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Órgão 26424 - INST.FED.DE EDUC.,CIENC.E TEC.DO TOCANTINS
Unidade da Prestação do Serviço 158131 - IF DO TOCANTINS
Unidade Gestora Origem do Contrato 158131 - IF DO TOCANTINS
Unidades Descentralizadas
UASG Nome
150812 IF DO TOCANTINS/CAMPUS PALMAS
151580 IF DO TOCANTINS/CAMPUS PARAISO DO TOCANTINS
151579 IF DO TOCANTINS/CAMPUS ARAGUAINA
151588 IF DO TOCANTINS/CAMPUS GURUPI
151589 IF DO TOCANTINS/CAMPUS PORTO NACIONAL
154770 IF DO TOCANTINS/CAMPUS COLINAS DO TOCANTINS
155089 IF DO TOCANTINS/CAMPUS A. PEDRO AFONSO
155090 IF DO TOCANTINS/CAMPUS A. LAGOA DA CONFUSAO
155091 IF DO TOCANTINS/CAMPUS A FORMOSO DO ARAGUAIA
156792 IF DO TOCANTINS/PRO-REITORIA DE PESQUISA
156793 IF DO TOCANTINS/PRO-REITORIA DE EXTENSAO
156794 IF DO TOCANTINS/PRO-REITORIA DE ENSINO
157052 IF DO TOCANTINS/BURITIRANA
158511 INST.FED.DO TOCANTINS/CAMPUS ARAGUAINA
158556 INST.FED.DO TOCANTINS/CAMPUS GURUPI
158633 INST.FED.DO TOCANTINS/CAMPUS COLINAS DO TO
158557 INST.FED.DO TOCANTINS/CAMPUS PORTO NACIONAL
158489 INST.FED.DO TOCANTINS/CAMPUS PARAISO DO TO
158336 INST.FED.DO TOCANTINS/CAMPUS PALMAS
158337 INST.FED.DO TOCANTINS/CAMPUS ARAGUATINS
158337 INST.FED.DO TOCANTINS/CAMPUS ARAGUATINS
158489 INST.FED.DO TOCANTINS/CAMPUS PARAISO DO TO
158489 INST.FED.DO TOCANTINS/CAMPUS PARAISO DO TO
158628 INST.FED.DO TOCANTINS/CAMPUS DIANOPOLIS
158633 INST.FED.DO TOCANTINS/CAMPUS COLINAS DO TO
Receita / Despesa Despesa
Número Contrato 00031/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158131 - IF DO TOCANTINS
Número da Compra 00027/2023
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 03.817.702/0001-50 - VOLUS INSTITUICAO DE PAGAMENTO LTDA
Processo 23235.009056/2023-76
Objeto CONTRATAÇÃO DE SERVIÇOS COMUM DE IMPLANTAÇÃO E OPERAÇÃO DE SISTEMA INFORMATIZADO E INTEGRADO DE GESTÃO DE FROTA, CONTEMPLANDO MÓDULO DE GERENCIAMENTO E CONTROLE DE MANUTENÇÃO DE VEÍCULOS, QUE SERÃO PRESTADOS NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
Informações Complementares
Vig. Início 11/12/2023
Vig. Fim 11/12/2026
Situação Ativo
Valor Global R$ 1.626.250,00
Núm. Parcelas 1
Valor Parcela R$ 1.626.250,00
Valor Acumulado R$ 41.957.250,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
08/12/2023 00031/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00031/2023 DE ACORDO COM PROCESSO NÚMERO: 23235.009056/2023-76 11/12/2023 11/12/2024 1.301.000,00 1 1.301.000,00
03/09/2024 00001/2024 Termo Aditivo ACRESCENTAR 25% DO VALOR INICIAL ATUALIZADO DO CONTRATO, A PARTIR DA DATA DE ASSINATURA DESTE INSTRUMENTO, EQUIVALENTE A R$ 325.250,00 (TREZENTOS E VINTE E CINCO MIL DUZENTOS E CINQUENTA REAIS), NOS MOLDES DO ART. 65, INCISO I, ALÍNEA “B”, §§ 1º E 2º, DA LEI N.º 8.666/1993; ALTERAR A CLÁUSULA TERCEIRA – PREÇO, EM FUNÇÃO DO ACRÉSCIMO 03/09/2024 11/12/2024 1.626.250,00 1 1.626.250,00
09/12/2024 00002/2024 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 MESES 12/12/2024 11/12/2025 1.626.250,00 1 1.626.250,00
18/11/2025 00001/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 MESES, A PARTIR DE 12/12/2025 ATÉ 11/12/2026, PODENDO SER PRORROGADO SUCESSIVAMENTE, RESPEITADA A VIGÊNCIA MÁXIMA DECENAL, NA FORMA DO ARTIGO 107 DA LEI Nº 14.133, DE 2021 12/12/2025 11/12/2026 1.626.250,00 1 1.626.250,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158131 2026NE000059 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 75.000,00 19.257,81 1.171,82 54.570,37 0,00 0,00 0,00 0,00
158131 2025NE000133 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 46.534,89 13.187,65 45,63 33.301,61 0,00 0,00 0,00 0,00
158131 2025NE000272 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 48.398,70 4.518,54 0,00 43.880,16 0,00 0,00 0,00 0,00
158511 2026NE000007 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150.000,00 0,00 0,00 150.000,00 0,00 0,00 0,00 0,00
158556 2026NE000006 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 80.600,43 16.833,17 2.666,70 61.100,56 0,00 0,00 0,00 0,00
158336 2025NE000012 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 164.750,74 0,00 99,69 164.651,05 0,00 0,00 0,00 0,00
158633 2023NE000173 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 10.000,00 0,00 0,00 0,00 0,00 0,00 0,00
158557 2023NE000106 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.000,00 20.000,00 0,00 0,00 20.000,00 0,00 0,00 20.000,00
158511 2023NE000199 MRESDN01DGN - RESSARCIMENTO DE DESPESA A OUTRA IFES 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.668,81 8.668,81 0,00 0,00 8.668,81 0,00 0,00 8.668,81
158131 2025NE000017 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 55.298,54 499,29 0,00 54.799,25 0,00 0,00 0,00 0,00
158557 2025NE000010 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 171.141,92 4.446,82 881,89 165.813,21 0,00 0,00 0,00 0,00
158628 2024NE000100 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 40.000,00 40.000,00 0,00 0,00 0,00 0,00 0,00 0,00
158511 2023NE000203 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 10.000,00 0,00 0,00 10.000,00 0,00 0,00 10.000,00
158336 2023NE000327 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 10.000,00 0,00 0,00 10.000,00 0,00 0,00 10.000,00
158336 2024NE000144 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.000,00 4.280,42 0,00 20.719,58 0,00 0,00 0,00 0,00
158628 2023NE000250 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.050,90 20.050,90 0,00 0,00 19.493,10 0,00 0,00 19.493,10
158556 2023NE000129 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50.000,00 50.000,00 0,00 0,00 50.000,00 0,00 0,00 50.000,00
158557 2024NE000008 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 130.000,00 59.587,09 307,16 70.105,75 0,00 0,00 0,00 0,00
158337 2024NE000006 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 185.800,00 0,00 0,00 185.800,00 0,00 0,00 0,00 0,00
158511 2024NE000008 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 33.684,30 0,00 0,00 33.684,30 0,00 0,00 0,00 0,00
158633 2024NE000003 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 41.900,00 13.067,81 135,17 28.697,02 0,00 0,00 0,00 0,00
158556 2024NE000009 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 78.060,18 29.027,00 381,32 48.651,86 0,00 0,00 0,00 0,00
158337 2024NE000181 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 103.456,10 4.000,00 0,00 99.456,10 0,00 0,00 0,00 0,00
158511 2024NE000107 MMMECG19DCN - GESTAO DA FROTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.761,00 4.761,00 0,00 0,00 0,00 0,00 0,00 0,00
158131 2023NE000812 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.467,79 6.467,79 0,00 0,00 6.467,79 6.467,79 6.467,79 0,00
158131 2023NE000787 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.250,00 35.250,00 0,00 0,00 35.250,00 0,00 0,00 35.250,00
158337 2024NE000241 MMMECG19DCN - GESTAO DA FROTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.447,56 16.447,56 0,00 0,00 0,00 0,00 0,00 0,00
158511 2024NE000119 MMMECG19DCN - GESTAO DA FROTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.900,00 2.900,00 0,00 0,00 0,00 0,00 0,00 0,00
158131 2023NE000815 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 27.751,52 27.751,52 0,00 0,00 27.751,52 0,00 0,00 27.751,52
158131 2024NE000031 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 100.000,00 3.834,25 4.080,00 92.085,75 0,00 0,00 0,00 0,00
158131 2024NE000087 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 10.000,00 0,00 0,00 0,00 0,00 0,00 0,00
158131 2024NE000108 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 128.352,07 26.850,61 294,02 101.207,44 0,00 0,00 0,00 0,00
158131 2024NE000219 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 71.600,00 7.362,03 302,46 63.935,51 0,00 0,00 0,00 0,00
158511 2024NE000056 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 73.463,80 0,00 1.759,09 71.704,71 0,00 0,00 0,00 0,00
158131 2024NE000301 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.000,00 4.189,52 0,00 10.810,48 0,00 0,00 0,00 0,00
158628 2024NE000004 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 158.404,43 33.583,64 722,81 124.097,98 33.583,64 0,00 0,00 34.306,45
158336 2024NE000046 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 145.500,00 11.259,98 236,43 134.003,59 0,00 0,00 0,00 0,00
158489 2024NE000015 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 102.500,00 33.029,86 0,00 69.470,14 0,00 0,00 0,00 0,00
158131 2025NE000292 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 34.235,45 307,04 749,73 33.178,68 0,00 0,00 0,00 0,00
158511 2025NE000014 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158489 2025NE000023 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 154.169,32 4.000,24 384,39 149.784,69 0,00 0,00 0,00 0,00
158628 2025NE000014 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 123.850,89 411,34 2.860,89 120.578,66 0,00 0,00 0,00 0,00
158337 2025NE000046 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 190.558,80 0,00 2.819,50 187.739,30 0,00 0,00 0,00 0,00
158633 2025NE000022 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158511 2025NE000034 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 185.142,19 0,00 0,00 185.142,19 0,00 0,00 0,00 0,00
158131 2025NE000176 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 39.493,56 9.280,11 0,00 30.213,45 0,00 0,00 0,00 0,00
158557 2026NE000018 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 146.345,01 2.370,00 0,00 143.975,01 0,00 0,00 0,00 0,00
158131 2026NE000121 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 30.000,00 6.035,83 0,00 23.964,17 0,00 0,00 0,00 0,00
158131 2025NE000236 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158556 2025NE000046 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 51.603,24 7.611,02 640,01 43.352,21 0,00 0,00 0,00 0,00
158511 2025NE000077 MAFROG19DCN - ADMINISTRACAO DE FROTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.046,00 6.246,49 0,00 2.799,51 0,00 0,00 0,00 0,00
158557 2026NE000001 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 321,42 0,00 0,00 321,42 0,00 0,00 0,00 0,00
158633 2025NE000093 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 10.000,00 0,00 0,00 0,00 0,00 0,00 0,00
158131 2026NE000003 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 70.000,00 5.453,80 210,63 64.335,57 0,00 0,00 0,00 0,00
158336 2026NE000010 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 115.000,00 21.548,81 138,11 93.313,08 0,00 0,00 0,00 0,00
158489 2026NE000009 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 93.500,00 343,73 118,02 93.038,25 0,00 0,00 0,00 0,00
158337 2026NE000020 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 183.094,73 35.016,75 321,27 147.756,71 0,00 0,00 0,00 0,00
158628 2026NE000013 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 144.000,00 28.293,74 22.781,83 92.924,43 0,00 0,00 0,00 0,00
158633 2026NE000007 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.454,00 22.454,00 0,00 0,00 0,00 0,00 0,00 0,00
158337 2026NE000070 MMMECG19DCN - GESTAO DA FROTA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.785,25 0,00 0,00 12.785,25 0,00 0,00 0,00 0,00
158511 2026NE000091 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 45.600,00 26.126,63 490,84 18.982,53 0,00 0,00 0,00 0,00
158131 2026NE000613 L20RLP0139N - SERVICOS DE TERCEIROS - PESSOA JURIDICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.000,00 20.000,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
767159 2026-07-03 23235.009056/2023-76 2026-07-14 3328.99
767160 2026-07-03 23235.009056/2023-76 2026-07-13 2022.01
767162 2026-07-03 23235.009056/2023-76 2026-07-13 5846.00
787389 2026-08-03 23235.009056/2023-76 2026-08-11 12055.50
787393 2026-08-03 23235.009056/2023-76 2026-08-11 1014.75
767163 2026-07-03 23235.009056/2023-76 2026-07-15 10935.00
787395 2026-08-03 23235.024632/2023-13 2026-08-04 929.50
787397 2026-08-03 23235.024632/2023-13 2026-08-04 593.45
767172 2026-07-03 23235.009056/2023-76 2026-07-13 18083.86
767173 2026-07-03 23235.009056/2023-76 2026-07-13 2081.99
787399 2026-08-03 23235.009056/2023-76 2026-08-03 483.75
767158 2026-07-03 23235.009056/2023-76 2026-07-13 7139.98
767170 2026-07-03 23235.009056/2023-76 2026-07-24 8861.25
767171 2026-07-03 23235.009056/2023-76 2026-07-24 4753.75
811577 2026-09-02 23235.009056/2023-76 2026-09-22 11088.01
787375 2026-08-03 23235.024873/2023-54 2026-08-03 1706.76
787376 2026-08-03 23235.024873/2023-54 2026-08-03 350.00
811593 2026-09-02 23338.026047/2023-91 2026-09-04 3892.50
787377 2026-08-03 23237.025229/2023-83 2026-08-07 1779.00
787379 2026-08-03 23237.025229/2023-83 2026-08-07 380.01
1313 2026-07-31 23237.025229/2023-83 2026-08-07 25.00
787385 2026-08-03 23235.009056/2023-76 2026-08-11 2709.21
811579 2026-09-02 23235.009056/2023-76 2026-09-22 5704.00
787383 2026-08-03 23235.009056/2023-76 2026-08-11 4711.32
835051 2026-10-02 23235.009056/2023-76 2026-10-09 5633.33
811574 2026-09-02 23235.024873/2023-54 2026-09-02 4784.82
811575 2026-09-02 23235.024873/2023-54 2026-09-02 1512.50
742986 2026-06-02 23235.009056/2023-76 2026-06-15 15410.00
767155 2026-07-03 23235.009056/2023-76 2026-08-10 15807.99
787407 2026-08-03 23235.009056/2023-76 2026-08-17 1207.75
787409 2026-08-03 23235.009056/2023-76 2026-08-17 3017.00
787411 2026-08-03 23235.009056/2023-76 2026-08-10 5867.25
787413 2026-08-03 23235.009056/2023-76 2026-08-10 2101.50
787402 2026-08-03 23235.009056/2023-76 2026-08-19 2520.00
767154 2026-07-03 23235.009056/2023-76 2026-08-11 18706.13
835063 2026-10-02 23235.009056/2023-76 2026-10-06 7131.23
811594 2026-09-02 23235.024764/2023-37 2026-09-02 2015.25
811585 2026-09-02 23235.009056/2023-76 2026-09-09 718.00
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835047 2026-10-02 23235.024873/2023-54 2026-10-02 4737.71
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835049 2026-10-02 23237.025229/2023-83 2026-10-07 3878.00
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811598 2026-09-02 23235.009056/2023-76 2026-09-17 292.50
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835054 2026-10-02 23235.009056/2023-76 2026-10-13 15937.71
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835062 2026-10-02 23235.009056/2023-76 2026-10-02 3709.36
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624965 2025-12-04 23235.009056/2023-76 2025-12-18 3705.00
657723 2026-02-03 23235.009056/2023-76 2026-02-09 4335.79
657717 2026-02-03 23481.024944/2023-15 2026-02-05 485.00
607516 2025-11-04 23235.009056/2023-76 2025-11-05 15075.00
607507 2025-11-04 23235.024764/2023-37 2025-12-10 349.76
607508 2025-11-04 23235.024764/2023-37 2025-12-10 126.00
624971 2025-12-04 23235.024764/2023-37 2025-12-10 1635.46
699675 2026-04-02 23235.024873/2023-54 2026-04-13 3801.75
624972 2025-12-04 23235.024764/2023-37 2025-12-10 4130.25
641619 2026-01-07 23235.009056/2023-76 2026-01-16 4214.25
641615 2026-01-07 23235.024873/2023-54 2026-01-13 697.50
641618 2026-01-07 23235.009056/2023-76 2026-01-16 2430.00
641631 2026-01-07 23235.009056/2023-76 2026-01-12 168.00
641625 2026-01-07 23235.024632/2023-13 2026-01-07 130.00
641624 2026-01-07 23235.024632/2023-13 2026-01-07 571.30
641616 2026-01-07 23237.025229/2023-83 2026-01-07 12934.25
607515 2025-11-04 23235.009056/2023-76 2025-11-05 4768.24
657714 2026-02-03 23235.009056/2023-76 2026-02-18 3410.00
699678 2026-04-02 23237.025229/2023-83 2026-04-02 59022.59
641617 2026-01-07 23237.025229/2023-83 2026-01-07 2748.75
114 2026-01-27 23235.009056/2023-76 2026-02-12 42.00
641622 2026-01-07 23235.009056/2023-76 2026-01-12 5322.57
641614 2026-01-07 23235.024873/2023-54 2026-01-13 2014.50
641623 2026-01-07 23235.009056/2023-76 2026-01-12 1350.00
641626 2026-01-07 23235.009056/2023-76 2026-01-12 984.75
641620 2026-01-07 23481.024944/2023-15 2026-01-14 10381.00
641621 2026-01-07 23481.024944/2023-15 2026-01-14 940.00
641627 2026-01-07 23235.009056/2023-76 2026-01-12 862.50
641629 2026-01-07 23234.024805/2023-03 2026-01-19 6249.99
657724 2026-02-03 23235.009056/2023-76 2026-02-05 8917.50
641628 2026-01-07 23234.024805/2023-03 2026-01-19 17378.26
657725 2026-02-03 23235.009056/2023-76 2026-02-05 4192.50
657712 2026-02-03 23233.024742/2023-97 2026-02-09 18362.50
657713 2026-02-03 23233.024742/2023-97 2026-02-09 34109.65
657711 2026-02-03 23235.024873/2023-54 2026-02-05 675.00
657710 2026-02-03 23235.024873/2023-54 2026-02-04 312.00
657716 2026-02-03 23481.024944/2023-15 2026-02-05 9155.20
677135 2026-03-03 23235.024873/2023-54 2026-03-05 13941.75
0657719 2026-02-03 23235.009056/2023-76 2026-02-06 472.50
657715 2026-02-03 23235.009056/2023-76 2026-02-20 640.00
657722 2026-02-03 23235.009056/2023-76 2026-02-09 4612.18
657720 2026-02-03 23235.009056/2023-76 2026-02-09 285.00
677136 2026-03-03 23235.024873/2023-54 2026-03-05 3322.50
657721 2026-02-03 23235.009056/2023-76 2026-02-09 862.50
657718 2026-02-03 23235.009056/2023-76 2026-02-13 712.50
677140 2026-03-03 23237.025229/2023-83 2026-03-13 2057.99
677137 2026-03-03 23235.009056/2023-76 2026-03-03 9366.39
677156 2026-03-03 23235.009056/2023-76 2026-03-04 4224.82
621 2026-05-14 23235.009056/2023-76 2026-05-14 107.50
677157 2026-03-03 23235.009056/2023-76 2026-03-04 1240.00
677138 2026-03-03 23235.009056/2023-76 2026-03-03 5728.25
677144 2026-03-03 23481.024944/2023-15 2026-03-10 11966.05
677141 2026-03-03 23235.009056/2023-76 2026-03-10 651.29
677152 2026-03-03 23235.009056/2023-76 2026-03-03 534.75
677158 2026-03-03 23235.009056/2023-76 2026-03-03 15408.75
677159 2026-03-03 23235.009056/2023-76 2026-03-03 12820.50
677153 2026-03-03 23235.009056/2023-76 2026-03-03 281.25
677155 2026-03-03 23235.009056/2023-76 2026-03-03 1515.00
677154 2026-03-03 23235.009056/2023-76 2026-03-03 1251.75
677146 2026-03-03 23481.024944/2023-15 2026-03-10 9841.43
699693 2026-04-02 23235.009056/2023-76 2026-04-08 1650.00
724383 2026-05-06 23235.009056/2023-76 2026-05-08 42411.88
677151 2026-03-03 23235.024632/2023-13 2026-03-10 1065.00
677143 2026-03-03 23235.009056/2023-76 2026-03-12 1348.76
677150 2026-03-03 23235.009056/2023-76 2026-03-16 2925.00
677148 2026-03-03 23235.009056/2023-76 2026-03-16 7878.45
699679 2026-04-02 23235.009056/2023-76 2026-04-02 20550.00
699688 2026-04-02 23235.009056/2023-76 2026-04-06 943.50
699690 2026-04-02 23235.009056/2023-76 2026-04-07 5515.00
699687 2026-04-02 23235.009056/2023-76 2026-04-06 4554.19
699695 2026-04-02 23235.009056/2023-76 2026-04-08 8885.87
699696 2026-04-02 23235.009056/2023-76 2026-04-08 2835.00
699694 2026-04-02 23235.009056/2023-76 2026-04-08 1401.00
699689 2026-04-02 23235.009056/2023-76 2026-04-07 8788.68
699684 2026-04-02 23235.009056/2023-76 2026-04-10 1200.00
699683 2026-04-02 23235.009056/2023-76 2026-04-10 7078.50
699682 2026-04-02 23235.009056/2023-76 2026-04-13 6320.00
699685 2026-04-02 23235.009056/2023-76 2026-04-16 6141.35
724365 2026-05-06 23235.009056/2023-76 2026-05-14 500.00
699680 2026-04-02 23235.009056/2023-76 2026-04-13 17849.03
699686 2026-04-02 23235.009056/2023-76 2026-04-16 4400.00
724381 2026-05-06 23235.009056/2023-76 2026-05-12 554.50
699692 2026-04-02 23234.024805/2023-03 2026-04-18 825.00
699691 2026-04-02 23234.024805/2023-03 2026-04-18 1982.62
724378 2026-05-06 23235.009056/2023-76 2026-05-06 3900.00
00000724363 2026-05-06 23235.009056/2023-76 2026-05-11 319.50
724382 2026-05-06 23235.009056/2023-76 2026-05-12 245.00
724360 2026-05-06 23235.024873/2023-54 2026-05-06 3322.50
724368 2026-05-06 23235.009056/2023-76 2026-05-08 5085.89
724361 2026-05-06 23235.024873/2023-54 2026-05-06 757.50
724367 2026-05-06 23235.009056/2023-76 2026-05-08 7808.49
724384 2026-05-06 23235.009056/2023-76 2026-05-08 31967.24
724372 2026-05-06 23235.009056/2023-76 2026-05-11 12192.45
724373 2026-05-06 23235.009056/2023-76 2026-05-11 2154.36
724374 2026-05-06 23235.024632/2023-13 2026-05-14 3836.25
724370 2026-05-06 23235.009056/2023-76 2026-05-15 9073.14
724371 2026-05-06 23235.009056/2023-76 2026-05-15 3857.50
724376 2026-05-06 23235.009056/2023-76 2026-05-19 5076.00
724377 2026-05-06 23235.009056/2023-76 2026-05-19 3285.00
742982 2026-06-02 23235.009056/2023-76 2026-06-10 12980.00
724380 2026-05-06 23235.009056/2023-76 2026-05-21 32427.12
724379 2026-05-06 23235.009056/2023-76 2026-05-21 25782.27
742981 2026-06-02 23237.025229/2023-83 2026-06-10 32556.01
742977 2026-06-02 23235.024873/2023-54 2026-06-08 7425.42
742989 2026-06-02 23235.009056/2023-76 2026-06-08 5752.50
742988 2026-06-02 23235.009056/2023-76 2026-06-08 16909.50
742993 2026-06-02 23235.009056/2023-76 2026-06-08 1600.50
742979 2026-06-02 23235.009056/2023-76 2026-06-08 21050.79
742984 2026-06-02 23235.009056/2023-76 2026-06-10 1200.00
742983 2026-06-02 23235.009056/2023-76 2026-06-10 3068.07
742980 2026-06-02 23235.009056/2023-76 2026-06-08 9387.00
742987 2026-06-02 23235.024632/2023-13 2026-06-10 6720.00
742992 2026-06-02 23235.009056/2023-76 2026-06-15 723.90
742978 2026-06-02 23235.024873/2023-54 2026-06-08 2697.50
742991 2026-06-02 23235.009056/2023-76 2026-06-15 179.12
742985 2026-06-02 23235.009056/2023-76 2026-06-15 6753.62
742990 2026-06-02 23234.024805/2023-03 2026-06-19 8137.50
1076 2026-06-23 23235.009056/2023-76 2026-07-03 20.00
767157 2026-07-03 23235.009056/2023-76 2026-07-03 2500.00
767156 2026-07-03 23235.009056/2023-76 2026-07-03 2964.00
767166 2026-07-03 23235.024764/2023-37 2026-07-03 6479.25
767168 2026-07-03 23235.024764/2023-37 2026-07-03 1665.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ADMINISTRAÇÃO / GERENCIAMENTO-MANUTENÇÃO VEÍCULO AUTOMOTIVO 3252.5 500 1626250.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
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
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo