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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170133 - SRRF08
Unidade Gestora Origem do Contrato 170133 - SRRF08
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00002/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170133 - SRRF08
Número da Compra 90018/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 17.086.031/0001-00 - ATITUDE SERVICOS DE LIMPEZA LTDA
Processo 13032.033322/2025-76
Objeto CONTROLADOR DE ACESSO PARA AS UNIDADES DA RECEITA FEDERAL DO BRASIL NO ESTADO DE SÃO PAULO.
Informações Complementares
Vig. Início 29/01/2025
Vig. Fim 28/01/2026
Situação Ativo
Valor Global R$ 906.349,02
Núm. Parcelas 12
Valor Parcela R$ 75.529,09
Valor Acumulado R$ 5.913.057,97
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
29/01/2025 00002/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00002/2025 DE ACORDO COM PROCESSO NÚMERO: 13032.033322/2025-76 29/01/2025 28/01/2026 880.704,00 12 73.392,00
14/03/2025 00001/2025 Termo de Apostilamento REPACTUAÇÃO DOS SALÁRIOS, BENEFÍCIOS, IMPOSTO SOBRE SERVIÇO E VALE-TRANSPORTE DO CONTRATO. 29/01/2025 28/01/2026 695.110,08 12 57.925,84
04/04/2025 00002/2025 Termo de Apostilamento RETIFICAÇÃO DO PRIMEIRO TERMO DE APOSTILAMENTO. 29/01/2025 28/01/2026 695.349,81 12 57.945,82
26/04/2025 00003/2025 Termo de Apostilamento RECONSIDERAÇÃO SOBRE A REPACTUAÇÃO PARA INCUIR O PRÊMIO DE ASSIDUIDADE NA PLANILHA DE CUSTO E FORMAÇÃO DE PREÇOS 29/01/2025 28/01/2026 905.304,91 12 75.442,08
15/10/2025 00004/2025 Termo de Apostilamento REAJUSTE DO CONTRATO SRRF08 Nº 02/2025. 29/01/2025 28/01/2026 906.349,02 12 75.529,09
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170133 2025NE000247 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170133 2025NE000559 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 263.606,83 0,00 0,00 263.606,83 0,00 0,00 0,00 0,00
170133 2025NE000710 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 453.290,34 167.088,27 12.411,49 273.790,58 0,00 0,00 0,00 0,00
170133 2026NE000638 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 75.529,08 75.529,08 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2270 2025-03-17 13032.033322/2025-76 2025-03-17 2328.16
2271 2025-03-17 13032.033322/2025-76 2025-03-17 3311.83
2272 2025-03-17 13032.033322/2025-76 2025-03-17 3234.44
2710 2025-08-27 13032.033322/2025-76 2025-08-27 4910.42
2711 2025-08-27 13032.033322/2025-76 2025-08-27 14633.08
2269 2025-03-17 13032.033322/2025-76 2025-03-17 3235.36
2274 2025-03-17 13032.033322/2025-76 2025-03-17 3252.94
2273 2025-03-17 13032.033322/2025-76 2025-03-17 2271.64
2482 2025-06-02 13032.033322/2025-76 2025-06-02 2782.06
2419 2025-05-14 13032.033322/2025-76 2025-05-14 13512.48
2398 2025-05-13 13032.033322/2025-76 2025-05-13 4768.73
2399 2025-05-13 13032.033322/2025-76 2025-05-13 2897.36
2432 2025-05-16 13032.033322/2025-76 2025-05-16 112.10
2403 2025-05-13 13032.033322/2025-76 2025-05-13 4793.41
2414 2025-05-13 13032.033322/2025-76 2025-05-13 4520.29
2415 2025-05-13 13032.033322/2025-76 2025-05-13 4506.27
2416 2025-05-13 13032.033322/2025-76 2025-05-13 4403.56
2418 2025-05-13 13032.033322/2025-76 2025-05-13 4544.51
2400 2025-05-13 13032.033322/2025-76 2025-05-13 4948.30
2401 2025-05-13 13032.033322/2025-76 2025-05-13 4761.91
2412 2025-05-13 13032.033322/2025-76 2025-05-13 2671.65
2413 2025-05-13 13032.033322/2025-76 2025-05-13 2870.11
2417 2025-05-13 13032.033322/2025-76 2025-05-13 4834.39
2488 2025-06-02 13032.033322/2025-76 2025-06-02 4771.71
2489 2025-06-02 13032.033322/2025-76 2025-06-02 4704.82
2481 2025-06-02 13032.033322/2025-76 2025-06-02 4713.81
2480 2025-06-02 13032.033322/2025-76 2025-06-02 4898.31
2483 2025-06-02 13032.033322/2025-76 2025-06-02 2868.10
2485 2025-06-02 13032.033322/2025-76 2025-06-02 2808.10
2486 2025-06-02 13032.033322/2025-76 2025-06-02 2841.11
2490 2025-06-02 13032.033322/2025-76 2025-06-02 4785.56
2484 2025-06-02 13032.033322/2025-76 2025-06-02 4803.48
2487 2025-06-02 13032.033322/2025-76 2025-06-02 4786.56
2491 2025-06-02 13032.033322/2025-76 2025-06-02 4812.21
2492 2025-06-02 13032.033322/2025-76 2025-06-02 14737.68
2493 2025-06-03 13032.033322/2025-76 2025-06-03 4800.55
2709 2025-08-27 13032.033322/2025-76 2025-08-27 4883.22
2569 2025-07-02 13032.033322/2025-76 2025-07-02 4926.16
2570 2025-07-02 13032.033322/2025-76 2025-07-02 4810.01
2573 2025-07-02 13032.033322/2025-76 2025-07-02 4842.43
2576 2025-07-02 13032.033322/2025-76 2025-07-02 4816.47
2577 2025-07-02 13032.033322/2025-76 2025-07-02 4869.09
2578 2025-07-02 13032.033322/2025-76 2025-07-02 4800.83
2580 2025-07-02 13032.033322/2025-76 2025-07-02 4910.42
2568 2025-07-02 13032.033322/2025-76 2025-07-02 4817.81
2571 2025-07-02 13032.033322/2025-76 2025-07-02 2669.38
2572 2025-07-02 13032.033322/2025-76 2025-07-02 2808.61
2581 2025-07-02 13032.033322/2025-76 2025-07-02 14633.08
2663 2025-08-11 13032.033322/2025-76 2025-08-11 4547.29
2575 2025-07-02 13032.033322/2025-76 2025-07-02 2899.10
2579 2025-07-02 13032.033322/2025-76 2025-07-02 4843.69
2574 2025-07-02 13032.033322/2025-76 2025-07-02 2865.41
2703 2025-08-27 13032.033322/2025-76 2025-08-27 2926.63
2668 2025-08-11 13032.033322/2025-76 2025-08-11 4191.68
2661 2025-08-11 13032.033322/2025-76 2025-08-11 2841.11
2664 2025-08-11 13032.033322/2025-76 2025-08-11 4659.38
2665 2025-08-11 13032.033322/2025-76 2025-08-11 4548.92
2666 2025-08-11 13032.033322/2025-76 2025-08-11 4771.71
2667 2025-08-11 13032.033322/2025-76 2025-08-11 4665.29
2669 2025-08-11 13032.033322/2025-76 2025-08-11 4812.21
2670 2025-08-11 13032.033322/2025-76 2025-08-11 14332.32
2672 2025-08-11 13032.033322/2025-76 2025-08-11 4713.81
2671 2025-08-11 13032.033322/2025-76 2025-08-11 4545.90
2659 2025-08-11 13032.033322/2025-76 2025-08-11 2642.99
2660 2025-08-11 13032.033322/2025-76 2025-08-11 2612.60
2662 2025-08-11 13032.033322/2025-76 2025-08-11 1714.91
2712 2025-08-27 13032.033322/2025-76 2025-08-27 4817.71
2713 2025-08-27 13032.033322/2025-76 2025-08-27 4810.01
2700 2025-08-27 13032.033322/2025-76 2025-08-27 1582.96
2701 2025-08-27 13032.033322/2025-76 2025-08-27 2669.38
2702 2025-08-27 13032.033322/2025-76 2025-08-27 2899.10
2704 2025-08-27 13032.033322/2025-76 2025-08-27 4842.43
2705 2025-08-27 13032.033322/2025-76 2025-08-27 4816.47
2706 2025-08-27 13032.033322/2025-76 2025-08-27 4926.16
2707 2025-08-27 13032.033322/2025-76 2025-08-27 4869.09
2708 2025-08-27 13032.033322/2025-76 2025-08-27 4761.30
2939 2025-11-05 13032.033322/2025-76 2025-11-05 4881.67
2824 2025-10-02 13032.033322/2025-76 2025-10-03 2054.02
2828 2025-10-02 13032.033322/2025-76 2025-10-02 4745.58
2829 2025-10-02 13032.033322/2025-76 2025-10-02 4720.14
2831 2025-10-02 13032.033322/2025-76 2025-10-02 4771.71
2832 2025-10-02 13032.033322/2025-76 2025-10-02 4666.08
2833 2025-10-02 13032.033322/2025-76 2025-10-02 4446.22
2834 2025-10-02 13032.033322/2025-76 2025-10-02 4812.21
2826 2025-10-02 13032.033322/2025-76 2025-10-02 2841.11
2836 2025-10-02 13032.033322/2025-76 2025-10-02 4721.36
2825 2025-10-02 13032.033322/2025-76 2025-10-02 2615.99
2827 2025-10-02 13032.033322/2025-76 2025-10-02 1827.13
2830 2025-10-02 13032.033322/2025-76 2025-10-02 4675.23
02837 2025-10-02 13032.033322/2025-76 2025-10-02 4713.81
2835 2025-10-02 13032.033322/2025-76 2025-10-02 14340.42
2935 2025-11-05 13032.033322/2025-76 2025-11-05 2876.41
2946 2025-11-05 13032.033322/2025-76 2025-11-05 4766.58
3038 2025-12-10 13032.033322/2025-76 2025-12-10 4339.07
2933 2025-11-05 13032.033322/2025-76 2025-11-05 2793.55
2937 2025-11-05 13032.033322/2025-76 2025-11-05 4798.70
2941 2025-11-05 13032.033322/2025-76 2025-11-05 4718.31
2943 2025-11-05 13032.033322/2025-76 2025-11-05 4865.98
2945 2025-11-05 13032.033322/2025-76 2025-11-05 4774.20
2942 2025-11-05 13032.033322/2025-76 2025-11-05 4839.00
2938 2025-11-05 13032.033322/2025-76 2025-11-05 4772.97
2940 2025-11-05 13032.033322/2025-76 2025-11-05 4825.02
2944 2025-11-05 13032.033322/2025-76 2025-11-05 14634.68
2934 2025-11-05 13032.033322/2025-76 2025-11-05 2648.93
2936 2025-11-05 13032.033322/2025-76 2025-11-05 2615.47
3035 2025-12-10 13032.033322/2025-76 2025-12-10 2614.92
3040 2025-12-10 13032.033322/2025-76 2025-12-10 4386.38
3042 2025-12-10 13032.033322/2025-76 2025-12-10 4385.09
3043 2025-12-10 13032.033322/2025-76 2025-12-10 4423.62
3034 2025-12-10 13032.033322/2025-76 2025-12-10 2408.12
3036 2025-12-10 13032.033322/2025-76 2025-12-10 1983.61
3044 2025-12-10 13032.033322/2025-76 2025-12-10 13304.25
3046 2025-12-10 13032.033322/2025-76 2025-12-10 4333.26
3039 2025-12-10 13032.033322/2025-76 2025-12-10 4437.88
3033 2025-12-10 13032.033322/2025-76 2025-12-10 1084.14
3037 2025-12-10 13032.033322/2025-76 2025-12-10 4362.45
3041 2025-12-10 13032.033322/2025-76 2025-12-10 4289.37
3045 2025-12-10 13032.033322/2025-76 2025-12-10 4340.19
2600000000155 2026-02-26 13032.033322/2025-76 2026-02-27 2846.03
2600000000166 2026-02-26 13032.033322/2025-76 2026-02-27 4788.46
2600000000156 2026-02-26 13032.033322/2025-76 2026-02-27 4721.86
2600000000163 2026-02-26 13032.033322/2025-76 2026-02-26 14269.32
2600000000157 2026-02-26 13032.033322/2025-76 2026-02-27 4696.39
2600000000050 2026-01-19 13032.033322/2025-76 2026-01-19 1889.33
2600000000158 2026-02-26 13032.033322/2025-76 2026-02-27 4803.99
2600000000165 2026-02-26 13032.033322/2025-76 2026-02-27 4697.61
2600000000052 2026-01-19 13032.033322/2025-76 2026-01-19 2732.69
2600000000056 2026-01-19 13032.033322/2025-76 2026-01-19 4656.93
2600000000064 2026-01-19 13032.033322/2025-76 2026-01-19 4546.49
2600000000053 2026-01-19 13032.033322/2025-76 2026-01-19 2705.07
2600000000159 2026-02-26 13032.033322/2025-76 2026-02-27 4747.91
2600000000054 2026-01-19 13032.033322/2025-76 2026-01-19 4577.31
2600000000055 2026-01-19 13032.033322/2025-76 2026-01-19 4552.62
2600000000051 2026-01-19 13032.033322/2025-76 2026-01-19 2514.40
2600000000059 2026-01-19 13032.033322/2025-76 2026-01-19 4602.57
2600000000060 2026-01-19 13032.033322/2025-76 2026-01-19 4500.17
2600000000061 2026-01-19 13032.033322/2025-76 2026-01-19 4266.40
2600000000160 2026-02-26 13032.033322/2025-76 2026-02-27 4642.28
2600000000164 2026-02-26 13032.033322/2025-76 2026-02-27 4690.06
2600000000062 2026-01-19 13032.033322/2025-76 2026-01-19 4641.88
2600000000063 2026-01-19 13032.033322/2025-76 2026-01-19 13960.87
2600000000161 2026-02-26 13032.033322/2025-76 2026-02-27 4718.50
2600000000065 2026-01-19 13032.033322/2025-76 2026-01-19 4553.80
2600000000171 2026-02-27 13032.033322/2025-76 2026-02-27 2818.98
ISS SJB - NOV/25 2026-02-13 13032.033322/2025-76 2026-02-13 136.39
2600000000151 2026-02-26 13032.033322/2025-76 2026-02-27 2736.97
ISS/SJB/NOV/25 2026-02-20 13032.033322/2025-76 2026-02-20 136.39
2600000000152 2026-02-26 13032.033322/2025-76 2026-02-27 2593.80
2600000000231 2026-03-08 13032.033322/2025-76 2026-03-09 4690.06
2600000000225 2026-03-08 13032.033322/2025-76 2026-03-09 4803.99
2600000000223 2026-03-08 13032.033322/2025-76 2026-03-09 4721.86
2600000000224 2026-03-08 13032.033322/2025-76 2026-03-09 4696.39
2600000000226 2026-03-08 13032.033322/2025-76 2026-03-09 4747.91
2600000000227 2026-03-08 13032.033322/2025-76 2026-03-09 4642.28
2600000000229 2026-03-08 13032.033322/2025-76 2026-03-09 4788.46
2600000000230 2026-03-08 13032.033322/2025-76 2026-03-09 14269.32
2600000000232 2026-03-08 13032.033322/2025-76 2026-03-09 4697.61
2600000000222 2026-03-08 13032.033322/2025-76 2026-03-08 2818.98
2600000000218 2026-03-08 13032.033322/2025-76 2026-03-09 2846.03
2600000000221 2026-03-08 13032.033322/2025-76 2026-03-09 2593.80
2600000000220 2026-03-08 13032.033322/2025-76 2026-03-09 2736.97
2600000000228 2026-03-08 13032.033322/2025-76 2026-03-09 4718.50
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 4 2888.8633333333332 138665.4400
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 13 4921.04858974359 767683.5800
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.174.178-** VANESSA CAROLINA SAMPAIO DOS SANTOS Gestor
***.167.978-** ELANDO JAQUES ALVES Gestor Substituto
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