|
Órgão
|
68201 - AGENCIA NACIONAL DE TRANSPORTES AQUAVIARIO...
|
|
Unidade da Prestação do Serviço
|
682010 - ANTAQ
|
|
Unidade Gestora Origem do Contrato
|
682010 - ANTAQ
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00008/2016
|
|
Unidade Realizadora da Compra
|
682010 - ANTAQ
|
|
Número da Compra
|
00063/2015
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
GRL
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
40.432.544/0001-47 - CLARO S.A.
|
|
Processo
|
50300.000841/2016-86
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS DE TELECOMUNICAÇÕES DE VOZ E DADOS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/04/2016
|
|
Vig. Fim
|
01/04/2021
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 1.799.186,00
|
|
Núm. Parcelas
|
60
|
|
Valor Parcela
|
R$ 29.986,43
|
|
Valor Acumulado
|
R$ 1.830.880,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/04/2016
|
00008/2016
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0008/2016 DE ACORDO COM PROCESSO NÚMERO: 50300.000841/2016-86
|
01/04/2016
|
01/04/2021
|
1.799.186,00
|
60
|
29.986,43
|
|
01/04/2016
|
00008/2016
|
Termo de Encerramento
|
|
01/04/2016
|
01/04/2021
|
0,00
|
|
0,00
|
|
13/02/2020
|
00001/2020
|
Termo Aditivo
|
ACRESCENTAR O IMPORTE DE 1,79% (UM VÍRGULA SETENTA E NOVE POR CENTO) AO VALOR ANUAL DO CONTRATO, ACARRETANDO UM ACRÉSCIMO DE R$ 6.339,00 (SEIS MIL, TREZENTOS E TRINTA E NOVE REAIS), CORRESPONDENTE A ALTERAÇÕES OCORRIDAS NOS ITENS 19, 20 E 21 (SERVIÇO DE DADOS).
|
01/04/2016
|
01/04/2021
|
1.799.186,00
|
60
|
29.986,43
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
682010
|
2019NE000204
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.591,49
|
0,00
|
0,00
|
1.591,49
|
0,00
|
0,00
|
0,00
|
0,00
|
|
682010
|
2019NE000688
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
5.000,00
|
1.435,85
|
0,00
|
3.564,15
|
0,00
|
0,00
|
0,00
|
0,00
|
|
682010
|
2019NE000675
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
78.400,00
|
56.911,04
|
0,00
|
21.488,96
|
0,00
|
0,00
|
0,00
|
0,00
|
|
682010
|
2019NE000677
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
4.779,46
|
3.672,64
|
0,00
|
1.106,82
|
0,00
|
0,00
|
0,00
|
0,00
|
|
682010
|
2019NE000680
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
2.965,04
|
1.443,04
|
0,00
|
1.522,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
682010
|
2021NE000070
|
A2000 - MANUTENCAO DOS SERVICOS ADMINISTRATIVOS.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
32.775,06
|
0,00
|
0,00
|
32.775,06
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
064397380/122020
|
2021-02-05
|
50300.002524/2021-61
|
2021-02-08
|
350.92
|
|
018311313/032021
|
2021-03-02
|
50300.006616/2021-11
|
2021-04-09
|
3416.39
|
|
005936213/092020
|
2020-09-02
|
50300.005958/2020-32
|
2020-09-10
|
106.95
|
|
005269910/012021
|
2021-01-25
|
50300.002294/2021-31
|
2021-02-04
|
397.70
|
|
051434795/092020
|
2020-09-02
|
50300.017026/2020-32
|
2020-09-17
|
387.00
|
|
056774812/092020
|
2020-09-02
|
50300.017032/2020-90
|
2020-09-17
|
406.49
|
|
008704919/092020
|
2020-09-02
|
50300.017055/2020-02
|
2020-09-17
|
380.37
|
|
053769592/102020
|
2020-10-14
|
50300.018701/2020-41
|
2020-10-15
|
281.03
|
|
059231688/102020
|
2020-10-14
|
50300.018702/2020-95
|
2020-10-15
|
313.55
|
|
006219377/102020
|
2020-10-02
|
50300.005958/2020-32
|
2020-10-16
|
108.59
|
|
013363851/102020
|
2020-10-02
|
50300.018748/2020-12
|
2020-10-14
|
677.91
|
|
012796765/092020
|
2020-09-02
|
50300.016618/2020-37
|
2020-09-14
|
631.90
|
|
012231385/08202
|
2020-08-02
|
50300.014421/2020-63
|
2020-08-13
|
635.37
|
|
08275906/012021
|
2021-01-02
|
50300.000983/2021-19
|
2021-02-18
|
710.09
|
|
058689950/122020
|
2021-02-05
|
50300.002524/2021-61
|
2021-02-08
|
308.15
|
|
002554874/072020
|
2020-07-02
|
50300.012452/2020-80
|
2020-07-14
|
239.86
|
|
002695812/082020
|
2020-08-24
|
50300.014354/2020-87
|
2020-08-20
|
239.86
|
|
013875201/082020
|
2020-08-02
|
50300.003970/2020-11
|
2020-09-01
|
6209.33
|
|
013875202/082020
|
2020-08-02
|
50300.003982/2020-37
|
2020-09-01
|
584.55
|
|
011676298/072020
|
2020-07-02
|
50300.012388/2020-37
|
2020-07-10
|
632.89
|
|
014488471/09202
|
2020-09-02
|
50300.003970/2020-11
|
2020-10-13
|
6129.07
|
|
014488472/092020
|
2020-09-02
|
50300.003982/2020-37
|
2020-10-13
|
584.55
|
|
006515829/112020
|
2020-11-02
|
50300.005958/2020-32
|
2020-11-10
|
108.59
|
|
027984760/112020
|
2020-11-02
|
50300.020618/2020-31
|
2020-11-13
|
549.00
|
|
877864603
|
2020-11-10
|
50300.020614/2020-53
|
2020-11-10
|
375.83
|
|
004802779/112020
|
2020-11-02
|
50300.021317/2020-25
|
2020-11-17
|
548.68
|
|
015095049/102020
|
2020-10-02
|
50300.003970/2020-11
|
2020-11-18
|
6316.44
|
|
015095050/102020
|
2020-10-02
|
50300.003982/2020-37
|
2020-11-04
|
584.55
|
|
002839655/092020
|
2020-09-17
|
50300.017016/2020-05
|
2020-09-21
|
240.16
|
|
002985762/102020
|
2020-10-14
|
50300.018706/2020-73
|
2020-10-15
|
239.86
|
|
003135858/112020
|
2020-11-16
|
50300.021203/2020-85
|
2020-11-17
|
239.86
|
|
056211185/112020
|
2020-11-02
|
50300.021408/2020-61
|
2020-11-19
|
327.29
|
|
009576762/112020
|
2020-11-02
|
50300.021359/2020-66
|
2020-11-19
|
366.61
|
|
061815562/112020
|
2020-11-02
|
50300.021406/2020-71
|
2020-11-19
|
423.43
|
|
877863179
|
2020-10-03
|
50300.019232/2020-87
|
2020-10-21
|
732.32
|
|
877863179
|
2020-08-02
|
50300.015298/2020-06
|
2020-08-25
|
747.79
|
|
877863179
|
2020-09-02
|
50300.017327/2020-66
|
2020-09-22
|
726.94
|
|
877863179
|
2020-11-02
|
50300.021580/2020-14
|
2020-11-24
|
794.28
|
|
004802779/112020
|
2020-11-12
|
50300.021317/2020-25
|
2020-11-24
|
437.22
|
|
877866865-11/2020
|
2020-11-02
|
50300.021683/2020-84
|
2020-11-26
|
649.71
|
|
241124145-11/2020
|
2020-11-02
|
50300.021682/2020-30
|
2020-11-26
|
131.82
|
|
013954702/112020
|
2020-11-02
|
50300.020710/2020-00
|
2020-12-07
|
645.96
|
|
029138422/122020
|
2020-12-01
|
50300.022748/2020-17
|
2020-12-01
|
560.14
|
|
015734015/112020
|
2020-11-02
|
50300.003982/2020-37
|
2020-12-11
|
584.55
|
|
015734014/112020
|
2020-11-02
|
50300.003970/2020-11
|
2020-12-11
|
6310.78
|
|
877864603
|
2020-12-02
|
50300.022743/2020-86
|
2020-12-12
|
451.63
|
|
014547937 / 1220
|
2020-12-14
|
50300.022857/2020-26
|
2020-12-14
|
663.65
|
|
11/2020
|
2020-12-01
|
50300.022944/2020-83
|
2020-12-15
|
381.53
|
|
11/2020
|
2020-12-01
|
50300.022946/2020-72
|
2020-12-15
|
135.72
|
|
006815808/122020
|
2020-12-02
|
50300.005958/2020-32
|
2020-12-14
|
109.52
|
|
006575838/082020
|
2020-08-02
|
50300.015298/2020-06
|
2020-08-25
|
747.79
|
|
006902377/092020
|
2020-09-02
|
50300.017327/2020-66
|
2020-09-23
|
726.94
|
|
007230523/102020
|
2020-10-02
|
50300.019232/2020-87
|
2020-10-21
|
732.32
|
|
007574406/112020
|
2020-11-02
|
50300.021580/2020-14
|
2020-11-24
|
719.23
|
|
007921378/122020
|
2020-12-02
|
50300.023012/2020-58
|
2020-12-16
|
804.34
|
|
005032635/122020
|
2020-12-02
|
50300.023325/2020-14
|
2020-12-24
|
370.21
|
|
241124145 - 12/20
|
2020-12-02
|
50300.023400/2020-39
|
2020-12-23
|
121.57
|
|
877866865-12/2020
|
2020-12-02
|
50300.023412/2020-63
|
2020-12-23
|
577.82
|
|
877864603
|
2021-01-02
|
50300.000529/2021-50
|
2021-01-11
|
466.30
|
|
015155472/012021
|
2021-01-01
|
50300.000804/2021-35
|
2021-01-14
|
648.13
|
|
016367497/122020
|
2020-12-02
|
50300.003982/2020-37
|
2021-01-15
|
584.55
|
|
016367496/122020
|
2020-12-02
|
50300.003970/2020-11
|
2021-01-15
|
6254.39
|
|
007123911/012021
|
2021-01-02
|
50300.005958/2020-32
|
2021-01-15
|
116.89
|
|
008383891/012021
|
2021-01-12
|
50300.000981/2021-11
|
2021-01-18
|
226.28
|
|
877866138
|
2021-01-02
|
50300.000988/2021-33
|
2021-01-18
|
370.25
|
|
130737675
|
2021-01-02
|
50300.000996/2021-80
|
2021-01-18
|
133.47
|
|
030307560/012021
|
2021-01-02
|
50300.001010/2021-99
|
2021-01-18
|
572.33
|
|
030630569/012021
|
2021-01-12
|
50300.001013/2021-22
|
2021-01-18
|
160.73
|
|
064397380/122020
|
2021-02-05
|
50300.002525/2021-14
|
2021-02-08
|
350.92
|
|
015347985/012021
|
2021-01-12
|
50300.002972/2021-65
|
2021-02-12
|
225.10
|
|
877866138
|
2021-02-20
|
50300.003410/2021-39
|
2021-02-21
|
119.88
|
|
130737675
|
2021-02-19
|
50300.003411/2021-83
|
2021-02-21
|
39.96
|
|
047765612/122020
|
2020-12-02
|
50300.022784/2020-72
|
2020-12-17
|
510.99
|
|
007541664/022021
|
2021-02-12
|
50300.002749/2021-18
|
2021-02-22
|
151.48
|
|
008746903/022021
|
2021-02-12
|
50300.003531/2021-81
|
2021-02-23
|
723.03
|
|
877864603
|
2021-02-23
|
50300.003527/2021-12
|
2021-02-23
|
465.23
|
|
877864603
|
2021-02-23
|
50300.002761/2021-22
|
2021-02-23
|
110.10
|
|
015965181/022021
|
2021-02-12
|
50300.003476/2021-29
|
2021-02-23
|
684.06
|
|
017010113/012021
|
2021-01-02
|
50300.003982/2020-37
|
2021-02-23
|
584.55
|
|
017010112/012021
|
2021-01-02
|
50300.003970/2020-11
|
2021-02-23
|
5881.24
|
|
241124145 - 02/21
|
2021-02-12
|
50300.003654/2021-11
|
2021-02-24
|
120.75
|
|
877866865-02/2020
|
2021-03-01
|
50300.003666/2021-46
|
2021-03-03
|
636.22
|
|
050205367/012021
|
2021-02-20
|
50300.002660/2021-51
|
2021-02-25
|
177.03
|
|
052092455/022021
|
2021-02-20
|
50300.003552/2021-04
|
2021-02-25
|
501.50
|
|
07055254102021
|
2021-02-19
|
50300.003412/2021-28
|
2021-02-26
|
399.89
|
|
067020185/012021
|
2021-02-19
|
50300.003409/2021-12
|
2021-02-26
|
425.09
|
|
031815672/022021
|
2021-02-12
|
50300.003825/2021-11
|
2021-02-26
|
486.47
|
|
064762672/022021
|
2021-02-19
|
50300.003824/2021-68
|
2021-02-26
|
421.62
|
|
241124145 - 02/21
|
2021-03-01
|
50300.004097/2021-56
|
2021-03-03
|
39.96
|
|
877866865-02/2020
|
2021-03-01
|
50300.004092/2021-23
|
2021-03-03
|
197.29
|
|
007224926/012021
|
2021-01-12
|
50300.002749/2021-18
|
2021-02-11
|
40.68
|
|
066497784/032021
|
2021-03-11
|
50300.004821/2021-41
|
2021-03-12
|
0.00
|
|
877864603
|
2021-03-02
|
50300.004879/2021-95
|
32021-05-14
|
270.35
|
|
053412532/032021
|
2021-03-02
|
50300.004885/2021-42
|
2021-03-15
|
287.80
|
|
032686291/032021
|
2021-03-02
|
50300.004883/2021-53
|
2021-03-15
|
288.69
|
|
007762175/032021
|
2021-03-02
|
50300.002749/2021-18
|
2021-03-15
|
74.43
|
|
016396980/03202
|
2021-03-02
|
50300.004901/2021-05
|
2021-03-15
|
375.94
|
|
012735284/032021
|
2021-03-02
|
50300.004948/2021-61
|
2021-03-16
|
223.35
|
|
070552541022021
|
2021-03-16
|
50300.005046/2021-41
|
2021-03-17
|
399.89
|
|
072379783/032021
|
2021-03-16
|
50300.004813/2021-03
|
2021-03-17
|
190.35
|
|
241124145
|
2021-03-02
|
50300.005515/2021-22
|
2021-03-24
|
72.99
|
|
877866865
|
2021-03-02
|
50300.005516/2021-77
|
2021-03-24
|
410.22
|
|
000336073/ 0320
|
2021-03-02
|
50300.005607/2021-11
|
2021-03-25
|
402.25
|
|
017866023/022021
|
2021-02-12
|
50300.006321/2021-44
|
2021-04-09
|
6519.14
|
|
017217177/012021
|
2021-01-12
|
50300.004319/2021-31
|
2021-03-10
|
194.80
|
|
017217175/012021
|
2021-01-12
|
50300.004324/2021-43
|
2021-03-11
|
1944.04
|
|
017866022/022021
|
2021-02-12
|
50300.006318/2021-21
|
2021-04-08
|
584.55
|
|
018311312/032021
|
2021-03-02
|
50300.006320/2021-08
|
2021-04-08
|
350.70
|
|
14848
|
2021-08-03
|
50300.014527/2021-48
|
2021-08-06
|
8308.84
|
|
055333522/042021
|
2021-04-02
|
50300.006681/2021-46
|
2021-04-12
|
491.27
|
|
000966599/042021
|
2021-04-02
|
50300.006681/2021-46
|
2021-04-12
|
25.81
|
|
069193263/042021
|
2021-04-02
|
50300.006704/2021-12
|
2021-04-12
|
384.06
|
|
003755445/032021
|
2021-04-06
|
50300.006778/2021-59
|
2021-04-13
|
123.49
|
|
013249811/042021
|
2021-04-02
|
50300.006781/2021-72
|
2021-04-13
|
389.24
|
|
005588124/022021
|
2021-03-25
|
50300.006789/2021-39
|
2021-04-13
|
361.45
|
|
017018068/04202
|
2021-04-02
|
50300.006697/2021-59
|
2021-04-13
|
697.79
|
|
877864603
|
2021-04-02
|
50300.006714/2021-58
|
2021-04-13
|
605.23
|
|
005757052/032021
|
2021-03-25
|
50300.006922/2021-57
|
2021-04-14
|
187.31
|
|
008084574/042021
|
2021-04-02
|
50300.006694/2021-15
|
2021-04-14
|
120.23
|
|
075075831/042021
|
2021-04-12
|
50300.006981/2021-25
|
2021-04-15
|
574.90
|
|
033877686/042021
|
2021-04-02
|
50300.007049/2021-10
|
2021-04-15
|
568.24
|
|
241124145 - 04/21
|
2021-04-02
|
50300.007113/2021-62
|
2021-04-16
|
149.70
|
|
877866865-04/2020
|
2021-04-02
|
50300.007121/2021-17
|
2021-04-16
|
658.04
|
|
018961964/042021
|
2021-04-02
|
50300.007514/2021-12
|
2021-04-26
|
6309.16
|
|
018961965/042021
|
2021-04-02
|
50300.007511/2021-89
|
2021-04-26
|
584.55
|
|
006003745/042021
|
2021-04-27
|
50300.008674/2021-89
|
2021-05-07
|
437.17
|
|
877865659
|
2021-06-17
|
50300.011054/2021-27
|
2021-06-17
|
12871.73
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.430.355-**
|
ANDRES FEDERICO SUGASTI
|
Fiscal Administrativo
|
|
***.378.256-**
|
TERESA CRISTINA DE CARVALHO PINHEIRO
|
Fiscal Administrativo
|
|
***.488.517-**
|
WELLINGTON FERNANDO VAZ RODRIGUES DA SILVA
|
Fiscal Administrativo
|
|
***.170.317-**
|
CÁSSIO BECACICI ESTEVES VIANNA
|
Fiscal Administrativo
|
|
***.073.602-**
|
ALEXANDRE FERREIRA DE ALENCAR
|
Fiscal Administrativo Substituto
|
|
***.690.937-**
|
ASSIMA HALLACK DREICON
|
Fiscal Administrativo Substituto
|
|
***.466.112-**
|
WESCLEY FERREIRA DE SOUSA
|
Fiscal Administrativo
|
|
***.103.171-**
|
DERIVALDO GOMES JÚNIOR
|
Fiscal Administrativo Substituto
|
|
***.073.983-**
|
MARIA TARCISIA FERREIRA DE CARVALHO LAVOR FERNANDES
|
Fiscal Administrativo
|
|
***.576.764-**
|
ALDO SIDNEY OLIVEIRA ALBUQUERQUE
|
Fiscal Administrativo Substituto
|
|
***.346.314-**
|
MARCUS TULLIUS TAVARES VASCONCELOS
|
Fiscal Administrativo
|
|
***.297.345-**
|
JOSIANE OLIVEIRA DAMACENO
|
Fiscal Administrativo
|
|
***.239.329-**
|
THIAGO FERNANDO BONETTI
|
Fiscal Administrativo Substituto
|
|
***.001.271-**
|
ALEXANDRE DA ROSA PELLIZZON
|
Fiscal Administrativo
|
|
***.001.271-**
|
ALEXANDRE DA ROSA PELLIZZON
|
Fiscal Administrativo
|
|
***.690.937-**
|
ASSIMA HALLACK DREICON
|
Fiscal Administrativo Substituto
|
|
***.001.271-**
|
ALEXANDRE DA ROSA PELLIZZON
|
Fiscal Administrativo
|
|
***.407.473-**
|
REYSON BOTENTUIT DE ASSIS
|
Fiscal Administrativo Substituto
|
|
***.017.103-**
|
GIOVANA RODRIGUES DE ARAUJO
|
Fiscal Administrativo Substituto
|
|
***.526.763-**
|
SAMUEL RIBEIRO DE SOUSA
|
Fiscal Administrativo
|
|
***.399.381-**
|
SERGIO MONTEIRO DE LIMA
|
Fiscal Administrativo Substituto
|
|
***.519.812-**
|
PAULO RODRIGUES DOS SANTOS
|
Fiscal Administrativo
|
|
***.170.301-**
|
VAGNER LOPES MACEDO
|
Fiscal Administrativo Substituto
|
|
***.655.570-**
|
THIAGO DE MELLO RECK
|
Fiscal Administrativo
|
|
***.564.910-**
|
FREDERICO RODRIGUES ROSSI
|
Fiscal Administrativo Substituto
|
|
***.297.345-**
|
JOSIANE OLIVEIRA DAMACENO
|
Fiscal Administrativo
|
|
***.999.502-**
|
EDIBERTO MAGALHÃES BREMGARTNER
|
Fiscal Administrativo
|
|
***.149.622-**
|
JEIEL LOYOLA DE FERRY JUNIOR
|
Fiscal Administrativo Substituto
|
|
***.716.371-**
|
LUCAS SAMPAIO ATALIBA
|
Fiscal Administrativo
|
|
***.114.781-**
|
MAURÍCIO RODRIGUES LIBARDI
|
Fiscal Administrativo Substituto
|
|
***.118.124-**
|
JOSE MORAIS DAMIENSE DA SILVA
|
Fiscal Administrativo Substituto
|
|
***.024.801-**
|
ANA CLÉBIA DO NASCIMENTO TORRES
|
Fiscal Administrativo Substituto
|
|
***.430.355-**
|
ANDRES FEDERICO SUGASTI
|
Fiscal Administrativo
|
|
***.498.401-**
|
ARMANDO SOARES DE MOURA
|
Fiscal Administrativo Substituto
|
|
***.170.317-**
|
CÁSSIO BECACICI ESTEVES VIANNA
|
Fiscal Administrativo
|
|
***.950.047-**
|
THIAGO NEGRELLI
|
Fiscal Administrativo Substituto
|
|
***.568.757-**
|
CLARISSA ABREU CRUZ
|
Fiscal Administrativo Substituto
|
|
***.568.757-**
|
CLARISSA ABREU CRUZ
|
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
|
|
