|
Órgão
|
25000 - MINISTERIO DA FAZENDA
|
|
Unidade da Prestação do Serviço
|
170040 - SRRF03
|
|
Unidade Gestora Origem do Contrato
|
170040 - SRRF03
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00051/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170040 - SRRF03
|
|
Número da Compra
|
90016/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
23.823.846/0001-27 - JL ENGENHARIA PROJETOS E CONSULTORIA LTDA
|
|
Processo
|
13075.138806/2025-12
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS COMUNS DE ENGENHARIA, DE NATUREZA CONTINUADA, PARA MANUTENÇÃO PREVENTIVA E CORRETIVA NO SISTEMA PREDIAL, JARDINAGEM, EQUIPAMENTOS E INSTALAÇÕES NAS UNIDADES DA RFB DO CE, PI E MA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
06/01/2026
|
|
Vig. Fim
|
05/01/2028
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 6.360.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 6.360.000,00
|
|
Valor Acumulado
|
R$ 6.360.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/12/2025
|
00051/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00051/2025 DE ACORDO COM PROCESSO NÚMERO: 13075.138806/2025-12
|
06/01/2026
|
05/01/2028
|
6.360.000,00
|
1
|
6.360.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170040
|
2026NE000009
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
2.173.000,00
|
635.265,11
|
0,00
|
1.537.734,89
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170040
|
2025NE000445
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
5.300,00
|
5.300,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
299
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
11196.10
|
|
300
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
4905.31
|
|
251
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
76505.74
|
|
252
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
6334.67
|
|
253
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
2662.40
|
|
254
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
5661.42
|
|
255
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
32254.82
|
|
256
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
5018.78
|
|
257
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
5202.39
|
|
259
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
6304.07
|
|
260
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
55757.38
|
|
262
|
2026-07-13
|
13075.045420/2026-31
|
2026-07-16
|
4620.95
|
|
263
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
5783.83
|
|
264
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
9150.09
|
|
265
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
4008.90
|
|
266
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
9976.35
|
|
267
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
6334.67
|
|
288
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
93612.85
|
|
268
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
55451.35
|
|
269
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
5110.58
|
|
270
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
3549.87
|
|
271
|
2026-07-14
|
13075.045420/2026-31
|
2026-07-16
|
6334.67
|
|
303
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
67850.59
|
|
289
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
7751.14
|
|
290
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
3257.73
|
|
291
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
6927.35
|
|
293
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
6141.00
|
|
294
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
6365.67
|
|
296
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
68225.04
|
|
297
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
5654.22
|
|
298
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
7077.13
|
|
301
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
12207.12
|
|
302
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
7751.14
|
|
304
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
6253.34
|
|
306
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
7751.14
|
|
305
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
4343.64
|
|
292
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
39467.18
|
|
295
|
2026-08-17
|
13075.138806/2025-12
|
2026-08-19
|
7713.70
|
|
152
|
2026-03-18
|
13075.138806/2025-12
|
2026-03-24
|
35346.66
|
|
153
|
2026-03-18
|
13075.138806/2025-12
|
2026-03-24
|
2926.71
|
|
154
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
1230.07
|
|
155
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2615.66
|
|
156
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
14902.17
|
|
157
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2318.74
|
|
158
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2403.58
|
|
159
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2912.57
|
|
160
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
25760.67
|
|
163
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
4227.47
|
|
161
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2134.94
|
|
162
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2672.21
|
|
164
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
1852.17
|
|
165
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
4609.21
|
|
166
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2926.71
|
|
167
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
25619.29
|
|
170
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2926.71
|
|
168
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
2361.16
|
|
169
|
2026-03-21
|
13075.138806/2025-12
|
2026-03-24
|
1640.09
|
|
180
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
2634.86
|
|
190
|
2026-04-27
|
13075.138806/2025-12
|
2026-04-29
|
29112.00
|
|
191
|
2026-04-27
|
13075.138806/2025-12
|
2026-04-29
|
2683.06
|
|
192
|
2026-04-27
|
13075.138806/2025-12
|
2026-04-29
|
1863.68
|
|
193
|
2026-04-27
|
13075.138806/2025-12
|
2026-04-29
|
3325.71
|
|
174
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
40165.55
|
|
176
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
3325.71
|
|
177
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
1397.76
|
|
178
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
2972.25
|
|
179
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
16933.80
|
|
181
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
2731.26
|
|
182
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
3309.64
|
|
183
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
29272.66
|
|
184
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
2426.00
|
|
185
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
3036.52
|
|
186
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
4803.80
|
|
187
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
2104.68
|
|
188
|
2026-04-24
|
13075.138806/2025-12
|
2026-04-29
|
5237.59
|
|
189
|
2026-04-27
|
13075.138806/2025-12
|
2026-04-29
|
3325.71
|
|
213
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
6741.86
|
|
204
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
4679.38
|
|
206
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
4169.31
|
|
209
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
3836.65
|
|
218
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
3792.30
|
|
219
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
2616.91
|
|
220
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
4679.38
|
|
203
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
56529.62
|
|
205
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
1973.77
|
|
207
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
23818.29
|
|
208
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
3703.59
|
|
210
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
4657.21
|
|
211
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
41183.02
|
|
212
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
3415.29
|
|
214
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
2971.74
|
|
215
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
7362.82
|
|
216
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
4679.38
|
|
217
|
2026-05-15
|
13075.045420/2026-31
|
2026-05-18
|
40961.25
|
|
228
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
83359.94
|
|
246
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
5568.44
|
|
247
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
3867.90
|
|
229
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
6902.20
|
|
230
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
2900.93
|
|
231
|
2026-06-23
|
13075.138806/2025-12
|
2026-06-24
|
6168.64
|
|
232
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
35144.55
|
|
234
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
5468.41
|
|
235
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
5668.48
|
|
237
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
6868.86
|
|
238
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
60752.73
|
|
239
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
5034.94
|
|
241
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
9969.85
|
|
243
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
10870.14
|
|
244
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
6902.20
|
|
248
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
6902.20
|
|
240
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
6302.01
|
|
242
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
4368.06
|
|
245
|
2026-06-23
|
13075.045420/2026-31
|
2026-06-24
|
60419.29
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO / REFORMA PREDIAL
|
24
|
265000
|
6360000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.982.783-**
|
SARAH GOUVEIA SABOIA COELHO
|
Fiscal Administrativo
|
|
***.112.603-**
|
FLAVIO FERNANDO DE LIMA NERI
|
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
|
|
