|
Órgão
|
25201 - BANCO CENTRAL DO BRASIL-ORC.FISCAL/SEG.SOC...
|
|
Unidade da Prestação do Serviço
|
925136 - BANCO CENTRAL D
|
|
Unidade Gestora Origem do Contrato
|
925136 - BANCO CENTRAL D
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 179087 |
BANCO CENTRAL DO BRASIL - BRASÍLIA |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
90656/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
925136 - BANCO CENTRAL D
|
|
Número da Compra
|
00063/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
34.164.319/0005-06 - CASA DA MOEDA DO BRASIL CMB
|
|
Processo
|
285994
|
|
Objeto
|
AQUISIÇÃO DE CÉDULAS DE CIRCULAÇÃO COMUM DO PADRÃO REAL
|
|
Informações Complementares
|
|
|
Vig. Início
|
17/06/2025
|
|
Vig. Fim
|
31/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 672.969.074,40
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 672.969.074,40
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
17/06/2025
|
90656/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 90656/2025 DE ACORDO COM PROCESSO NÚMERO: 285994
|
17/06/2025
|
31/12/2025
|
672.969.074,40
|
1
|
672.969.074,40
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
179087
|
2025NE090656
|
BCBOAM - BCBOAM
|
999999 - GENERICA
|
662.969.074,40
|
101.254.014,95
|
0,00
|
561.715.059,45
|
0,00
|
0,00
|
0,00
|
0,00
|
|
179087
|
2026ne090228
|
BCBOAM - BCBOAM
|
999999 - GENERICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
6462
|
2026-02-12
|
285994
|
2026-02-12
|
5570158.80
|
|
6316
|
2025-10-14
|
285994
|
2025-10-15
|
11100714.00
|
|
6200
|
2025-06-26
|
285994
|
2025-07-02
|
755504.76
|
|
NF6192
|
2025-06-18
|
285994
|
2025-06-23
|
160412465.48
|
|
NF6214
|
2025-07-15
|
285994
|
2025-07-16
|
5730558.00
|
|
6201
|
2025-06-30
|
285994
|
2025-07-02
|
9482101.36
|
|
6204
|
2025-07-01
|
285994
|
2025-07-03
|
10875974.04
|
|
NF6207
|
2025-07-08
|
285994
|
2025-07-10
|
5291720.40
|
|
6224
|
2025-07-31
|
285994
|
2025-07-31
|
1183881.75
|
|
6215
|
2025-07-17
|
285994
|
2025-07-18
|
3766158.00
|
|
6210
|
2025-07-10
|
285994
|
2025-07-11
|
4580262.00
|
|
6219
|
2025-07-24
|
285994
|
2025-07-24
|
1795374.00
|
|
6197
|
2025-06-24
|
285994
|
2025-07-01
|
1115256.00
|
|
6205
|
2025-07-03
|
285994
|
2025-07-07
|
2101610.34
|
|
6218
|
2025-07-22
|
285994
|
2025-07-22
|
6453882.00
|
|
6225
|
2025-08-01
|
285994
|
2025-08-01
|
12825016.96
|
|
6222
|
2025-07-29
|
285994
|
2025-07-30
|
3569400.00
|
|
6232
|
2025-08-07
|
285994
|
2025-08-08
|
1909958.40
|
|
NF6243
|
2025-08-19
|
285994
|
2025-08-19
|
2971046.40
|
|
NF6231
|
2025-08-07
|
285994
|
2025-08-08
|
770310.00
|
|
NF6229
|
2025-08-05
|
285994
|
2025-08-05
|
2971046.40
|
|
NF6239
|
2025-08-14
|
285994
|
2025-08-14
|
3183264.00
|
|
6238
|
2025-08-14
|
285994
|
2025-08-14
|
308124.00
|
|
NF6234
|
2025-08-12
|
285994
|
2025-08-12
|
2619054.00
|
|
NF6235
|
2025-08-12
|
285994
|
2025-08-12
|
5305440.00
|
|
NF6278
|
2025-09-11
|
285994
|
2025-09-11
|
2758828.80
|
|
NF6251
|
2025-08-29
|
285994
|
2025-08-29
|
1142550.06
|
|
NF6245
|
2025-08-21
|
285994
|
2025-08-21
|
741000.00
|
|
NF6246
|
2025-08-21
|
285994
|
2025-08-21
|
1605779.84
|
|
6252
|
2025-08-29
|
285994
|
2025-08-29
|
1726007.94
|
|
NF6256
|
2025-09-01
|
285994
|
2025-09-02
|
462186.00
|
|
NF6249
|
2025-08-26
|
285994
|
2025-08-27
|
6030954.00
|
|
NF6263
|
2025-09-04
|
285994
|
2025-09-05
|
3903396.00
|
|
NF6273
|
2025-09-09
|
285994
|
2025-09-09
|
2773116.00
|
|
6265
|
2025-09-04
|
285994
|
2025-09-05
|
2122176.00
|
|
NF6264
|
2025-09-04
|
285994
|
2025-09-05
|
1078434.00
|
|
6272
|
2025-09-09
|
285994
|
2025-09-09
|
3066954.00
|
|
6274
|
2025-09-09
|
285994
|
2025-09-09
|
5942092.80
|
|
NF6257
|
2025-09-01
|
285994
|
2025-09-02
|
6882924.16
|
|
6255
|
2025-09-01
|
285994
|
2025-09-02
|
557628.00
|
|
6277
|
2025-09-11
|
285994
|
2025-09-11
|
1386558.00
|
|
6280
|
2025-09-16
|
285994
|
2025-09-16
|
1289514.75
|
|
6298
|
2025-09-25
|
285994
|
2025-09-25
|
4049946.00
|
|
6299
|
2025-09-25
|
285994
|
2025-09-25
|
848870.40
|
|
6281
|
2025-09-16
|
285994
|
2025-09-16
|
3596873.25
|
|
6282
|
2025-09-16
|
285994
|
2025-09-16
|
5093222.40
|
|
6286
|
2025-09-18
|
285994
|
2025-09-19
|
2122176.00
|
|
6285
|
2025-09-18
|
285994
|
2025-09-19
|
5194512.00
|
|
6302
|
2025-09-30
|
285994
|
2025-09-30
|
4858120.58
|
|
6317
|
2025-10-14
|
285994
|
2025-10-15
|
3395481.60
|
|
NF6303
|
2025-10-01
|
285994
|
2025-10-02
|
1951698.00
|
|
NF6304
|
2025-10-01
|
285994
|
2025-10-02
|
770310.00
|
|
6335
|
2025-11-03
|
285994
|
2025-11-04
|
3624582.00
|
|
6293
|
2025-09-23
|
285994
|
2025-09-23
|
2971046.40
|
|
6292
|
2025-09-23
|
285994
|
2025-09-23
|
4108566.00
|
|
6313
|
2025-10-09
|
285994
|
2025-10-10
|
2334393.60
|
|
6311
|
2025-10-09
|
285994
|
2025-10-10
|
174258.75
|
|
6312
|
2025-10-09
|
285994
|
2025-10-10
|
4866191.25
|
|
NF6301
|
2025-09-30
|
285994
|
2025-09-30
|
6469326.06
|
|
6305
|
2025-10-01
|
285994
|
2025-10-02
|
12097878.66
|
|
6331
|
2025-10-28
|
285994
|
2025-10-31
|
5855094.00
|
|
6332
|
2025-10-28
|
285994
|
2025-10-31
|
5733241.26
|
|
6327
|
2025-10-23
|
285994
|
2025-10-23
|
2788140.00
|
|
NF6308
|
2025-10-07
|
285994
|
2025-10-07
|
3697488.00
|
|
6309
|
2025-10-07
|
285994
|
2025-10-07
|
6366528.00
|
|
6307
|
2025-10-07
|
285994
|
2025-10-07
|
8364420.00
|
|
6320
|
2025-10-16
|
285994
|
2025-10-16
|
2971046.40
|
|
6319
|
2025-10-16
|
285994
|
2025-10-16
|
2597256.00
|
|
6324
|
2025-10-21
|
285994
|
2025-10-22
|
3747318.06
|
|
6325
|
2025-10-21
|
285994
|
2025-10-22
|
9034253.94
|
|
6336
|
2025-11-03
|
285994
|
2025-11-04
|
2944678.80
|
|
6328
|
2025-10-23
|
285994
|
2025-10-23
|
3758702.40
|
|
6346
|
2025-11-11
|
285994
|
2025-11-12
|
2426354.56
|
|
6339
|
2025-11-06
|
285994
|
2025-11-10
|
3624582.00
|
|
6340
|
2025-11-06
|
285994
|
2025-11-10
|
6950445.60
|
|
6344
|
2025-11-11
|
285994
|
2025-11-12
|
5576280.00
|
|
6333
|
2025-10-31
|
285994
|
2025-10-31
|
2230512.00
|
|
6334
|
2025-10-31
|
285994
|
2025-10-31
|
3395481.60
|
|
6353
|
2025-11-18
|
285994
|
2025-11-21
|
7333081.20
|
|
6352
|
2025-11-18
|
285994
|
2025-11-21
|
1487250.00
|
|
6349
|
2025-11-13
|
285994
|
2025-11-14
|
4339533.05
|
|
6347
|
2025-11-13
|
285994
|
2025-11-13
|
1010700.75
|
|
6348
|
2025-11-13
|
285994
|
2025-11-14
|
1405774.15
|
|
6345
|
2025-11-11
|
285994
|
2025-11-12
|
6619899.44
|
|
6360
|
2025-11-25
|
285994
|
2025-11-28
|
594900.00
|
|
6355
|
2025-11-21
|
285994
|
2025-11-24
|
3866850.00
|
|
6356
|
2025-11-21
|
285994
|
2025-11-24
|
4616052.00
|
|
6361
|
2025-11-25
|
285994
|
2025-11-28
|
8273266.80
|
|
6362
|
2025-11-28
|
285994
|
2025-12-01
|
297450.00
|
|
6363
|
2025-11-28
|
285994
|
2025-12-01
|
5423122.80
|
|
6383
|
2025-12-11
|
285994
|
2025-12-11
|
212913.60
|
|
6370
|
2025-12-04
|
285994
|
2025-12-08
|
4403834.40
|
|
6364
|
2025-12-01
|
285994
|
2025-12-02
|
297450.00
|
|
6365
|
2025-12-01
|
285994
|
2025-12-02
|
4540168.80
|
|
6375
|
2025-12-09
|
285994
|
2025-12-11
|
9648823.20
|
|
6382
|
2025-12-11
|
285994
|
2025-12-11
|
1266235.85
|
|
6381
|
2025-12-11
|
285994
|
2025-12-11
|
3129882.55
|
|
6369
|
2025-12-04
|
285994
|
2025-12-08
|
2082150.00
|
|
6374
|
2025-12-09
|
285994
|
2025-12-11
|
1189800.00
|
|
6425
|
2026-01-13
|
285994
|
2026-01-15
|
6246450.00
|
|
6426
|
2026-01-13
|
285994
|
2026-01-15
|
524299.74
|
|
6392
|
2025-12-16
|
285994
|
2025-12-16
|
851654.40
|
|
6395
|
2025-12-16
|
285994
|
2025-12-17
|
4789043.84
|
|
6418
|
2025-12-29
|
285994
|
2025-12-29
|
4137033.75
|
|
6419
|
2025-12-29
|
285994
|
2025-12-29
|
1811966.25
|
|
6405
|
2025-12-23
|
285994
|
2025-12-23
|
2122176.00
|
|
6408
|
2025-12-26
|
285994
|
2025-12-26
|
1487250.00
|
|
6409
|
2025-12-26
|
285994
|
2025-12-26
|
114441.06
|
|
6417
|
2025-12-26
|
285994
|
2025-12-26
|
2118310.15
|
|
6393
|
2025-12-16
|
285994
|
2025-12-16
|
425827.20
|
|
6416
|
2025-12-26
|
285994
|
2025-12-26
|
1703308.80
|
|
6406
|
2025-12-23
|
285994
|
2025-12-23
|
6790317.44
|
|
6402
|
2025-12-17
|
285994
|
2025-12-17
|
8187093.76
|
|
6435
|
2026-01-22
|
285994
|
2026-01-23
|
4471185.60
|
|
6436
|
2026-01-22
|
285994
|
2026-01-23
|
212913.60
|
|
6503
|
2026-04-07
|
285994
|
2026-04-08
|
2980790.40
|
|
6442
|
2026-01-27
|
285994
|
2026-01-28
|
4759200.00
|
|
6443
|
2026-01-27
|
285994
|
2026-01-28
|
1490395.20
|
|
6434
|
2026-01-22
|
285994
|
2026-01-23
|
12790350.00
|
|
6448
|
2026-01-30
|
285994
|
2026-01-30
|
5651550.00
|
|
6452
|
2026-02-03
|
285994
|
2026-02-04
|
865083.75
|
|
6454
|
2026-02-03
|
285994
|
2026-02-04
|
1487250.00
|
|
6453
|
2026-02-03
|
285994
|
2026-02-04
|
622166.25
|
|
6456
|
2026-02-05
|
285994
|
2026-02-05
|
1318177.20
|
|
6460
|
2026-02-10
|
285994
|
2026-02-11
|
4123604.40
|
|
6478
|
2026-03-05
|
285994
|
2026-03-05
|
4762345.20
|
|
6467
|
2026-02-24
|
285994
|
2026-02-24
|
6208899.60
|
|
6464
|
2026-02-19
|
285994
|
2026-02-20
|
2085295.20
|
|
6475
|
2026-03-03
|
285994
|
2026-03-03
|
2636354.40
|
|
6472
|
2026-02-27
|
285994
|
2026-02-27
|
4596417.60
|
|
6482
|
2026-03-10
|
285994
|
2026-03-11
|
6438387.75
|
|
6484
|
2026-03-12
|
285994
|
2026-03-13
|
4684099.20
|
|
6489
|
2026-03-19
|
285994
|
2026-03-19
|
2554963.20
|
|
6486
|
2026-03-17
|
285994
|
2026-03-17
|
3619531.20
|
|
6495
|
2026-03-31
|
285994
|
2026-03-31
|
4471185.60
|
|
6498
|
2026-04-02
|
285994
|
2026-04-02
|
1916222.40
|
|
6499
|
2026-04-02
|
285994
|
2026-04-02
|
638740.80
|
|
6494
|
2026-03-26
|
285994
|
2026-03-27
|
1916222.40
|
|
6493
|
2026-03-24
|
285994
|
2026-03-24
|
5322840.00
|
|
6506
|
2026-04-10
|
285994
|
2026-04-10
|
5863108.26
|
|
6505
|
2026-04-10
|
285994
|
2026-04-10
|
425827.20
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
CÉDULA / MOEDA
|
285600
|
256.77
|
73333512.0000
|
|
Material
|
CÉDULA / MOEDA
|
201600
|
296.89
|
59853024.0000
|
|
Material
|
CÉDULA / MOEDA
|
217200
|
464.69
|
100930668.0000
|
|
Material
|
CÉDULA / MOEDA
|
244800
|
495.75
|
121359600.0000
|
|
Material
|
CÉDULA / MOEDA
|
302880
|
443.57
|
134348481.6000
|
|
Material
|
CÉDULA / MOEDA
|
414240
|
442.12
|
183143788.8000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.159.407-**
|
SERGIO MARTINS DA SILVA ROSA
|
Gestor
|
|
***.780.514-**
|
LUIZ JOSE DE BRITTO ALVES
|
Gestor Substituto
|
|
***.166.957-**
|
EDIMILSON ALMEIDA DE SOUZA
|
Fiscal Técnico
|
|
***.355.627-**
|
MAURICIO DE MOURA PINHEIRO
|
Fiscal Técnico Substituto
|
|
***.014.397-**
|
FABIANO ALBERTON DE ALENCAR NOGUEIRA
|
Fiscal Administrativo
|
|
***.765.517-**
|
CARLOS ANTONIO GAZZANEO BELSITO
|
Fiscal Administrativo Substituto
|
|
|
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
|
|
