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Órgão 30907 - FUNDO PENITENCIARIO NACIONAL
Unidade da Prestação do Serviço 200326 - DIREX
Unidade Gestora Origem do Contrato 200326 - DIREX
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00034/2024
Unidade Realizadora da Compra 200326 - DIREX
Número da Compra 00030/2023
Modalidade da Compra Pregão
Amparo Legal DECRETO 10.024/2019
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 03.506.307/0001-57 - TICKET SOLUCOES HDFGT S/A
Processo 08016.006748/2023-53
Objeto CONTRATAÇÃO DE SERVIÇOS DE EMPRESA ESPECIALIZADA NA PRESTAÇÃO DE SERVIÇOS DE ADMINISTRAÇÃO E GERENCIAMENTO, POR MEIO DE SISTEMA INFORMATIZADO, PARA FORNECIMENTO DE COMBUSTÍVEIS, ÓLEOS, FILTROS LUBRIFICANTES, SERVIÇOS DE LAVAGENS E DE BORRACHARIA, DE MANUTENÇÃO PREVENTIVA E CORRETIVA, COM FORNECIMENTO DE PEÇAS/MATERIAIS, MEDIANTE INTERMEDIAÇÃO, JUNTO A REDE CREDENCIADA DE ESTABELECIMENTOS PARA ATENDER AOS VEÍCULOS DA SEDE DA SENAPPEN
Informações Complementares
Vig. Início 03/06/2024
Vig. Fim 03/06/2027
Situação Ativo
Valor Global R$ 6.544.974,82
Núm. Parcelas 1
Valor Parcela R$ 6.544.974,82
Valor Acumulado R$ 235.619.093,52
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
03/06/2024 00034/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00034/2024 DE ACORDO COM PROCESSO NÚMERO: 08016.006748/2023-53 03/06/2024 03/06/2025 6.544.974,82 1 6.544.974,82
07/05/2025 00034/2024 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 34/2024 (27763409), POR 12 MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 03/06/2025 A 03/06/2026, NOS TERMOS DO ART. 57, INCISO II, DA LEI Nº 8.666, DE 1993. 03/06/2025 03/06/2026 6.544.974,82 1 6.544.974,82
28/05/2026 00002/2026 Termo Aditivo O OBJETO DO PRESENTE INSTRUMENTO É: PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 34/2024 (27763409), POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 03/06/2026 A 03/06/2027, NOS TERMOS DO ART. 57, INCISO II, DA LEI N.º 8.666, DE 1993. 03/06/2026 03/06/2027 6.544.974,82 1 6.544.974,82
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200326 2026NE000204 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200326 2024NE000072 DP99O21BPCC - CONTRATOS CONTINUADOS DIVERSOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 510.816,96 52.744,82 3.839,27 454.232,87 0,00 0,00 0,00 0,00
200326 2024NE000073 DP99O21BPCC - CONTRATOS CONTINUADOS DIVERSOS 339030 - MATERIAL DE CONSUMO 983.854,51 185.067,03 5.109,41 793.678,07 0,00 0,00 0,00 0,00
200326 2024NE000074 DP99O21BPCC - CONTRATOS CONTINUADOS DIVERSOS 339030 - MATERIAL DE CONSUMO 1.317.198,04 375.543,05 1.099,81 940.555,18 0,00 0,00 0,00 0,00
200326 2025NE000076 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 404.667,27 0,00 0,00 404.667,27 0,00 0,00 0,00 0,00
200326 2025NE000077 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 732.716,62 0,00 0,00 732.716,62 0,00 0,00 0,00 0,00
200326 2025NE000075 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 201.097,79 0,00 0,00 201.097,79 0,00 0,00 0,00 0,00
200326 2025NE000189 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 655.708,69 163.070,45 759,69 491.878,55 163.070,45 77.309,42 77.309,42 86.520,72
200326 2025NE000188 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 1.297.452,98 339.516,60 13.422,00 944.514,38 339.516,60 132.873,71 132.873,71 208.486,07
200326 2025NE000187 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 396.273,17 100.045,30 1.214,12 295.013,75 88.750,46 22.570,19 22.570,19 68.240,47
200326 2026NE000022 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 363.234,10 198.543,81 0,00 164.690,29 0,00 0,00 0,00 0,00
200326 2026NE000023 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 307.137,92 307.137,92 0,00 0,00 0,00 0,00 0,00 0,00
200326 2026NE000024 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 768.231,85 768.231,85 0,00 0,00 0,00 0,00 0,00 0,00
200326 2026NE000206 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 258.048,95 226.771,85 0,00 31.277,10 0,00 0,00 0,00 0,00
200326 2026NE000207 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 1.583.222,31 1.183.070,77 180.233,97 219.917,57 0,00 0,00 0,00 0,00
200326 2026NE000208 DP99ON901CC - CONTRATOS CONTINUADOS DIREX 339030 - MATERIAL DE CONSUMO 679.057,41 621.706,81 0,00 57.350,60 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
53668773 2026-09-01 08016.006748/2023-53 2026-09-01 52240.63
53180648 2026-07-01 08016.006748/2023-53 2026-07-08 32115.79
53434885 2026-08-01 08016.006748/2023-53 2026-08-07 18350.52
53180647 2026-06-30 08016.006748/2023-53 2026-07-13 17034.46
53433463 2026-08-01 08016.006748/2023-53 2026-08-17 41318.27
53180311 2026-07-01 08016.006748/2023-53 2026-07-03 11517.60
53180646 2026-07-01 08016.006748/2023-53 2026-07-02 7967.31
53180631 2026-07-01 08016.006748/2023-53 2026-07-22 18514.95
53175148 2026-07-01 08016.006748/2023-53 2026-07-22 25645.37
53665814 2026-08-31 08016.006748/2023-53 2026-09-03 45765.90
53668688 2026-09-01 08118.004346/2026-19 2026-09-03 25091.69
53434611 2026-08-01 08016.006748/2023-53 2026-08-18 65498.73
53434870 2026-08-01 08016.006748/2023-53 2026-08-27 21680.25
53434939 2026-08-01 08016.006748/2023-53 2026-08-13 33317.19
53434872 2026-08-01 08016.006748/2023-53 2026-08-07 33950.05
53434940 2026-08-01 08016.006748/2023-53 2026-08-04 53491.33
53433445 2026-08-01 08016.006748/2023-53 2026-08-27 10289.53
53434942 2026-08-01 08120.006203/2026-01 2026-08-03 56714.56
53668838 2026-09-01 08016.006748/2023-53 2026-09-01 36578.68
53665813 2026-09-01 08016.006748/2023-53 2026-09-11 23174.47
53433461 2026-08-01 08016.006748/2023-53 2026-08-10 17786.90
53912179 2026-10-01 08117.005403/2026-97 2026-10-05 31533.63
53668408 2026-09-01 08016.006748/2023-53 2026-09-01 40468.22
53433378 2026-08-01 08016.006748/2023-53 2026-08-21 21589.78
53433460 2026-08-01 08016.006748/2023-53 2026-08-13 37341.34
53666394 2026-09-01 08016.006748/2023-53 2026-09-01 11760.12
5366227 2026-09-01 08016.006748/2023-53 2026-09-10 16989.29
53915708 2026-10-01 08016.006748/2023-53 2026-10-16 41548.29
53668934 2026-09-01 08016.006748/2023-53 2026-09-02 48464.94
53912311 2026-10-01 08016.006748/2023-53 2026-10-13 47654.10
53912241 2026-10-01 08016.006748/2023-53 2026-10-06 37361.36
53912306 2026-10-01 08118.004896/2026-38 2026-10-02 24372.31
53668638 2026-09-01 08016.006748/2023-53 2026-09-04 48334.28
53915748 2026-10-01 08016.006748/2023-53 2026-10-13 39078.03
53915747 2026-10-01 08016.006748/2023-53 2026-10-02 10894.18
53668684 2026-09-01 08016.006748/2023-53 2026-09-10 23073.74
53666128 2026-09-01 08016.006748/2023-53 2026-09-25 6965.90
53915725 2026-09-30 08016.006748/2023-53 2026-10-07 15789.07
53912039 2026-10-01 08016.006748/2023-53 2026-10-08 49996.02
53915669 2026-10-01 08016.006748/2023-53 2026-10-14 25532.86
53912309 2026-10-01 08016.006748/2023-53 2026-10-02 18870.32
53912178 2026-10-01 08016.006748/2023-53 2026-10-07 15821.31
53175231 2026-07-01 08118.003305/2026-13 2026-07-08 32398.49
53175232 2026-07-01 08016.006748/2023-53 2026-07-08 42632.14
49315761 2025-02-28 08016.006551/2025-86 2025-03-18 12458.70
48615753 2024-11-30 08120.009507/2024-50 2025-01-20 40339.43
48862839 2025-01-02 08117.000013/2025-40 2025-01-13 25638.84
48862927 2025-01-02 08016.006748/2023-53 2025-01-06 12360.09
48862928 2025-01-02 08019.000026/2025-27 2025-01-08 11240.73
48857837 2024-12-31 08016.006748/2023-53 2025-01-06 15355.74
48862851 2025-01-02 08117.000023/2025-85 2025-01-13 20591.52
49789199 2025-05-02 08016.006748/2023-53 2025-05-06 22699.23
48857838 2024-12-31 08019.000046/2025-06 2025-01-10 19552.17
48857815 2024-12-31 08016.000293/2025-24 2025-01-08 15887.54
48862825 2025-01-02 08016.000245/2025-36 2025-01-06 12844.86
48862929 2025-01-02 08120.000241/2025-61 2025-01-21 38209.00
49094570 2025-01-31 08016.006748/2023-53 2025-02-14 12095.51
48862568 2025-01-02 08016.006748/2023-53 2025-01-08 28935.49
48619979 2024-12-02 08016.006748/2023-53 2025-01-02 31904.87
49098501 / T00 2025-02-03 08117.000533/2025-52 2025-02-07 15355.73
49094658 2025-01-31 08019.000592/2025-39 2025-02-05 9048.00
49098563 2025-02-03 08019.000540/2025-62 2025-02-03 12105.96
49098463 2025-02-03 08016.003690/2025-58 2025-02-18 19943.38
49098465 / T00 2025-02-03 08117.000527/2025-03 2025-02-06 17886.73
49098203 2025-02-03 08016.006748/2023-53 2025-02-12 28373.01
49315790 2025-02-28 08120.002018/2025-58 2025-03-14 41560.89
49098565 2025-02-03 08120.001265/2025-37 2025-02-25 37991.39
49098562 2025-02-03 08016.006748/2023-53 2025-02-04 10886.12
49540387 2025-04-01 08016.006748/2023-53 2025-04-08 46718.80
49094633 2025-01-31 08016.003855/2025-91 2025-02-18 5933.31
48857836 2024-12-31 08120.000649/2025-32 2025-01-22 82918.46
48615547 2024-11-30 08016.006748/2023-53 2025-01-10 4357.07
49094659 2025-01-31 08016.006748/2023-53 2025-02-28 45146.79
49540728 2025-04-01 08016.006748/2023-53 2025-04-07 44015.50
49320228 2025-03-05 08016.006748/2023-53 2025-03-11 36580.31
49315700 2025-02-28 08016.006748/2023-53 2025-03-11 1304.38
49320491 2025-03-05 08117.001080/2025-81 2025-03-07 21403.47
49320490 2025-03-05 08016.006303/2025-35 2025-03-18 18626.02
49315786 2025-02-28 08019.001156/2025-87 2025-03-10 1029.38
49320590 2025-03-05 08118.000997/2025-59 2025-03-07 17812.29
49320518 2025-03-05 08117.001088/2025-48 2025-03-12 42092.23
49387606 2025-03-12 08019.001121/2025-48 2025-03-12 12369.84
49320591 2025-03-05 08016.006748/2023-53 2025-03-11 35374.80
49315787 2025-02-28 08016.006748/2023-53 2025-03-10 8834.90
49540726 2025-04-01 08016.006748/2023-53 2025-04-15 23198.08
49540659 2025-04-01 08016.006748/2023-53 2025-04-07 41835.44
49540631 2025-04-01 08016.006748/2023-53 2025-04-01 22820.41
49540727 2025-04-01 08019.001538/2025-19 2025-04-03 20927.77
49536856 2025-03-31 08019.001575/2025-19 2025-04-07 11944.76
49540634 2025-04-01 08016.006748/2023-53 2025-04-17 16434.41
49536855 2025-03-31 08016.006748/2023-53 2025-04-02 21655.25
49536854 2025-03-31 08016.006748/2023-53 2025-04-11 10818.13
49536770 2025-03-31 08016.006748/2023-53 2025-04-09 2676.83
49536833 2025-03-31 08016.006748/2023-53 2025-04-17 17878.88
48857687 2024-12-31 08016.006748/2023-53 2025-04-10 89289.15
49784609 2025-04-30 08016.006748/2023-53 2025-05-16 48650.81
49789295 2025-05-02 08019.002082/2025-04 2025-05-05 20145.45
50248924 2025-07-01 08016.006748/2023-53 2025-07-03 41559.18
50738564 2025-08-31 08016.006748/2023-53 2025-09-05 11165.94
49784473 2025-04-30 08016.006748/2023-53 2025-05-08 17672.30
50015806 2025-05-31 08016.006748/2023-53 2025-06-06 17154.50
49784610 2025-04-30 08016.006748/2023-53 2025-05-14 19666.00
49784585 2025-04-30 08016.006748/2023-53 2025-05-26 49676.51
49789296 2025-05-02 08016.006748/2023-53 2025-05-05 22302.72
49789200 2025-05-02 08016.006748/2023-53 2025-05-26 19156.24
49789219 2025-05-02 08016.006748/2023-53 2025-05-08 33823.63
49788956 2025-05-02 08016.006748/2023-53 2025-05-08 39271.75
49784612 2025-04-30 08019.002148/2025-58 2025-05-08 10427.87
50020743 2025-06-02 08016.006748/2023-53 2025-06-23 21350.12
50015898 2025-05-31 08016.006748/2023-53 2025-06-23 39975.07
50020824 2025-06-02 08016.006748/2023-53 2025-06-05 18934.78
50020826 2025-06-02 08016.006748/2023-53 2025-06-10 33548.86
49094656 2025-01-31 08016.006748/2023-53 2025-02-05 4215.23
50015976 2025-05-31 08016.006748/2023-53 2025-06-12 40440.95
50020759 2025-06-02 08117.002678/2025-98 2025-06-05 17020.90
50015975 2025-05-31 08019.002595/2025-15 2025-06-11 11047.41
50020495 2025-06-02 08016.006748/2023-53 2025-06-04 51728.29
49094656 2005-01-31 08016.006748/2023-53 2025-02-05 4215.23
50020744 2025-06-02 08016.006748/2023-53 2025-06-05 21293.05
50020825 2025-06-02 08019.002596/2025-51 2025-06-11 16525.60
50245457 2025-06-30 08016.006748/2023-53 2025-07-02 14404.95
50249210 2025-07-01 08119.000143/2025-62 2025-07-02 32908.18
50505977 2025-07-31 08016.006748/2023-53 2025-08-04 30337.88
50249130 2025-07-01 08016.006748/2023-53 2025-07-08 16788.80
50249134 2025-07-01 08117.003175/2025-30 2025-07-09 24878.18
50245539 2025-06-30 08119.000144/2025-15 2025-07-08 24595.78
50249215 2025-07-01 08118.003039/2025-30 2025-07-02 21936.15
50976094 2025-10-01 08016.006748/2023-53 2025-10-15 14899.99
50245546 2025-06-30 08016.006748/2023-53 2025-07-02 13865.83
50245521 2025-06-30 08016.006748/2023-53 2025-07-08 489.72
50015974 2025-06-02 08016.006748/2023-53 2025-06-06 12531.81
50249228 2025-07-01 08016.006748/2023-53 2025-07-08 46804.78
50742095 / T00 2025-09-01 08118.004084/2025-10 2025-09-04 15325.74
50972559 2025-09-30 08016.006748/2023-53 2025-10-07 37479.81
50245540 2025-06-30 08016.006748/2023-53 2025-07-10 51002.30
50249150 2025-07-01 08117.003180/2025-42 2025-07-09 24011.16
50505980 2025-07-31 08016.006748/2023-53 2025-08-14 40486.89
50738562 2025-08-31 08016.006748/2023-53 2025-09-04 23280.28
50508061 2025-08-01 08016.006748/2023-53 2025-08-05 35084.42
50508057 2025-08-01 08016.006748/2023-53 2025-08-04 14660.03
50507881 2025-08-01 08016.006748/2023-53 2025-08-05 39101.22
50503292 2025-08-01 08117.003862/2025-55 2025-08-05 22917.12
50505962 2025-07-31 08016.006748/2023-53 2025-08-12 8586.09
50503302 2025-08-01 08016.006748/2023-53 2025-08-12 15182.93
50498274 2025-07-31 08016.006748/2023-53 2025-08-05 618.75
50505978 2025-07-31 08119.000739/2025-62 2025-08-05 16519.81
50503304 2025-08-01 08117.003923/2025-84 2025-08-07 32087.65
50508064 2025-08-01 08119.000721/2025-61 2025-08-01 18831.59
50742096 2025-09-01 08016.006748/2023-53 2025-09-03 22121.29
49789297 2025-05-02 08016.006748/2023-53 2025-05-16 38221.08
50742025 2025-09-01 08117.004482/2025-38 2025-09-01 23942.33
50742036 2025-09-01 08117.004485/2025-71 2025-09-01 9739.01
50742023 2025-09-01 08016.006748/2023-53 2025-09-04 14637.03
50741805 2025-09-01 08016.006748/2023-53 2025-09-08 39341.10
50738484 2025-08-31 08016.006748/2023-53 2025-09-08 9010.06
50738547 2025-08-31 08016.006748/2023-53 2025-09-04 9916.02
50742093 2025-09-01 08016.006748/2023-53 2025-09-04 31627.00
50972567 2025-09-30 08016.006748/2023-53 2025-10-03 19875.76
50976167 2025-10-01 08016.006748/2023-53 2025-10-03 23127.06
50976168 2025-10-01 08016.006748/2023-53 2025-10-03 35306.42
50975878 2025-10-01 08016.006748/2023-53 2025-10-02 47436.89
50972476 2025-09-30 08016.006748/2023-53 2025-10-06 19087.60
50976111 2025-10-01 08117.005003/2025-09 2025-10-01 61575.69
50738563 2025-08-31 08016.006748/2023-53 2025-09-12 81161.42
50976169 2025-10-01 08016.006748/2023-53 2025-10-01 25034.44
50976092 2025-10-01 08117.004995/2025-49 2025-10-01 28834.52
50972556 2025-09-30 08016.006748/2023-53 2025-10-02 8365.29
51240896 2025-10-31 08016.006748/2023-53 2025-11-04 9022.81
50972540 2025-09-30 08016.006748/2023-53 2025-10-15 9258.85
51749765 2026-01-02 08016.006748/2023-53 2026-01-09 39938.97
51244243 2025-11-01 08016.006748/2023-53 2025-11-04 23705.44
51477455 2025-12-01 08016.006748/2023-53 2025-12-01 17380.15
51472062 2025-11-30 08016.006748/2023-53 2025-12-04 9261.00
51244257 2025-11-01 08016.006748/2023-53 2025-11-04 23410.58
51244308 2025-11-01 08016.006748/2023-53 2025-11-05 19613.90
51244311 2025-11-01 08016.006748/2023-53 2025-11-05 24194.89
51244033 2025-11-01 08016.006748/2023-53 2025-11-04 38828.14
51240901 2025-10-31 08016.006748/2023-53 2025-11-07 13220.83
51240897 2025-10-31 08016.006748/2023-53 2025-11-11 31946.05
51240820 2025-10-31 08016.006748/2023-53 2025-11-05 71661.49
51244242 2025-11-01 08016.006748/2023-53 2025-11-11 15642.34
51240881 2025-10-31 08016.006748/2023-53 2025-11-11 4357.35
51244309 2025-11-01 08016.006748/2023-53 2025-11-11 39045.27
51472061 2025-11-30 08016.006748/2023-53 2025-12-05 21531.75
51471980 2025-11-30 08016.006748/2023-53 2025-12-04 17879.02
51477380 2025-12-01 08117.006189/2025-13 2025-12-01 25881.18
51477153 2025-12-01 08016.006748/2023-53 2025-12-04 41279.18
51477393 2025-12-01 08117.006193/2025-73 2025-12-04 9639.21
51477456 2025-12-01 08016.006748/2023-53 2025-12-05 26663.74
51477454 2025-12-01 08118.005668/2025-02 2025-12-08 20106.15
51472048 2025-11-30 08016.006748/2023-53 2025-12-16 28391.88
51472064 2025-11-30 08016.006748/2023-53 2025-12-05 3089.25
51477378 2025-12-01 08016.006748/2023-53 2025-12-16 11729.95
51750434 2026-01-02 08016.006748/2023-53 2026-01-05 33120.03
51749760 2026-01-01 08016.006748/2023-53 2026-01-07 17191.20
51731117 2026-01-01 08016.006748/2023-53 2026-01-15 10766.29
51731086 2026-01-01 08016.006748/2023-53 2026-01-05 4237.34
51981023 2026-01-31 08016.006748/2023-53 2026-02-05 13798.01
51738394 2026-01-01 08016.006748/2023-53 2026-01-06 22975.24
51981096 2026-01-31 08016.006748/2023-53 2026-02-06 1850.00
52444843 2026-04-01 08118.001663/2026-83 2026-04-06 29037.42
51736675 / T00 2025-12-31 08016.006748/2023-53 2026-01-07 15715.73
51753238 2026-01-02 08016.006748/2023-53 2026-01-10 18033.58
51752633 2026-01-02 08016.006748/2023-53 2026-01-15 16460.97
51977312 2026-02-01 08016.006748/2023-53 2026-02-04 20781.92
51977263 2026-02-01 08117.000550/2026-71 2026-02-01 15041.12
51976922 2026-02-01 08016.006748/2023-53 2026-02-02 31604.76
51736674 2026-01-01 08016.006748/2023-53 2026-01-09 23602.08
51977258 2026-02-01 08117.000549/2026-46 2026-02-01 19423.81
51736672 2025-12-31 08016.006748/2023-53 2026-01-10 38743.55
51734074 2026-01-01 08016.006748/2023-53 2026-01-06 49735.31
51981097 2026-01-31 08016.006748/2023-53 2026-02-10 9141.00
51981143 2026-02-01 08016.006748/2023-53 2026-02-09 33884.01
51977307 2026-02-01 08118.000474/2026-93 2026-02-09 19268.33
51977448 2026-02-01 08016.006748/2023-53 2026-02-06 13309.86
51981083 2026-02-01 08016.006748/2023-53 2026-02-23 1407.75
52202717 2026-03-01 08016.006748/2023-53 2026-03-04 19261.97
51977066 2026-02-01 08016.006748/2023-53 2026-02-23 15033.29
52202715 2026-03-01 08016.006748/2023-53 2026-03-18 31961.95
52205056 2026-03-01 08016.006748/2023-53 2026-03-04 34243.56
52204577 2026-03-01 08016.006748/2023-53 2026-03-03 34730.28
52202634 2026-03-01 08016.006748/2023-53 2026-03-03 4065.18
52205053 2026-03-01 08016.006748/2023-53 2026-03-05 24170.98
52202725 2026-03-01 08016.006748/2023-53 2026-03-20 8811.53
52204766 2026-03-01 08117.001053/2026-90 2026-03-01 26551.55
52468013 2026-04-01 08016.006748/2023-53 2026-04-01 15199.47
52202716 2026-02-28 08016.006748/2023-53 2026-03-04 22753.82
52205050 2026-03-01 08118.000947/2026-52 2026-03-03 18872.65
52204776 2026-03-01 08117.001054/2026-34 2026-03-01 77641.88
52204765 2026-03-01 08016.006748/2023-53 2026-03-20 16966.74
52450482 2026-04-01 08016.006748/2023-53 2026-04-06 35353.03
52444844 2026-04-01 08016.006748/2023-53 2026-04-09 36192.20
52467877 2026-03-31 08016.006748/2023-53 2026-04-06 3874.86
52468014 2026-03-31 08016.006748/2023-53 2026-04-07 28809.94
52468011 2026-03-31 08016.006748/2023-53 2026-04-09 4760.00
52441731 2026-04-01 08016.006748/2023-53 2026-04-10 42671.42
52449342 2026-04-01 08016.006748/2023-53 2026-04-06 51019.46
52713745 2026-05-04 08016.006748/2023-53 2026-05-15 17050.27
52450483 2026-04-01 08016.006748/2023-53 2026-04-23 24409.70
52450493 2026-04-01 08016.006748/2023-53 2026-04-01 11188.65
52467997 2026-03-31 08016.006748/2023-53 2026-04-23 31167.00
52708787 2026-05-04 08118.002186/2026-73 2026-05-06 32642.36
52714881 2026-04-30 08016.006748/2023-53 2026-05-06 15136.62
52714437 2026-05-04 08016.006748/2023-53 2026-05-06 1327.18
52708788 2026-05-04 08016.006748/2023-53 2026-05-06 29253.75
53175149 2026-07-01 08016.006748/2023-53 2026-07-02 35110.56
52708730 2026-05-04 08016.006748/2023-53 2026-05-15 19337.40
52708731 2026-05-04 08016.006748/2023-53 2026-05-04 30367.85
52708735 2026-05-04 08016.006748/2023-53 2026-05-05 34889.26
52714991 2026-05-04 08016.006748/2023-53 2026-05-06 10978.97
52708547 2026-05-04 08016.006748/2023-53 2026-05-06 62308.14
52714990 2026-04-30 08016.006748/2023-53 2026-05-05 20056.22
52708789 2026-05-04 08016.006748/2023-53 2026-05-04 40256.32
52940453 2026-06-01 08016.006748/2023-53 2026-06-03 36284.21
52937662 2026-06-01 08118.002791/2026-44 2026-06-08 31312.11
52940511 2026-06-01 08016.006748/2023-53 2026-06-02 33835.77
52940454 2026-06-01 08016.006748/2023-53 2026-06-03 53755.19
52937539 2026-06-01 08016.006748/2023-53 2026-06-02 67589.54
52934549 2026-06-01 08016.006748/2023-53 2026-06-02 5716.64
52934618 2026-06-01 08016.006748/2023-53 2026-06-03 5563.40
52934602 2026-05-31 08016.006748/2023-53 2026-06-08 15533.13
52938098 2026-06-01 08016.006748/2023-53 2026-06-01 19090.84
53175173 2026-07-01 08016.006748/2023-53 2026-07-02 19992.54
52940433 2026-06-01 08016.006748/2023-53 2026-06-19 23959.21
52934582 2026-06-01 08016.006748/2023-53 2026-06-19 44678.25
53175235 2026-07-01 08016.006748/2023-53 2026-07-02 49698.39
5294579 2026-05-31 08016.006748/2023-53 2026-06-08 12122.41
53174987 2026-07-01 08016.006748/2023-53 2026-07-03 60077.99
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO DE VEÍCULOS PESADOS - PARTE MECÂNICA 1139558 0.75 854668.5000
Material PEÇAS , ACESSÓRIOS EQUIPAMENTOS OFICINA MANUTENÇÃO 2313648 0.75 1735236.0000
Material GASOLINA 4110018 0.9623 3955070.3214
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.728.557-** GENTIL NEI DO ESPIRITO SANTO DA SILVA Gestor Substituto
***.789.671-** MARTINE ARRUDA NOGUEIRA LIMA Fiscal Titular
***.841.323-** ARTHUR ALBUQUERQUE MENDES E SILVA Fiscal Substituto
***.020.714-** HUGO MARTINS DA COSTA Fiscal Técnico
***.490.102-** ADRIANO OLIVEIRA DA SILVA Fiscal Titular
***.387.924-** HACHID TARGINO DE SANTANA Fiscal Substituto
***.237.434-** NELIO DANTAS DOS SANTOS Fiscal Substituto
***.841.323-** ARTHUR ALBUQUERQUE MENDES E SILVA Fiscal Substituto
***.493.626-** ROGÉRIO FONSECA SILVA Fiscal Setorial
***.996.629-** RODRIGO BATISTA DE SIQUEIRA Gestor
***.216.187-** CLAUDIO CISNE CID Fiscal Substituto
***.074.095-** IGOR JOSÉ MATOS GUIMARÃES CARDOSO Gestor
***.368.553-** TARCISIO FERREIRA BRANDÃO NETO Gestor Substituto
***.922.009-** MAIARA LOPES CORREIA Gestor Substituto
***.977.774-** FRANCISCO MARIO QUEIROGA SOUTO Gestor
***.168.202-** MURILO GONCALVES ALMEIDA Fiscal Substituto
***.311.333-** ROBERTO CARVALHO DE OLIVEIRA Fiscal Substituto
***.764.178-** NELSON DE OLIVEIRA REIS JUNIOR Fiscal Titular
***.241.202-** JANDER SANTIAGO DA FROTA Fiscal Substituto
***.241.202-** JANDER SANTIAGO DA FROTA Gestor
***.594.411-** CAIO AUGUSTO LIVRAMENTO DOS SANTOS Gestor Substituto
***.879.297-** GEDSON CORRÊA LOURENÇO Fiscal Titular
***.399.717-** RAFAEL ALVES DE ALMEIDA Fiscal Administrativo
***.337.061-** HUDSON LOPES DA SILVA Gestor
***.393.196-** MARLON ALBERTO FERNANDES Gestor Substituto
***.257.291-** LAÍS BARROZO FERNANDES DA SILVA Fiscal Titular
***.051.751-** JANAÍNA BEZERRA SILVA Fiscal Substituto
***.010.801-** ANDRÉ LUIZ ARAÚJO Fiscal Titular
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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