14:55:21
7º Termo Aditivo - Mudança da Carga Horária 170.50 KB 15/06/2026 11:35:27
Portaria 3151 Equipe de Fiscalização Santa Fé Serviços 01.2024 69.41 KB 15/04/2026 10:46:11
6º Termo Aditivo - Mudança da Carga Horária 52.78 KB 31/03/2026 14:20:30
4 ° Termo de Apostilamento 1.61 MB 25/03/2026 14:39:22
4 ° Termo de Apostilamento 79.33 KB 25/03/2026 14:31:52
4° Apostilamento 604.16 KB 25/03/2026 14:31:30
5° Termo Aditivo - Prorrogação 94.56 KB 25/03/2026 14:25:18
Portaria Fiscal 8330/2025 69.40 KB 25/03/2026 14:22:51
Portaria Fiscal 8057/2025 78.03 KB 25/03/2026 14:21:44
4° Termo Aditivo - Supressão 78.41 KB 25/03/2026 14:18:05
4° Termo Aditivo - Supressão 533.85 KB 25/03/2026 14:16:54
Portaria Fiscal 6158/2025 72.23 KB 25/03/2026 14:07:42
Apólice do 3° Termo Aditivo 530.93 KB 25/03/2026 12:17:09
3° Termo Aditivo - Acréscimo 57.53 KB 25/03/2026 12:16:08
3° Termo Aditivo - Acréscimo 523.74 KB 25/03/2026 12:14:58
3° Apostilamento 94.23 KB 25/03/2026 12:06:54
3° Apostilamento 539.35 KB 25/03/2026 12:05:29
2° Termo Aditivo - Prorrogação 51.80 KB 25/03/2026 11:57:42
1° Termo Aditivo - Supressão 545.05 KB 25/03/2026 11:56:27
Apólice do 1° Apostilamento 588.51 KB 25/03/2026 11:55:10
2° Apostilamento - Retificação do 1° Termo 1.47 MB 25/03/2026 11:53:10
1° Apostilamento 1.45 MB 25/03/2026 11:52:09
1° Apostilamento 1,012.75 KB 25/03/2026 11:51:46
Apólise do Contrato 5.42 MB 25/03/2026 11:50:37
Portaria Fiscal 1382/2024 87.98 KB 25/03/2026 11:50:11
01/2024 189.24 KB 25/03/2026 11:47:25
Contrato Inicial 414.74 KB 25/03/2026 11:47:09
Termo de Referência 21.66 MB 25/03/2026 11:46:44
Portaria 5285 537.58 KB 08/05/2025 15:49:08
Edital 12.38 MB 08/05/2025 15:48:25
Edital 539.18 KB 01/08/2024 10:54:44
Portaria de Fiscal 87.98 KB 11/03/2024 10:28:05
Decreto 11.430 Não
Contrata mais brasil
Numero contratacao
Mao obra exclusiva 1
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo