|
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
|
00009/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170085 - SRA/MG
|
|
Número da Compra
|
00001/2024
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
|
|
Fornecedor
|
05.670.079/0001-81 - SANTA FE SERVICOS LTDA
|
|
Processo
|
10680.000061/2024-02
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS, COM MÃO DE OBRA EM REGIME DE DEDICAÇÃO EXCLUSIVA, PARA A EXECUÇÃO DE SERVIÇOS DE RECEPÇÃO, “CONTÍNUO ADMINISTRATIVO” E COPEIRAGEM, PARA ATENDIMENTO ÀS NECESSIDADES OPERACIONAIS, ACESSÓRIAS E COMPLEMENTARES DA PROCURADORIA REGIONAL DA FAZENDA NACIONAL NO ESTADO DE MINAS GERAIS/SEXTA REGIÃO (PRFN/6-MG) E DAS PROCURADORIAS SECCIONAIS DA FAZENDA NACIONAL EM MINAS GERAIS (PSFNS/MG), A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA,
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/03/2024
|
|
Vig. Fim
|
14/03/2025
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 10.604.900,52
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 883.741,71
|
|
Valor Acumulado
|
R$ 11.335.079,76
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/03/2024
|
00009/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00009/2024 DE ACORDO COM PROCESSO NÚMERO: 10680.000061/2024-02
|
15/03/2024
|
14/03/2025
|
9.670.055,70
|
12
|
805.837,98
|
|
28/03/2024
|
00001/2024
|
Termo de Apostilamento
|
MUNDANÇA TEMPORÁRIA DE ENDEREÇO PSFN URA
|
15/03/2024
|
14/03/2025
|
9.670.055,70
|
12
|
805.837,97
|
|
11/07/2024
|
00002/2024
|
Termo de Apostilamento
|
REPACTUAÇÃO 2024 DO CONTRATO EM REFERÊNCIA, A PARTIR DE 15/03/2024, EM CONFORMIDADE COM O DISPOSTO NA CLÁUSULA SÉTIMA DO CONTRATO, TENDO EM VISTA A ELEVAÇÃO DOS VALORES REFERENTES ÀS CONVENÇÕES COLETIVAS DE TRABALHO E AOS REAJUSTES DA TARIFA DE TRANSPORTE COLETIVO NAS LOCALIDADES ATENDIDAS.
|
15/03/2024
|
14/03/2025
|
10.308.617,04
|
12
|
859.051,42
|
|
05/08/2024
|
00001/2024
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A ALTERAÇÃO QUANTITATIVA DE POSTOS DE TRABALHO DO CONTRATO SRA/MG 09/2024
|
05/08/2024
|
14/03/2025
|
10.604.900,52
|
12
|
883.741,71
|
|
|
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
|
2024NE000414
|
PGTERCE2000 - SERVICOS TERCEIRIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
6.308.506,69
|
9.524,81
|
0,00
|
6.298.981,88
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2024NE000432
|
PGCOPEI2000 - PAGAMENTO DE SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
50.939,08
|
2.340,54
|
0,00
|
48.598,54
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2024NE000777
|
PGSERV2244 - SERVICOS DE CONTRATOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
8.233,24
|
8.233,24
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2024NE000776
|
PGSERV2244 - SERVICOS DE CONTRATOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.759.250,44
|
1.759.250,44
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2026NE000282
|
PGTERCE2000 - SERVICOS TERCEIRIZADOS
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
10.990,13
|
0,00
|
0,00
|
10.990,13
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2025NE000179
|
PGCOPEI2000 - PAGAMENTO DE SERVICO DE COPEIRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
10.608,74
|
0,00
|
0,00
|
10.608,74
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170085
|
2025NE000182
|
PGTERCE2000 - SERVICOS TERCEIRIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
2.229.997,46
|
20.427,36
|
0,00
|
2.209.570,10
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
4542
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
322482.70
|
|
4543
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
68180.09
|
|
4546
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
50474.42
|
|
4547
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
49897.35
|
|
4548
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
49910.85
|
|
4550
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
36491.70
|
|
4551
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
68788.86
|
|
1554
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
24848.47
|
|
1548
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
149865.01
|
|
1549
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
29720.96
|
|
1558
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
5664.64
|
|
1550
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
27653.91
|
|
1551
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
32422.34
|
|
1552
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
26706.86
|
|
1553
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
24795.57
|
|
1556
|
2024-04-10
|
10680.000061/2024-02
|
2024-04-12
|
18303.46
|
|
1557
|
2024-04-10
|
10680.000061/2024-02
|
2024-04-12
|
34265.04
|
|
1555
|
2024-04-09
|
10680.000061/2024-02
|
2024-04-12
|
29612.96
|
|
2242
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
56891.05
|
|
2244
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
59024.30
|
|
2237
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
56065.46
|
|
2238
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
58995.73
|
|
2245
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
10621.20
|
|
2235
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
296933.77
|
|
2236
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
64104.04
|
|
2239
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
50383.15
|
|
2240
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
45051.10
|
|
2241
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
45788.19
|
|
2243
|
2024-05-13
|
10680.000061/2024-02
|
2024-05-14
|
34318.98
|
|
3403
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
304404.96
|
|
3411
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
34318.98
|
|
2798
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
64661.45
|
|
2790
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-13
|
63715.53
|
|
2795
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
47114.37
|
|
2797
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
34318.98
|
|
2789
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-13
|
305539.94
|
|
2793
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
50951.38
|
|
2794
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
46797.27
|
|
2791
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
49625.51
|
|
2792
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
59170.26
|
|
2796
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
56948.00
|
|
2799
|
2024-06-11
|
10680.000061/2024-02
|
2024-06-14
|
10621.20
|
|
3404
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
64104.04
|
|
2024/4005
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
60644.30
|
|
2024/4006
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
64952.60
|
|
2024/4013
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
11292.08
|
|
3413
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
10621.20
|
|
3405
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
56065.46
|
|
3406
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
60741.06
|
|
3407
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
50761.97
|
|
3408
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
47146.50
|
|
3409
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
47114.37
|
|
3410
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
56321.57
|
|
3412
|
2024-07-09
|
10680.000061/2024-02
|
2024-07-09
|
65582.56
|
|
2024/4010
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
59761.71
|
|
2024/4034
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
74400.44
|
|
2024/4040
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
9556.66
|
|
2024/4041
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
9785.61
|
|
2024/4043
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
7676.94
|
|
2024/4044
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
14268.37
|
|
2024/4035
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
14093.25
|
|
2024/4039
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
11788.04
|
|
2024/4008
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
48973.33
|
|
2024/4009
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
49910.85
|
|
2024/4036
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
12737.33
|
|
2024/4042
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
12703.52
|
|
2024/4045
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
2370.44
|
|
2024/4003
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
322649.00
|
|
2024/4004
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
68180.09
|
|
2024/4007
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
54310.47
|
|
2024/4011
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
36491.70
|
|
2024/4012
|
2024-08-05
|
10680.000061/2024-02
|
2024-08-07
|
69964.74
|
|
2024/4037
|
2024-08-06
|
10680.000061/2024-02
|
2024-08-07
|
13362.17
|
|
4544
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
60240.00
|
|
4549
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
59963.61
|
|
4552
|
2024-09-03
|
10680.000061/2024-02
|
2024-09-09
|
11292.08
|
|
4589
|
2024-09-09
|
10680.000061/2024-02
|
2024-09-10
|
60512.77
|
|
5963/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
323301.67
|
|
5967/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
53099.09
|
|
5969/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
52868.53
|
|
5968/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
49897.35
|
|
5972/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
67808.96
|
|
6971/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
36491.70
|
|
5079
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
60141.53
|
|
5078
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
58420.68
|
|
5077
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
68180.09
|
|
5083
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
59489.15
|
|
5081
|
2024-02-01
|
10680.000061/2024-02
|
2024-10-07
|
49897.35
|
|
5084
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
36491.70
|
|
5080
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
49464.93
|
|
5086
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
11292.08
|
|
5076
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
331491.36
|
|
5164
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
49633.57
|
|
5165
|
2024-10-02
|
10680.000061/2024-02
|
2024-10-07
|
69964.74
|
|
2024/5510
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
68108.09
|
|
2024/5509
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
331081.88
|
|
2024//5511
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
60644.30
|
|
2024/5512
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
65895.81
|
|
2024/5513
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
54108.57
|
|
2024/5514
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
49897.35
|
|
2024/5517
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
36491.70
|
|
2024/5518
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
68004.94
|
|
2024/5519
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
11292.08
|
|
2024/5538
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
60540.01
|
|
2024/5516
|
2024-11-01
|
10680.000061/2024-02
|
2024-11-06
|
60185.69
|
|
5965/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
60644.30
|
|
5964/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
68180.09
|
|
5966/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
66638.30
|
|
6970/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
60569.30
|
|
5973/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
11292.08
|
|
2025/29
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
60644.30
|
|
2025/30
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
66823.92
|
|
2025/34
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
60569.30
|
|
2025/37
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
11292.08
|
|
2025/27
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
331491.36
|
|
2025/28
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
68180.09
|
|
2025/31
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
54512.37
|
|
2025/32
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
49897.35
|
|
2025/33
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
55456.50
|
|
2025/35
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
36491.70
|
|
2025/36
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
70552.68
|
|
5970/2024
|
2024-12-05
|
10680.000061/2024-02
|
2024-12-09
|
1940.15
|
|
2024/5973
|
2024-12-05
|
10680.000061/2024-02
|
2025-01-20
|
713.79
|
|
34/2025
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
1937.65
|
|
37/2025
|
2025-01-06
|
10680.000061/2024-02
|
2025-01-08
|
713.87
|
|
426/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
66267.05
|
|
430/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
57540.84
|
|
433/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
11292.08
|
|
425/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
60644.30
|
|
777/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
36491.70
|
|
431/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
36491.70
|
|
432/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
69964.74
|
|
423/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
331201.28
|
|
424/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
68180.09
|
|
427/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
49868.72
|
|
428/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
47494.89
|
|
429/2025
|
2025-02-07
|
10680.000061/2024-02
|
2025-02-14
|
51491.36
|
|
770/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
66940.45
|
|
775/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
57337.40
|
|
771/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
60644.30
|
|
778/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
68788.86
|
|
776/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
60246.26
|
|
779/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
11292.08
|
|
773/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
53906.68
|
|
774/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
49897.35
|
|
772/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
64410.83
|
|
769/2025
|
2025-03-07
|
10680.000061/2024-02
|
2025-03-12
|
336460.23
|
|
2025/1122
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
154921.18
|
|
2025/1131
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
32532.62
|
|
2025/1123
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
30164.53
|
|
2025/1126
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
23218.24
|
|
2025/1127
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
23285.43
|
|
2025/1128
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
24918.45
|
|
2025/1130
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
17029.46
|
|
2025/1124
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
28300.67
|
|
2025/1125
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
29773.77
|
|
2025/1129
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
26559.62
|
|
2025/1132
|
2025-04-01
|
10680.000061/2024-02
|
2025-04-03
|
5269.64
|
|
2033/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
8591.15
|
|
2034/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
8308.77
|
|
2035/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
9454.39
|
|
2037/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
5959.96
|
|
2222/2025
|
2025-06-25
|
10680.000061/2024-02
|
2025-06-27
|
50998.65
|
|
2036/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
9704.64
|
|
2032/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
10685.69
|
|
2038/2025
|
2025-06-18
|
10680.000061/2024-02
|
2025-06-27
|
1845.31
|
|
2223/2025
|
2025-06-25
|
10680.000061/2024-02
|
2025-06-27
|
1199.37
|
|
2224/2025
|
2025-06-25
|
10680.000061/2024-02
|
2025-06-27
|
604.11
|
|
1478
|
2026-02-09
|
10680.000061/2024-02
|
2026-02-09
|
10990.13
|
|
2472
|
2025-06-27
|
10680.000015/2025-86
|
2026-02-04
|
9933.76
|
|
2025/2473
|
2025-06-27
|
10680.000015/2025-86
|
2026-02-04
|
10493.60
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO
|
1
|
10604900.52
|
10604900.5200
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.544.436-**
|
RODOLFO DE MATOS ANDRADE
|
Gestor
|
|
***.746.446-**
|
WARLEY MACIEL CAMPOS
|
Fiscal Administrativo
|
|
***.822.026-**
|
WALERES MOREIRA DE PAULA
|
Fiscal Técnico
|
|
***.729.456-**
|
CARLA ELIZABETH DE SOUZA OLIVEIRA
|
Fiscal Técnico Substituto
|
|
***.008.736-**
|
JÚLIO SÉRGIO RAMOS
|
Fiscal Setorial
|
|
***.440.136-**
|
MARLENE ERMELINDA DE MENEZES SILVA
|
Apoio Administrativo
|
|
|
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
|
1
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
