|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393022 - SUP.REG. PI - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393022 - SUP.REG. PI - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 393003 |
DEPART.NAC.INFRA ESTRUTURA TRANSPORTES. |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00444/2022
|
|
Unidade Realizadora da Compra
|
393022 - SUP.REG. PI - DNIT
|
|
Número da Compra
|
00191/2022
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 10.520 / 2002
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços de Engenharia
|
|
Subcategoria
|
|
|
Fornecedor
|
16.502.551/0001-93 - SITRAN SINALIZACAO DE TRANSITO INDUSTRIAL LTDA
|
|
Processo
|
50618.001270/2022-71
|
|
Objeto
|
EXECUÇÃO DOS SERVIÇOS DE IMPLANTAÇÃO E MANUTENÇÃO DE DISPOSITIVOS DE SEGURANÇA E DE SINALIZAÇÃO RODOVIÁRIA, NO ÂMBITO DO PROGRAMA NACIONAL DE SEGURANÇA E SINALIZAÇÃO RODOVIÁRIA - BR-LEGAL 2, CONFORME CONDIÇÕES, QUANTIDADES, EXIGÊNCIAS E ESPECIFICAÇÕES DISCRIMINADAS NOS PROJETOS E ESTABELECIDAS NO EDITAL, SEUS ANEXOS E NA PROPOSTA DA CONTRATADA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
12/09/2022
|
|
Vig. Fim
|
11/12/2026
|
|
Valor Global
|
R$ 19.600.000,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 19.600.000,00
|
|
Valor Acumulado
|
R$ 19.600.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
12/09/2022
|
00444/2022
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00444/2022 DE ACORDO COM PROCESSO NÚMERO: 50618.001270/2022-71
|
12/09/2022
|
12/12/2025
|
19.600.000,00
|
1
|
19.600.000,00
|
|
01/09/2025
|
00001/2025
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO 1º TERMO ADITIVO DE PRORROGAÇÃO DE PRAZOS DE EXECUÇÃO E DE VIGÊNCIA POR 12 (DOZE) MESES CONSECUTIVOS. O PRAZO DE VIGÊNCIA PRORROGA-SE ATÉ 11/12/2026 E DE EXECUÇÃO DAS OBRAS ATÉ 01/09/2026 DO CONTRATO Nº 00444/2022.
SÃO INTRODUZIDAS NO CONTRATO ORIGINAL AS SEGUINTES MODIFICAÇÕES ÀS DISPOSIÇÕES CONTRATUAIS VIGENTES:
CLÁUSULA SEGUNDA - DA VIGÊNCIA - O PRESENTE CONTRATO, COM VENCIMENTO DO PRAZO DE EXECUÇÃO EM 02/09/2025 FICA PRORROGADO POR MAIS 12 (DOZE) MESES CONSECUTIVOS, PASSANDO A VENCER EM 01/09/2026. O PRAZO DE VIGÊNCIA DO CONTRATO, COM VENCIMENTO EM 12.12.2025 FICA PRORROGADO POR MAIS 12(DOZE) MESES CONSECUTIVOS, PASSANDO A VENCER EM 11.12.2026.
|
12/12/2025
|
11/12/2026
|
19.600.000,00
|
1
|
19.600.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393003
|
2023NE001862
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
416.513,94
|
416.513,94
|
0,00
|
0,00
|
416.513,94
|
416.513,94
|
416.513,94
|
0,00
|
|
393003
|
2023NE003822
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
500.000,00
|
500.000,00
|
0,00
|
0,00
|
500.000,00
|
0,00
|
0,00
|
500.000,00
|
|
393003
|
2024NE001557
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
13.006,36
|
13.006,36
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2023NE001138
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
700.000,00
|
700.000,00
|
0,00
|
0,00
|
700.000,00
|
622.843,73
|
622.843,73
|
77.156,27
|
|
393003
|
2024NE000620
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
2.450.000,00
|
63.767,03
|
9.552,96
|
2.376.680,01
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2025NE004448
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
1.219.242,77
|
1.219.242,77
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2026NE001219
|
MT00809 - MANUTENCAO DE RODOVIAS - PI
|
449039 - OUTROS SERVICOS DE TERCEIROS- PESSOA JURIDICA
|
4.500.000,00
|
4.500.000,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2310
|
2026-07-16
|
50618.001206/2026-14
|
2026-07-21
|
117290.92
|
|
2215
|
2026-07-08
|
50618.001206/2026-14
|
2026-07-21
|
66523.20
|
|
2216
|
2026-07-08
|
50618.001206/2026-14
|
2026-07-21
|
17336.69
|
|
2217
|
2026-07-08
|
50618.001206/2026-14
|
2026-07-21
|
298620.29
|
|
2557
|
2026-07-31
|
50618.001289/2026-41
|
2026-08-06
|
343219.69
|
|
2893
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
805.22
|
|
2895
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
1569.81
|
|
2897
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
233.21
|
|
2898
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
6.66
|
|
2935
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
932.82
|
|
2937
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
1572.47
|
|
2938
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
219.88
|
|
2939
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
979.46
|
|
5576
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
98156.84
|
|
5574
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
68.18
|
|
5568
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
46.64
|
|
5564
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
501.06
|
|
5565
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
268.41
|
|
5566
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
344.14
|
|
5567
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
523.27
|
|
5569
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
77.74
|
|
5570
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
2.22
|
|
5571
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
46.64
|
|
5572
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
461.30
|
|
5573
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
261.63
|
|
5575
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
1174.47
|
|
5577
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
248.75
|
|
5578
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
175.46
|
|
5579
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
310.94
|
|
5580
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
524.16
|
|
5581
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
73.29
|
|
5582
|
2024-12-30
|
50618.000053/2025-15
|
2025-01-07
|
326.49
|
|
3392
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
172428.02
|
|
3395
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
825.21
|
|
3396
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
73.55
|
|
3397
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
122.59
|
|
3401
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
412.61
|
|
3402
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
107.53
|
|
3406
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
276.71
|
|
3407
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
490.37
|
|
562
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
2.22
|
|
558
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
47919.22
|
|
559
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
72860.72
|
|
560
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
46.64
|
|
561
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
77.74
|
|
563
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
46.64
|
|
567
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
1174.47
|
|
568
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
955.03
|
|
569
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
248.75
|
|
570
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
175.46
|
|
571
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
310.94
|
|
572
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
42583.56
|
|
573
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
73.30
|
|
574
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
26524.51
|
|
564
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
461.30
|
|
565
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
261.63
|
|
566
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
68.18
|
|
556
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
501.06
|
|
557
|
2025-03-14
|
50618.000549/2025-81
|
2025-03-28
|
268.41
|
|
942
|
2025-03-20
|
50618.000550/2025-13
|
2025-03-28
|
1002.12
|
|
957
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
21390.28
|
|
951
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
922.60
|
|
961
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
39802.16
|
|
954
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
2348.93
|
|
947
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
93.28
|
|
959
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
63900.06
|
|
949
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
4.44
|
|
946
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
1046.54
|
|
944
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
536.82
|
|
945
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
688.29
|
|
948
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
155.47
|
|
950
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
93.28
|
|
952
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
523.27
|
|
953
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
136.37
|
|
955
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
1910.06
|
|
956
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
30325.46
|
|
958
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
37906.82
|
|
960
|
2025-03-21
|
50618.000550/2025-13
|
2025-03-28
|
8935.18
|
|
1469
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
784.90
|
|
1505
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
16578.98
|
|
1466
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
751.59
|
|
1467
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
402.61
|
|
1468
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
516.22
|
|
1470
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
69.96
|
|
1471
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
116.60
|
|
1472
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
3.33
|
|
1473
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
69.96
|
|
1474
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
691.95
|
|
1475
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
392.45
|
|
1476
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
102.28
|
|
1477
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
1761.70
|
|
1478
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
1432.55
|
|
1481
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
29380.47
|
|
1482
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
49527.08
|
|
1483
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
6925.39
|
|
1484
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
96598.99
|
|
1504
|
2025-04-15
|
50618.000731/2025-31
|
2025-05-02
|
373.13
|
|
2892
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
456217.80
|
|
2894
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
1032.43
|
|
2896
|
2025-07-15
|
50618.001211/2025-46
|
2025-07-23
|
139.92
|
|
2927
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
139.92
|
|
2928
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
1383.91
|
|
2929
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
784.90
|
|
2930
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
204.56
|
|
2931
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
3523.40
|
|
2932
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
2865.09
|
|
2933
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
746.26
|
|
2934
|
2025-07-16
|
50618.001211/2025-46
|
2025-07-23
|
526.38
|
|
3398
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
3.50
|
|
3399
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
73.55
|
|
3400
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
727.49
|
|
3410
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
514.88
|
|
3403
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
1852.18
|
|
3404
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
1506.12
|
|
3405
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
392.29
|
|
3393
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
27583.38
|
|
3408
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
826.62
|
|
3409
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
115.59
|
|
3394
|
2025-08-27
|
50618.001542/2025-86
|
2025-09-09
|
542.73
|
|
4121
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
49.04
|
|
4115
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
68004.41
|
|
4141
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
77.05
|
|
4116
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
36428.78
|
|
4117
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
361.82
|
|
4119
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
550.14
|
|
4122
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
81.73
|
|
4124
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
2.34
|
|
4127
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
49.04
|
|
4129
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
484.99
|
|
4131
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
13059.13
|
|
4132
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
71.69
|
|
4133
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
1234.79
|
|
4134
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
1004.08
|
|
4135
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
261.53
|
|
4136
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
184.47
|
|
4137
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
326.91
|
|
4139
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
551.08
|
|
4142
|
2025-10-01
|
50618.001704/2025-86
|
2025-10-06
|
343.25
|
|
332
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
2.34
|
|
0566
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
24.52
|
|
450
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
50950.78
|
|
429
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
275.07
|
|
427
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
141.10
|
|
428
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
180.91
|
|
430
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
40.86
|
|
431
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
1.17
|
|
426
|
2026-01-09
|
50618.000541/2026-03
|
2026-03-27
|
263.40
|
|
447
|
2026-01-12
|
50618.001270/2022-71
|
2026-03-27
|
163.45
|
|
432
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
24.52
|
|
433
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
44932.46
|
|
445
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
130.76
|
|
434
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
137.54
|
|
442
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
35.84
|
|
443
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
617.39
|
|
444
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
502.04
|
|
446
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
17090.34
|
|
448
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
275.54
|
|
449
|
2026-01-12
|
50618.000541/2026-03
|
2026-03-27
|
38.53
|
|
1520
|
2026-04-20
|
50618.000700/2026-61
|
2026-04-28
|
67910.87
|
|
319
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
361.82
|
|
342
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
1004.08
|
|
1509
|
2026-04-20
|
50618.000700/2026-61
|
2026-04-28
|
202872.97
|
|
1517
|
2026-04-20
|
50618.000700/2026-61
|
2026-04-28
|
126365.79
|
|
324
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
49.04
|
|
334
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
484.99
|
|
337
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
275.07
|
|
338
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
71.69
|
|
340
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
1234.79
|
|
1518
|
2026-04-20
|
50618.000700/2026-61
|
2026-04-28
|
28367.83
|
|
343
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
73901.49
|
|
347
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
52126.94
|
|
352
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
77.06
|
|
1519
|
2026-04-20
|
50618.000700/2026-61
|
2026-04-28
|
120348.38
|
|
382
|
2025-12-23
|
50618.000532/2026-12
|
2026-04-16
|
326.91
|
|
383
|
2025-12-23
|
50618.000532/2026-12
|
2026-04-16
|
551.08
|
|
317
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
282.19
|
|
322
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
550.14
|
|
333
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
49.04
|
|
354
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
343.26
|
|
1273
|
2026-04-06
|
50618.000532/2026-12
|
2026-04-16
|
81.73
|
|
315
|
2025-12-22
|
50618.000532/2026-12
|
2026-04-16
|
526.77
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CONSERVAÇÃO / MANUTENÇÃO / RESTAURAÇÃO DE RODOVIA
|
1
|
19600000
|
19600000.0000
|
|
|
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
|
|
