|
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
|
00003/2025
|
|
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
|
13032.064063/2025-25
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE APOIO ADMINISTRATIVO (RECEPCIONISTAS), A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.. COM 47 POSTOS 25HS E 30 POSTOS 44 HS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
13/03/2025
|
|
Vig. Fim
|
12/03/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 3.082.833,96
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 256.902,83
|
|
Valor Acumulado
|
R$ 3.341.957,75
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
13/03/2025
|
00003/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00003/2025 DE ACORDO COM PROCESSO NÚMERO: 13032.064063/2025-25
|
13/03/2025
|
12/03/2026
|
3.090.631,08
|
12
|
257.552,59
|
|
14/04/2025
|
00001/2025
|
Termo de Apostilamento
|
REPACTUAÇÃO DOS PREÇOS PRATICADOS, EM CONFORMIDADE COM OS TERMOS DO CONTRATO PARA QUE AS ALÍQUOTAS DE ISS E DO VALE-TRANSPORTE SEJAM CORRIGIDAS PARA OS VALORES EFETIVAMENTE PRATICADOS NO LOCAL DA PRESTAÇÃO DE SERVIÇOS E DO TERMO DE ADITAMENTO À CONVENÇÃO COLETIVA DE TRABALHO 2025,
|
13/03/2025
|
12/03/2026
|
3.087.547,57
|
12
|
257.295,63
|
|
31/07/2025
|
00002/2025
|
Termo de Apostilamento
|
REPACTUAÇÃO, EM CONFORMIDADE COM OS TERMOS DO CONTRATO PARA READEQUAÇÃO DOS POSTOS DE TRABALHO CONFORME NECESSIDADE DA ADMINISTRAÇÃO
|
13/03/2025
|
12/03/2026
|
3.082.833,96
|
12
|
256.902,83
|
|
|
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
|
2025NE001017
|
PIUAPA - DESPESAS COM PROJETO APA
|
339037 - LOCACAO DE MAO-DE-OBRA
|
1.087.575,58
|
368.644,88
|
48.814,07
|
670.116,63
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170133
|
2025NE000455
|
PIUAPA - DESPESAS COM PROJETO APA
|
339037 - LOCACAO DE MAO-DE-OBRA
|
907.498,62
|
0,00
|
0,00
|
907.498,62
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170133
|
2026NE000271
|
ATENDIMENTO - ATENDIMENTO
|
339037 - LOCACAO DE MAO-DE-OBRA
|
612.500,01
|
612.500,01
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2435
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
6005.02
|
|
2438
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
3767.58
|
|
2442
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
1571.19
|
|
2443
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
2045.17
|
|
2440
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
1750.10
|
|
2436
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
3355.60
|
|
2441
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
2097.66
|
|
2433
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
1890.58
|
|
2439
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
1453.07
|
|
2437
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
4398.67
|
|
2499
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
5081.68
|
|
2505
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
4481.19
|
|
2503
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
33832.82
|
|
2501
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
2652.75
|
|
2434
|
2025-05-20
|
13032.064063/2025-25
|
2025-05-21
|
1198.02
|
|
2500
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
26390.78
|
|
2510
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
16227.04
|
|
2504
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
14565.59
|
|
2508
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
4427.90
|
|
2509
|
2025-06-05
|
13032.064063/2025-25
|
2025-06-06
|
9109.58
|
|
2506
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
4521.09
|
|
2502
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
9801.23
|
|
2507
|
2025-06-06
|
13032.064063/2025-25
|
2025-06-06
|
4532.70
|
|
2553
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
4961.46
|
|
2559
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
4481.19
|
|
2557
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
33714.28
|
|
2555
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
2652.75
|
|
2554
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
25800.38
|
|
2564
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
18030.04
|
|
2558
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
14530.00
|
|
2562
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
4427.90
|
|
2563
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
8950.82
|
|
2560
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
4392.75
|
|
2556
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
9799.23
|
|
2561
|
2025-07-01
|
13032.064063/2025-25
|
2025-07-01
|
4532.70
|
|
2658
|
2025-08-11
|
13032.064063/2025-25
|
2025-08-11
|
9902.77
|
|
2643
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
27618.91
|
|
2644
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
5169.43
|
|
2646
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
30976.88
|
|
2647
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
18017.64
|
|
2648
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
4344.16
|
|
2649
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
7948.42
|
|
2650
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
5292.56
|
|
2651
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
5078.21
|
|
2652
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
11207.78
|
|
2654
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
4343.76
|
|
2655
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
7084.09
|
|
2656
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
2493.83
|
|
2653
|
2025-08-08
|
13032.064063/2025-25
|
2025-08-11
|
17191.74
|
|
2691
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
11555.18
|
|
2685
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
36928.14
|
|
2686
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
15837.56
|
|
2687
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
26281.69
|
|
2688
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
7868.43
|
|
2690
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
14623.19
|
|
2692
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
8889.91
|
|
2693
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
3129.87
|
|
2694
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
4120.10
|
|
2695
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
27451.82
|
|
2696
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
14432.16
|
|
2697
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
4119.94
|
|
2698
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
28742.07
|
|
2699
|
2025-08-25
|
13032.064063/2025-25
|
2025-08-25
|
20547.68
|
|
2778
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
13622.53
|
|
2767
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
35264.64
|
|
2773
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
10958.68
|
|
2769
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
24933.76
|
|
2772
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
15015.70
|
|
2774
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
8356.07
|
|
2775
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
4375.31
|
|
2777
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
30252.85
|
|
2776
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
3909.74
|
|
2770
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
8348.62
|
|
2771
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
19227.04
|
|
2768
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
14486.11
|
|
2780
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
31383.10
|
|
2779
|
2025-09-22
|
13032.064063/2025-25
|
2025-09-22
|
3909.38
|
|
2881
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
34823.75
|
|
000002868
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
38090.77
|
|
000002869
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
17037.38
|
|
000002877
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
4257.28
|
|
000002878
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
31571.18
|
|
000002879
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
14931.42
|
|
000002880
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
4256.88
|
|
000002870
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
26944.13
|
|
000002871
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
9090.72
|
|
000002872
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
21333.56
|
|
000002873
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
16416.58
|
|
000002874
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
11932.78
|
|
000002875
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
9098.83
|
|
000002876
|
2025-10-16
|
13032.064063/2025-25
|
2025-10-16
|
4862.23
|
|
000002963
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
33465.33
|
|
000002964
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
17459.11
|
|
000002965
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
27150.10
|
|
000002974
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
14931.42
|
|
000002976
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
34614.05
|
|
000002966
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
9090.72
|
|
000002967
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
21333.56
|
|
000002968
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
16688.27
|
|
000002969
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
11932.78
|
|
000002970
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
8597.17
|
|
000002971
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
4862.23
|
|
000002972
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
4257.28
|
|
000002973
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
27770.79
|
|
000002975
|
2025-11-24
|
13032.064063/2025-25
|
2025-11-24
|
4256.88
|
|
3060
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
4256.88
|
|
3053
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
16166.17
|
|
3054
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
11728.89
|
|
3055
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
9098.83
|
|
3056
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
4862.23
|
|
3057
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
4257.28
|
|
3058
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
28645.21
|
|
3059
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
14931.42
|
|
3061
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
34823.75
|
|
3048
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
38155.39
|
|
3049
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
17459.11
|
|
3050
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
27150.10
|
|
3051
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
9090.72
|
|
3052
|
2025-12-12
|
13032.064063/2025-25
|
2025-12-16
|
18074.20
|
|
2600000000076
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
11932.78
|
|
2600000000081
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
13506.79
|
|
2600000000082
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
4256.88
|
|
2600000000071
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
27150.10
|
|
2600000000078
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
4862.23
|
|
2600000000069
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
36428.19
|
|
2600000000070
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
17313.41
|
|
2600000000073
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
9090.72
|
|
2600000000074
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
20126.15
|
|
2600000000075
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
16688.27
|
|
2600000000077
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
9098.83
|
|
2600000000079
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
4257.28
|
|
2600000000080
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
27861.42
|
|
2600000000083
|
2026-01-21
|
13032.064063/2025-25
|
2026-01-21
|
34823.75
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2026-06-03
|
154531.55
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO, TÉCNICO E OPERACIONAL
|
30
|
4510.602
|
1623816.7200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO, TÉCNICO E OPERACIONAL
|
47
|
2586.91
|
1459017.2400
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.923.249-**
|
GABRIELA VIEIRA MENDES
|
Gestor
|
|
|
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
|
|
