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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393012 - SUP.REG. RS - DNIT
Unidade Gestora Origem do Contrato 393012 - SUP.REG. RS - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00306/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 393012 - SUP.REG. RS - DNIT
Número da Compra 90064/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 03.506.307/0001-57 - TICKET SOLUCOES HDFGT S/A
Processo 50610.000165/2024-57
Objeto CONTRATO ADMINISTRATIVO Nº 306/2024, QUE FAZEM A UNIÃO, POR INTERMÉDIO DA SUPERINTENDÊNCIA REGIONAL NO ESTADO DO RIO GRANDE DO SUL / DNIT E A EMPRESA TICKET SOLUÇÕES HDFGT S/A PARA A PRESTAÇÃO DE SERVIÇOS GESTÃO DE ABASTECIMENTO DE COMBUSTÍVEL, COM A UTILIZAÇÃO DE CARTÕES MAGNÉTICOS
Informações Complementares
Vig. Início 21/06/2024
Vig. Fim 03/06/2026
Situação Ativo
Valor Global R$ 2.692.601,67
Núm. Parcelas 1
Valor Parcela R$ 2.692.601,67
Valor Acumulado R$ 2.692.601,67
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
21/06/2024 00306/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00306/2024 DE ACORDO COM PROCESSO NÚMERO: 50610.000165/2024-57 21/06/2024 21/06/2029 2.692.601,67 1 2.692.601,67
02/06/2026 00306/2024 Termo de Rescisão RESCISÃO UNILATERAL ADMINISTRATIVA DO CONTRATO Nº 10.1.0.00.0740.2020 CUJO OBJETO É A CONTRATAÇÃO DE SERVIÇOS DE IMPLANTAÇÃO, INTERMEDIAÇÃO E ADMINISTRAÇÃO DE UM SISTEMA INFORMATIZADO E INTEGRADO, COM UTILIZAÇÃO DE CARTÃO MAGNÉTICO OU MICRO PROCESSADO DE GERENCIAMENTO PARA MANUTENÇÃO PREVENTIVA E CORRETIVA DE VEÍCULOS (MECÂNICA GERAL, ELETRICIDADE, FUNILARIA, PINTURA E LAVAGEM, INCLUINDO AQUISIÇÃO DE PEÇAS ORIGINAIS DE REPOSIÇÃO, ACESSÓRIOS, LUBRIFICANTES E DEMAIS INSUMOS), ALÉM DE TRANSPORTE POR GUINCHO E SOCORRO MECÂNICO, DOS VEÍCULOS OFICIAIS (AUTOMÓVEIS TIPO PASSEIO E PICK-UPS), QUE SERÃO PRESTADOS NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL, DA SUPERINTENDÊNCIA REGIONAL DO DNIT NO ESTADO DO RIO GRANDE DO SUL, TENDO COMO CONTRATADA A EMPRESA TICKET SOLUÇÕES HDFGT S/A. 21/06/2024 03/06/2026 0,00 0,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393012 2025NE000008 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339030 - MATERIAL DE CONSUMO 102.132,31 10.310,27 171,85 91.650,19 0,00 0,00 0,00 0,00
393012 2025NE000029 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.315,45 1.829,67 48,76 3.437,02 0,00 0,00 0,00 0,00
393012 2026NE000104 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339030 - MATERIAL DE CONSUMO 28.613,68 27.914,43 699,25 0,00 0,00 0,00 0,00 0,00
393012 2024NE000066 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339030 - MATERIAL DE CONSUMO 73.478,91 50.530,67 336,09 22.612,15 0,00 0,00 0,00 0,00
393012 2024NE000067 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.000,00 3.245,00 0,00 755,00 0,00 0,00 0,00 0,00
393012 2026NE000002 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339030 - MATERIAL DE CONSUMO 136.368,40 38.851,45 270,86 97.246,09 0,00 0,00 0,00 0,00
393012 2026NE000023 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.000,98 1.876,48 0,00 5.124,50 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
53169261 2026-07-01 50610.004542/2026-99 2026-07-10 1793.90
53428021 2026-08-01 50610.005078/2026-58 2026-08-07 2388.43
53169250 2026-07-01 50610.005009/2025-63 2026-07-07 2250.63
53169260 2026-07-01 50610.004585/2026-74 2026-07-21 3513.09
53169259 2026-07-01 50610.004409/2026-32 2026-07-27 2722.93
53169256 2026-07-01 50610.004293/2026-31 2026-07-06 1687.71
53169257 2026-07-01 50610.004517/2026-13 2026-07-09 1557.62
53169240 2026-07-01 50610.004324/2026-54 2026-07-03 389.90
53428031 2026-08-01 50610.005274/2026-22 2026-08-07 1648.19
53169258 2026-07-01 50610.004451/2026-53 2026-07-14 2479.40
53428029 2026-08-01 50610.005547/2026-39 2026-08-24 1197.81
53428027 2026-08-01 50610.005164/2026-61 2026-08-19 1788.39
53428032 2026-08-01 50610.005416/2026-51 2026-08-13 1857.78
53661444 2026-09-01 50610.005894/2026-61 2026-09-03 1122.19
53428030 2026-08-01 50610.005370/2026-71 2026-08-01 1926.61
53428028 2026-08-01 50610.005336/2026-04 2026-08-13 1845.90
53661439 2026-09-01 50610.005888/2026-12 2026-09-02 3782.68
53661445 2026-09-01 50610.006173/2026-79 2026-09-16 453.68
53661441 2026-09-01 50610.005965/2026-26 2026-09-11 2527.73
53661446 2026-09-01 50610.006102/2026-76 2026-09-11 400.96
53661447 2026-09-01 50610.006025/2026-54 2026-09-11 733.35
53661443 2026-09-01 50610.006182/2026-60 2026-09-22 265.20
53661442 2026-09-01 50610.006622/2026-89 2026-10-05 759.58
53910638 2026-10-01 50610.006692/2026-37 2026-10-06 2058.61
53910635 2026-10-01 50610.006647/2026-82 2026-10-05 549.94
48823899 2024-12-27 50610.000481/2025-18 2025-01-24 1932.11
49317392 2025-03-05 50610.001875/2025-85 2025-03-13 871.66
48823896 2024-12-27 50610.006832/2024-13 2025-01-08 7178.11
48823901 2024-12-27 50610.000486/2025-32 2025-01-23 911.26
48857318 2025-01-02 50610.000097/2025-15 2025-01-10 2981.15
48857357 2025-01-02 50610.000300/2025-45 2025-01-15 1599.53
48857358 2025-01-02 50610.000215/2025-87 2025-01-15 1044.68
48857350 2025-01-02 50610.000189/2025-97 2025-01-14 1173.28
48823692 2024-12-27 50610.000347/2025-17 2025-01-16 275.16
48823897 2024-12-27 50610.000185/2025-17 2025-01-14 924.26
48857353 2025-01-02 50610.000217/2025-76 2025-01-14 1916.80
48823902 2024-12-27 50610.000291/2025-92 2025-01-15 4430.94
48857356 2025-01-02 50610.000489/2025-76 2025-01-23 558.29
48823900 2024-12-27 50610.000190/2025-11 2025-01-14 762.15
48857354 2025-01-02 50610.000725/2025-54 2025-01-31 750.34
48857355 2025-01-02 50610.000190/2025-11 2025-01-14 723.57
49093592 2025-02-03 50610.001073/2025-75 2025-02-13 2097.39
49093591 2025-02-03 50610.000889/2025-81 2025-02-10 333.37
48310524 2024-10-23 50610.006567/2024-65 2025-02-04 240.60
48823898 2024-12-27 50610.000211/2025-07 2025-02-04 2293.81
49093587 2025-02-03 50610.000886/2025-48 2025-02-06 676.08
49093597 2025-02-03 50610.000875/2025-68 2025-02-06 417.54
49093594 2025-02-03 50610.000902/2025-01 2025-02-06 1494.75
48823903 2024-12-27 50610.000196/2025-99 2025-01-15 3467.11
49093574 2025-02-03 50610.000888/2025-37 2025-02-07 2333.69
49093596 2025-02-03 50610.001425/2025-92 2025-02-25 808.02
49317395 2025-03-05 50610.001919/2025-77 2025-03-18 1917.16
49317376 2025-03-05 50610.001622/2025-10 2025-03-11 3380.44
49535952 2025-04-01 50610.002514/2025-56 2025-04-08 308.94
49317394 2025-03-05 50610.001992/2025-49 2025-03-18 1896.47
49317389 2025-03-05 50610.001935/2025-60 2025-03-17 1034.30
49317391 2025-03-05 50610.001891/2025-78 2025-03-18 902.74
49317393 2025-03-05 50610.002033/2025-41 2025-03-19 774.34
49535954 2025-04-01 50610.002549/2025-95 2025-04-09 1280.80
49535951 2025-04-01 50610.002649/2025-11 2025-04-11 264.02
49535958 2025-04-01 50610.002538/2025-13 2025-04-09 566.86
49535903 2025-04-01 50610.002368/2025-69 2025-04-08 3785.94
495359530 2025-04-01 50610.002540/2025-84 2025-04-08 811.90
49535955 2025-04-01 50610.002664/2025-60 2025-04-15 2051.56
49784847 2025-05-02 50610.003318/2025-07 2025-05-13 1131.23
49784841 2025-05-02 50610.003315/2025-65 2025-05-13 1059.15
49317390 2025-03-05 50610.002646/2025-88 2025-04-10 1155.22
49784843 2025-05-02 50610.003384/2025-79 2025-05-13 697.52
49784839 2025-05-02 50610.003329/2025-89 2025-05-13 987.28
49784842 2025-05-02 50610.003322/2025-67 2025-05-13 653.89
49784752 2025-05-02 50610.003144/2025-74 2025-05-08 4570.35
49784851 2025-05-02 50610.003405/2025-56 2025-05-13 2056.19
49784845 2025-05-02 50610.003411/2025-11 2025-05-14 2852.69
50243769 2025-07-01 50610.004618/2025-03 2025-07-08 1371.17
5007210 2025-06-02 50610.003877/2025-17 2025-06-06 4798.63
50017233 2025-06-02 50610.004039/2025-52 2025-06-12 195.85
50017231 2025-06-02 50610.004145/2025-36 2025-06-16 954.82
50017232 2025-06-02 50610.004176/2025-97 2025-06-17 2544.17
50017228 2025-06-02 50610.004033/2025-85 2025-06-09 1974.49
50017230 2025-06-02 50610.004038/2025-16 2025-06-13 1020.67
50017227 2025-06-02 50610.004030/2025-41 2025-06-09 214.11
50243771 2025-07-01 50610.004613/2025-72 2025-07-08 891.45
50498863 2025-08-01 50610.005286/2025-76 2025-08-08 696.72
50243747 2025-07-01 50610.004558/2025-11 2025-07-09 2038.68
50243770 2025-07-01 50610.004611/2025-83 2025-07-09 1112.28
50243768 2025-07-01 50610.004619/2025-40 2025-07-11 253.93
50243767 2025-07-01 50610.004761/2025-59 2025-07-11 664.79
50243773 2025-07-01 50610.004680/2025-97 2025-07-09 1085.63
50498861 2025-08-01 50610.005243/2025-91 2025-08-06 1769.29
50498865 2025-08-01 50610.005230/2025-11 2025-08-06 1459.53
50498871 2025-08-01 50610.005288/2025-65 2025-08-06 1429.84
50498841 2025-08-01 50610.005214/2025-29 2025-08-05 1178.61
50498867 2025-08-01 50610.005246/2025-24 2025-08-08 380.36
50498873 2025-08-01 50610.005619/2025-67 2025-08-19 536.85
50242772 2025-07-01 50610.004909/2025-93 2025-07-17 1755.85
50498869 2025-08-01 50610.005733/2025-97 2025-08-27 2408.78
50733673 2025-09-01 50610.006090/2025-07 2025-09-09 805.75
50733670 2025-09-01 50610.006079/2025-39 2025-09-09 621.14
50734888 2025-09-01 50610.006076/2025-03 2025-09-09 1747.51
50733668 2025-09-01 50610.006110/2025-31 2025-09-10 1549.72
50733675 2025-09-01 50610.006177/2025-76 2025-09-12 1806.35
50733672 2025-09-01 50610.006114/2025-10 2025-09-12 476.08
50733671 2025-09-01 50610.006338/2025-21 2025-09-17 699.28
50733674 2025-09-01 50610.006453/2025-04 2025-09-18 1577.87
50969943 2025-10-01 50610.006759/2025-52 2025-10-02 417.43
50969929 2025-10-01 50610.006754/2025-20 2025-10-06 658.19
50969928 2025-10-01 50610.006799/2025-02 2025-10-03 367.86
50969927 2025-10-01 50610.006762/2025-76 2025-10-03 1430.64
50969932 2025-10-01 50610.006833/2025-31 2025-10-06 1430.71
50968434 2025-10-01 50610.006754/2025-20 2025-10-03 2375.75
50969930 2025-10-01 50610.007058/2025-31 2025-10-15 1335.68
50969933 2025-10-01 50610.007200/2025-40 2025-10-21 1077.29
51236956 2025-11-01 50610.007437/2025-21 2025-11-05 270.85
51236951 2025-11-01 50610.007452/2025-79 2025-11-05 4228.73
51236959 2025-11-01 50610.007427/2025-95 2025-11-04 929.61
51236960 2025-11-01 50610.007457/2025-00 2025-11-11 273.52
51236955 2025-11-01 50610.007429/2025-84 2025-11-10 2276.16
51236957 2025-11-01 50610.007717/2025-39 2025-11-17 87.03
51473348 2025-12-01 50610.000165/2024-57 2025-12-15 907.74
51236959/ 2025-11-01 50610.007805/2025-31 2025-11-21 2355.01
51236964 2025-11-01 50610.007484/2025-74 2025-11-06 3129.40
51236966 2025-11-01 50610.007679/2025-14 2025-11-26 1404.66
51473353 2025-12-01 50610.000165/2024-57 2025-12-11 1886.30
51473361 2025-12-01 50610.000165/2024-57 2025-12-15 2177.48
51473359 2025-12-01 50610.000165/2024-57 2025-12-12 654.62
51473351 2025-12-01 50610.000165/2024-57 2025-12-11 501.39
51473335 2025-12-01 50610.000165/2024-57 2025-12-11 2754.31
51473360 2025-12-01 50610.008397/2025-34 2025-12-19 1133.78
51473352 2025-12-01 50610.008598/2025-31 2025-12-30 1390.71
51972477 2026-02-01 50610.000562/2026-91 2026-02-09 1189.28
51748177 2026-01-02 50610.000029/2026-29 2026-01-12 1310.68
51748180 2026-01-02 50610.000035/2026-86 2026-01-12 368.78
51748178 2026-01-01 50610.000030/2026-53 2026-01-12 1121.50
51748014 2026-01-02 50610.008642/2025-11 2026-01-12 1696.42
51748179 2026-01-02 50610.000249/2026-52 2026-01-15 1463.03
51748183 2026-01-02 50610.000072/2026-94 2026-01-15 945.60
51748029 2026-01-02 50610.000248/2026-16 2026-01-15 406.27
51972466 2026-02-01 50610.000737/2026-60 2026-02-09 3399.91
51748181 2026-01-02 50610.000670/2026-63 2026-02-03 1405.02
51972476 2026-02-01 50610.000742/2026-72 2026-02-11 1468.17
51972480 2026-02-01 50610.000165/2024-57 2026-02-11 2363.39
51972479 2026-02-01 50610.000973/2026-86 2026-02-19 2216.39
51972478 2026-02-01 50610.000747/2026-03 2026-02-10 362.61
51972475 2026-02-01 50610.000822/2026-28 2026-02-10 317.08
52443315 2026-04-01 50610.000165/2024-57 2026-04-09 692.95
52702484 2026-05-04 50610.001323/2026-58 2026-05-22 2969.58
52198137 2026-03-01 50610.001300/2026-43 2026-03-06 121.66
52198135 2026-03-01 50610.001390/2026-72 2026-03-10 1230.42
52198134 2026-03-01 50610.001360/2026-66 2026-03-10 886.74
52198133 2026-03-01 50610.001406/2026-47 2026-03-11 1218.73
52198139 2026-03-01 50610.001422/2026-30 2026-03-11 547.98
52198183 2026-03-01 50610.001296/2026-13 2026-03-06 3634.88
52198151 2026-03-01 50610.001414/2026-93 2026-03-12 803.54
52443319 2026-04-01 50610.002176/2026-33 2026-04-13 1888.47
52443311 2026-04-01 50610.000165/2024-57 2026-04-09 5269.55
52443317 2026-04-01 50610.002081/2026-10 2026-04-13 1814.73
52443314 2026-04-01 50610.002110/2026-43 2026-04-09 1452.49
52443355 2026-04-01 50610.002170/2026-66 2026-04-13 1276.88
52443316 2026-04-01 50610.002173/2026-08 2026-04-13 1216.08
52198136 2026-03-01 50610.001447/2026-33 2026-04-22 1847.98
52443356 2026-04-01 50610.002392/2026-89 2026-04-22 2476.94
52702607 2026-05-04 50610.002978/2026-43 2026-05-14 1358.89
52443318 2026-04-01 50610.002736/2026-50 2026-05-06 383.12
52702486 2026-05-04 50610.002854/2026-68 2026-05-07 597.86
52702556 2026-05-04 50610.002732/2026-71 2026-05-14 2864.88
52934144 2026-06-01 50610.003606/2026-34 2026-06-02 822.93
52702488 2026-05-04 50610.003006/2026-76 2026-05-12 3225.08
52702487 2026-05-04 50610.002907/2026-41 2026-05-13 3074.15
52702605 2026-05-04 50610.002893/2026-65 2026-05-12 1337.68
52702485 2026-05-04 50610.003002/2026-98 2026-05-13 709.31
52934132 2026-06-01 50610.003564/2026-31 2026-06-02 2476.54
52934146 2026-06-01 50610.003679/2026-26 2026-06-12 801.11
52934147 2026-06-01 50610.003837/2026-48 2026-06-18 3287.16
52934139 2026-06-01 50610.003642/2026-06 2026-06-02 461.56
52934140 2026-06-01 50610.003728/2026-21 2026-06-11 251.21
52934137 2026-06-01 50610.003624/2026-16 2026-06-11 925.20
52934152 2026-06-01 50610.004123/2026-57 2026-06-30 3805.59
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material GASOLINA 114900 5.7877 665006.7300
Material ÓLEO DIESEL 201000 6.1119 1228491.9000
Material ÁLCOOL ANIDRO COMBUSTÍVEL 162000 4.0428 654933.6000
Material SOLUÇÃO 4800 4.2908 20595.8400
Serviço LAVAGEM DE VEÍCULO AUTOMOTIVO 1080 114.42 123573.6000
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