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Órgão 26431 - INST.FED.DE EDUC.,CIENC.E TEC.DO PIAUI
Unidade da Prestação do Serviço 158146 - IF DO PIAUI
Unidade Gestora Origem do Contrato 158146 - IF DO PIAUI
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00042/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158146 - IF DO PIAUI
Número da Compra 90004/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 28.008.410/0001-06 - BAMEX BENEFICIOS INSTITUICAO DE PAGAMENTO LTDA
Processo 23172.002488/2023-38
Objeto O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS COMUNS DE CONTRATAÇÃO DE EMPRESA ESPECIALIZADA PARA A PRESTAÇÃO DE SERVIÇOS DE IMPLANTAÇÃO E OPERAÇÃO DE SISTEMA INFORMATIZADO E INTEGRADO PARA GERENCIAMENTO DO ABASTECIMENTO DE COMBUSTÍVEIS (ÁLCOOL, GASOLINA, ARLA 32 E DIESEL) E DE MANUTENÇÕES PREVENTIVAS E CORRETIVAS, POR MEIO DE REDE DE ESTABELECIMENTOS CREDENCIADOS EM TODO O TERRITÓRIO NACIONAL, PARA OS VEÍCULOS E EQUIPAMENTOS PERTENCENTES À FROTA DO INSTITUTO FEDERAL DE EDUCAÇÃO, CIÊNCIA E TECNOLOGIA DE PIAUÍ – IFPI, EM TODO TERRITÓRIO NACIONAL, E OBRIGATORIAMENTE NAS CIDADES DE ANGICAL, CAMPO MAIOR, COCAL, CORRENTE, FLORIANO, JOSÉ DE FREITAS, OEIRAS, PARNAÍBA, PAULISTANA, PEDRO II, PICOS, PIO IX, PIRIPIRI, TERESINA, SÃO JOÃO DO PIAUÍ, SÃO RAIMUNDO NONATO, URUÇUÍ E VALENÇA PARA ABASTECIMENTO DE COMBUSTÍVEIS, MANUTENÇÃO PREVENTIVA, PREDITIVA E CORRETIVA DE VEÍCULOS AUTOMOTIVOS E MÁQUINAS AGRÍCOLAS COM O FORNECIMENTO DE COMBUSTÍVEIS, PEÇAS E ACESSÓRIOS ORIGINAIS, COM IMPLA...
Informações Complementares
Vig. Início 26/07/2024
Vig. Fim 26/07/2026
Situação Ativo
Valor Global R$ 2.418.750,00
Núm. Parcelas 1
Valor Parcela R$ 2.418.750,00
Valor Acumulado R$ 82.721.250,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
26/07/2024 00042/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00042/2024 DE ACORDO COM PROCESSO NÚMERO: 23172.002488/2023-38 26/07/2024 26/07/2026 1.935.000,00 1 1.935.000,00
11/03/2025 00001/2025 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 (DOZE) MESES, A PARTIR DE 26/07/2025 ATÉ 26/07/2026, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021 26/07/2025 26/07/2026 2.418.750,00 1 2.418.750,00
23/05/2025 00002/2025 Termo Aditivo ACRÉSCIMO DE 25% (VINTE E CINCO POR CENTO) DO VALOR DO CONTRATO PARA ATENDER AS NECESSIDADES DO INSTITUTO FEDERAL DO PIAUÍ PERFAZENDO O VALOR DE R$ 483.750,00 (QUATROCENTOS E OITENTA E TRÊS MIL E SETECENTOS E CINQUENTA REAIS). QUE SERÁ ACRESCIDO AO VALOR INICIAL ATUALIZADO DO CONTRATO Nº 42/2024, COM FUNDAMENTO NO ARTIGO125 DA LEI Nº 14.133/2021. 23/05/2025 26/07/2026 2.418.750,00 1 2.418.750,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158146 2024NE000253 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.139.108,95 223.482,10 23.879,74 891.747,11 0,00 0,00 0,00 0,00
158146 2024NE000487 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 102.196,79 102.196,79 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000005 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.958.119,64 43.043,78 0,00 1.915.075,86 0,00 0,00 0,00 0,00
158146 2025NE000171 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339092 - DESPESAS DE EXERCICIOS ANTERIORES 117.098,57 0,00 0,00 117.098,57 0,00 0,00 0,00 0,00
158146 2025NE000121 L2994P23PDN - ASSIST - ATENDIMENTO A PESSOAS C/ DEFICIENCIA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000202 D211A000301 - SUPORTE FINALISTICO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000204 IFJ42B1901J - TED 12424/2023 FUNARBE EJA INTEGRADA EPT 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000199 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000203 F4200A42PI2 - TED IFPI DA TERRA A MESA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000198 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000200 MCC62G22EDN - APOIO A CAPACITACAO E FORMACAO INICIAL EAD 339036 - OUTROS SERVICOS DE TERCEIROS - PESSOA FISICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000201 D211A000A01 - SUPORTE FINALISTICO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000205 QFJ38B5600A - DIPOC 0008/2023 CURSO DE ESPEC. EDUC. CAMPO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2025NE000206 QFJ40B5601Q - TED Nº 15.952 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2026NE000116 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339092 - DESPESAS DE EXERCICIOS ANTERIORES 1.240.521,85 0,00 0,00 1.240.521,85 0,00 0,00 0,00 0,00
158146 2026NE000062 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 34.579,51 8.405,73 0,00 26.173,78 0,00 0,00 0,00 0,00
158146 2026NE000092 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158146 2026NE000283 L20RLP0120N - PAGAMENTO DE GECC - FOPAG 339092 - DESPESAS DE EXERCICIOS ANTERIORES 355.754,85 90.214,65 0,00 265.540,20 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
94443 2026-05-07 23172.002488/2023-38 2026-07-07 124025.96
94437 2026-05-07 23172.002488/2023-38 2026-07-07 18779.79
94438 2026-05-07 23172.002488/2023-38 2026-07-07 12466.96
94440 2026-05-07 23172.002488/2023-38 2026-07-07 2111.47
94439 2026-05-07 23172.002488/2023-38 2026-07-07 8082.37
94441 2026-05-07 23172.002488/2023-38 2026-07-07 24939.43
94442 2026-05-07 23172.002488/2023-38 2026-07-07 1596.38
91413 2026-04-01 23172.002488/2023-38 2026-07-07 2908.96
91412 2026-04-01 23172.002488/2023-38 2026-07-07 2318.14
91411 2026-04-01 23172.002488/2023-38 2026-07-07 13839.12
86841 2026-02-03 23172.000536/2026-04 2026-07-07 36360.84
86835 2026-02-03 23172.000529/2026-02 2026-07-07 13889.43
54511 2024-10-09 23172.003136/2024-81 2024-11-22 521.81
54520 2024-10-09 23172.003169/2024-21 2024-11-27 10023.19
59924 2025-01-06 23172.000269/2025-86 2025-01-20 27198.33
57849 2024-12-02 23172.000180/2025-10 2025-01-17 3271.44
77833 2025-10-03 23172.003735/2025-85 2026-01-07 11871.70
61743 2025-02-06 23172.000559/2025-20 2025-02-20 2550.00
65315 2025-04-04 23172.001221/2025-95 2025-05-21 2982.02
65311 2025-04-04 23172.001218/2025-71 2025-05-21 3334.65
67416 2025-05-06 23172.001680/2025-79 2025-06-10 47287.52
67410 2025-05-06 23172.001685/2025-00 2025-06-10 675.96
67414 2025-05-06 23172.001682/2025-68 2025-06-10 6657.32
67386 2025-05-06 23172.001668/2025-64 2025-06-10 18678.00
67406 2025-05-06 23172.001683/2025-11 2025-06-10 14527.01
67385 2025-05-06 23172.001673/2025-77 2025-06-10 2322.00
67413 2025-05-06 23172.001681/2025-13 2025-06-10 11805.16
67411 2025-05-06 23172.001672/2025-22 2025-06-10 4829.76
67412 2025-05-27 23172.001674/2025-11 2025-06-10 2122.05
67409 2025-05-06 23172.001671/2025-88 2025-06-10 21774.17
67381 2025-05-06 23172.001669/2025-17 2025-06-10 12750.95
50799 2024-08-02 23172.002487/2024-74 2024-09-12 6845.39
50800 2024-08-02 23172.002488/2024-19 2024-09-12 9225.44
50796 2024-08-02 23172.002489/2024-63 2024-09-12 16554.73
50801 2024-08-02 23172.002491/2024-32 2024-09-12 7172.40
50798 2024-08-02 23172.002492/2024-87 2024-09-12 2225.25
50805 2024-08-02 23172.002493/2024-21 2024-09-12 51177.37
50802 2024-08-02 23172.002495/2024-11 2024-09-12 9363.47
50803 2024-08-02 23172.002496/2024-65 2024-09-12 1325.48
50804 2024-08-02 23172.002498/2024-54 2024-09-12 6867.96
52391 2024-09-02 23172.002642/2024-52 2024-09-27 793.35
52397 2024-09-02 23172.002645/2024-96 2024-09-27 15335.57
52394 2024-09-02 23172.002673/2024-11 2024-09-27 22188.00
52400 2024-09-02 23172.002675/2024-01 2024-09-27 5869.50
52399 2024-09-02 23172.002674/2024-58 2024-09-27 14617.31
52403 2024-09-02 23172.002677/2024-91 2024-09-27 1090.05
52395 2024-09-02 23172.002676/2024-47 2024-09-27 18724.35
52414 2024-09-02 23172.002678/2024-36 2024-09-27 110225.55
52405 2024-09-02 23172.002685/2024-38 2024-09-27 2250.00
52406 2024-09-02 23172.002686/2024-82 2024-09-27 3343.42
52409 2024-09-02 23172.002687/2024-27 2024-09-27 10515.19
52413 2024-09-02 23172.002689/2024-16 2024-10-02 612.75
52411 2024-09-02 23172.002688/2024-71 2024-10-16 11601.62
54510 2024-10-09 23172.003135/2024-36 2024-11-21 1789.88
54512 2024-10-09 23172.003151/2024-29 2024-11-27 31488.75
54508 2024-10-09 23172.002989/2024-03 2024-11-27 5740.50
54515 2024-10-09 23172.003168/2024-86 2024-11-27 516.00
54509 2024-10-09 23172.002990/2024-20 2024-11-27 25320.51
54513 2024-10-09 23172.003152/2024-73 2024-11-27 1923.39
54522 2024-10-09 23172.003171/2024-08 2024-11-27 155143.04
54519 2024-10-09 23172.002991/2024-74 2024-11-27 5605.05
54521 2024-10-09 23172.003170/2024-55 2024-11-27 3395.29
00054511 2024-10-09 23172.003136/2024-81 2024-12-07 521.81
56082 2024-11-04 23172.003799/2024-03 2024-12-07 266846.16
56065 2024-11-04 23172.003792/2024-83 2024-12-07 4085.95
56063 2024-11-04 23172.003791/2024-39 2024-12-07 21298.59
56069 2024-11-04 23172.003793/2024-28 2024-12-07 3851.30
56070 2024-11-04 23172.003794/2024-72 2024-12-07 2275.56
56076 2024-11-04 23172.003797/2024-14 2024-12-07 2303.94
56075 2024-11-04 23172.003796/2024-61 2024-12-07 1431.90
56067 2024-11-04 23172.003798/2024-51 2024-12-07 2287.07
56072 2024-11-04 23172.003795/2024-17 2024-12-07 12120.84
56077 2024-11-04 23172.003800/2024-91 2024-12-07 12770.56
56078 2024-11-04 23172.003801/2024-36 2024-12-07 13361.82
57844 2024-12-02 23172.000176/2025-51 2025-01-17 1228.73
57848 2024-12-02 23172.000179/2025-95 2025-01-17 5946.90
57851 2024-12-02 23172.000181/2025-64 2025-01-17 935.25
57845 2024-12-02 23172.000177/2025-04 2025-01-17 5682.91
57853 2024-12-02 23172.000182/2025-17 2025-01-17 1032.00
57846 2024-12-02 23172.000178/2025-41 2025-01-17 30540.21
57856 2024-12-02 23172.000185/2025-42 2025-01-17 2876.70
57858 2024-12-02 23172.000186/2025-97 2025-01-17 858.69
57863 2024-12-02 23172.000193/2025-99 2025-01-17 3028.47
57860 2024-12-02 23172.000188/2025-86 2025-01-17 2644.50
57868 2024-12-02 23172.000196/2025-22 2025-01-17 236432.34
57865 2024-12-02 23172.000195/2025-88 2025-01-17 13695.67
59925 2025-01-06 23172.000270/2025-19 2025-01-20 3134.70
59920 2025-01-06 23172.000271/2025-55 2025-01-20 1528.65
59921 2025-01-06 23172.000272/2025-08 2025-01-20 1802.78
59926 2025-01-06 23172.000273/2025-44 2025-01-20 2753.51
59927 2025-01-06 23172.000275/2025-33 2025-01-20 1622.18
59928 2025-01-06 23172.000279/2025-11 2025-01-20 337.00
59929 2025-01-06 23172.000280/2025-46 2025-01-20 48640.67
59930 2025-01-06 23172.000281/2025-91 2025-01-20 3063.75
59923 2025-01-06 23172.000268/2025-31 2025-01-20 6085.58
59931 2025-01-06 23172.000277/2025-22 2025-01-20 74040.50
61749 2025-02-06 23172.000568/2025-11 2025-02-20 4189.27
61742 2025-02-06 23172.000569/2025-65 2025-02-20 2549.04
61751 2025-02-06 23172.000572/2025-89 2025-02-20 774.00
61752 2025-02-06 23172.000573/2025-23 2025-02-20 13787.61
67415 2025-05-06 23172.001684/2025-57 2025-06-10 23052.30
61744 2025-02-06 23172.000560/2025-54 2025-02-20 24702.02
61745 2025-02-06 23172.000561/2025-07 2025-02-20 2773.50
61740 2025-02-06 23172.000563/2025-98 2025-02-20 16296.09
61746 2025-02-06 23172.000564/2025-32 2025-02-20 20934.42
61741 2025-02-06 23172.000565/2025-87 2025-02-20 4611.28
61747 2025-02-06 23172.000566/2025-21 2025-02-20 1531.88
61748 2025-02-06 23172.000567/2025-76 2025-02-20 3181.14
61754 2025-02-06 23172.000570/2025-90 2025-02-20 34646.91
61750 2025-02-06 23172.000571/2025-34 2025-02-20 2128.50
61753 2025-02-16 23172.000574/2025-78 2025-02-20 2386.50
63519 2025-03-12 23172.000948/2025-55 2025-03-27 14269.34
63520 2025-03-12 23172.000949/2025-08 2025-03-28 66367.64
63515 2025-03-12 23172.000946/2025-66 2025-03-28 21174.31
63522 2025-03-12 23172.000950/2025-24 2025-03-28 5627.70
63528 2025-03-12 23172.000951/2025-79 2025-03-28 967.50
63517 2025-03-12 23172.000947/2025-19 2025-03-28 12513.00
63535 2025-03-12 23172.000956/2025-00 2025-03-28 97653.26
63530 2025-03-12 23172.000953/2025-68 2025-03-28 5482.50
63531 2025-03-12 23172.000954/2025-11 2025-03-28 9352.93
63533 2025-03-12 23172.000955/2025-57 2025-03-28 7244.64
65305 2025-04-04 23172.001249/2025-22 2025-05-21 16483.37
65321 2025-04-04 23172.001226/2025-18 2025-05-21 35668.21
65319 2025-04-04 23172.001225/2025-73 2025-05-21 5778.20
65317 2025-04-04 23172.001224/2025-29 2025-05-21 8870.56
65322 2025-04-04 23172.001223/2025-84 2025-05-21 16926.15
65323 2025-04-04 23172.001222/2025-30 2025-05-21 124614.48
65314 2025-04-04 23172.001220/2025-41 2025-05-21 4463.40
65312 2025-04-04 23172.001219/2025-16 2025-05-21 12563.52
65309 2025-04-04 23172.001217/2025-27 2025-05-21 2267.18
65307 2025-04-04 23172.001216/2025-82 2025-05-21 1986.60
75332 2025-09-01 23172.002877/2025-25 2025-10-20 5627.63
75456 HXKKZEKFT 2025-09-01 23172.002864/2025-56 2025-10-14 12756.28
75339 42PW6F2VR 2025-09-01 23172.002873/2025-47 2025-10-20 39538.10
75333 HAAI4DW8C 2025-09-01 23172.002876/2025-81 2025-10-20 19377.86
75336 ORANGXQWQ 2025-09-01 23172.002875/2025-36 2025-10-20 1088.57
75457 2025-09-02 23172.002871/2025-58 2025-10-25 91874.00
73526 2025-08-02 23172.002684/2025-74 2025-09-04 5091.63
73529 2025-08-02 23172.002685/2025-19 2025-09-04 4760.10
73523 2025-08-02 23172.002686/2025-63 2025-09-04 8386.15
73533 2025-08-02 23172.002687/2025-16 2025-09-04 2251.05
73536 2025-08-02 23172.002688/2025-52 2025-09-04 612.75
NF.73531-M/PAU.07 2025-08-02 23172.002689/2025-05 2025-09-04 3416.06
NF.73532-M/PII.07 2025-08-02 23172.002691/2025-76 2025-09-04 3116.70
NF.73524-M/PIC.07 2025-08-02 23172.002692/2025-11 2025-09-04 7799.81
NF.73535-M/PIO.07 2025-08-02 23172.002694/2025-18 2025-09-04 954.60
73530 2025-08-02 23172.002701/2025-73 2025-09-15 4198.95
NF.73522-M/URU.07 2025-08-02 23172.002700/2025-29 2025-09-04 20585.10
73534 2025-08-02 23172.002699/2025-32 2025-09-15 1151.33
73527 2025-08-02 23172.002698/2025-98 2025-09-15 5010.61
73525 2025-08-02 23172.002697/2025-43 2025-09-15 5878.31
73537 2025-08-02 23172.002696/2025-07 2025-09-15 535.35
73521 2025-08-02 23172.002695/2025-54 2025-10-16 163146.88
75346 ODFKCVXXR 2025-09-01 23172.002865/2025-09 2025-10-20 4263.47
75345 O65LFMGT7 2025-09-01 23172.002868/2025-34 2025-10-20 17443.49
75344 FNYHYZLLJ 2025-09-01 23172.002869/2025-89 2025-10-20 4363.43
75347 RHV15EAUT 2025-09-01 23172.002866/2025-45 2025-10-20 43021.10
75348 ELELOJMG2 2025-09-01 23172.002863/2025-10 2025-10-20 58049.38
75349 6VUYXYXM4 2025-09-01 23172.002862/2025-67 2025-10-20 18946.23
75350 CSZS2XRN9 2025-09-01 23172.002861/2025-12 2025-10-20 1657.65
75351 ABRZLH19C 2025-09-01 23172.002870/2025-11 2025-10-20 612.75
75343 VBRCDE2CC 2025-09-01 23172.002872/2025-01 2025-10-20 3557.82
75338 FNUANMKVI 2025-09-01 23172.002874/2025-91 2025-10-20 99.98
69544 2025-06-06 23172.002098/2025-20 2025-07-24 33403.83
69545 2025-06-06 23172.002099/2025-74 2025-07-24 38051.13
69542 2025-06-06 23172.002097/2025-85 2025-07-24 650.58
69541 2025-06-06 23172.002096/2025-31 2025-07-24 4818.15
NF69547-REI-05 2025-06-06 23172.002087/2025-40 2025-07-09 192961.24
69538 2025-06-06 23172.002094/2025-41 2025-07-24 19647.24
69539 2025-06-06 23172.002095/2025-96 2025-07-24 23407.07
69536 2025-06-06 23172.002093/2025-05 2025-07-24 2167.20
69535 2025-06-06 23172.002091/2025-16 2025-07-24 972.24
69529 2025-06-06 23172.002090/2025-63 2025-07-24 18182.61
NF69528-CADIR-05 2025-06-06 23172.002088/2025-94 2025-07-09 2549.04
69530 2025-06-06 23172.002092/2025-52 2025-07-24 10887.60
69546 2025-06-06 23172.002100/2025-61 2025-07-24 1722.15
71540 2025-07-03 23172.002202/2025-86 2025-08-04 2709.00
NF71542-CAFLO-6 2025-07-03 23172.002203/2025-21 2025-07-23 45162.37
NF71538-CAJFT 2025-07-03 23172.002205/2025-10 2025-07-23 33167.44
71543 2025-07-03 23172.002206/2025-64 2025-08-04 1483.50
71544 2025-07-03 23172.002207/2025-17 2025-08-04 9659.52
71546 2025-07-03 23172.002211/2025-77 2025-08-04 4192.50
71545 2025-07-03 23172.002210/2025-22 2025-08-13 14950.64
71539 2025-07-03 23172.002201/2025-31 2025-08-13 11546.79
71547 2025-07-03 23172.002208/2025-53 2025-09-02 103495.38
77820 2025-10-03 23172.003731/2025-05 2026-01-07 674.00
77819 2025-10-03 23172.003727/2025-39 2026-01-07 4418.25
77828 2025-10-03 23172.003732/2025-41 2026-01-07 41830.24
80282 2025-11-06 23172.000017/2026-38 2026-01-13 38538.82
80278 2025-11-06 23172.000018/2026-82 2026-01-13 1102.95
84835 2026-01-08 23172.000393/2026-22 2026-03-05 2267.18
77831 2025-10-03 23172.003730/2025-52 2026-01-07 48478.82
80284 2025-11-06 23172.000014/2026-02 2026-01-13 29416.89
80279 2025-11-06 23172.000021/2026-04 2026-01-13 8133.45
84839 2026-01-08 23172.000396/2026-66 2026-03-05 2509.05
86834 2026-02-03 23172.000530/2026-29 2026-02-27 3154.05
78039 2025-10-06 23172.003733/2025-96 2026-01-07 139916.04
86840 2026-02-03 23172.000535/2026-51 2026-02-27 2431.65
86837 2026-02-03 23172.000532/2026-18 2026-02-27 6288.75
77832 2025-10-03 23172.003736/2025-20 2026-01-07 15589.17
86839 2026-02-03 23172.000534/2026-15 2026-02-27 1721.83
84850 2026-01-08 23172.000400/2026-96 2026-03-05 114231.29
82297 2025-12-04 23172.000080/2026-74 2026-03-05 1526.84
86838 2026-02-03 23172.000533/2026-62 2026-02-27 6288.75
77816 2025-10-03 23172.003726/2025-94 2026-01-07 4653.03
86836 2026-02-03 23172.000531/2026-73 2026-02-27 6288.75
77827 2025-10-03 23172.003728/2025-83 2026-01-07 23038.86
82292 2025-12-04 23172.000079/2026-40 2026-03-05 3407.88
82296 2025-12-04 23172.000078/2026-03 2026-03-05 9079.41
82299 2025-12-04 23172.000087/2026-96 2026-03-05 4761.42
82294 2025-12-04 23172.000081/2026-19 2026-03-05 6095.25
82300 2025-12-04 23172.000088/2026-31 2026-03-05 38630.63
84843 2026-01-08 23172.000398/2026-55 2026-03-05 6399.59
84840 2026-01-08 23172.000397/2026-19 2026-03-05 959.12
84837 2026-01-08 23172.000394/2026-77 2026-03-05 1586.70
84826 2026-01-08 23172.000395/2026-11 2026-03-05 4705.60
84847 2026-01-08 23172.000403/2026-20 2026-03-05 16789.61
84845 2026-01-08 23172.000402/2026-85 2026-03-05 50088.32
84829 2026-01-08 23172.000399/2026-08 2026-03-05 10294.94
84844 2026-01-08 23172.000401/2026-31 2026-03-05 4689.15
77826 2025-10-03 23172.003725/2025-40 2026-01-07 1780.20
80277 2025-11-06 23172.000015/2026-49 2026-01-13 22187.67
80283 2025-11-06 23172.000016/2026-93 2026-01-13 15975.20
77836 2025-10-03 23172.003734/2025-31 2026-01-07 11512.60
80328 2025-11-07 23172.000025/2026-84 2026-01-13 13132.59
80287 2025-11-06 23172.000019/2026-27 2026-01-13 1228.08
80281 2025-11-06 23172.000026/2026-29 2026-01-13 1083.60
77829 2025-10-03 23172.003729/2025-28 2026-01-07 16120.10
80327 2025-11-07 23172.000020/2026-51 2026-01-13 20343.30
80286 2025-11-06 23172.000027/2026-73 2026-01-13 17146.22
80330 2025-11-07 23172.000022/2026-41 2026-01-13 209013.56
80329 2025-11-07 23172.000028/2026-18 2026-01-13 4709.79
82295 2025-12-04 23172.000082/2026-63 2026-03-05 1373.85
82293 2025-12-04 23172.000083/2026-16 2026-03-05 4644.00
82298 2025-12-04 23172.000084/2026-52 2026-03-05 6417.75
82301 2025-12-04 23172.000086/2026-41 2026-03-05 29289.93
77821 2025-10-03 23172.003722/2025-14 2026-01-07 22753.66
77823 2025-10-03 23172.003723/2025-51 2026-01-07 25514.74
77824 2025-10-03 23172.003724/2025-03 2026-01-07 31513.49
63527 2025-03-12 23172.000952/2025-13 2025-03-28 6891.44
82302 2025-12-04 23172.000085/2026-05 2026-03-05 188759.65
80285 2025-11-06 23172.000030/2026-97 2026-01-13 2240.42
94436 2026-05-07 23172.002488/2023-38 2026-07-07 4221.35
Garantias
Tipo Vencimento Valor
Seguro Garantia 2025-10-23 96750.00
Seguro Garantia 2026-10-26 230.00
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ADMINISTRAÇÃO / GERENCIAMENTO-MANUTENÇÃO VEÍCULO AUTOMOTIVO 1 2418750 2418750.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.081.573-** MÁRCIO MAIA LIMA Responsável Unidade Requisitante
***.799.243-** LAURELLI JOANN VIEIRA DA SILVA Responsável Unidade Requisitante
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Publicação DOU do Primeiro Termo Aditivo 143.99 KB 09/04/2025 11:08:25
Primeiro Termo Aditivo 54.87 KB 09/04/2025 11:06:17
EXTRATO DE CONTRATO Nº 42/2024 95.63 KB 06/08/2024 16:42:00
Apólice Seguro Garantia 413.50 KB 06/08/2024 16:40:44
Apólice 623.22 KB 06/08/2024 16:39:35
CONTRATO ADMINISTRATIVO Nº 42/2024 105.64 KB 06/08/2024 16:38:34
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