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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200360 - SR/PF/SP
Unidade Gestora Origem do Contrato 200360 - SR/PF/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00016/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 200360 - SR/PF/SP
Número da Compra 90012/2025
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria
Fornecedor 33.543.232/0001-45 - SR ENGENHARIA LTDA
Processo 08500.049560/2024-19
Objeto CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE MANUTENÇÃO PREVENTIVA, PREDITIVA E CORRETIVA DE EDIFICAÇÕES E DE CONSERVAÇÃO DE SUAS ÁREAS EXTERNAS, A SEREM EXECUTADOS COM OU SEM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA E FORNECIMENTO DE MATERIAIS, PARA ATENDER ÀS NECESSIDADES DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL EM SÃO PAULO, NO EDIFÍCIO-SEDE E EM OUTRAS LOCALIDADES, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA
Informações Complementares
Vig. Início 16/10/2025
Vig. Fim 16/02/2029
Situação Ativo
Valor Global R$ 26.029.128,40
Núm. Parcelas 1
Valor Parcela R$ 26.029.128,40
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
23/09/2025 00016/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00016/2025 DE ACORDO COM PROCESSO NÚMERO: 08500.049560/2024-19 16/10/2025 16/02/2029 24.830.798,00 1 24.830.798,00
06/02/2026 00001/2026 Termo de Apostilamento REVISAR OS VALORES CONTRATUAIS, COM FUNDAMENTO NOS ARTIGOS 134 E 136 DA LEI N. 14.133/2021, EM RAZÃO DA CONCESSÃO DE REEQUILÍBRIO ECONÔMICO-FINANCEIRO, DECORRENTE DA REONERAÇÃO GRADUAL DA FOLHA DE PAGAMENTOS, PROMOVIDA PELA LEI N. 14.973/2024. 16/10/2025 16/02/2029 25.195.681,20 1 25.195.681,20
25/08/2026 00001/2026 Termo Aditivo 1: ACRÉSCIMO QUANTITATIVO DE APROXIMADAMENTE 4,39% DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NA LEI N. 14.133/2021 (ARTIGO 124, I, "B"), PARA INCLUSÃO DE QUATRO POSTOS DE TRABALHO DE AUXILIAR DE MANUTENÇÃO COM JORNADA DE 44 HORAS SEMANAIS, CADA UM COM OCUPAÇÃO POR UM COLABORADOR E VINCULADO A UMA DAS SEGUINTES UNIDADES DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL EM SÃO PAULO: BASE DO GRUPO ESPECIAL DE INVESTIGAÇÕES SENSÍVEIS (GISE/SR/PF/SP); DELEGACIA DE POLÍCIA FEDERAL EM CAMPINAS (DPF/CAS/SP); DELEGACIA DE POLÍCIA FEDERAL EM PRESIDENTE PRUDENTE (DPF/PDE/SP); DELEGACIA DE POLÍCIA FEDERAL EM SÃO JOSÉ DO RIO PRETO (DPF/SJE/SP). 2: SUPRESSÃO QUANTITATIVA DE APROXIMADAMENTE 1,08% DO VALOR INICIAL ATUALIZADO DO CONTRATO, COM FUNDAMENTO NA LEI N. 14.133/2021 (ARTIGO 124, I, "B"), PARA EXCLUSÃO DE UM POSTO DE TRABALHO DE AUXILIAR DE MANUTENÇÃO COM JORNADA DE 44 HORAS SEMANAIS, VINCULADO À SEDE DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL EM SÃO PAULO. 3: ACRÉSCIMO QUALITATIVO SEM REPERCUSSÃO FINANCEIRA NO CONTRATO, COM FUNDAMENTO NA LEI N. 14.133/2021 (ARTIGO 124, I, "A"), PARA INCLUSÃO DOS SEGUINTES LOCAIS DE EXECUÇÃO DOS SERVIÇOS: BASE DA SEÇÃO REGIONAL DA FORÇA INTEGRADA DE COMBATE AO CRIME ORGANIZADO (FICCO/DRPJ/SR/PF/SP), COM ENDEREÇO SIGILOSO, NO MUNICÍPIO DE SÃO PAULO (SP), QUE CONTARÁ COM OS POSTOS DE TRABALHO DA BASE DO GRUPO ESPECIAL DE INVESTIGAÇÕES SENSÍVEIS (GISE/SR/PF/SP); DEPÓSITO DE BENS APREENDIDOS DA DELEGACIA DE POLÍCIA FEDERAL EM SÃO JOSÉ DO RIO PRETO (DPF/SJE/SP), COM ENDEREÇO NA RUA WILK FERREIRA DE SOUZA, 290, DISTRITO INDUSTRIAL WALDEMAR DE OLIVEIRA VERDI, NO MUNICÍPIO DE SÃO JOSÉ DO RIO PRETO (SP), CEP 15035-510, QUE CONTARÁ COM POSTOS DE TRABALHO DA DELEGACIA DE POLÍCIA FEDERAL EM SÃO JOSÉ DO RIO PRETO (DPF/SJE/SP); BASE DA FORÇA INTEGRADA DE COMBATE AO CRIME ORGANIZADO (FICCO/DPF/STS/SP), COM ENDEREÇO SIGILOSO, NO MUNICÍPIO DE GUARUJÁ (SP), QUE CONTARÁ COM OS POSTOS DE TRABALHO DA DELEGACIA DE POLÍCIA FEDERAL EM SANTOS (DPF/STS/SP). 01/10/2026 16/02/2029 26.029.128,40 1 26.029.128,40
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200360 2026NE000632 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339030 - MATERIAL DE CONSUMO 16.008,17 16.008,17 0,00 0,00 0,00 0,00 0,00 0,00
200360 2026NE000295 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339037 - LOCACAO DE MAO-DE-OBRA 2.236.494,14 96.844,60 339.799,44 1.799.850,10 0,00 0,00 0,00 0,00
200360 2025NE000467 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339030 - MATERIAL DE CONSUMO 209.368,08 0,00 7.376,01 201.992,07 71.271,06 0,00 0,00 78.647,07
200360 2025NE000465 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 47.181,40 0,00 0,00 47.181,40 55.862,58 0,00 0,00 55.862,58
200360 2025NE000464 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339037 - LOCACAO DE MAO-DE-OBRA 504.144,30 0,00 19.301,81 484.842,49 538.731,56 0,00 0,00 558.033,37
200360 2026NE000018 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339030 - MATERIAL DE CONSUMO 310.575,58 106.721,10 0,00 203.854,48 0,00 0,00 0,00 0,00
200360 2026NE000017 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 259.350,75 116.031,77 0,00 143.318,98 0,00 0,00 0,00 0,00
200360 2026NE000016 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339037 - LOCACAO DE MAO-DE-OBRA 1.616.726,61 615.056,15 7.678,18 993.992,28 0,00 0,00 0,00 0,00
200360 2026NE000165 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339037 - LOCACAO DE MAO-DE-OBRA 172.885,01 122.889,25 0,00 49.995,76 0,00 0,00 0,00 0,00
200360 2026NE000296 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 477.363,28 109.088,14 32.506,45 335.768,69 0,00 0,00 0,00 0,00
200360 2026NE000297 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339030 - MATERIAL DE CONSUMO 600.895,59 24.973,65 82.531,44 493.390,50 0,00 0,00 0,00 0,00
200360 2026NE000395 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 95.001,18 38.904,45 0,00 56.096,73 0,00 0,00 0,00 0,00
200360 2026NE000454 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 13.936,11 0,00 0,00 13.936,11 0,00 0,00 0,00 0,00
200360 2026NE000565 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 69,78 0,00 0,00 69,78 0,00 0,00 0,00 0,00
200360 2026NE000596 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 83,32 0,00 0,00 83,32 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
481 2026-07-20 08500.029026/2026-58 2026-07-23 8167.70
593 2026-10-05 08500.049560/2024-19 2026-10-12 8195.87
482 {JLS} 2026-07-20 08500.029004/2026-98 2026-07-22 8386.05
498 2026-07-29 08500.049560/2024-19 2026-07-29 5312.47
483 2026-07-20 08500.049560/2024-19 2026-07-22 18725.64
000000082 2026-07-17 08705.002010/2026-00 2026-07-24 1492.68
000.000.084 2026-07-17 08500.049560/2024-19 2026-07-23 625.65
100-SEDE-AGO26 2026-09-24 08500.043499/2026-68 2026-09-28 65859.39
107-BRU-AGO26 2026-10-05 08501.002966/2026-90 2026-10-07 4603.98
77 2026-07-15 08500.049560/2024-19 2026-07-16 613.53
465 2026-07-16 08500.049560/2024-19 2026-07-23 8425.75
456-AQA-JUN26 2026-07-15 08500.028989/2026-34 2026-07-16 8269.86
462-RPO-JUN26 2026-07-16 08500.029016/2026-12 2026-07-27 8123.05
000.000.081 2026-07-17 08500.049560/2024-19 2026-07-27 1091.75
460-PDE-JUN26 2026-07-16 08500.029014/2026-23 2026-07-31 9527.85
479 2026-07-16 08500.029898/2026-16 2026-07-23 9215.59
000.000.079 2026-07-17 08500.049560/2024-19 2026-07-31 1412.72
0000547 2026-08-24 08500.049560/2024-19 2026-08-27 28909.64
478 2026-07-20 08500.049560/2024-19 2026-07-27 8195.87
085 2026-07-21 08500.049560/2024-19 2026-07-22 35.44
452-SEDE-JUN26 2026-07-15 08500.029189/2026-31 2026-07-17 267072.13
000.000.078 2026-07-15 08500.049560/2024-19 2026-07-17 34595.97
461 2026-07-21 08500.049560/2024-19 2026-07-21 9714.19
479-BRU-JUN26 2026-07-20 08500.028991/2026-11 2026-07-22 8067.76
000.000.086 2026-07-21 08501.002044/2026-82 2026-07-22 813.23
494-SOD-JUN26 2026-07-23 08500.029032/2026-13 2026-07-23 13766.97
466 2026-07-16 08500.049560/2024-19 2026-08-06 16782.90
83 2026-07-17 08500.049560/2024-19 2026-08-06 3242.10
80 2026-07-17 08500.049560/2024-19 2026-07-17 2262.39
464 2026-07-16 08500.049560/2024-19 2026-07-17 5655.21
62-CAS-MAT 2026-05-29 08500.019755/2026-04 2026-06-03 1251.51
489 2026-07-21 08500.049560/2024-19 2026-08-10 8391.45
543 2026-08-20 08500.035939/2026-11 2026-08-24 8167.70
98 [JLS] 2026-08-24 08796.000731/2026-03 2026-08-28 865.75
000.000.094 2026-08-20 08514.003830/2026-58 2026-08-24 1827.65
537-RPO-JUL26 2026-08-20 08500.035307/2026-40 2026-08-25 3234.77
532 2026-08-19 08500.049560/2024-19 2026-08-21 14150.77
95 2026-08-20 08500.049560/2024-19 2026-08-24 1094.35
534-ARU-JUL26 2026-08-19 08500.035268/2026-81 2026-08-20 8145.35
90 2026-08-20 08500.049560/2024-19 2026-08-20 5382.79
544-PDE-JUL26 2026-08-20 08500.035304/2026-14 2026-08-21 11208.75
545 2026-08-20 08500.049560/2024-19 2026-08-24 41828.31
97-SOD-JUL26 2026-08-24 08709.002043/2026-10 2026-08-27 7671.04
533 2026-08-19 08500.049560/2024-19 2026-08-20 5269.70
398 2026-05-29 08500.049560/2024-19 2026-06-01 9374.81
546 [JLS] 2026-08-24 08500.035290/2026-21 2026-08-28 14639.00
093 2026-08-20 08500.049560/2024-19 2026-09-04 1218.74
088 2026-08-18 08500.049560/2024-19 2026-08-18 30157.71
527 2026-08-17 08500.049560/2024-19 2026-08-18 281008.04
535 2026-08-19 08500.035294/2026-17 2026-08-24 8198.44
89 (147754001) 2026-08-20 08500.049560/2024-19 2026-08-21 2630.42
539 2026-08-20 08500.035274/2026-38 2026-09-04 8067.76
92-BRU-AGO26 2026-08-20 08501.002627/2026-11 2026-09-04 2258.74
091 2026-08-20 08705.002383/2026-72 2026-08-25 2579.39
499-CAB-JUN26 2026-07-29 08500.031996/2026-13 2026-09-09 12572.84
102 2026-09-24 08500.049560/2024-19 2026-09-24 948.22
538-CZO-JUL26 2026-08-20 08500.035282/2026-84 2026-08-25 8311.45
0108 2026-10-05 08709.002436/2026-15 2026-10-06 4531.35
101 (148256597) 2026-09-24 08500.049560/2024-19 2026-09-29 275.08
531 2026-08-21 08500.049560/2024-19 2026-08-21 10997.37
553 2026-09-14 08500.049560/2024-19 2026-09-18 8425.75
568 2026-09-24 08500.041646/2026-65 2026-09-29 8870.80
0565 2026-09-24 08500.049560/2024-19 2026-09-25 8311.45
567-RPO-AGO26 2026-09-24 08500.041651/2026-78 2026-10-01 11305.55
570-CAS-AGO26 2026-09-24 08506.008797/2026-51 2026-09-29 29305.61
105 2026-09-24 08500.049560/2024-19 2026-09-29 78.69
598 2026-10-05 08500.044835/2026-90 2026-10-06 8167.70
563 2026-09-24 08500.049560/2024-19 2026-09-28 246956.88
594-PDE-AGO26 2026-10-06 08500.041649/2026-07 2026-10-06 7953.10
569 2026-09-24 08500.049560/2024-19 2026-09-29 8311.45
600 2026-10-05 08500.041682/2026-29 2026-10-06 8391.45
542 2026-08-20 08500.035299/2026-31 2026-09-14 9509.81
093-STS-JUL26 2026-08-20 08500.036076/2026-91 2026-08-27 1218.74
540-STSJUL26 2026-08-20 08500.036076/2026-91 2026-09-04 17195.12
601 2026-10-05 08500.049560/2024-19 2026-10-06 8145.35
109 2026-10-05 08500.049560/2024-19 2026-10-06 7536.72
599 2026-10-05 08500.041639/2026-63 2026-10-08 8523.84
564 2026-09-24 08500.049560/2024-19 2026-09-29 8269.86
000.000.099 2026-09-15 08500.049560/2024-19 2026-09-18 140.48
000.000.103 2026-09-24 08500.049560/2024-19 2026-10-01 210.77
595 [JLS] 2026-10-05 08500.041645/2026-11 2026-10-07 16510.40
596-PCA-AGO26. 2026-10-05 08500.041647/2026-18 2026-10-09 8391.45
397-STS-ABR26 2026-05-29 08500.019781/2026-24 2026-06-01 22069.73
65/2026 2026-01-26 08501.000266/2026-61 2026-01-27 7898.24
71 2026-01-27 08500.003001/2026-24 2026-01-27 7997.28
1274 2025-12-29 08500.049560/2024-19 2026-01-02 9638.50
76 2026-01-27 08500.049560/2024-19 2026-01-28 893.69
5845-MII-NOV25 2025-12-29 08500.063155/2025-94 2025-12-30 8028.34
5704/2025 2025-11-21 08500.049560/2024-19 2025-11-23 173637.65
5753 2025-11-28 08500.049560/2024-19 2025-12-08 4490.09
1250 2025-11-28 08501.003959/2025-24 2025-12-05 5259.19
1247 2025-11-28 08500.049560/2024-19 2025-12-02 6978.94
5752-BRU-OUT25 2025-11-28 08501.003960/2025-59 2025-12-05 6317.71
5750-AQA-OUT25 2025-11-28 08707.002739/2025-77 2025-12-02 6421.10
5745 2025-11-28 08500.049560/2024-19 2025-12-04 4131.17
5764/2025 2025-12-03 08500.059525/2025-99 2025-12-04 3391.50
5763/2025 2025-12-03 08709.003543/2025-80 2025-12-04 4242.30
5748-JLS-OUT25 2025-11-28 08500.058800/2025-57 2025-12-08 4095.92
1.249/2025 2025-11-28 08502.003429/2025-76 2025-12-10 618.72
1242/2025 2025-11-21 08500.049560/2024-19 2025-11-22 124857.70
5769-MII-OUT25 2025-12-05 08500.061290/2025-03 2025-12-09 4143.65
1248 2025-11-28 08500.049560/2024-19 2025-12-10 10.66
5749-SJK-OUT25 2025-11-28 08500.061081/2025-51 2025-11-28 4127.62
1258 2025-12-08 08500.049560/2024-19 2025-12-10 58967.55
5747/2025 2025-11-28 08500.058826/2025-03 2025-12-10 4260.18
00005753 2025-11-28 08500.049560/2024-19 2025-12-10 4479.43
5746 2025-11-28 08500.049560/2024-19 2025-11-28 4200.58
5794 2025-12-12 08500.049560/2024-19 2025-12-15 251778.11
5756/2025 2025-12-01 08500.061076/2025-49 2025-12-20 17306.00
000.001.252 2025-12-01 08508.005154/2025-55 2025-12-18 5164.67
5823/2025 2025-12-19 08500.061062/2025-25 2025-12-23 16438.92
5820 2025-12-19 08500.049560/2024-19 2025-12-22 8098.57
5819/2025 2025-12-19 08500.063151/2025-14 2025-12-21 7658.58
247 2026-03-26 08500.012004/2026-59 2026-03-26 8167.70
1273/2025 2025-12-29 08500.063127/2025-77 2025-12-30 7376.01
5762/2025 2025-12-03 08500.061065/2025-69 2025-12-05 4200.58
5850-PDE-NOV25 2025-12-30 08500.063160/2025-05 2025-12-30 7072.89
000001269 2025-12-29 08501.000031/2026-79 2026-01-07 2956.90
00005757 2025-12-02 08500.049560/2024-19 2026-01-14 4242.30
1.276/2026 2026-01-06 08500.063162/2025-96 2026-01-08 3513.99
5837 2025-12-29 08500.049560/2024-19 2025-12-31 8254.10
00005849 2025-12-29 08500.049560/2024-19 2025-12-29 7997.28
5844 2025-12-29 08500.049560/2024-19 2025-12-31 8138.63
5842 2025-12-29 08500.049560/2024-19 2026-01-06 8027.60
57/2026 2026-01-22 08500.001741/2026-26 2026-01-26 8098.57
5/2026 2026-01-05 08500.063930/2025-10 2026-01-06 22890.36
000.001.272 2025-12-29 08514.000002/2026-68 2025-12-29 1427.86
000001268 2025-12-29 08500.049560/2024-19 2025-12-31 216.94
001270 2025-12-29 08709.000020/2026-62 2026-01-05 7049.33
1275 2025-12-30 08500.049560/2024-19 2025-12-31 2973.63
05847 2025-12-29 08500.063179/2025-43 2026-01-05 19425.46
00005846 2025-12-29 08500.063134/2025-79 2026-01-07 7898.24
5840 2025-12-29 08500.063142/2025-15 2026-01-07 8138.63
7/2026 2026-01-06 08500.063950/2025-82 2026-01-07 7954.08
5848-STS-NOV25 2025-12-29 08500.063164/2025-85 2026-01-05 17950.53
38/2026 2026-01-16 08500.049560/2024-19 2026-01-16 250365.53
1.282 2026-01-16 08500.049560/2024-19 2026-01-16 34995.64
63-CZO-DEZ25 2026-01-22 08500.001746/2026-59 2026-01-30 8138.63
64/2026 2026-01-26 08500.001769/2026-63 2026-01-28 7913.72
36/2026 2026-01-16 08500.001868/2026-45 2026-01-20 12469.83
1.288 2026-01-27 08500.049560/2024-19 2026-01-28 451.05
75/2026 2026-01-27 08500.001738/2026-11 2026-01-28 7974.70
35-PCA-NOV25 2026-01-16 08500.063157/2025-83 2026-01-23 8219.46
70-STS-DEZ25 2026-01-26 08500.001768/2026-19 2026-01-29 26399.85
68 2026-01-26 08500.049560/2024-19 2026-02-03 6744.08
62-MII-DEZ/25 2026-01-22 08500.001754/2026-03 2026-01-26 10135.07
77-CAS-DEZ/25 2026-01-27 08500.001744/2026-60 2026-01-28 16438.92
000.001.281 2026-01-16 08500.049560/2024-19 2026-01-23 1662.96
01286 2026-01-27 08709.000148/2026-26 2026-01-27 1910.37
5758 2025-12-02 08500.049560/2024-19 2026-01-29 8484.60
60 2026-01-22 08500.049560/2024-19 2026-01-27 7954.08
55-JAG-DEZ/25 2026-01-22 08500.001747/2026-01 2026-01-28 8027.60
66 2026-01-26 08500.001749/2026-92 2026-01-29 5399.65
58/2026 2026-01-22 08500.001772/2026-87 2026-01-22 8138.63
000.001.287 2026-01-27 08500.049560/2024-19 2026-02-02 482.00
1.285 2026-01-27 08500.003149/2026-69 2026-01-30 10474.20
67 2026-01-26 08500.001775/2026-11 2026-01-27 8219.46
69 2026-01-26 08500.049560/2024-19 2026-01-28 20373.75
1283 2026-01-27 08500.003141/2026-01 2026-01-30 7582.13
79 2026-02-05 08500.001762/2026-41 2026-02-05 8167.50
146-SEDE-JAN 26 2026-02-26 08500.006654/2026-65 2026-02-27 296936.18
317-SJE-MAR26 2026-04-20 08500.015017/2026-80 2026-04-27 8425.75
244 2026-03-25 08500.010413/2026-11 2026-03-26 6986.51
014 2026-02-26 08500.049560/2024-19 2026-02-27 54712.72
32 2026-03-25 08500.049560/2024-19 2026-03-26 2619.65
254 2026-03-27 08500.010477/2026-11 2026-03-27 1903.22
19/2026 2026-03-04 08502.000565/2026-95 2026-03-08 487.67
20/2026 2026-03-04 00207.803330/3629-74 2026-03-09 2217.70
024 2026-03-04 08500.049560/2024-19 2026-03-04 65.25
161 2026-03-04 08500.049560/2024-19 2026-03-09 16782.90
153-PDE-JAN 26 2026-03-03 08500.006235/2026-23 2026-03-05 10581.21
22 2026-03-04 08500.049560/2024-19 2026-03-11 3197.35
164/2026 2026-03-04 08500.006196/2026-64 2026-03-08 9644.01
168 2026-03-04 08500.049560/2024-19 2026-03-04 6469.22
169-CAB-JAN 26 2026-03-04 08500.009149/2026-72 2026-03-09 17055.24
000.025 2026-03-04 08500.049560/2024-19 2026-03-09 146.28
16 2026-03-04 08500.049560/2024-19 2026-03-10 2063.95
156 2026-03-04 08514.000927/2026-17 2026-03-08 8167.70
159/2025 2026-03-04 00198.252941/1764-71 2026-03-08 8425.75
0015-SSB-JAN 26 2026-03-04 08500.008460/2026-02 2026-03-04 1659.86
151/2026 2026-03-04 08500.006189/2026-62 2026-03-09 10720.38
158 2026-03-04 08500.049560/2024-19 2026-03-06 7900.99
166 [JLS] 2026-03-04 08500.006192/2026-86 2026-03-06 24635.99
144 2026-03-03 08500.049560/2024-19 2026-03-07 8756.20
21-SOD-FEV26 2026-03-04 08709.000425/2026-09 2026-03-05 2291.15
17-RPO-FEV 26 2026-03-04 08500.049560/2024-19 2026-03-11 378.50
162 2026-03-04 08500.049560/2024-19 2026-03-09 13722.15
167 2026-03-04 08500.006275/2026-75 2026-03-05 10677.47
163 2026-03-04 08500.049560/2024-19 2026-03-11 23804.73
000000018 2026-03-04 08500.049560/2024-19 2026-03-11 69.29
237 2026-03-25 08500.010445/2026-16 2026-03-26 10480.36
1.271/2026 2025-12-29 08500.003534/2026-14 2026-03-12 2560.01
165/2026 2026-03-04 08500.006179/2026-27 2026-03-09 10140.87
37/2026 2026-03-25 08500.011997/2026-41 2026-03-28 7485.79
27/2026 2026-03-25 08707.000248/2026-72 2026-03-28 9313.81
026 2026-03-18 08500.049560/2024-19 2026-03-18 84764.32
246 2026-03-25 08500.049560/2024-19 2026-03-27 8123.05
160 2026-03-04 08500.008535/2026-47 2026-03-19 8391.45
236/2026 2026-03-25 08500.010406/2026-19 2026-03-28 8269.86
000.000.030 2026-03-25 08500.049560/2024-19 2026-03-27 1545.81
251 2026-03-25 08500.049560/2024-19 2026-03-26 12572.84
208 2026-03-18 08500.049560/2024-19 2026-03-18 284730.07
151 2026-03-17 08500.049560/2024-19 2026-03-31 1120.60
0040 2026-03-27 08709.000613/2026-29 2026-03-27 2004.40
319 2026-04-20 08500.015826/2026-91 2026-04-24 8167.70
400-ARU-ABR26 2026-06-01 08500.019745/2026-61 2026-06-03 7900.99
34 2026-03-25 08796.000224/2026-61 2026-03-27 1967.60
38 2026-03-25 08500.012245/2026-06 2026-03-28 723.42
33/2026 2026-03-25 08502.000795/2026-54 2026-03-30 620.09
240 2026-03-25 08500.049560/2024-19 2026-03-27 8335.78
29-ARU-MAR26 2026-03-25 08706.000537/2026-81 2026-03-27 1243.19
243 2026-03-25 08500.049560/2024-19 2026-03-31 6885.20
000.000.058 2026-05-29 08500.049560/2024-19 2026-06-02 509.64
238 2026-03-25 08500.049560/2024-19 2026-03-26 8311.45
239 2026-03-25 08500.010438/2026-14 2026-04-14 8198.44
35-PCA-FEV26 2026-03-25 08500.010441/2026-38 2026-03-31 1099.89
00000031 2026-03-25 08500.049560/2024-19 2026-03-30 2875.05
249 [JLS] 2026-03-25 08500.010434/2026-36 2026-03-27 8105.90
248/2026 2026-03-25 08500.010451/2026-73 2026-03-28 28513.18
218 2026-03-24 08500.049560/2024-19 2026-03-27 8195.87
155-CZO-JAN 26 2026-03-04 08500.006187/2026-73 2026-03-06 8311.45
0028 2026-03-25 08500.049560/2024-19 2026-03-26 26057.93
313-AQA-MAR26 2026-04-20 08500.014994/2026-60 2026-04-23 11250.66
51-SOD-MAR26 2026-04-27 08709.000805/2026-35 2026-04-28 10732.49
314 2026-04-20 08500.049560/2024-19 2026-04-22 8596.66
45 2026-04-20 08500.049560/2024-19 2026-04-22 1266.65
44 2026-04-20 08500.049560/2024-19 2026-04-22 1916.81
042 2026-04-16 08500.049560/2024-19 2026-04-17 51800.79
315 2026-04-20 08500.049560/2024-19 2026-04-22 8311.45
305-SEDE-MAR26 2026-04-16 08500.015466/2026-28 2026-04-17 315064.76
46-AQA-MAR26 2026-04-20 08707.000376/2026-16 2026-04-23 15908.97
318-CAB-MAR26 2026-04-20 08500.016122/2026-36 2026-04-24 12572.84
326 2026-04-24 08500.049560/2024-19 2026-04-28 10401.96
329 2026-04-24 08500.015026/2026-71 2026-04-28 6488.23
000.000.048 2026-04-27 08500.049560/2024-19 2026-04-28 838.65
000.000.050 2026-04-29 08501.001280/2026-81 2026-04-29 1821.79
337-JLS-MAR26 2026-04-29 08500.015007/2026-44 2026-04-29 8105.90
334 2026-04-28 08500.049560/2024-19 2026-04-29 73222.75
000.000.043 2026-04-20 08514.001938/2026-14 2026-04-29 201.83
336-MII-MAR26 2026-04-29 08500.015008/2026-99 2026-05-04 13386.82
328-BRU-MAR26 2026-04-24 08500.014995/2026-12 2026-04-29 6095.78
330 2026-04-24 08500.015009/2026-33 2026-05-01 8391.45
332/2026 2026-04-24 08500.049560/2024-19 2026-05-06 16522.76
242 2026-03-25 08500.049560/2024-19 2026-05-11 17903.50
327-RPO-MAR26 2026-04-24 08500.015012/2026-57 2026-05-11 8123.05
036-CAS-FEV26. 2026-03-25 08500.049560/2024-19 2026-05-11 7662.83
000.000.049 2026-04-27 08500.049560/2024-19 2026-05-11 4614.17
052 2026-04-27 08500.049560/2024-19 2026-05-07 12328.03
000000054 2026-04-29 08705.001224/2026-51 2026-05-04 4966.57
331-CAS-MAR26 2026-04-24 08500.014999/2026-92 2026-05-07 19472.34
423 2026-06-17 08500.024590/2026-84 2026-06-18 8105.90
055 2026-05-20 08500.049560/2024-19 2026-05-20 141246.02
53-STS-MAR26 2026-04-27 08500.018394/2026-71 2026-05-12 1268.78
428-SSB-MAI26 2026-06-18 08500.024610/2026-17 2026-06-18 8311.45
382-SEDE-ABR26 2026-05-20 08500.020104/2026-59 2026-05-20 261559.09
390 2026-05-29 08500.049560/2024-19 2026-06-03 8311.45
047 2026-04-20 08500.049560/2024-19 2026-06-01 7569.08
312-JAG-MAR26 2026-04-20 08500.015005/2026-55 2026-06-01 51899.27
000000074 2026-06-22 08500.049560/2024-19 2026-06-23 3269.47
57 2026-05-29 08500.049560/2024-19 2026-05-30 66.10
386 2026-05-29 08500.049560/2024-19 2026-05-30 22567.95
060 2026-05-29 08709.001039/2026-26 2026-06-01 5625.41
399-PDE-ABR26 2026-05-29 08500.019773/2026-88 2026-06-01 7205.08
000.000.065 2026-06-05 08500.049560/2024-19 2026-06-08 1278.27
5768A 2025-12-05 08500.049560/2024-19 2026-06-15 10438.39
056 2026-05-29 08500.049560/2024-19 2026-06-01 1703.22
388-RPO-ABR26 2026-05-29 08500.019777/2026-66 2026-06-02 13084.03
394-PCA-ABR26 2026-05-29 08500.019770/2026-44 2026-06-08 17916.55
387 2026-05-29 08500.049560/2024-19 2026-05-29 8311.45
395 2026-05-29 08500.049560/2024-19 2026-06-03 16782.90
389 2026-05-29 08705.001417/2026-10 2026-06-02 8198.44
418 2026-06-15 08500.049560/2024-19 2026-06-16 274660.18
385 2026-05-29 08500.049560/2024-19 2026-06-01 8195.87
000.000.061 2026-05-29 08212.000972/2026-68 2026-06-08 19705.51
63 2026-06-01 08500.049560/2024-19 2026-06-03 919.06
432 2026-06-18 08500.024614/2026-03 2026-06-19 10352.50
391-BRU-ABR26 2026-05-29 08500.019753/2026-15 2026-06-01 8067.76
393-SOD-ABR26 2026-05-29 08500.019799/2026-26 2026-06-01 22275.68
392-JLS-ABR26 2026-05-29 08500.019765/2026-31 2026-06-02 8105.90
396-SJK-ABR26 2026-05-29 08500.022217/2026-99 2026-06-08 9209.86
066 2026-06-16 08500.049560/2024-19 2026-06-16 45548.30
000.000.064 2026-06-01 08500.049560/2024-19 2026-06-16 2235.29
421 2026-06-17 08500.049560/2024-19 2026-06-18 7900.99
000000059 2026-05-29 08705.001535/2026-10 2026-06-03 31.67
424 2026-06-17 08500.049560/2024-19 2026-06-18 16782.90
073 2026-06-18 08709.001371/2026-91 2026-06-19 276.04
068 2026-06-18 08500.049560/2024-19 2026-06-19 1992.73
000.000.072 2026-06-18 08500.049560/2024-19 2026-06-19 1593.97
427/2026 2026-06-18 08500.049560/2024-19 2026-06-19 7923.01
069 2026-06-18 08500.049560/2024-19 2026-06-18 271.93
425 2026-06-17 08500.049560/2024-19 2026-06-19 16522.76
000000071 2026-06-18 08500.049560/2024-19 2026-06-19 15611.92
75 2026-06-22 08500.049560/2024-19 2026-06-23 2352.69
401-SJE-ABR26 2026-06-01 08500.019789/2026-91 2026-06-16 17256.08
430 2026-06-18 08500.049560/2024-19 2026-06-19 8425.75
437 2026-06-22 08500.024578/2026-70 2026-06-23 8067.76
000000070 2026-06-18 08500.024594/2026-62 2026-06-25 968.14
429 2026-06-18 08705.001759/2026-21 2026-06-26 8198.44
422 2026-06-17 08500.049560/2024-19 2026-06-26 8311.45
67 2026-06-17 08500.049560/2024-19 2026-06-26 276.15
436 2026-06-22 08500.049560/2024-19 2026-06-23 8171.72
426-SJK-MAI26 2026-06-17 08500.025168/2026-46 2026-06-22 9153.83
434-CAB-MAI26 2026-06-18 08500.025370/2026-78 2026-06-18 10707.32
435-JAG-MAI26 2026-06-22 08500.024587/2026-61 2026-06-23 17787.70
433 2026-06-18 08500.024598/2026-41 2026-06-30 8391.45
5768 2025-12-05 08500.049560/2024-19 2026-06-10 14581.66
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço MANUTENÇÃO / REFORMA PREDIAL 40 89048.85 3561954.0000
Material ELETROCALHA 40 106721.1 4268844.0000
Serviço MANUTENÇÃO / REFORMA PREDIAL 40 454958.26 18198330.4000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.554.178-** WALTER GUERRA SILVA Fiscal Substituto
***.440.515-** PAULO ALBUQUERQUE MATOS Fiscal Titular
***.233.598-** JOGI SATO Fiscal Substituto
***.096.436-** CAIO CÉSAR CRUZ Gestor
***.950.367-** FERNANDO QUELHO KAISER SALIBA Gestor Substituto
***.569.058-** GUSTAVO ZONATO RODRIGUES Fiscal Setorial Substituto
***.558.798-** FERNANDO FERES BORGES Fiscal Setorial
***.614.607-** KEILLA MACHADO QUEIROZ Fiscal Setorial Substituto
***.613.341-** EDUARDO GABETO SOARES Fiscal Setorial
***.905.731-** PAULO ROBERTO DA SILVA JÚNIOR Fiscal Setorial
***.175.468-** TAISA SIMOES MARTINS PADILHA Fiscal Setorial
***.959.188-** FABIO AKAHOSHI RUDNER Fiscal Setorial Substituto
***.928.018-** FLÁVIO RAMOS PINHEIRO Fiscal Setorial
***.271.266-** LEANDRO CABREIRA TEIXEIRA Fiscal Setorial Substituto
***.886.068-** ADRIANA RUIS GOMES DA SILVA Fiscal Setorial
***.462.788-** RODRIGO ALMEIDA ALFANO Fiscal Setorial
***.179.698-** IRAJA ALEXANDRE DE SOUZA Fiscal Setorial Substituto
***.138.318-** IVENS PEDRO DE CASTRO HOLANDA Fiscal Setorial
***.365.198-** ROSEMARY EMILIA DO NASCIMENTO SANTOS Fiscal Setorial Substituto
***.290.668-** VALTER TABOR Fiscal Setorial Substituto
***.310.491-** JOSÉ RUBENS VALENTIM DE SOUZA Fiscal Setorial
***.223.018-** HO YUAN Fiscal Setorial Substituto
***.555.865-** LINARIO JOSE LEAL JUNIOR Fiscal Setorial
***.470.748-** PAULO ANDRE NORTE Fiscal Setorial Substituto
***.681.658-** RAFAELA CARMEN DE LUCINI Fiscal Setorial
***.262.668-** MÁRCIO SIQUEIRA MOREIRA SALES Fiscal Setorial Substituto
***.670.458-** FABIO FRANCO ALVES Fiscal Setorial
***.368.818-** TÚLIO BARRERA DE PAULA E SILVA Fiscal Setorial Substituto
***.926.968-** EDCARLOS ALVES DA CUNHA Fiscal Setorial
***.263.808-** ARTHUR PIMENTEL DE GODOY Fiscal Setorial Substituto
***.774.118-** CLODOALDO RODRIGUES DE CASTRO Fiscal Setorial
***.293.308-** JUNIOR APARECIDO DOS SANTOS DE ARRUDA Fiscal Setorial Substituto
***.461.078-** PAULO JOSE DE PAULA MOREIRA DA SILVA Fiscal Setorial
***.931.458-** PAULO RIZÉRIO LOPES DA SILVA Fiscal Setorial Substituto
***.323.878-** SINOMAR APARECIDO BARONI Fiscal Setorial
***.067.397-** NATHALIA PEIXOTO LEITE Fiscal Setorial
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 1
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo