|
Órgão
|
30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
|
|
Unidade da Prestação do Serviço
|
200111 - SRPRF-PA
|
|
Unidade Gestora Origem do Contrato
|
200111 - SRPRF-PA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00014/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200111 - SRPRF-PA
|
|
Número da Compra
|
90006/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
NULOG-PA
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
|
|
Fornecedor
|
07.135.898/0001-54 - OLIVEIRA & PRINTES LTDA
|
|
Processo
|
08652.005387/2024-11
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE LIMPEZA E CONSERVAÇÃO, BEM COMO DE SERVIÇOS CORRELATOS, COM O FORNECIMENTO DE SANEANTES DOMISSANITÁRIOS, MATERIAIS DE HIGIENE, INSUMOS, ACESSÓRIOS E TODOS OS EQUIPAMENTOS NECESSÁRIOS, E AINDA AQUISIÇÃO DE MATERIAL PARA HIGIENE PESSOAL, DE MODO CONTINUADO, POR MEIO DE EXECUÇÃO INDIRETA, NO REGIME DE EMPREITADA POR PREÇO GLOBAL (COM EXCEÇÃO DO PAPEL TOALHA, PAPEL HIGIÊNICO E SABONETE LÍQUIDO QUE SERÃO FORNECIDOS SOB DEMANDA), PARA ATENDER ÀS NECESSIDADES DA SEDE, DELEGACIAS E UNIDADES OPERACIONAIS/UOP'S DA SUPERINTENDÊNCIA DA POLÍCIA RODOVIÁRIA FEDERAL NO PARÁ, A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
|
|
Informações Complementares
|
|
|
Vig. Início
|
19/10/2024
|
|
Vig. Fim
|
19/10/2029
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 5.527.193,48
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 5.527.193,48
|
|
Valor Acumulado
|
R$ 330.568.089,11
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
08/10/2024
|
00014/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00014/2024 DE ACORDO COM PROCESSO NÚMERO: 08652.005387/2024-11
|
19/10/2024
|
19/10/2029
|
5.261.916,90
|
1
|
5.261.916,90
|
|
30/10/2025
|
00001/2025
|
Termo de Apostilamento
|
REPACTUAÇÃO DOS VALORES PAGOS À CONTRATADA PELOS SERVIÇOS PRESTADOS DO CONTRATO, EM DECORRÊNCIA DA CONVENÇÃO COLETIVA DE TRABALHO 2025/2026 REGISTRADA NO MINISTÉRIO DO TRABALHO E EMPREGO SOB NÚMERO PA000133/2025, TENDO EM VISTA O REQUERIMENTO DA CONTRATADA, COM FULCRO NA CLÁUSULA SÉTIMA DO CONTRATO
|
19/10/2024
|
19/10/2029
|
5.517.843,19
|
1
|
5.517.843,19
|
|
10/11/2025
|
00001/2025
|
Termo Aditivo
|
ACRÉSCIMO QUANTITATIVO CONSISTENTE EM 1 (UM) POSTO DO SERVIÇO EM BELÉM/PA PELO PERÍODO DE 2 (DOIS) MESES, O QUE EQUIVALE A 0,17% (DEZESSETE CENTÉSIMOS POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NO ART. 124, INCISO I, ALÍNEA B, DA LEI 14.133, DE 2021
|
10/11/2025
|
19/10/2029
|
5.527.193,48
|
1
|
5.527.193,48
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200111
|
2024NE000181
|
RF999AA1TRC - SERVICOS TERCEIRIZADOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
205.080,75
|
171.027,13
|
34.053,62
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200111
|
2024NE000182
|
RF999AA1TRC - SERVICOS TERCEIRIZADOS
|
339030 - MATERIAL DE CONSUMO
|
19.997,80
|
12.351,40
|
7.646,40
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200111
|
2025NE000055
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
850.181,28
|
110.508,47
|
0,00
|
739.672,81
|
110.508,47
|
0,00
|
0,00
|
110.508,47
|
|
200111
|
2025NE000056
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339030 - MATERIAL DE CONSUMO
|
14.792,10
|
3.646,08
|
385,97
|
10.760,05
|
3.646,08
|
0,00
|
0,00
|
4.032,05
|
|
200111
|
2025NE000265
|
RF99LS9LCOP - COP 30 - LOGISTICA
|
339037 - LOCACAO DE MAO-DE-OBRA
|
9.350,29
|
9.350,29
|
0,00
|
0,00
|
9.350,29
|
9.350,29
|
9.350,29
|
0,00
|
|
200111
|
2025NE000282
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
108.830,54
|
108.830,54
|
0,00
|
0,00
|
108.830,54
|
3.000,00
|
5.579,61
|
103.250,93
|
|
200111
|
2026NE000035
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339030 - MATERIAL DE CONSUMO
|
12.011,32
|
1.375,24
|
0,00
|
10.636,08
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200111
|
2026NE000034
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
533.857,18
|
25.483,14
|
32.380,60
|
475.993,44
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200111
|
2026NE000068
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
13.054,73
|
0,00
|
4.668,86
|
8.385,87
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
616
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
8545.85
|
|
617
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4649.49
|
|
618
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4724.97
|
|
619
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4848.66
|
|
620
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
8751.58
|
|
621
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4772.05
|
|
622
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
5283.56
|
|
623
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4886.27
|
|
624
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
9118.44
|
|
625
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4702.59
|
|
626
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
7935.41
|
|
627
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4218.51
|
|
628
|
2026-07-16
|
08652.005645/2026-13
|
2026-07-17
|
4231.49
|
|
654
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
5300.60
|
|
679
|
2026-09-22
|
08652.006578/2026-54
|
2026-09-22
|
8739.06
|
|
655
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4911.83
|
|
661
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
8545.85
|
|
662
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4547.13
|
|
663
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4622.61
|
|
664
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4746.30
|
|
665
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
8574.38
|
|
666
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4669.69
|
|
667
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
5283.56
|
|
668
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
9118.44
|
|
669
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4702.59
|
|
670
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4886.27
|
|
671
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
7940.65
|
|
672
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4195.47
|
|
673
|
2026-09-17
|
08652.007123/2026-56
|
2026-09-23
|
4231.49
|
|
657
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4702.59
|
|
658
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
7935.41
|
|
659
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4218.51
|
|
660
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4231.49
|
|
656
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
9118.44
|
|
648
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
8545.85
|
|
649
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4649.49
|
|
650
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4724.97
|
|
651
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4848.66
|
|
653
|
2026-09-16
|
08652.006578/2026-54
|
2026-09-22
|
4823.81
|
|
00000174
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
4472.60
|
|
00000175
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2545.64
|
|
00000176
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2562.08
|
|
00000177
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2549.47
|
|
00000178
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
4714.50
|
|
00000179
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2548.98
|
|
00000180
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
3359.78
|
|
00000181
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
3460.44
|
|
00000182
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
4293.31
|
|
00000183
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2735.56
|
|
00000184
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
4166.24
|
|
00000185
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2142.62
|
|
00000186
|
2024-12-04
|
08652.010328/2024-57
|
2024-12-06
|
2148.80
|
|
00000208
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
8756.44
|
|
00000212
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
8728.63
|
|
00000214
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4770.08
|
|
00000218
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
8742.23
|
|
00000220
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4556.09
|
|
00000215
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4005.19
|
|
00000213
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4626.33
|
|
00000209
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4566.96
|
|
00000219
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4541.36
|
|
00000216
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
8855.75
|
|
00000210
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4657.56
|
|
00000217
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
5330.60
|
|
00000211
|
2025-01-10
|
08652.011114/2024-06
|
2025-01-14
|
4627.50
|
|
00000228
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
9334.04
|
|
00000230
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5022.46
|
|
00000231
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5016.70
|
|
00000235
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
4911.79
|
|
00000246
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5015.53
|
|
00000252
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
4693.60
|
|
00000253
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
4708.33
|
|
00000236
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
9223.03
|
|
00000229
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5007.55
|
|
00000232
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
9402.39
|
|
00000233
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5015.53
|
|
00000237
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5650.28
|
|
00000238
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
9061.91
|
|
00000239
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
4741.70
|
|
00000234
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
5455.88
|
|
00000240
|
2025-02-20
|
08652.000404/2025-05
|
2025-02-20
|
4708.33
|
|
00000245
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
9402.39
|
|
00000247
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5455.88
|
|
00000248
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
4911.79
|
|
00000249
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
9223.03
|
|
00000250
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5650.28
|
|
00000241
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
9334.04
|
|
00000242
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5007.55
|
|
00000243
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5046.76
|
|
00000244
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
5016.70
|
|
00000251
|
2025-02-20
|
08652.000966/2025-41
|
2025-02-20
|
9061.91
|
|
00000266
|
2025-03-24
|
08652.001583/2025-90
|
2025-03-25
|
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2025-10-09
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409
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4683.60
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426
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2025-11-13
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2025-11-17
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434
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2025-11-13
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422
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423
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428
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08652.007891/2025-29
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5720.44
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429
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08652.007891/2025-29
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5176.35
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430
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08652.007891/2025-29
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431
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5882.93
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432
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433
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2025-11-13
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08652.007891/2025-29
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4946.27
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443
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3933.75
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473
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2026-01-20
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474
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476
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4836.14
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477
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478
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480
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4947.43
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484
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2026-01-21
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4210.51
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475
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08652.010185/2025-64
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2026-01-21
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4724.97
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479
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08652.010185/2025-64
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2026-01-21
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5336.12
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481
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08652.010185/2025-64
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2026-01-21
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9118.44
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482
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08652.010185/2025-64
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2026-01-21
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4702.59
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483
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08652.010185/2025-64
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2026-01-21
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7940.65
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485
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2026-01-20
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08652.010185/2025-64
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2026-01-21
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4240.01
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458
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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9284.89
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465
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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5386.20
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466
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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8837.85
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467
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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4639.04
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468
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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4663.52
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469
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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9403.85
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545
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2026-03-23
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2026-03-25
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4848.66
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462
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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5063.01
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463
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08652.009124/2025-54
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2026-01-14
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5605.96
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464
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08652.009124/2025-54
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2026-01-14
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5134.51
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457
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08652.009124/2025-54
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2026-01-14
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9436.10
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460
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08652.009124/2025-54
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2026-01-14
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5044.77
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461
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08652.009124/2025-54
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2026-01-14
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5072.00
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459
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2026-01-13
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08652.009124/2025-54
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2026-01-14
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4988.82
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492
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08652.000196/2026-17
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2026-02-09
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8545.85
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493
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4649.49
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495
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4759.53
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496
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08652.000196/2026-17
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4861.18
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497
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08652.000196/2026-17
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2026-02-09
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5203.20
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498
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2026-02-09
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7957.69
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499
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4210.51
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500
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2026-02-09
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4986.95
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501
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2026-02-09
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4231.49
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502
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08652.000196/2026-17
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2026-02-09
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4702.59
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504
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08652.000196/2026-17
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2026-02-09
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9118.44
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505
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08652.000196/2026-17
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2026-02-09
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4724.97
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503
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08652.000196/2026-17
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2026-02-09
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8751.58
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518
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2026-02-27
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08652.001063/2026-68
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2026-03-02
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8545.85
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520
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2026-02-27
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08652.001063/2026-68
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2026-03-02
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4724.97
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521
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2026-03-02
|
4848.66
|
|
524
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
5283.56
|
|
525
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4886.27
|
|
526
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
9118.44
|
|
528
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
7940.65
|
|
529
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4193.47
|
|
530
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4191.45
|
|
519
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4649.49
|
|
522
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
8751.58
|
|
523
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4772.05
|
|
527
|
2026-02-27
|
08652.001063/2026-68
|
2026-03-02
|
4702.59
|
|
542
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
8545.85
|
|
543
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4649.49
|
|
544
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4724.97
|
|
546
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
8751.58
|
|
547
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4772.05
|
|
548
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
5283.56
|
|
549
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4886.27
|
|
550
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
9118.44
|
|
551
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4702.59
|
|
552
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
7856.57
|
|
553
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4193.47
|
|
554
|
2026-03-23
|
08652.001965/2026-02
|
2026-03-25
|
4271.53
|
|
568
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4649.49
|
|
569
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4724.97
|
|
570
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4848.66
|
|
571
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
8751.58
|
|
572
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4772.05
|
|
573
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
5283.56
|
|
574
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4886.27
|
|
575
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
9118.44
|
|
576
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4702.59
|
|
577
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
8041.77
|
|
578
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4193.47
|
|
579
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
4231.49
|
|
567
|
2026-04-30
|
08652.003236/2026-82
|
2026-05-05
|
8545.85
|
|
607
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4231.49
|
|
595
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
8545.85
|
|
596
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4649.49
|
|
597
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4724.97
|
|
599
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
8751.58
|
|
600
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4772.05
|
|
601
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
5283.56
|
|
602
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4886.27
|
|
603
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
9118.44
|
|
604
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4702.59
|
|
605
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
7940.65
|
|
606
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4218.51
|
|
598
|
2026-06-16
|
08652.004151/2026-11
|
2026-06-17
|
4848.66
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-01-19
|
59619.17
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - ÁREAS INTERNAS- 44 HORAS SEMANAIS DIURNAS - PRODUTIVIDADE 800 A 1200 M2
|
19236.7578
|
252.2852125
|
4853149.5294
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE LIMPEZA E CONSERVAÇÃO - ÁREAS EXTER-NAS- 44 HORAS SEMANAIS DIURNAS- PRODUTIVIDADE 1800 A 2700 M2
|
5675
|
99.9490237
|
567210.7095
|
|
Material
|
TOALHA DE PAPEL
|
846.77
|
40.5
|
34294.1850
|
|
Material
|
SABONETE LÍQUIDO
|
756.4
|
24.9
|
18834.3600
|
|
Material
|
PAPEL HIGIÊNICO
|
902.6
|
59.5
|
53704.7000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.765.402-**
|
ELISANGELA DE SOUZA PRINTES OLIVEIRA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.712.022-**
|
BRUNO AUGUSTO DA COSTA BARBOSA
|
Gestor
|
|
***.230.362-**
|
LÍLIA CUNHA LAVOR
|
Gestor Substituto
|
|
***.880.302-**
|
GICELI LEMOS DE ARAUJO
|
Fiscal Técnico
|
|
***.981.412-**
|
FÁBIO RENATO MENDONÇA SALGADO
|
Fiscal Técnico Substituto
|
|
|
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
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
