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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393003 - DNIT
Unidade Gestora Origem do Contrato 393003 - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00379/2024
Unidade Realizadora da Compra 393003 - DNIT
Número da Compra 90009/2024
Modalidade da Compra Dispensa
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes DIRETORIA DE INFRAESTRUTURA RODOVIÁRIA/DIR
Tipo Contrato
Categoria Serviços de Engenharia
Subcategoria
Fornecedor 01.543.722/0001-55 - SVC CONSTRUCOES LTDA
Processo 50605.000135/2015-29
Objeto Elaboração dos Projetos Básico e Executivo de Engenharia e Execução das Obras de Construção, Duplicação, Implantação de vias laterais, Adequação de capacidade, Restauração com Melhoramentos e Obras-de-Arte Especiais, na rodovia/UF: BR-116/BA - Lote 5.
Informações Complementares
Vig. Início 11/08/2024
Vig. Fim 11/08/2028
Valor Global R$ 295.678.989,21
Núm. Parcelas 1
Valor Parcela R$ 295.678.989,21
Valor Acumulado R$ 14.209.043.277,61
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
11/08/2024 00379/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00379/2024 DE ACORDO COM PROCESSO NÚMERO: 50605.000135/2015-29 11/08/2024 11/08/2028 11.753.461.110,65 41 273.593.301,91
21/11/2024 00001/2024 Termo Aditivo ALTERAÇÃO DA COMPOSIÇÃO DO CONSÓRCIO (ALTERANDO O PREÂMBULO - DAS PARTES E SEUS REPRESENTANTES), EM VIRTUDE DA EXCLUSÃO E INCLUSÃO DE EMPRESA AO CONSÓRCIO SVC/TOP/PAVISERVICE/SD, DETENTOR DO CONTRATO TT-379/2024. 21/11/2024 11/08/2028 273.593.301,91 1 273.593.301,91
07/06/2025 00002/2025 Termo Aditivo AUMENTO DE VALOR A PREÇOS INICIAIS, DEVIDO A 1ª REVISÃO DE PROJETO EM FASE DE OBRAS, O VALOR CONTRATUAL A PREÇOS INICIAIS (PI - VIGENTE) PASSA DE R$ 273.593.301,91, PARA R$ 287.340.371,97, FACE AO AUMENTO DE R$ 13.747.070,06. 07/06/2025 11/08/2028 287.340.371,97 1 287.340.371,97
29/12/2025 00003/2025 Termo Aditivo ADEQUAÇÃO DE QUANTITATIVOS E AUMENTO DE VALOR A PREÇOS INICIAIS, DEVIDO A 2ª REVISÃO DE PROJETO EM FASE DE OBRAS. O VALOR CONTRATUAL A PREÇOS INICIAIS (PI - VIGENTE) PASSA DE R$ 287.340.371,97 (DUZENTOS E OITENTA E SETE MILHÕES, TREZENTOS E QUARENTA MIL, TREZENTOS E SETENTA E UM REAIS E NOVENTA E SETE CENTAVOS) PARA R$ 295.678.989,21 (DUZENTOS E NOVENTA E CINCO MILHÕES, SEISCENTOS E SETENTA E OITO MIL, NOVECENTOS E OITENTA E NOVE REAIS E VINTE E UM CENTAVOS), FACE AO AUMENTO DE R$ 8.338.617,24 (OITO MILHÕES, TREZENTOS E TRINTA E OITO MIL, SEISCENTOS E DEZESSETE REAIS E VINTE E QUATRO CENTAVOS). 29/12/2025 11/08/2028 295.678.989,21 1 295.678.989,21
07/07/2026 00004/2026 Termo Aditivo RERRATIFICAÇÃO E DE ABERTURA DO CRITÉRIO DE PAGAMENTO (SEM REFLEXO FINANCEIRO), REFERENTE AO CONTRATO TT-379/2024.ADEQUAÇÃO DE CRITÉRIO DE PAGAMENTO - A presente alteração tem por finalidade detalhar os serviços contratados relativos à aquisição de materiais asfálticos, promovendo o desmembramento dos respectivos insumos, exclusivamente para fins de aplicação dos índices de reajustamento específicos e correspondentes a cada insumo asfáltico, sem implicar alteração do objeto, quantitativos ou valor contratual originalmente pactuados. 07/07/2026 11/08/2028 295.678.989,21 1 295.678.989,21
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 2024NE001884 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2024NE002985 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 4.500.000,00 4.500.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE003809 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 2.000.139,02 2.000.139,02 0,00 0,00 0,00 0,00 0,00 0,00
393003 2024NE001897 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 15.000.000,00 15.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE003808 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 1.468.066,78 520.570,12 185.888,75 761.607,91 0,00 0,00 0,00 0,00
393003 2026NE000811 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 110.716.115,10 22.990.363,24 20.816.725,36 66.909.026,50 0,00 0,00 0,00 0,00
393003 2025NE006305 MT01086 - BR-116/BA-ADEQ. DIV. PE/BA IBO-FEIRA SANTANA 449051 - OBRAS E INSTALACOES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
704 2026-07-06 50605.003259/2026-19 2026-07-10 3421951.90
701 2026-07-06 50605.003259/2026-19 2026-07-07 29900.02
702 2026-07-06 50605.003259/2026-19 2026-07-07 29900.02
2836 2026-07-06 50605.003259/2026-19 2026-07-15 3421951.90
7479 2026-07-06 50605.003259/2026-19 2026-07-07 29908.99
7481 2026-07-06 50605.003259/2026-19 2026-07-07 96891.73
703 2026-07-06 50605.003259/2026-19 2026-07-07 96862.65
2833 2026-07-06 50605.003259/2026-19 2026-07-15 29900.02
2834 2026-07-06 50605.003259/2026-19 2026-07-15 29900.02
2835 2026-07-06 50605.003259/2026-19 2026-07-15 96862.65
7480 2026-07-06 50605.003259/2026-19 2026-07-07 29908.99
7483 2026-07-06 50605.003259/2026-19 2026-07-07 3422978.58
0877 2026-08-04 50605.003880/2026-82 2026-08-05 1987683.11
0878 2026-08-04 50605.003880/2026-82 2026-08-05 29900.02
0879 2026-08-04 50605.003880/2026-82 2026-08-05 2409188.20
00880 2026-08-04 50605.003880/2026-82 2026-08-05 2302094.30
2866 2026-08-03 50605.003880/2026-82 2026-08-05 1987683.11
2867 2026-08-03 50605.003880/2026-82 2026-08-05 2409188.20
2865 2026-08-03 50605.003880/2026-82 2026-08-05 29900.02
7525 2026-08-03 50605.003880/2026-82 2026-08-05 1988279.47
7526 2026-08-03 50605.003880/2026-82 2026-08-05 2409911.04
7527 2026-08-03 50605.003880/2026-82 2026-08-05 2302784.98
2868 2026-08-03 50605.003880/2026-82 2026-08-05 2302094.30
7524 2026-08-03 50605.003880/2026-82 2026-08-05 29908.99
2409 2025-03-24 50605.001071/2025-55 2025-03-28 156528.11
0200 2025-03-20 50605.001002/2025-41 2025-03-21 127821.95
0201 2025-03-20 50605.001002/2025-41 2025-03-21 277515.93
0202 2025-03-20 50605.001002/2025-41 2025-03-21 79962.22
2397 2025-03-19 50605.001002/2025-41 2025-03-21 79962.22
2399 2025-03-20 50605.001002/2025-41 2025-03-21 277515.93
2400 2025-03-20 50605.001002/2025-41 2025-03-21 127821.95
6740 2025-03-20 50605.001002/2025-41 2025-03-21 127860.31
6742 2025-03-20 50605.001002/2025-41 2025-03-21 79986.21
6743 2025-03-20 50605.001002/2025-41 2025-03-21 140093.49
0203 2025-03-20 50605.001002/2025-41 2025-03-21 140051.47
2401 2025-03-20 50605.001002/2025-41 2025-03-21 140051.47
6741 2025-03-20 50605.001002/2025-41 2025-03-21 277599.19
0082 2025-02-18 50605.000632/2025-07 2025-02-20 27068.18
0083 2025-02-18 50605.000632/2025-07 2025-02-20 58768.08
2371 2025-02-14 50605.000632/2025-07 2025-02-21 27068.18
2375 2025-02-14 50605.000632/2025-07 2025-02-21 29657.96
0084 2025-02-18 50605.000632/2025-07 2025-02-20 16933.18
6697 2025-02-18 50605.000632/2025-07 2025-02-20 16938.25
6698 2025-02-18 50605.000632/2025-07 2025-02-20 29666.85
6709 2025-02-25 50605.000745/2025-02 2025-02-27 36259.49
0101 2025-02-26 50605.000745/2025-02 2025-02-27 33083.33
0103 2025-02-26 50605.000745/2025-02 2025-02-27 20696.10
2377 2025-02-25 50605.000745/2025-02 2025-02-27 71827.66
2379 2025-02-25 50605.000745/2025-02 2025-02-27 20696.10
6707 2025-02-25 50605.000745/2025-02 2025-02-27 71849.19
6708 2025-02-25 50605.000745/2025-02 2025-02-27 20702.31
0102 2025-02-26 50605.000745/2025-02 2025-02-27 71827.66
0104 2025-02-26 50605.000745/2025-02 2025-02-27 36248.62
2378 2025-02-25 50605.000745/2025-02 2025-02-27 33083.33
2381 2025-02-26 50605.000745/2025-02 2025-02-27 36248.62
6706 2025-02-25 50605.000745/2025-02 2025-02-27 33093.25
0086 2025-02-19 50605.000632/2025-07 2025-02-20 29657.96
6695 2025-02-18 50605.000632/2025-07 2025-02-20 27076.30
6696 2025-02-18 50605.000632/2025-07 2025-02-20 58785.70
2373 2025-02-14 50605.000632/2025-07 2025-02-21 16933.18
2376 2025-02-20 50605.000632/2025-07 2025-02-21 58768.08
6771 2025-04-01 50605.001071/2025-55 2025-04-02 156575.08
0218 2025-03-25 50605.001071/2025-55 2025-03-28 89369.54
0219 2025-03-25 50605.001071/2025-55 2025-03-28 156528.11
6755 2025-03-25 50605.001071/2025-55 2025-04-02 142902.69
6756 2025-03-25 50605.001071/2025-55 2025-04-02 89396.35
2429 2025-04-10 50605.003717/2024-58 2025-04-11 6590.66
0216 2025-03-25 50605.001071/2025-55 2025-03-28 142859.83
0217 2025-03-25 50605.001071/2025-55 2025-03-28 310164.86
2406 2025-03-24 50605.001071/2025-55 2025-03-28 310164.86
2407 2025-03-24 50605.001071/2025-55 2025-03-28 142859.83
2408 2025-03-24 50605.001071/2025-55 2025-03-28 89369.54
6753 2025-03-25 50605.001071/2025-55 2025-04-02 310257.92
6877 2025-06-02 50605.002030/2025-86 2025-06-04 6016.95
0262 2025-04-10 50605.003717/2024-58 2025-04-11 6015.15
0263 2025-04-10 50605.003717/2024-58 2025-04-11 13059.57
0264 2025-04-10 50605.003717/2024-58 2025-04-11 3762.93
0265 2025-04-10 50605.003717/2024-58 2025-04-11 6590.66
2426 2025-04-10 50605.003717/2024-58 2025-04-11 13059.57
2427 2025-04-10 50605.003717/2024-58 2025-04-11 6015.15
2428 2025-04-10 50605.003717/2024-58 2025-04-11 3762.93
6781 2025-04-10 50605.003717/2024-58 2025-04-11 6016.95
6782 2025-04-10 50605.003717/2024-58 2025-04-11 13063.49
6783 2025-04-10 50605.003717/2024-58 2025-04-11 3764.06
6784 2025-04-10 50605.003717/2024-58 2025-04-11 6592.63
0291 2025-04-22 50605.001428/2025-03 2025-04-23 6015.15
0292 2025-04-22 50605.001428/2025-03 2025-04-23 13059.57
2436 2025-04-22 50605.001428/2025-03 2025-04-23 13059.57
2437 2025-04-22 50605.001428/2025-03 2025-04-23 6015.15
2438 2025-04-22 50605.001428/2025-03 2025-04-23 3762.93
2439 2025-04-22 50605.001428/2025-03 2025-04-23 6590.66
0293 2025-04-22 50605.001428/2025-03 2025-04-23 3762.93
0294 2025-04-22 50605.001428/2025-03 2025-04-23 6590.66
6802 2025-04-22 50605.001428/2025-03 2025-04-23 6016.95
6803 2025-04-22 50605.001428/2025-03 2025-04-23 13063.49
6804 2025-04-22 50605.001428/2025-03 2025-04-23 3764.06
6805 2025-04-22 50605.001428/2025-03 2025-04-23 6592.63
0409 2025-06-02 50605.002030/2025-86 2025-06-04 6015.15
2456 2025-06-02 50605.002030/2025-86 2025-06-04 6590.66
6878 2025-06-02 50605.002030/2025-86 2025-06-04 13063.49
6879 2025-06-02 50605.002030/2025-86 2025-06-04 3764.06
6880 2025-06-02 50605.002030/2025-86 2025-06-04 6592.63
0410 2025-06-02 50605.002030/2025-86 2025-06-04 13059.57
0411 2025-06-02 50605.002030/2025-86 2025-06-04 3762.93
0412 2025-06-02 50605.002030/2025-86 2025-06-04 6590.66
2453 2025-06-02 50605.002030/2025-86 2025-06-04 13059.57
2454 2025-06-02 50605.002030/2025-86 2025-06-04 6015.15
2455 2025-06-02 50605.002030/2025-86 2025-06-04 3762.93
6929 2025-07-07 50605.002623/2025-42 2025-07-14 37941.69
508 2025-07-07 50605.002623/2025-42 2025-07-14 60632.72
509 2025-07-07 50605.002623/2025-42 2025-07-14 131640.50
510 2025-07-07 50605.002623/2025-42 2025-07-14 37930.31
511 2025-07-07 50605.002623/2025-42 2025-07-14 66433.83
2491 2025-07-07 50605.002623/2025-42 2025-07-14 131640.50
2492 2025-07-07 50605.002623/2025-42 2025-07-14 60632.72
2493 2025-07-07 50605.002623/2025-42 2025-07-14 37930.31
2494 2025-07-07 50605.002623/2025-42 2025-07-14 66433.83
6927 2025-07-07 50605.002623/2025-42 2025-07-14 60650.91
6930 2025-07-07 50605.002623/2025-42 2025-07-14 66453.76
0582 2025-07-30 50605.001878/2025-98 2025-07-31 281749.22
6928 2025-07-07 50605.002623/2025-42 2025-07-14 131679.99
2507 2025-07-29 50605.001878/2025-98 2025-07-31 977835.54
2508 2025-07-29 50605.001878/2025-98 2025-07-31 450384.42
2509 2025-07-29 50605.001878/2025-98 2025-07-31 281749.22
6969 2025-07-29 50605.001878/2025-98 2025-07-31 978128.92
2510 2025-07-29 50605.001878/2025-98 2025-07-31 493475.48
6968 2025-07-29 50605.001878/2025-98 2025-07-31 450519.54
6970 2025-07-29 50605.001878/2025-98 2025-07-31 281833.76
6971 2025-07-29 50605.001878/2025-98 2025-07-31 493623.54
0580 2025-07-30 50605.001878/2025-98 2025-07-31 450384.42
0581 2025-07-30 50605.001878/2025-98 2025-07-31 977835.54
0583 2025-07-30 50605.001878/2025-98 2025-07-31 493475.48
0601 2025-08-18 50605.003315/2025-34 2025-08-27 16902.56
0602 2025-08-18 50605.003315/2025-34 2025-08-27 36697.40
0603 2025-08-18 50605.003315/2025-34 2025-08-27 10573.83
2523 2025-08-18 50605.003315/2025-34 2025-08-27 16902.56
6996 2025-08-18 50605.003315/2025-34 2025-08-27 10577.00
6997 2025-08-18 50605.003315/2025-34 2025-08-27 18525.30
0604 2025-08-18 50605.003315/2025-34 2025-08-27 18519.75
2524 2025-08-18 50605.003315/2025-34 2025-08-27 10573.83
2525 2025-08-18 50605.003315/2025-34 2025-08-27 18519.75
2526 2025-08-18 50605.003315/2025-34 2025-08-27 36697.40
6994 2025-08-18 50605.003315/2025-34 2025-08-27 16907.64
6995 2025-08-18 50605.003315/2025-34 2025-08-27 36708.42
0809 2025-09-25 50605.003837/2025-36 2025-09-30 59799.89
2566 2025-09-25 50605.003837/2025-36 2025-09-30 54578.06
2567 2025-09-25 50605.003837/2025-36 2025-09-30 34142.67
2741 2026-04-15 50605.001730/2026-34 2026-04-17 97908.99
2742 2026-04-15 50605.001730/2026-34 2026-04-17 49247.63
7363 2026-04-15 50605.001730/2026-34 2026-04-17 97938.36
7366 2026-04-15 50605.001730/2026-34 2026-04-17 49262.41
0806 2025-09-25 50605.003837/2025-36 2025-09-30 54578.06
0807 2025-09-25 50605.003837/2025-36 2025-09-30 118495.16
0808 2025-09-25 50605.003837/2025-36 2025-09-30 34142.67
2565 2025-09-25 50605.003837/2025-36 2025-09-30 118495.16
2568 2025-09-25 50605.003837/2025-36 2025-09-30 59799.89
7065 2025-09-25 50605.003837/2025-36 2025-09-30 54594.44
7066 2025-09-25 50605.003837/2025-36 2025-09-30 118530.71
7067 2025-09-25 50605.003837/2025-36 2025-09-30 34152.91
7068 2025-09-25 50605.003837/2025-36 2025-09-30 59817.82
7368 2026-04-16 50605.001730/2026-34 2026-04-17 5672214.63
2587 2025-10-29 50605.004317/2025-41 2025-11-04 90833.10
0394 2026-04-17 50605.001730/2026-34 2026-04-17 97908.99
7118 2025-10-28 50605.004317/2025-41 2025-11-04 90860.35
2588 2025-10-29 50605.004317/2025-41 2025-11-04 159091.50
0880 2025-10-29 50605.004317/2025-41 2025-11-04 145199.38
0882 2025-10-29 50605.004317/2025-41 2025-11-04 90833.10
0881 2025-10-29 50605.004317/2025-41 2025-11-04 315244.28
7114 2025-10-28 50605.004317/2025-41 2025-11-04 145242.94
0883 2025-10-29 50605.004317/2025-41 2025-11-04 159091.50
7115 2025-10-28 50605.004317/2025-41 2025-11-04 315338.88
2589 2025-10-29 50605.004317/2025-41 2025-11-04 315244.28
2586 2025-10-29 50605.004317/2025-41 2025-11-04 145199.38
7117 2025-10-28 50605.004317/2025-41 2025-11-04 159139.23
0395 2026-04-15 50605.001730/2026-34 2026-04-17 5670513.31
0396 2026-04-15 50605.001730/2026-34 2026-04-17 49247.63
2739 2026-04-15 50605.001730/2026-34 2026-04-17 45143.67
2740 2026-04-15 50605.001730/2026-34 2026-04-17 5670513.31
7162 2025-12-03 50605.004838/2025-06 2025-12-04 160295.63
1010 2025-12-03 50605.004838/2025-06 2025-12-04 160247.55
2604 2025-12-03 50605.004838/2025-06 2025-12-04 317535.02
1007 2025-12-03 50605.004838/2025-06 2025-12-04 146254.48
2607 2025-12-03 50605.004838/2025-06 2025-12-04 160247.55
1008 2025-12-03 50605.004838/2025-06 2025-12-04 317535.02
7159 2025-12-03 50605.004838/2025-06 2025-12-04 146298.36
7158 2025-12-03 50605.004543/2025-21 2025-12-10 368125.56
0986 2025-11-26 50605.004543/2025-21 2025-12-10 206179.94
2596 2025-11-25 50605.004543/2025-21 2025-12-10 206179.94
2597 2025-11-25 50605.004543/2025-21 2025-12-10 94965.08
2598 2025-11-25 50605.004543/2025-21 2025-12-10 59407.79
2599 2025-11-25 50605.004543/2025-21 2025-12-10 104050.98
2603 2025-12-03 50605.004543/2025-21 2025-12-10 368015.13
7149 2025-11-25 50605.004543/2025-21 2025-12-10 206241.80
7150 2025-11-25 50605.004543/2025-21 2025-12-10 94993.58
7151 2025-11-25 50605.004543/2025-21 2025-12-10 59425.60
7152 2025-11-25 50605.004543/2025-21 2025-12-10 104082.21
7160 2025-12-03 50605.004838/2025-06 2025-12-04 317630.29
7161 2025-12-03 50605.004838/2025-06 2025-12-04 91520.59
1009 2025-12-03 50605.004838/2025-06 2025-12-04 91493.14
2605 2025-12-03 50605.004838/2025-06 2025-12-04 146254.48
2606 2025-12-03 50605.004838/2025-06 2025-12-04 91493.14
0989 2025-11-26 50605.004543/2025-21 2025-12-10 59407.79
0990 2025-11-26 50605.004543/2025-21 2025-12-10 104050.98
0992 2025-11-26 50605.004543/2025-21 2025-12-10 94965.08
1011 2025-12-03 50605.004543/2025-21 2025-12-10 368015.13
00002631 2026-01-08 50605.000170/2026-09 2026-01-20 628262.31
00002632 2026-01-08 50605.000170/2026-09 2026-01-20 289373.36
00002633 2026-01-08 50605.000170/2026-09 2026-01-20 181024.73
00002634 2026-01-08 50605.000170/2026-09 2026-01-20 317059.49
00007237 2026-01-08 50605.000170/2026-09 2026-01-20 289460.18
00007238 2026-01-08 50605.000170/2026-09 2026-01-20 628450.80
00007239 2026-01-08 50605.000170/2026-09 2026-01-20 181079.04
00007240 2026-01-08 50605.000170/2026-09 2026-01-20 317154.62
202600000000002 2026-01-12 50605.000170/2026-09 2026-01-20 628262.31
202600000000003 2026-01-12 50605.000170/2026-09 2026-01-20 289373.36
202600000000004 2026-01-12 50605.000170/2026-09 2026-01-20 181024.73
202600000000005 2026-01-12 50605.000170/2026-09 2026-01-20 317059.49
0097 2026-02-13 50605.000682/2026-67 2026-02-19 1819304.94
0098 2026-02-13 50605.000682/2026-67 2026-02-19 837959.52
7273 2026-02-13 50605.000682/2026-67 2026-02-19 918407.75
2665 2026-02-13 50605.000682/2026-67 2026-02-19 524206.51
2666 2026-02-13 50605.000682/2026-67 2026-02-19 918132.28
0099 2026-02-13 50605.000682/2026-67 2026-02-19 524206.51
0100 2026-02-13 50605.000682/2026-67 2026-02-19 918132.28
2663 2026-02-13 50605.000682/2026-67 2026-02-19 1819304.94
2664 2026-02-13 50605.000682/2026-67 2026-02-19 837959.52
7270 2026-02-13 50605.000682/2026-67 2026-02-19 1819850.78
7271 2026-02-13 50605.000682/2026-67 2026-02-19 838210.94
7272 2026-02-13 50605.000682/2026-67 2026-02-19 524363.79
216 2026-03-13 50605.001129/2026-41 2026-03-17 1116089.95
218 2026-03-13 50605.001129/2026-41 2026-03-17 698197.95
217 2026-03-13 50605.001129/2026-41 2026-03-17 2423157.58
219 2026-03-13 50605.001129/2026-41 2026-03-19 1222873.17
2701 2026-03-12 50605.001129/2026-41 2026-03-17 1116089.95
2702 2026-03-12 50605.001129/2026-41 2026-03-17 698197.95
2703 2026-03-12 50605.001129/2026-41 2026-03-17 1222873.17
2704 2026-03-13 50605.001129/2026-41 2026-03-17 2423157.58
7317 2026-03-12 50605.001129/2026-41 2026-03-17 1116424.81
7318 2026-03-12 50605.001129/2026-41 2026-03-17 2423884.60
7319 2026-03-12 50605.001129/2026-41 2026-03-17 698407.43
7320 2026-03-12 50605.001129/2026-41 2026-03-17 1223240.07
7362 2026-04-15 50605.001730/2026-34 2026-04-17 45157.21
0393 2026-04-15 50605.001730/2026-34 2026-04-17 45143.67
0595 2026-06-11 50605.002734/2026-30 2026-06-11 256572.80
0597 2026-06-11 50605.002734/2026-30 2026-06-11 1870744.11
2798 2026-06-10 50605.002734/2026-30 2026-06-11 29900.00
2800 2026-06-10 50605.002734/2026-30 2026-06-11 1870744.11
2801 2026-06-10 50605.002734/2026-30 2026-06-11 1893110.72
7441 2026-06-10 50605.002734/2026-30 2026-06-11 1871305.36
2777 2026-05-18 50605.002184/2026-59 2026-05-20 566126.41
2779 2026-05-18 50605.002184/2026-59 2026-05-20 2577882.23
0510 2026-05-18 50605.002184/2026-59 2026-05-20 696680.31
2778 2026-05-18 50605.002184/2026-59 2026-05-20 696680.31
2776 2026-05-18 50605.002184/2026-59 2026-05-20 41693.27
0509 2026-05-18 50605.002184/2026-59 2026-05-20 566126.41
0508 2026-05-18 50605.002184/2026-59 2026-05-20 41693.27
0511 2026-05-18 50605.002184/2026-59 2026-05-20 2577882.23
7409 2026-05-18 50605.002184/2026-59 2026-05-20 41705.77
7411 2026-05-18 50605.002184/2026-59 2026-05-20 696889.34
7412 2026-05-18 50605.002184/2026-59 2026-05-20 2578655.67
7414 2026-05-18 50605.002184/2026-59 2026-05-20 566296.27
7442 2026-06-10 50605.002734/2026-30 2026-06-11 1893678.71
0598 2026-06-11 50605.002734/2026-30 2026-06-11 1893110.72
7439 2026-06-10 50605.002734/2026-30 2026-06-11 29908.99
7440 2026-06-10 50605.002734/2026-30 2026-06-11 256649.78
2799 2026-06-10 50605.002734/2026-30 2026-06-11 256572.80
0596 2026-06-11 50605.002734/2026-30 2026-06-11 29900.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇO ENGENHARIA 1 295678989.21 295678989.2100
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