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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 393003 - DNIT
Unidades Descentralizadas
UASG Nome
393003 DEPART.NAC.INFRA ESTRUTURA TRANSPORTES.
Receita / Despesa Despesa
Número Contrato 00821/2019
Unidade Realizadora da Compra 393012 - SUP.REG. RS - DNIT
Número da Compra 00516/2014
Modalidade da Compra Regime Diferenciado de Contratações
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria A definir
Subcategoria
Fornecedor 80.083.454/0001-02 - MAC ENGENHARIA LTDA
Processo 50610.001833/2014-91
Objeto ELABORAÇÃO DOS PROJETOS BÁSICO E EXECUTIVO DE ENGENHARIA E A CONSTRUÇÃO DAS OBRAS DE MELHORAMENTOS FÍSICOS E DE SEGURANÇA DE TRÁFEGONA BR - 116/RS, LOTE 01.
Informações Complementares
Vig. Início 02/12/2019
Vig. Fim 21/12/2027
Valor Global R$ 479.838.235,20
Núm. Parcelas 1
Valor Parcela R$ 479.838.235,20
Valor Acumulado R$ 17.803.965.376,84
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/12/2019 00821/2019 Contrato CELEBRAÇÃO DO CONTRATO: 00821/2019 DE ACORDO COM PROCESSO NÚMERO: 50610.001833/2014-91 02/12/2019 15/11/2022 392.200.000,00 1 392.200.000,00
13/04/2021 00001/2021 Termo Aditivo ALTERAÇÃO DO PERCENTUAL DE PARTICIPAÇÃO DAS EMPRESAS DO CONSÓRCIO BR-116 NORTE E SUBSTITUIÇÃO DA EMPRESA LÍDER. ALTERAÇÃO DA LIDERANÇA DO CONSÓRCIO: A LIDERANÇA EXERCIDA NO CONSÓRCIO BR-116 NORTE PELA EMPRESA EPCCON CONSTRUÇÕES S.A. PASSA A SER EXERCIDA PELA EMPRESA MAC ENGENHARIA EIRELI. 02/12/2019 15/11/2022 392.200.000,00 1 392.200.000,00
30/09/2021 00002/2021 Termo Aditivo RETIFICAÇÃO DE CLÁUSULAS CONTRATUAIS, REFERENTE AO CONTRATO Nº 821/19-00. RETIFICAÇÃO DE ITENS DAS CLÁUSULAS CONTRATUAIS, INCLUSIVE QUE IRÁ ALTERAR O INÍCIO DA CONTAGEM DO PRAZO DE VIGÊNCIA. VALOR: O VALOR DO CONTRATO A PREÇOS INICIAIS PERMANECE O MESMO SEM ALTERAÇÃO. PRAZO DE VIGÊNCIA: VENCIMENTO EM 06/04/2023 15/11/2022 06/04/2023 392.200.000,00 1 392.200.000,00
13/10/2021 00003/2021 Termo Aditivo ADEQUAÇÃO DOS CRITÉRIOS DE PAGAMENTO PARA DESMEMBRAMENTO DOS MATERIAIS ASFÁLTICOS REFERENTE AO CONTRATO Nº 821/19-00. 02/12/2019 06/04/2023 392.200.000,00 1 392.200.000,00
18/02/2022 00004/2022 Termo Aditivo RERRATIFICAÇÃO E DE ALTERAÇÃO DA COMPOSIÇÃO DO CONSÓRCIO CONSTRUTOR (ALTERANDO O PREÂMBULO - DAS PARTES E SEUS REPRESENTANTES), QUE PASSA A SER CONSÓRCIO BR-116 NORTE (MAC / *ETERC / SOGEL / IGUATEMI), TENDO COMO LÍDER A EMPRESA MAC ENGENHARIA EIRELI., INSCRITA NO CNPJ/MF SOB O Nº: 80.083.454/0001-02, PARA A ELABORAÇÃO DOS PROJETOS BÁSICO E EXECUTIVO DE ENGENHARIA E EXECUÇÃO DAS OBRAS DE MELHORAMENTOS FÍSICOS E DE SEGURANÇA DE TRÁFEGO DA RODOVIA/UF: BR-116/RS. GESTOR: LUCAS ALBERTO VISSOTTO JÚNIOR, DIRETOR DE INFRAESTRUTURA RODOVIÁRIA - SUBSTITUTO. FUNDAMENTO LEGAL: ART. 33 E ART. 60 DA LEI Nº 8.666/93 C/C ART. 39 DA LEI RDC 12.462/2011 E § 4º DO ART. 51 DO DECRETO Nº 7.581/2011. RELATO Nº. 239/2021/DIR/DNIT SEDE, O QUAL FOI INCLUÍDO NA ATA DA 50ª REUNIÃO ORDINÁRIA DA DIRETORIA COLEGIADA DE 2021, REALIZADA EM 17/12/2021 (10054996) 02/12/2019 06/04/2023 392.200.000,00 1 392.200.000,00
07/02/2023 00005/2023 Termo Aditivo O PRAZO CONTRATUAL DE EXECUÇÃO PASSA A SER PRORROGADO POR MAIS 810 (OITOCENTOS E DEZ) DIAS CONSECUTIVOS, TRANSFERINDO-SE O VENCIMENTO DO PRAZO DE EXECUÇÃO DO CONTRATO DE 06/04/2023 PARA 24/06/2025. O PRAZO DE VIGÊNCIA DO CONTRATO PASSA A SER PRORROGADO POR MAIS 810 (OITOCENTOS E DEZ) DIAS CONSECUTIVOS, TRANSFERINDO-SE O VENCIMENTO DO PRAZO DE VIGÊNCIA DO CONTRATO DE 06/04/2023 PARA 24/06/2025 . 06/04/2023 24/06/2025 392.200.000,00 1 392.200.000,00
24/06/2024 00006/2024 Termo Aditivo AUMENTO DE VALOR CONTRATUAL A PREÇOS INICIAIS E ALTERAÇÃO DE QUANTITATIVOS DE ITENS DE SERVIÇOS, DEVIDO À 1ª REVISÃO DE PROJETO EM FASE DE OBRAS COM REFLEXO FINANCEIRO. O VALOR CONTRATUAL A PREÇOS INICIAIS (PI - VIGENTE) PASSA DE R$ 392.200.000,00, PARA R$ 413.917.101,93 24/06/2024 24/06/2025 413.917.101,93 1 413.917.101,93
19/07/2024 00007/2024 Termo Aditivo O prazo contratual de execução passa a ser prorrogado por mais 365 (trezentos e sessenta e cinco) dias consecutivos, transferindo-se o vencimento do prazo de execução do Contrato de 24/06/2025 para 24/06/2026. O prazo de vigência do contrato passa a ser prorrogado por mais 365 (trezentos e sessenta e cinco) dias consecutivos, transferindo-se o vencimento do prazo de vigência do Contrato de 24/06/2025 para 24/06/2026. 24/06/2025 24/06/2026 413.917.101,93 1 413.917.101,93
09/09/2024 00008/2024 Termo Aditivo O PRAZO DE VIGÊNCIA DO CONTRATO PASSA A SER PRORROGADO POR MAIS 180 (CENTO E OITENTA) DIAS CONSECUTIVOS, TRANSFERINDO-SE O VENCIMENTO DO PRAZO DE VIGÊNCIA DO CONTRATO DE 24/06/2026 PARA 21/12/2026 24/06/2026 21/12/2026 413.917.101,93 1 413.917.101,93
27/12/2024 00009/2025 Termo Aditivo INCLUSÃO DE CLÁUSULA REFERENTE À LEI N.º 14.981, DE 20 DE SETEMBRO DE 2024, PREVENDO A POSSIBILIDADE DOS ACRÉSCIMOS OU SUPRESSÕES ESTABELECIDOS NOS ARTIGOS 14 E 16. 02/01/2025 21/12/2026 413.917.101,93 1 413.917.101,93
12/08/2025 00010/2025 Termo Aditivo REEQUILÍBRIO ECONÔMICO FINANCEIRO 12/08/2025 21/12/2026 413.917.101,93 1 413.917.101,93
05/11/2025 00011/2025 Termo Aditivo SEGUNDA REVISÃO DE PROJETO EM FASE DE OBRAS COM REFLEXO FINANCEIRO. O VALOR CONTRATUAL A PREÇOS INICIAIS PASSA DE R$ 413.917.101,93 PARA R$ 428.793.545,54. 05/11/2025 21/12/2026 428.793.545,45 1 428.793.545,45
28/11/2025 00012/2025 Termo Aditivo PRORROGAÇÃO DE PRAZO DE EXECUÇÃO E DE VIGÊNCIA AO CONTRATO N.º 10 00821/2019-00.O PRAZO CONTRATUAL DE EXECUÇÃO PASSA A SER PRORROGADO POR MAIS 365 (TREZENTOS E SESSENTA E CINCO) DIAS CONSECUTIVOS, TRANSFERINDO-SE O VENCIMENTO DO PRAZO DE EXECUÇÃO DO CONTRATO DE 24/06/2026 PARA 24/06/2027. O PRAZO DE VIGÊNCIA DO CONTRATO PASSA A SER PRORROGADO POR MAIS 180 (TREZENTOS E SESSENTA E CINCO) DIAS CONSECUTIVOS A CONTAR DA NOVA DATA DE TÉRMINO DE EXECUÇÃO, TRANSFERINDO-SE O VENCIMENTO DO PRAZO DE VIGÊNCIA DO CONTRATO DE 21/12/2026 PARA 21/12/2027. 21/12/2026 21/12/2027 428.793.545,45 1 428.793.545,45
07/04/2026 00013/2026 Termo Aditivo REEQUILÍBRIO ECONÔMICO-FINANCEIRO 07/04/2026 21/12/2027 428.793.545,45 1 428.793.545,45
29/06/2026 00014/2026 Termo Aditivo TERCEIRA REVISÃO DE PROJETO EM FASE DE OBRAS COM REFLEXO FINANCEIRO. A PRESENTE REVISÃO DE PROJETO EM FASE DE OBRAS CORRESPONDE AO ACRÉSCIMO, A PREÇOS INICIAIS (PI), DE R$ 51.044.689,75 (CINQUENTA E UM MILHÕES, QUARENTA E QUATRO MIL SEISCENTOS E OITENTA E NOVE REAIS E SETENTA E CINCO CENTAVOS). O VALOR DO CONTRATO A PREÇOS INICIAIS PASSARÁ DE R$ 428.793.545,45 (QUATROCENTOS E VINTE E OITO MILHÕES, SETECENTOS E NOVENTA E TRÊS MIL QUINHENTOS E QUARENTA E CINCO REAIS E QUARENTA E CINCO CENTAVOS) PARA 479.838.235,20 (QUATROCENTOS E SETENTA E NOVE MILHÕES, OITOCENTOS E TRINTA E OITO MIL DUZENTOS E TRINTA E CINCO REAIS E VINTE CENTAVOS), ACUMULANDO ACRÉSCIMOS TOTAIS DE 22,345%. 29/06/2026 21/12/2027 479.838.235,20 1 479.838.235,20
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 2023NE000134 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 16.000.000,00 0,00 0,00 16.000.000,00 0,00 0,00 0,00 0,00
393003 2021NE001215 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 29.280.403,00 0,00 0,00 22.919.683,31 6.360.719,69 0,00 0,00 6.360.719,69
393003 2023NE002924 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 4.500.000,00 4.500.000,00 0,00 0,00 4.500.000,00 4.500.000,00 4.500.000,00 0,00
393003 2023NE000944 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 100.604.001,00 31.426.550,01 0,00 69.177.450,99 31.426.550,01 13.662.766,88 14.249.777,47 17.176.772,54
393003 2025NE003774 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 4.000.000,00 0,00 0,00 4.000.000,00 0,00 0,00 0,00 0,00
393003 2025NE000576 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 40.303.798,00 0,00 0,00 40.303.798,00 0,00 0,00 0,00 0,00
393003 2019NE803375 MT00815 - MANUTENCAO DE RODOVIAS/RS 449051 - OBRAS E INSTALACOES 0,00 0,00 0,00 0,00 1.000.000,00 1.000.000,00 1.000.000,00 0,00
393003 2022NE001100 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 18.652.529,00 0,00 0,00 12.118.320,32 6.534.208,68 0,00 0,00 6.534.208,68
393003 2026NE000117 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 26.996.841,62 0,00 0,00 26.996.841,62 0,00 0,00 0,00 0,00
393003 2024NE000954 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 79.266.694,00 0,00 0,00 79.266.694,00 0,00 0,00 0,00 0,00
393003 2024NE001081 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 135.633.399,00 39.197.290,39 321.296,74 96.114.811,87 0,00 0,00 0,00 0,00
393003 2025NE001037 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 500.000,00 0,00 0,00 500.000,00 0,00 0,00 0,00 0,00
393003 2025NE001841 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 19.000.000,00 0,00 0,00 19.000.000,00 0,00 0,00 0,00 0,00
393003 2026NE000777 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 144.697.056,90 4.911.188,67 32.224.223,27 107.561.644,96 0,00 0,00 0,00 0,00
393003 2025NE003201 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 56.250.000,00 0,00 0,00 56.250.000,00 0,00 0,00 0,00 0,00
393003 2025NE004926 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 35.000.000,00 35.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE004924 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 18.000.000,00 18.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2025NE005615 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 65.000.000,00 65.000.000,00 0,00 0,00 0,00 0,00 0,00 0,00
393003 2026NE002885 MT07600 - BR-116/RS-ADEQUACAO-PORTO ALEGRE-NOVO HAMBURG 449051 - OBRAS E INSTALACOES 46.304.389,70 46.304.389,70 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
05140 2025-02-18 50610.001355/2025-72 2025-02-28 175550.32
05141 2025-02-18 50610.001355/2025-72 2025-02-28 51707.22
05145 2025-02-18 50610.001355/2025-72 2025-02-28 50553.32
02025/149 2025-10-20 50610.007121/2025-39 2025-10-21 1320092.23
02025/150 2025-10-20 50610.007121/2025-39 2025-10-21 433495.63
02025/16 2025-02-20 50610.001355/2025-72 2025-02-28 480076.39
740 2026-08-06 50610.004764/2026-10 2026-08-11 2515271.50
03925 2026-03-23 50610.001841/2026-71 2026-03-25 1698025.87
3986 2026-08-07 50610.004764/2026-10 2026-08-11 3202907.25
0504 2026-07-17 50610.004602/2026-73 2026-07-21 236427.73
03969 2026-07-17 50610.004602/2026-73 2026-07-21 650792.29
03970 2026-07-17 50610.004602/2026-73 2026-07-21 2428207.45
03971 2026-07-17 50610.004602/2026-73 2026-07-21 73582.03
03972 2026-07-17 50610.004602/2026-73 2026-07-21 849463.83
03973 2026-07-17 50610.004602/2026-73 2026-07-21 1693204.60
03974 2026-07-17 50610.004602/2026-73 2026-07-21 498722.73
03975 2026-07-17 50610.004602/2026-73 2026-07-21 1981809.72
178 2026-08-07 50610.004764/2026-10 2026-08-11 293428.78
0730 2026-07-17 50610.004602/2026-73 2026-07-21 408187.09
0523 2026-08-07 50610.004764/2026-10 2026-08-11 95033.97
0152 2026-07-20 50610.004602/2026-73 2026-07-21 47618.66
0510 2026-07-17 50610.004602/2026-73 2026-07-21 20380.78
0723 2026-07-17 50610.004602/2026-73 2026-07-21 618300.59
0724 2026-07-17 50610.004602/2026-73 2026-07-21 2306975.90
0725 2026-07-17 50610.004602/2026-73 2026-07-21 1608669.05
0726 2026-07-17 50610.004602/2026-73 2026-07-21 473823.32
0727 2026-07-17 50610.004602/2026-73 2026-07-21 1882865.17
0728 2026-07-17 50610.004602/2026-73 2026-07-21 807053.18
0729 2026-07-17 50610.004602/2026-73 2026-07-21 69908.35
528 2026-08-07 50610.004764/2026-10 2026-08-11 124045.61
0144 2026-07-20 50610.004602/2026-73 2026-07-21 148050.96
0145 2026-07-20 50610.004602/2026-73 2026-07-21 552401.23
0146 2026-07-20 50610.004602/2026-73 2026-07-21 385192.91
530 2026-08-07 50610.004764/2026-10 2026-08-11 125587.52
0147 2026-07-20 50610.004602/2026-73 2026-07-21 113456.14
0148 2026-07-20 50610.004602/2026-73 2026-07-21 450848.69
0149 2026-07-20 50610.004602/2026-73 2026-07-21 193247.43
0150 2026-07-20 50610.004602/2026-73 2026-07-21 16739.43
734 2026-08-06 50610.004764/2026-10 2026-08-11 3177318.54
736 2026-08-06 50610.004764/2026-10 2026-08-11 652580.57
738 2026-08-06 50610.004764/2026-10 2026-08-11 1111526.59
0503 2026-07-17 50610.004602/2026-73 2026-07-21 63365.82
0505 2026-07-17 50610.004602/2026-73 2026-07-21 164862.57
0506 2026-07-17 50610.004602/2026-73 2026-07-21 48559.22
0507 2026-07-17 50610.004602/2026-73 2026-07-21 192963.24
0508 2026-07-17 50610.004602/2026-73 2026-07-21 82709.91
0509 2026-07-17 50610.004602/2026-73 2026-07-21 7164.46
739 2026-08-06 50610.004764/2026-10 2026-08-11 96282.37
741 2026-08-07 50610.004764/2026-10 2026-08-11 851564.15
742 2026-08-07 50610.004764/2026-10 2026-08-11 2215564.55
743 2026-08-07 50610.004764/2026-10 2026-08-11 2593205.44
3981 2026-08-07 50610.004764/2026-10 2026-08-11 1051779.76
3982 2026-08-07 50610.004764/2026-10 2026-08-11 3924354.18
3983 2026-08-07 50610.004764/2026-10 2026-08-11 2736477.28
3985 2026-08-07 50610.004764/2026-10 2026-08-11 806012.13
3987 2026-08-07 50610.004764/2026-10 2026-08-11 1372863.30
3988 2026-08-07 50610.004764/2026-10 2026-08-11 118919.81
170 2026-08-07 50610.004764/2026-10 2026-08-11 222041.98
171 2026-08-07 50610.004764/2026-10 2026-08-11 828473.27
172 2026-08-07 50610.004764/2026-10 2026-08-11 577699.71
173 2026-08-07 50610.004764/2026-10 2026-08-11 170157.79
174 2026-08-07 50610.004764/2026-10 2026-08-11 676168.08
175 2026-08-07 50610.004764/2026-10 2026-08-11 289826.16
176 2026-08-07 50610.004764/2026-10 2026-08-11 25105.24
524 2026-08-07 50610.004764/2026-10 2026-08-11 354586.55
525 2026-08-07 50610.004764/2026-10 2026-08-11 247255.48
526 2026-08-07 50610.004764/2026-10 2026-08-11 72827.53
527 2026-08-07 50610.004764/2026-10 2026-08-11 289399.94
529 2026-08-07 50610.004764/2026-10 2026-08-11 10745.03
186 2026-08-17 50610.005417/2026-04 2026-08-20 296838.70
745 2026-08-14 50610.005417/2026-04 2026-08-20 3791804.78
746 2026-08-14 50610.005417/2026-04 2026-08-20 2644049.74
747 2026-08-14 50610.005417/2026-04 2026-08-20 778788.19
748 2026-08-14 50610.005417/2026-04 2026-08-20 3094725.53
749 2026-08-14 50610.005417/2026-04 2026-08-20 1326493.32
750 2026-08-14 50610.005417/2026-04 2026-08-20 114903.17
751 2026-08-14 50610.005417/2026-04 2026-08-20 2544501.37
752 2026-08-15 50610.005417/2026-04 2026-08-20 1016254.74
535 2026-08-14 50610.005417/2026-04 2026-08-20 111596.14
3992 2026-08-14 50610.005417/2026-04 2026-08-20 1218797.05
3993 2026-08-14 50610.005417/2026-04 2026-08-20 4547521.69
3994 2026-08-14 50610.005417/2026-04 2026-08-20 3171015.97
3995 2026-08-14 50610.005417/2026-04 2026-08-20 934002.78
3996 2026-08-14 50610.005417/2026-04 2026-08-20 3711512.65
3998 2026-08-14 50610.005417/2026-04 2026-08-20 137803.68
3999 2026-08-14 50610.005417/2026-04 2026-08-20 1590867.02
536 2026-08-14 50610.005417/2026-04 2026-08-20 416382.61
537 2026-08-14 50610.005417/2026-04 2026-08-20 290346.27
538 2026-08-14 50610.005417/2026-04 2026-08-20 85519.66
539 2026-08-14 50610.005417/2026-04 2026-08-20 339835.51
540 2026-08-14 50610.005417/2026-04 2026-08-20 145663.82
541 2026-08-14 50610.005417/2026-04 2026-08-20 12617.64
542 2026-08-14 50610.005417/2026-04 2026-08-20 127046.97
179 2026-08-17 50610.005417/2026-04 2026-08-20 260738.66
180 2026-08-17 50610.005417/2026-04 2026-08-20 972856.57
181 2026-08-17 50610.005417/2026-04 2026-08-20 678379.10
182 2026-08-17 50610.005417/2026-04 2026-08-20 199812.28
183 2026-08-17 50610.005417/2026-04 2026-08-20 794008.20
184 2026-08-17 50610.005417/2026-04 2026-08-20 340336.02
185 2026-08-17 50610.005417/2026-04 2026-08-20 29480.50
03704 2024-12-30 50610.007425/2024-15 2024-12-31 1211126.96
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0718 2026-06-04 50610.003503/2026-74 2026-06-09 326549.66
03953 2026-06-03 50610.003503/2026-74 2026-06-09 183083.77
0715 2026-06-04 50610.003503/2026-74 2026-06-09 347981.09
03954 2026-06-03 50610.003503/2026-74 2026-06-09 15859.02
0122 2026-06-04 50610.003503/2026-74 2026-06-09 85145.61
0123 2026-06-04 50610.003503/2026-74 2026-06-09 25079.09
0711 2026-06-03 50610.003503/2026-74 2026-06-09 114271.01
0125 2026-06-04 50610.003503/2026-74 2026-06-09 42716.69
0712 2026-06-03 50610.003503/2026-74 2026-06-09 426362.97
0128 2026-06-05 50610.003503/2026-74 2026-06-09 122106.46
0713 2026-06-03 50610.003503/2026-74 2026-06-09 297305.63
03949 2026-06-03 50610.003503/2026-74 2026-06-09 523348.21
0390 2026-06-03 50610.003503/2026-74 2026-06-09 29467.44
00388 2026-06-03 50610.003503/2026-74 2026-06-09 25176.18
03950 2026-06-03 50610.003503/2026-74 2026-06-09 364934.07
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇO ENGENHARIA 1 479838235.2 479838235.2000
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