|
Órgão
|
30802 - SUPERINTENDENCIA REGIONAL POLICIA RODOVIÁR...
|
|
Unidade da Prestação do Serviço
|
200123 - SPRF-RN
|
|
Unidade Gestora Origem do Contrato
|
200123 - SPRF-RN
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00011/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200123 - SPRF-RN
|
|
Número da Compra
|
90003/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Mão de Obra
|
|
Subcategoria
|
|
|
Fornecedor
|
02.567.270/0001-04 - CLAREAR COMERCIO E SERVICOS DE MAO DE OBRA LTDA - EM RECUPERACAO JUDICIAL
|
|
Processo
|
08664.001938/2024-21
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE APOIO ADMINISTRATIVO, A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
|
|
Informações Complementares
|
CONTRATO SEI Nº 69235835, 75700045 ADITIVO 4/2026
|
|
Vig. Início
|
01/11/2024
|
|
Vig. Fim
|
01/11/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 4.752.669,84
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 4.752.669,84
|
|
Valor Acumulado
|
R$ 103.926.991,58
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/11/2024
|
00011/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00011/2024 DE ACORDO COM PROCESSO NÚMERO: 08664.001938/2024-21
|
01/11/2024
|
01/11/2026
|
4.443.807,36
|
1
|
4.443.807,36
|
|
31/07/2025
|
00001/2025
|
Termo Aditivo
|
REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DOS SEGUINTES SERVIÇOS CONTÍNUOS (SUPERVISOR E JARDINEIRO), OBJETO DO CONTRATO Nº 11/2024, 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
|
01/08/2025
|
01/11/2026
|
4.443.807,36
|
1
|
4.443.807,36
|
|
30/10/2025
|
00002/2025
|
Termo Aditivo
|
SUPRIMIR O POSTO DE PORTEIRO (ITEM 11), SUPRESSÃO ESTA QUE PERFAZ UM DECRÉSCIMO PERCENTUAL DE 4,01%, OBJETO DO CONTRATO Nº 11/2024, NA FORMA DO ART. 124, I, B, DA LEI 14.133/2021
|
01/11/2025
|
01/11/2026
|
4.265.825,76
|
1
|
4.265.825,76
|
|
01/12/2025
|
00001/2025
|
Termo de Apostilamento
|
O PRESENTE TERMO DE APOSTILAMENTO, CELEBRADO COM A EMPRESA CLAREAR COMÉRCIO E SERVIÇOS DE MÃO DE OBRA LTDA , INSCRITO(A) NO CNPJ/MF SOB O Nº 02.567.270/0001-04, TEM POR OBJETO A REPACTUAÇÃO DO CONTRATO Nº 11/2024, CONFORME PREVISTO NA CLÁUSULA SÉTIMA DO CONTRATO.
|
01/11/2024
|
01/11/2026
|
4.502.737,20
|
1
|
4.502.737,20
|
|
23/04/2026
|
00001/2026
|
Termo Aditivo
|
REDUZIR A JORNADA DE TRABALHO DE 44 HORAS PARA 40 HORAS SEMANAIS DOS SEGUINTES SERVIÇOS CONTÍNUOS, OBJETO DO CONTRATO Nº 11/2024, NA FORMA DO ART. 4º DO DECRETO Nº 12.174, DE 11 DE SETEMBRO DE 2024, E DA INSTRUÇÃO NORMATIVA SEGES/MGI Nº 148, DE 13 DE ABRIL DE 2026.
|
27/04/2026
|
01/11/2026
|
4.502.737,20
|
1
|
4.502.737,20
|
|
21/08/2026
|
00002/2026
|
Termo de Apostilamento
|
REPACTUAÇÃO DO CONTRATO Nº 11/2024 (SEI 60014352), CONFORME PREVISTO NA CLÁUSULA SÉTIMA DO CONTRATO, DECORRENTE DA HOMOLOGAÇÃO DAS CONVENÇÕES COLETIVAS DE TRABALHO DE 2026 — RN000013/2026 (ASSEIO E CONSERVAÇÃO), RN000187/2026 (LIMPEZA URBANA) E RN000245/2026 (TRANSPORTE RODOVIÁRIO DE CARGAS).
|
01/11/2024
|
01/11/2026
|
4.752.669,84
|
1
|
4.752.669,84
|
|
16/09/2026
|
00004/2026
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº 11/2024 (SEI 60014352) PELO PRAZO DE 12 (DOZE) MESES, COM FUNDAMENTO NO ART. 107 DA LEI Nº 14.133/2021 E NA CLÁUSULA SEGUNDA DO CONTRATO.
|
02/11/2026
|
01/11/2027
|
4.752.669,84
|
1
|
4.752.669,84
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200123
|
2024NE000123
|
RF999AA1TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
370.317,28
|
370.317,28
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200123
|
2025NE000004
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
1.670.818,04
|
0,00
|
0,00
|
1.670.818,04
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200123
|
2025NE000175
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
585.435,10
|
187.614,05
|
95.211,67
|
302.609,38
|
180.185,02
|
0,00
|
0,00
|
275.396,69
|
|
200123
|
2026NE000028
|
RF99ON91TRC - SERVICOS TERCEIRIZADOS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
1.859.526,81
|
528.952,76
|
6.756,46
|
1.323.817,59
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1206
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
102103.74
|
|
1211
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
7618.35
|
|
504
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
9058.89
|
|
1116
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
101948.21
|
|
400
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
101314.76
|
|
401
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
12290.81
|
|
403
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
4561.70
|
|
404
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
4561.70
|
|
405
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
9058.89
|
|
406
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
9058.89
|
|
407
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
4801.79
|
|
408
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
24664.75
|
|
855
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
4561.70
|
|
856
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
4561.70
|
|
857
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
9058.89
|
|
858
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
9249.60
|
|
859
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
4801.79
|
|
860
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
22977.22
|
|
1736
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
101054.73
|
|
1739
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
4561.70
|
|
1205
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
12290.81
|
|
1207
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
9058.89
|
|
1208
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
4561.70
|
|
1209
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
3761.40
|
|
1210
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
9058.89
|
|
1212
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
4801.79
|
|
1213
|
2026-07-27
|
08664.004173/2026-42
|
2026-07-28
|
24664.75
|
|
1740
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
4561.70
|
|
2038
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
12953.40
|
|
2037
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
108125.70
|
|
2035
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
8374.92
|
|
2034
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
3625.14
|
|
1737
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
12290.81
|
|
1738
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
9058.89
|
|
1741
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
9535.67
|
|
1742
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
9058.89
|
|
1743
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
4081.52
|
|
1744
|
2026-09-04
|
08664.004933/2026-11
|
2026-09-08
|
24664.75
|
|
2039
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
10039.02
|
|
2032
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
9737.85
|
|
2036
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
25965.90
|
|
2026
|
2026-09-29
|
08664.006052/2026-35
|
2026-09-29
|
71496.90
|
|
2040
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
4805.42
|
|
2033
|
2026-09-29
|
08664.005966/2026-89
|
2026-10-06
|
4906.59
|
|
27795
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
8618.56
|
|
27796
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
4315.87
|
|
27797
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
4315.87
|
|
27798
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
8618.56
|
|
27799
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
22227.72
|
|
25949
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
11269.40
|
|
27800
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
104030.50
|
|
27802
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
8618.56
|
|
27803
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
4315.87
|
|
25871
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
9072.17
|
|
25873
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
4543.02
|
|
25874
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
9072.17
|
|
25875
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
23397.60
|
|
25877
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
11269.40
|
|
25878
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
9072.17
|
|
25879
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
4543.02
|
|
25943
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
9072.17
|
|
25876
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
109646.07
|
|
25950
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
9072.17
|
|
25872
|
2025-02-07
|
08664.000020/2025-45
|
2025-02-11
|
4543.02
|
|
25947
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
23397.60
|
|
25944
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
4543.02
|
|
25945
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
4543.02
|
|
25946
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
8618.56
|
|
25948
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
109646.07
|
|
25951
|
2025-02-13
|
08664.000646/2025-51
|
2025-02-19
|
4543.02
|
|
27688
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
8800.00
|
|
27690
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
4406.73
|
|
27693
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
103740.72
|
|
27801
|
2025-04-09
|
08664.002142/2025-76
|
2025-04-10
|
11269.40
|
|
27689
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
4543.02
|
|
27691
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
8618.56
|
|
27692
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
22227.72
|
|
27694
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
11269.40
|
|
27695
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
8618.56
|
|
27696
|
2025-04-04
|
08664.001139/2025-35
|
2025-04-11
|
4315.87
|
|
30584
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
9072.17
|
|
31270
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
102800.60
|
|
31271
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
11269.40
|
|
31273
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
4543.02
|
|
28699
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
8618.56
|
|
28704
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
103861.83
|
|
28700
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
4315.87
|
|
28701
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
4315.87
|
|
28702
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
8618.56
|
|
28703
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
22227.72
|
|
28705
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
11269.40
|
|
28706
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
8800.00
|
|
28707
|
2025-05-13
|
08664.002652/2025-43
|
2025-06-10
|
4315.87
|
|
30589
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
103619.60
|
|
30590
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
11269.40
|
|
30591
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
8618.56
|
|
30592
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
4543.02
|
|
30593
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
4543.02
|
|
30594
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
9072.17
|
|
30595
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
8618.56
|
|
30596
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
4315.87
|
|
30597
|
2025-07-17
|
08664.004326/2025-71
|
2025-07-18
|
23397.60
|
|
30579
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
108606.42
|
|
30580
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
11269.40
|
|
30581
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
8618.56
|
|
30582
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
4315.87
|
|
30583
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
4315.87
|
|
30585
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
8618.56
|
|
30586
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
4543.02
|
|
30587
|
2025-07-17
|
08664.003319/2025-51
|
2025-07-18
|
23397.60
|
|
31272
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
9072.17
|
|
31274
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
8800.00
|
|
31275
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
8800.00
|
|
31276
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
4406.73
|
|
31277
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
4543.02
|
|
31278
|
2025-08-13
|
08664.005164/2025-98
|
2025-08-13
|
22227.72
|
|
31826
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
103758.41
|
|
32388
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
109646.07
|
|
32389
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
11269.40
|
|
32390
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
9072.17
|
|
32391
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
4543.02
|
|
32392
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
4543.02
|
|
32393
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
9072.17
|
|
32394
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
9072.17
|
|
32395
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
4543.02
|
|
32396
|
2025-10-01
|
08664.007153/2025-42
|
2025-10-02
|
23397.60
|
|
32899
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
4315.87
|
|
32898
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
8618.56
|
|
32892
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
103559.89
|
|
32893
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
11269.40
|
|
32894
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
8618.56
|
|
32895
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
4406.73
|
|
32896
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
4406.73
|
|
32897
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
8618.56
|
|
32900
|
2025-10-15
|
08664.007831/2025-77
|
2025-10-17
|
21319.14
|
|
31827
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
11269.40
|
|
31828
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
8618.56
|
|
31829
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
4315.87
|
|
31830
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
4315.87
|
|
31831
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
8800.00
|
|
31832
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
8618.56
|
|
31833
|
2025-09-04
|
08664.001938/2024-21
|
2025-09-08
|
4406.73
|
|
31834
|
2025-09-04
|
08664.005749/2025-16
|
2025-09-08
|
22227.72
|
|
34140
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
8618.56
|
|
34145
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
109495.10
|
|
34146
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
11269.40
|
|
34147
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
8800.00
|
|
34143
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
8800.00
|
|
34148
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
4543.02
|
|
34142
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
4543.02
|
|
34141
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
4406.73
|
|
34144
|
2025-12-01
|
08664.008744/2025-37
|
2025-12-02
|
18744.83
|
|
34431
|
2025-12-13
|
08664.009530/2025-88
|
2025-12-23
|
101536.26
|
|
34783
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
107022.93
|
|
34784
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
12290.81
|
|
34785
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
9058.89
|
|
34786
|
2025-12-22
|
08664.009417/2025-01
|
2025-12-22
|
4801.79
|
|
34787
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
4801.79
|
|
34788
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
9535.67
|
|
34789
|
2025-12-22
|
08664.009417/2025-01
|
2025-12-22
|
9058.89
|
|
34790
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
4801.79
|
|
34791
|
2025-12-19
|
08664.009417/2025-01
|
2025-12-22
|
23453.31
|
|
506
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
4561.70
|
|
508
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
23431.51
|
|
511
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
9535.67
|
|
512
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
4561.70
|
|
2600000000169
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
102103.74
|
|
2600000000171
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
9058.89
|
|
2600000000172
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
4561.70
|
|
2600000000173
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
4561.70
|
|
2600000000174
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
9535.67
|
|
2600000000175
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
8605.97
|
|
2600000000176
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
4801.79
|
|
2600000000177
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
24664.75
|
|
2600000000170
|
2026-01-26
|
08664.000371/2026-37
|
2026-01-28
|
12290.81
|
|
2600000000750
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
9058.89
|
|
2600000000751
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
4801.79
|
|
2600000000752
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
4561.70
|
|
2600000000753
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
9058.89
|
|
2600000000754
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
23431.51
|
|
2600000000755
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
102143.17
|
|
2600000000756
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
12290.81
|
|
2600000000757
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
9535.67
|
|
2600000000758
|
2026-03-02
|
08664.000868/2026-55
|
2026-03-03
|
4561.70
|
|
505
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
4657.74
|
|
507
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
9058.89
|
|
509
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
102106.01
|
|
510
|
2026-03-30
|
08664.001418/2026-80
|
2026-03-31
|
12290.81
|
|
1118
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
9058.89
|
|
1117
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
12290.81
|
|
1119
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
4561.70
|
|
1120
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
4561.70
|
|
1121
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
9535.67
|
|
1122
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
9058.89
|
|
1123
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
4801.79
|
|
1124
|
2026-04-30
|
08664.002117/2026-73
|
2026-05-06
|
24664.75
|
|
402
|
2026-05-25
|
08664.002663/2026-12
|
2026-05-28
|
9058.89
|
|
852
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
107165.93
|
|
853
|
2026-06-25
|
08664.003735/2026-31
|
2026-06-26
|
12290.81
|
|
854
|
2026-06-25
|
08664.001938/2024-21
|
2026-06-26
|
9058.89
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2027-01-30
|
222190.36
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO SERVIÇO SUPERVISOR DE PESSOAL
|
24
|
5349.96
|
128399.0400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
360
|
4980.68
|
1793044.8000
|
|
Serviço
|
SERVIÇO DE ADESTRAMENTO DE ANIMAIS
|
24
|
5810.2
|
139444.8000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE MOTORISTA
|
24
|
6875.19
|
165004.5600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO
|
24
|
7979
|
0.0000
|
|
Serviço
|
SERVIÇO ESPECIALIZADO DE LIMPEZA
|
336
|
5058.34
|
1699602.2400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO
|
48
|
4170.4
|
200179.2000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE COPEIRAGEM
|
24
|
5120.81
|
122899.4400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE JARDINAGEM - OUTROS SERVIÇOS - OUTRAPRODUTIVIDADE
|
48
|
4570.94
|
219405.1200
|
|
Serviço
|
SERVIÇO DE ADESTRAMENTO DE ANIMAIS
|
24
|
6078.21
|
145877.0400
|
|
Serviço
|
ALMOXARIFE / CONTROLE DE ESTOQUE
|
24
|
5783.9
|
138813.6000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.679.884-**
|
Carlos Augusto da Silva
|
Fiscal Administrativo
|
|
***.014.634-**
|
THIAGO ANTÔNIO GUIMARÃES DINIZ
|
Fiscal Administrativo Substituto
|
|
***.679.884-**
|
Carlos Augusto da Silva
|
Fiscal Técnico
|
|
***.014.634-**
|
THIAGO ANTÔNIO GUIMARÃES DINIZ
|
Fiscal Técnico Substituto
|
|
***.590.134-**
|
CARLOS ANTONIO DE ALMEIDA SILVA SEGUNDO
|
Fiscal Técnico
|
|
***.305.024-**
|
STEFANO DA SILVA ANTONIO
|
Fiscal Técnico Substituto
|
|
***.569.584-**
|
ANA LARISSA MEDEIROS CABRAL
|
Fiscal Técnico
|
|
***.891.974-**
|
RUAN CLEBER TORRES CRUZ
|
Fiscal Técnico Substituto
|
|
***.867.181-**
|
LIVEA PEREIRA MARTINS
|
Fiscal Técnico
|
|
***.416.184-**
|
LUIZ ANTONIO DE OLIVEIRA SILVA
|
Fiscal Técnico Substituto
|
|
***.153.284-**
|
FABIO DE MACEDO FREIRE
|
Fiscal Técnico
|
|
***.177.924-**
|
ANDRE IGOR BATISTA DE ALMEIDA
|
Fiscal Técnico Substituto
|
|
***.145.184-**
|
JOSE SANTIAGO DE OLIVEIRA NETO
|
Fiscal Técnico
|
|
***.814.364-**
|
JAILTON VICENTE DA SILVA
|
Fiscal Técnico Substituto
|
|
***.342.494-**
|
ANTONIMAR MORAES DE NORONHA
|
Fiscal Técnico
|
|
|
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
|
|
