|
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
|
00015/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170133 - SRRF08
|
|
Número da Compra
|
90002/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
08.472.572/0001-85 - AMBP PROMOCOES E EVENTOS EMPRESARIAIS LTDA
|
|
Processo
|
13032.293413/2025-69
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS COMUNS DE BUFFET PARA
FORNECIMENTO DE COFFEE BREAK E COQUETEL, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE
REFERÊNCIA DO PREGÃO ELETRÔNICO N 90002/2025.
|
|
Informações Complementares
|
|
|
Vig. Início
|
10/04/2025
|
|
Vig. Fim
|
09/04/2030
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 556.800,00
|
|
Núm. Parcelas
|
60
|
|
Valor Parcela
|
R$ 9.280,00
|
|
Valor Acumulado
|
R$ 556.800,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/04/2025
|
00015/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00015/2025 DE ACORDO COM PROCESSO NÚMERO: 13032.293413/2025-69
|
10/04/2025
|
09/04/2030
|
556.800,00
|
60
|
9.280,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170133
|
2025NE000524
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
242.800,00
|
152.446,00
|
2.863,65
|
87.490,35
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170133
|
2026NE000139
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
295.000,32
|
140.110,32
|
0,00
|
154.890,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
8923
|
2026-08-04
|
13032.293413/2025-69
|
2026-08-05
|
3120.00
|
|
8924
|
2026-08-04
|
13032.293413/2025-69
|
2026-08-05
|
1170.00
|
|
8802
|
2026-07-20
|
13032.293413/2025-69
|
2026-07-27
|
4095.00
|
|
8963
|
2026-08-07
|
13032.293413/2025-69
|
2026-09-08
|
858.00
|
|
9063
|
2026-08-20
|
13032.293413/2025-69
|
2026-09-08
|
12870.00
|
|
8937
|
2026-08-05
|
13032.293413/2025-69
|
2026-09-08
|
13800.00
|
|
9172
|
2026-09-03
|
13032.293413/2025-69
|
2026-09-08
|
1560.00
|
|
9173
|
2026-09-03
|
13032.293413/2025-69
|
2026-09-08
|
2145.00
|
|
9184
|
2026-09-03
|
13032.293413/2025-69
|
2026-10-09
|
2340.00
|
|
9186
|
2026-09-03
|
13032.293413/2025-69
|
2026-10-09
|
9711.00
|
|
9327
|
2026-09-23
|
13032.293413/2025-69
|
2026-10-09
|
780.00
|
|
9397
|
2026-10-06
|
13032.293413/2025-69
|
2026-10-09
|
1560.00
|
|
9279
|
2026-09-17
|
13032.293413/2025-69
|
2026-09-17
|
4875.00
|
|
9278
|
2026-09-17
|
13032.293413/2025-69
|
2026-09-17
|
4680.00
|
|
9280
|
2026-09-17
|
13032.293413/2025-69
|
2026-09-17
|
1560.00
|
|
9277
|
2026-09-17
|
13032.293413/2025-69
|
2026-09-17
|
975.00
|
|
6221
|
2025-05-02
|
13032.293413/2025-69
|
2025-05-09
|
1950.00
|
|
6294
|
2025-05-20
|
13032.293413/2025-69
|
2025-05-26
|
1950.00
|
|
6342
|
2025-05-29
|
13032.293413/2025-69
|
2025-06-07
|
8190.00
|
|
6240
|
2025-07-01
|
13032.293413/2025-69
|
2025-07-10
|
9360.00
|
|
6542
|
2025-07-01
|
13032.293413/2025-69
|
2025-07-10
|
15120.00
|
|
6570
|
2025-07-07
|
13032.293413/2025-69
|
2025-07-08
|
7605.00
|
|
6804
|
2025-09-11
|
13032.293413/2025-69
|
2025-09-11
|
5460.00
|
|
6641
|
2025-07-27
|
13032.293413/2025-69
|
2025-08-01
|
5346.00
|
|
7095
|
2025-11-03
|
13032.293413/2025-69
|
2025-11-05
|
3900.00
|
|
7094
|
2025-11-03
|
13032.293413/2025-69
|
2025-11-05
|
1170.00
|
|
7375
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
7800.00
|
|
7378
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
1560.00
|
|
7379
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
1170.00
|
|
7380
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
4680.00
|
|
7382
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
4680.00
|
|
7374
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
780.00
|
|
7377
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
3978.00
|
|
7381
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
1950.00
|
|
7383
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
2535.00
|
|
7386
|
2025-12-04
|
13032.293413/2025-69
|
2025-12-15
|
1170.00
|
|
7597
|
2026-01-06
|
13032.293413/2025-69
|
2026-01-09
|
1755.00
|
|
7598
|
2026-01-06
|
13032.293413/2025-69
|
2026-01-09
|
1560.00
|
|
7607
|
2026-01-07
|
13032.293413/2025-69
|
2026-01-09
|
750.00
|
|
7596
|
2026-01-06
|
13032.293413/2025-69
|
2026-01-09
|
1170.00
|
|
7700
|
2026-02-04
|
13032.293413/2025-69
|
2026-02-09
|
2730.00
|
|
7702
|
2026-02-04
|
13032.293413/2025-69
|
2026-02-09
|
9360.00
|
|
7715
|
2026-02-04
|
13032.293413/2025-69
|
2026-02-05
|
780.00
|
|
7842
|
2026-03-09
|
13032.293413/2025-69
|
2026-04-10
|
975.00
|
|
7959
|
2026-03-23
|
13032.293413/2025-69
|
2026-04-10
|
1560.00
|
|
8165
|
2026-04-28
|
13032.293413/2025-69
|
2026-05-03
|
13650.00
|
|
8170
|
2026-04-28
|
13032.293413/2025-69
|
2026-05-03
|
1170.00
|
|
8172
|
2026-04-28
|
13032.293413/2025-69
|
2026-05-03
|
1950.00
|
|
7811
|
2026-03-01
|
13032.293413/2025-69
|
2026-05-04
|
1170.00
|
|
7960
|
2026-03-23
|
13032.293413/2025-69
|
2026-04-10
|
1950.00
|
|
7892
|
2026-03-15
|
13032.293413/2025-69
|
2026-04-10
|
1950.00
|
|
8035
|
2026-04-06
|
13032.293413/2025-69
|
2026-04-10
|
3900.00
|
|
7838
|
2026-03-06
|
13032.293413/2025-69
|
2026-04-10
|
1560.00
|
|
8168
|
2026-04-28
|
13032.293413/2025-69
|
2026-05-06
|
1170.00
|
|
8183
|
2026-04-30
|
13032.293413/2025-69
|
2026-05-14
|
5850.00
|
|
8208
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
5148.00
|
|
8209
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
5148.00
|
|
8212
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
819.00
|
|
8333
|
2026-05-26
|
13032.293413/2025-69
|
2026-05-27
|
1365.00
|
|
8210
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
1950.00
|
|
8211
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
5850.00
|
|
8215
|
2026-05-05
|
13032.293413/2025-69
|
2026-05-22
|
1560.00
|
|
8321
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
975.00
|
|
8323
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
1365.00
|
|
8314
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
16965.00
|
|
8315
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
1560.00
|
|
8316
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
975.00
|
|
8318
|
2026-05-22
|
13032.293413/2025-69
|
2026-06-04
|
1560.00
|
|
8386
|
2026-06-01
|
13032.293413/2025-69
|
2026-06-04
|
1365.00
|
|
8387
|
2026-06-01
|
13032.293413/2025-69
|
2026-06-04
|
1560.00
|
|
8388
|
2026-06-01
|
13032.293413/2025-69
|
2026-06-04
|
1560.00
|
|
8364
|
2026-06-01
|
13032.293413/2025-69
|
2026-06-04
|
5265.00
|
|
8581
|
2026-06-26
|
13032.293413/2025-69
|
2026-07-03
|
975.00
|
|
8582
|
2026-06-26
|
13032.293413/2025-69
|
2026-07-03
|
1950.00
|
|
8585
|
2026-06-26
|
13032.293413/2025-69
|
2026-07-03
|
1365.00
|
|
8586
|
2026-06-26
|
13032.293413/2025-69
|
2026-07-03
|
3510.00
|
|
8588
|
2026-06-26
|
13032.293413/2025-69
|
2026-07-03
|
1782.00
|
|
8630
|
2026-07-02
|
13032.293413/2025-69
|
2026-07-03
|
1755.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
BUFFET
|
1200
|
55
|
66000.0000
|
|
Serviço
|
BUFFET
|
3600
|
39
|
140400.0000
|
|
Serviço
|
BUFFET
|
1200
|
55
|
66000.0000
|
|
Serviço
|
BUFFET
|
3600
|
39
|
140400.0000
|
|
Serviço
|
BUFFET
|
2400
|
60
|
144000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
