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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170156 - SRRF09
Unidade Gestora Origem do Contrato 170156 - SRRF09
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00027/2021
Unidade Realizadora da Compra 170156 - SRRF09
Número da Compra 00007/2021
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria
Fornecedor 10.328.740/0001-05 - AVANTT - SELECAO DE TREINAMENTO DE MAO DE OBRA LTDA
Processo 10905.720176/2021-84
Objeto O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTINUADOS DE APOIO ADMINISTRATIVO E OPERACIONAL, COM DISPONIBILIZAÇÃO DE MÃO DE OBRA EM REGIME DE DEDICAÇÃO EXCLUSIVA, QUE SERÃO PRESTADOS NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL. UNIDADES ATENDIDAS: PARANÁ LESTE.
Informações Complementares
Vig. Início 14/12/2021
Vig. Fim 31/10/2026
Situação Ativo
Valor Global R$ 9.114.069,60
Núm. Parcelas 12
Valor Parcela R$ 759.505,80
Valor Acumulado R$ 289.313.635,13
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
06/12/2021 00027/2021 Contrato CELEBRAÇÃO DO CONTRATO: 00027/2021 DE ACORDO COM PROCESSO NÚMERO: 10905.720176/2021-84 14/12/2021 31/10/2023 10.939.416,93 1 10.939.416,93
06/12/2021 00001/2021 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A SUPRESSÃO DE 6,16% (SEIS VÍRGULA DEZESSEIS POR CENTO) DO VALOR INICIAL GLOBAL ATUALIZADO DO CONTRATO FIRMADO ENTRE AS PARTES, A PARTIR DE 14/12/2021, COM FUNDAMENTO NO PARÁGRAFO PRIMEIRO DO ARTIGO 65 DA LEI Nº 8.666/1993. 14/12/2021 31/10/2023 10.265.647,39 1 10.265.647,39
16/12/2021 00001/2021 Termo de Apostilamento COM FUNDAMENTO NO DISPOSTO NO PARÁGRAFO 8º, DO ARTIGO 65, DA LEI 8.666/93, REGISTRA-SE QUE, COM A PRESENTE APOSTILA, CORRIGE-SE: 1. O ERRO MATERIAL VERIFICADO NO INSTRUMENTO DE MEDIÇÃO DE RESULTADO (IMR) DO CONTRATO SRRF09 Nº 27/2021, CONSTANTE NO APÊNDICE A DO TERMO DE REFERÊNCIA, ANEXO I DO EDITAL DO PREGÃO ELETRÔNICO SRRF09 Nº 07/2021. NA DESCRIÇÃO DO ITEM “FAIXAS DE AJUSTE NO PAGAMENTO”, ONDE SE LÊ: “24 < Y < 32 = 98% DO VALOR MEDIDO DO POSTO DE SERVIÇO”, LEIA-SE: “16 < Y < 24 = 98% DO VALOR MEDIDO DO POSTO DE SERVIÇO”. 2. O ERRO MATERIAL VERIFICADO NA DEFINIÇÃO DAS PARTES DO TERMO DE CONTRATO SRRF09 Nº 27/2021. NA QUALIFICAÇÃO DA SUPERINTENDÊNCIA REGIONAL DA RECEITA FEDERAL DA 9º REGIÃO FISCAL, CONSTANTE NO TERMO DE CONTRATO SRRF09 Nº 27/2021, ONDE SE LÊ: “CNPJ Nº 00.394.460/0145-25”, LEIA-SE: CNPJ Nº 00.394.460/0135-53. 3. O ERRO MATERIAL VERIFICADO NA DEFINIÇÃO DAS PARTES DO TERMO ADITIVO Nº 01/2021 AO CONTRATO SRRF09 Nº 27/2021. NA QUALIFICAÇÃO DA SUPERINTENDÊNCIA REGIONAL DA RECEITA FEDERAL DA 9º REGIÃO FISCAL, CONSTANTE NO TERMO ADITIVO Nº 01/2021, ONDE SE LÊ: “CNPJ Nº 00.394.460/0145-25”, LEIA-SE: CNPJ Nº 00.394.460/0135-53. 14/12/2021 31/10/2023 10.265.647,39 1 10.265.647,39
14/07/2022 00002/2022 Termo de Apostilamento EM CUMPRIMENTO AO QUE DISPÕE A CLÁUSULA SEXTA DO CONTRATO SRRF09 Nº 27/2021, CELEBRADO COM A EMPRESA AVANTT – SELEÇÃO E TREINAMENTO DE MÃO DE OBRA – EIRELI - CNPJ: 10.3328.740/0001-05, QUE SE PROCEDA A REPACTUAÇÃO DO PREÇO MENSAL DO CONTRATO DE R$ 464.191,61, PARA R$ 495.793,31, A PARTIR DE 1 DE MARÇO DE 2022, VALORES ESSES APURADOS EM CONFORMIDADE COM A MEMÓRIA DE CÁLCULO E INSTRUÇÃO, TUDO DE FOLHAS 783 A 869, DECORRENTE DE CORREÇÃO SALARIAL CONCEDIDA POR MEIO DA CONVENÇÃO COLETIVA DE TRABALHO -CCTS 574 E 601/2022 DO SINEEPRES. 14/12/2021 31/10/2023 10.957.064,10 1 10.957.064,10
04/08/2022 00003/2022 Termo de Apostilamento EM CUMPRIMENTO AO QUE DISPÕE A CLÁUSULA SEXTA DO CONTRATO SRRF09 Nº 27/2021, CELEBRADO COM A EMPRESA AVANTT – SELEÇÃO E TREINAMENTO DE MÃO DE OBRA – EIRELI - CNPJ: 10.3328.740/0001-05, QUE SE PROCEDA A REPACTUAÇÃO DO PREÇO MENSAL DO CONTRATO DE R$ 495.793,31, PARA R$ 517.387,14, A PARTIR DE 1 DE JUNHO DE 2022, VALORES ESSES APURADOS EM CONFORMIDADE COM A MEMÓRIA DE CÁLCULO E INSTRUÇÃO, TUDO DE FOLHAS 887 A 934, DECORRENTE DE CORREÇÃO SALARIAL CONCEDIDA POR MEIO DAS CONVENÇÕES COLETIVAS DE TRABALHO - CCTS REGISTRAS NO MTE SOB NÚMEROS PR 001845/2022 E PR 001669/2022. 14/12/2021 31/10/2023 11.439.604,15 1 11.439.604,15
10/08/2022 00004/2022 Termo de Apostilamento EM CUMPRIMENTO AO QUE DISPÕE A CLÁUSULA SEXTA DO CONTRATO SRRF09 Nº 27/2021, CELEBRADO COM A EMPRESA AVANTT – SELEÇÃO E TREINAMENTO DE MÃO DE OBRA – EIRELI - CNPJ: 10.3328.740/0001-05, QUE SE PROCEDA A REPACTUAÇÃO DO PREÇO MENSAL DO CONTRATO DE R$ 464.191,61, PARA R$ 497.521,64, A PARTIR DE 1 DE MARÇO DE 2022 E R$ 518.790,0, A PARTIR DE 01 DE JUNHO DE 2022, VALORES ESSES APURADOS EM CONFORMIDADE COM A MEMÓRIA DE CÁLCULO E INSTRUÇÃO, TUDO DE FOLHAS 1001 A 1010, DECORRENTE DE CORREÇÃO SALARIAL CONCEDIDA POR MEIO DA CONVENÇÃO COLETIVA DE TRABALHO -CCTS 574 E 601/2022 DO SINEEPRES E CCTS REGISTADAS NO MTE SOB. NÚMEROS PR001845/2022 E PR001669/2022. 14/12/2021 31/10/2023 11.470.467,76 1 11.470.467,76
05/07/2023 00002/2022 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO O REEQUILÍBRIO ECONÔMICO-FINANCEIRO COM ALTERAÇÃO DO VALOR GLOBAL DO CONTRATO, A SUPRESSÃO DE 16,12% (DEZESSEIS INTEIROS E DOZE CENTÉSIMOS POR CENTO) E O ACRÉSCIMO DE 8,31% (OITO INTEIROS E TRINTA E UM POR CENTO), DO VALOR INICIAL ATUALIZADO DO CONTRATO FIRMADO ENTRE AS PARTES, A PARTIR DE 01/10/2022, COM FUNDAMENTO NO ART. 65, I, "A" E "B" C/C §1º DA LEI Nº 8.666/1993. 05/07/2023 31/10/2023 11.504.672,28 1 11.504.672,28
20/07/2023 00003/2023 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A SUPRESSÃO DE 1,18% E O ACRÉSCIMO DE 16,12% DO VALOR INICIAL ATUALIZADO DO CONTRATO. 01/08/2023 31/10/2023 13.428.957,00 1 13.428.957,00
10/08/2023 00005/2023 Termo de Apostilamento REPACTUAÇÃO DOS VALORES CONTRATADOS, COM ALERAÇÃO DO VALOR MENSAL DE R$ 583.867,72 PARA R$ 614.353,39. O VALOR GLOBAL DO CONTRATO ESTIMADO PASSA PARA R$ 14.130.127,97, IMPLICANDO EM UM REAJUSTE GLOBAL DE 5,22%, COM AS ALTERAÇÕES SALARIAIS DAS CONVENÇÕES COLETIVAS DE TRABLAHO. 14/12/2021 31/10/2023 14.130.127,94 1 14.130.127,94
06/09/2023 00006/2023 Termo de Apostilamento ALTERAÇÃO DO VALOR MENSAL DA CONTRATAÇÃO DE R$ 614.353,39 PARA R$ 628.874,66, COM ALTERAÇÃO DO VALOR GLOBAL PARA R$ 14.464.117,18 DEVIDO A REPACTUAÇÃO MOTIVADA PELA ALTERAÇÃO SALARIAL DAS CATEGORIAS DE SECRETÁRIAS E MOTORISTAS, A PARTIR DE JUNHO DE 2023. 14/12/2021 31/10/2023 14.464.117,18 1 14.464.117,18
31/10/2023 00004/2023 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA DE 01/11/2023 A 31/10/2024. 01/11/2023 31/10/2024 8.003.322,36 12 666.943,53
24/05/2024 00007/2024 Termo de Apostilamento REPACTUÇÃO DOS VALORES CONTRATADOS - REF. MARÇO DE 2024 - CATEGORIAS: AUXILIAR DE ESCRITÓRIO, RECEPCIONISTAS, CARREGADOR, CONFERENTE, OPERADOR DE EMPILHADEIRA, CONTÍNUO E COPEIRA. 14/12/2021 31/10/2024 8.386.490,05 12 698.874,17
29/07/2024 00005/2024 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A SUPRESSÃO DE 8,18 % (OITO VÍRGULA DEZOITO POR CENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO FIRMADO ENTRE AS PARTES, A PARTIR DE 01/08/2024, COM FUNDAMENTO NA LETRA B, DO INCISO I E NO INCISO II DO PARÁGRAFO SEGUNDO, DO ARTIGO 65, DA LEI Nº 8.666/1993. A SUPRESSÃO CONTRATUAL SE DEVE À SUSPENSÃO DAS ATIVIDADES DAS AGÊNCIAS DA RECEITA FEDERAL DO BRASIL NOS MUNICÍPIOS DE UNIÃO DA VITÓRIA/PR, IRATI/PR, CORNÉLIO PROCÓPIO/PR, CAMPO MOURÃO/PR, JACAREZINHO/PR, IBAITI/PR E CIANORTE/PR. 01/08/2024 31/10/2024 7.702.158,84 12 641.846,57
16/08/2024 00008/2024 Termo de Apostilamento REPACTUAÇÃO DOS VALORES CONTRATADOS - CATEGORIA : TECNICO EM SECRETARIADO 14/12/2021 31/10/2024 7.854.090,36 12 654.507,53
22/08/2024 00009/2024 Termo de Apostilamento REPACTUAÇÃO MOTORISTAS. 14/12/2021 31/10/2024 7.975.624,20 12 664.635,35
25/10/2024 00006/2024 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL DE 01/11/2024 A 31/10/2025. 01/11/2024 31/10/2025 7.975.624,20 12 664.635,35
10/06/2025 00010/2025 Termo de Apostilamento ALTERA-SE O VALOR MENSAL DE R$ 664.635,35 (SEISCENTOS E SESSENTA E QUATRO MIL E SEISCENTOS E TRINTA E CINCO REAIS E TRINTA E CINCO CENTAVOS), A PARTIR DE 01/03/2025, PARA O VALOR DE R$ 693.207,42 (SEISCENTOS E NOVENTA E TRÊS MIL E DUZENTOS E SETE REAIS E QUARENTA E DOIS CENTAVOS) COM REAJUSTE MENSAL DE APLICADAS ÀS ALTERAÇÕES DAS CONVENÇÕES COLETIVAS DE TRABALHO 2025/2026, SOB OS NÚMEROS DE REGISTRO NO MTE, CCT SINEEPRES / SINDEPRESTEM –PR000456/2025 E PR000753/2025, PERFAZENDO UM VALOR GLOBAL ESTIMADO DE R$ 8.318.489,04 (OITO MILHÕES E TREZENTOS E DEZOITO MIL E QUATROCENTOS E OITENTA E NOVE REAIS E QUATRO CENTAVOS), CONFORME ANÁLISE DE REPACTUAÇÃO E PLANILHAS DE CÁLCULO E DEMONSTRATIVOS DE FLS. 4107 A 4109, COM EFEITOS FINANCEIROS A PARTIR DO MÊS DE MARÇO DE 2025. 14/12/2021 31/10/2025 8.318.489,02 12 693.207,42
21/08/2025 00011/2025 Termo de Apostilamento ALTERA-SE O VALOR MENSAL DE R$ 693.207,42 (SEISCENTOS E NOVENTA E TRÊS MIL,DUZENTOS E SETE REAIS E QUARENTA E DOIS CENTAVOS), A PARTIR DE 01/06/2025, PARA R$ 722.713,83(SETECENTOS E VINTE E DOIS MIL, SETECENTOS E TREZE REAIS E OITENTA E TRÊS CENTAVOS), COM REAJUSTE MENSAL, APLICADOS ÀS ALTERAÇÕES DAS CONVENÇÕES COLETIVAS DE TRABALHO 2025/2026, SOB OS NÚMEROS DE REGISTRO NO MTE, CCT- SINSEPARSINDEPRESTEM–SECRETÁRIAS-PR001854/2025 E CCT-FETROPAR-SINDPRESTEMMOTORISTAS-PR002028/2025, PERFAZENDO UM VALOR GLOBAL ESTIMADO DE R$ 8.672.565,96 (OITO MILHÕES, SEISCENTOS E SETENTA E DOIS MIL, QUINHENTOS E SESSENTA E CINCO REAIS E NOVENTA E SEIS CENTAVOS), CONFORME ANÁLISE DA REPACTUAÇÃO, PLANILHAS DE CÁLCULO E DEMONSTRATIVOS DE FLS. 4128 A 4195, COM EFEITOS FINANCEIROS A PARTIR DO MÊS DE JUNHO DE 2025. 14/12/2021 31/10/2025 8.672.565,97 12 722.713,83
20/10/2025 00007/2025 Termo Aditivo PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL 01/11/2025 31/10/2026 8.672.565,97 12 722.713,83
31/03/2026 00008/2026 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A REVISÃO CONTRATUAL PARA RESTABELECIMENTO DO EQUILÍBRIO ECONÔMICO-FINANCEIRO, EM FACE DA RETENÇÃO DO TRIBUTO MUNICIPAL ISSQN NA BASE DE 5% PARA TODAS AS LOCALIDADES DE PRESTAÇÃO DE SERVIÇOS APÓS A ALTERAÇÃO NA SISTEMÁTICA DE EMISSÃO DE NFS-E OCORRIDA EM 01/01/2026. 01/04/2026 31/10/2026 8.752.634,52 12 729.386,21
05/05/2026 00012/2026 Termo de Apostilamento REPACTUAÇÃO DOS VALORES CONTATADOS. 14/12/2021 31/10/2026 9.114.069,60 12 759.505,80
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170156 2022NE000172 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 141.401,35 0,00 0,00 141.401,35 0,00 0,00 0,00 0,00
170156 2022NE000175 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 656.747,92 0,00 0,00 483.197,66 173.550,26 0,00 0,00 173.550,26
170156 2022NE000176 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 358.998,45 0,00 0,00 326.062,15 32.936,30 0,00 0,00 32.936,30
170156 2022NE000173 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 922.106,97 0,00 0,00 922.106,97 0,00 0,00 0,00 0,00
170156 2022NE000178 PIUVIGILAN - PIUVIGILAN 339037 - LOCACAO DE MAO-DE-OBRA 119.547,26 0,00 0,00 119.547,26 0,00 0,00 0,00 0,00
170156 2022NE000008 PIUVIGILAN - PIUVIGILAN 339092 - DESPESAS DE EXERCICIOS ANTERIORES 2.011,47 0,00 0,00 2.011,47 0,00 0,00 0,00 0,00
170156 2022NE000417 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 746.252,47 0,00 17.661,13 610.322,59 118.268,75 0,00 0,00 135.929,88
170156 2022NE000418 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 5.404.452,60 0,00 30.051,78 2.550.089,58 2.824.311,24 0,00 0,00 2.854.363,02
170156 2023NE000473 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 2.328.483,75 974.230,81 25.568,59 1.328.684,35 974.230,81 0,00 0,00 999.799,40
170156 2023NE000253 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 871.991,79 100.000,00 0,00 771.991,79 100.000,00 0,00 0,00 100.000,00
170156 2023NE000088 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 1.770.701,91 666.000,00 32.646,84 1.072.055,07 666.000,00 436.922,31 440.976,02 257.670,82
170156 2023NE000089 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 390.723,83 35.000,00 0,00 355.723,83 35.000,00 0,00 0,00 35.000,00
170156 2024NE000507 PIUAPA - DESPESAS COM PROJETO APA 339037 - LOCACAO DE MAO-DE-OBRA 260.252,07 148.936,09 6.670,09 104.645,89 0,00 0,00 0,00 0,00
170156 2024NE000506 PIUAPA - DESPESAS COM PROJETO APA 339037 - LOCACAO DE MAO-DE-OBRA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170156 2024NE000073 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 3.851.406,34 324.701,34 12.370,61 3.514.334,39 0,00 0,00 0,00 0,00
170156 2024NE000062 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 1.095.121,30 90.740,77 50.845,04 953.535,49 0,00 0,00 0,00 0,00
170156 2024NE000061 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 424.989,46 37.296,20 32.685,62 355.007,64 0,00 0,00 0,00 0,00
170156 2024NE000241 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 914.969,38 125.068,84 19.227,45 770.673,09 0,00 0,00 0,00 0,00
170156 2025NE000323 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 234.833,13 39.225,12 23.600,65 172.007,36 0,00 0,00 0,00 0,00
170156 2025NE000319 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 854.717,05 160.000,00 81.893,56 612.823,49 0,00 0,00 0,00 0,00
170156 2025NE000324 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 683.981,01 10.011,97 0,00 673.969,04 0,00 0,00 0,00 0,00
170156 2025NE000325 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 1.573.216,67 4.523,00 31.220,39 1.537.473,28 0,00 0,00 0,00 0,00
170156 2025NE000072 OUTRCUSTEIO - CUSTEIO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 2.237,33 0,00 0,00 2.237,33 0,00 0,00 0,00 0,00
170156 2025NE000326 PIUAPA - DESPESAS COM PROJETO APA 339037 - LOCACAO DE MAO-DE-OBRA 590.976,78 1.421,86 0,00 589.554,92 0,00 0,00 0,00 0,00
170156 2025NE000101 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 787.539,31 0,00 0,00 787.539,31 0,00 0,00 0,00 0,00
170156 2025NE000107 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 228.102,46 0,00 0,00 228.102,46 0,00 0,00 0,00 0,00
170156 2025NE000108 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 589.952,45 0,00 0,00 589.952,45 0,00 0,00 0,00 0,00
170156 2025NE000109 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 1.714.019,98 0,00 0,00 1.714.019,98 0,00 0,00 0,00 0,00
170156 2025NE000118 PIUAPA - DESPESAS COM PROJETO APA 339037 - LOCACAO DE MAO-DE-OBRA 662.051,25 0,00 0,00 662.051,25 0,00 0,00 0,00 0,00
170156 2026NE000091 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 1.186.376,25 0,00 0,00 1.186.376,25 0,00 0,00 0,00 0,00
170156 2026NE000089 ATENDIMENTO - ATENDIMENTO 339037 - LOCACAO DE MAO-DE-OBRA 1.083.343,89 0,00 0,00 1.083.343,89 0,00 0,00 0,00 0,00
170156 2026NE000090 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 582.351,29 0,01 0,00 582.351,28 0,00 0,00 0,00 0,00
170156 2026NE000092 OUTRCUSTEIO - CUSTEIO 339037 - LOCACAO DE MAO-DE-OBRA 375.264,83 0,03 0,00 375.264,80 0,00 0,00 0,00 0,00
170156 2026NE000087 PIUARMAZENA - PIUARMAZENA 339037 - LOCACAO DE MAO-DE-OBRA 1.394.607,45 0,02 0,00 1.394.607,43 0,00 0,00 0,00 0,00
170156 2026NE000088 PIUAPOIO - PIUAPOIO 339037 - LOCACAO DE MAO-DE-OBRA 2.308.967,15 0,01 0,00 2.308.967,14 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
5669 2024-01-09 10905.720176/2021-84 2024-01-11 102749.14
6619 2024-11-04 10905.720176/2021-84 2024-11-04 14129.39
5391 2023-10-04 10905.720176/2021-84 2023-10-05 3667.49
1341 2026-08-07 10905.720176/2021-84 2026-08-07 9751.08
1350 2026-08-07 10905.720176/2021-84 2026-08-07 15998.99
5393 2023-10-04 10905.720176/2021-84 2023-10-05 41901.31
1334 2026-08-07 10905.720176/2021-84 2026-08-07 5370.71
1335 2026-08-07 10905.720176/2021-84 2026-08-07 9907.27
1336 2026-08-07 10905.720176/2021-84 2026-08-07 52275.68
1344 2026-08-07 10905.720176/2021-84 2026-08-07 48955.85
1343 2026-08-07 10905.720176/2021-84 2026-08-07 34213.22
1346 2026-08-07 10905.720176/2021-84 2026-08-07 9404.41
1348 2026-08-07 10905.720176/2021-84 2026-08-07 5487.03
1342 2026-08-07 10905.720176/2021-84 2026-08-07 67186.30
1349 2026-08-07 10905.720176/2021-84 2026-08-07 62093.03
5394 2023-10-04 10905.720176/2021-84 2023-10-05 19409.96
5395 2023-10-04 10905.720176/2021-84 2023-10-05 42761.11
5404 2023-10-04 10905.720176/2021-84 2023-10-05 7334.98
5385 2023-10-04 10905.720176/2021-84 2023-10-05 23470.00
5386 2023-10-04 10905.720176/2021-84 2023-10-05 33626.20
5392 2023-10-04 10905.720176/2021-84 2023-10-05 3722.40
5387 2023-10-04 10905.720176/2021-84 2023-10-05 18440.76
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5675 2024-01-09 10905.720176/2021-84 2024-01-11 31013.40
5688 2024-01-09 10905.720176/2021-84 2024-01-11 14095.04
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5520 2023-11-17 10905.720176/2021-84 2023-11-22 968.64
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5399 2023-10-04 10905.720176/2021-84 2023-10-05 1235.72
6189 2024-07-01 10905.720176/2021-84 2024-07-01 112261.33
5828 2024-03-01 10905.720176/2021-84 2024-03-04 13901.84
5829 2024-03-01 10905.720176/2021-84 2024-03-04 4765.18
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5428 2023-10-09 10905.720176/2021-84 2023-10-16 968.64
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5435 2023-10-10 10905.720176/2021-84 2023-10-16 1866.15
5436 2023-10-10 10905.720176/2021-84 2023-10-16 6661.42
5437 2023-10-10 10905.720176/2021-84 2023-10-16 1331.96
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5465 2023-11-01 10905.720176/2021-84 2023-11-06 42761.11
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5439 2023-10-25 10905.720176/2021-84 2023-11-06 1937.28
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5817 2024-03-01 10905.720176/2021-84 2024-03-04 23320.80
5819 2024-03-01 10905.720176/2021-84 2024-03-04 14636.70
5820 2024-03-01 10905.720176/2021-84 2024-03-04 7449.52
5670 2024-01-09 10905.720176/2021-84 2024-01-11 28395.00
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5812 2024-03-01 10905.720176/2021-84 2024-03-04 102761.67
5813 2024-03-01 10905.720176/2021-84 2024-03-04 28148.81
5821 2024-03-01 10905.720176/2021-84 2024-03-04 7560.68
5556 2023-12-04 10905.720176/2021-84 2023-12-05 22452.97
5553 2023-12-04 10905.720176/2021-84 2023-12-05 4735.30
5554 2023-12-04 10905.720176/2021-84 2023-12-05 5691.29
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6080 2024-06-01 10905.720176/2021-84 2024-06-02 22916.58
5557 2023-12-04 10905.720176/2021-84 2023-12-05 32483.85
5562 2023-12-04 10905.720176/2021-84 2023-12-05 25753.03
5563 2023-12-04 10905.720176/2021-84 2023-12-05 42761.11
5564 2023-12-04 10905.720176/2021-84 2023-12-05 11243.37
5565 2023-12-04 10905.720176/2021-84 2023-12-05 3707.22
5561 2023-12-04 10905.720176/2021-84 2023-12-05 46870.11
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5550 2023-12-04 10905.720176/2021-84 2023-12-04 127997.22
5551 2023-12-04 10905.720176/2021-84 2023-12-04 102774.20
5552 2023-12-04 10905.720176/2021-84 2023-12-04 34891.63
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5558 2023-12-04 10905.720176/2021-84 2023-12-05 14541.24
5559 2023-12-04 10905.720176/2021-84 2023-12-05 7562.61
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5680 2024-01-09 10905.720176/2021-84 2024-01-11 25961.74
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6047 2024-05-25 10905.720176/2021-84 2024-05-26 18893.82
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6050 2024-05-25 10905.720176/2021-84 2024-05-26 7416.52
5980 2024-05-02 10905.720176/2021-84 2024-05-03 47368.86
5685 2024-01-09 10905.720176/2021-84 2024-01-11 13626.46
1339 2026-08-07 10905.720176/2021-84 2026-08-07 20780.19
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5895 2024-04-01 10905.720176/2021-84 2024-04-02 32359.39
6082 2024-06-01 10905.720176/2021-84 2024-06-02 16678.06
6051 2024-05-25 10905.720176/2021-84 2024-05-26 1449.88
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5738 2024-02-01 10905.720176/2021-84 2024-02-01 47806.04
5739 2024-02-01 10905.720176/2021-84 2024-02-01 12735.32
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5741 2024-02-01 10905.720176/2021-84 2024-02-01 7309.54
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5735 2024-02-01 10905.720176/2021-84 2024-02-01 42485.95
5736 2024-02-01 10905.720176/2021-84 2024-02-01 11174.28
6052 2024-05-25 10905.720176/2021-84 2024-05-26 8354.54
5728 2024-02-01 10905.720176/2021-84 2024-02-01 22916.57
5729 2024-02-01 10905.720176/2021-84 2024-02-01 32522.87
5730 2024-02-01 10905.720176/2021-84 2024-02-01 14325.99
5731 2024-02-01 10905.720176/2021-84 2024-02-01 7449.52
6083 2024-06-01 10905.720176/2021-84 2024-06-02 8149.42
6055 2024-05-25 10905.720176/2021-84 2024-05-26 8166.68
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5722 2024-02-01 10905.720176/2021-84 2024-02-01 127997.22
5723 2024-02-01 10905.720176/2021-84 2024-02-01 102634.95
5724 2024-02-01 10905.720176/2021-84 2024-02-01 32851.21
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5905 2024-04-01 10905.720176/2021-84 2024-04-02 12929.74
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5725 2024-02-01 10905.720176/2021-84 2024-02-01 4706.03
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5733 2024-02-01 10905.720176/2021-84 2024-02-02 44178.64
5734 2024-02-01 10905.720176/2021-84 2024-02-01 30948.96
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5982 2024-05-02 10905.720176/2021-84 2024-05-03 42521.46
6952 2025-02-04 10905.720176/2021-84 2025-02-04 137740.46
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5818 2024-03-01 10905.720176/2021-84 2024-03-04 32118.93
5811 2024-03-01 10905.720176/2021-84 2024-03-04 127997.22
5814 2024-03-01 10905.720176/2021-84 2024-03-04 4706.03
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5823 2024-03-01 10905.720176/2021-84 2024-03-04 25937.20
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5825 2024-03-01 10905.720176/2021-84 2024-03-04 11174.28
5826 2024-03-01 10905.720176/2021-84 2024-03-04 3684.43
5827 2024-03-01 10905.720176/2021-84 2024-03-04 48190.23
5830 2024-03-01 10905.720176/2021-84 2024-03-04 7309.54
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5986 2024-05-02 10905.720176/2021-84 2024-05-03 14282.57
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6056 2024-05-25 10905.720176/2021-84 2024-05-25 1312.36
6054 2024-05-25 10905.720176/2021-84 2024-05-26 666.86
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6088 2024-06-01 10905.720176/2021-84 2024-06-02 12224.19
6085 2024-06-01 10905.720176/2021-84 2024-06-02 49361.11
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6207 2024-07-01 10905.720176/2021-84 2024-07-01 7969.90
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6427 2024-09-02 10905.720176/2021-84 2024-09-02 1614.40
1487 2026-09-01 10905.720176/2021-84 2026-09-02 236056.50
6299 2024-08-01 10905.720176/2021-84 2024-08-05 4706.03
6301 2024-08-01 10905.720176/2021-84 2024-08-05 44373.67
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6196 2024-07-01 10905.720176/2021-84 2024-07-01 11935.04
6197 2024-07-01 10905.720176/2021-84 2024-07-01 8132.26
6414 2024-09-02 10905.720176/2021-84 2024-09-02 15551.86
1488 2026-09-01 10905.720176/2021-84 2026-09-02 122607.60
6415 2024-09-02 10905.720176/2021-84 2024-09-02 8550.90
6304 2024-08-01 10905.720176/2021-84 2024-08-05 35302.16
1637 2026-10-01 10905.720176/2021-84 2026-10-02 406606.16
1417 2026-08-13 10905.720176/2021-84 2026-10-02 24135.28
1538 2026-09-11 10905.720176/2021-84 2026-10-02 6941.92
6302 2024-08-01 10905.720176/2021-84 2024-08-05 22915.22
6305 2024-08-01 10905.720176/2021-84 2024-08-05 16583.95
6306 2024-08-01 10905.720176/2021-84 2024-08-05 8132.26
6750 2024-12-03 10905.720176/2021-84 2024-12-03 5072.34
6372 2024-08-19 10905.720176/2021-84 2024-08-19 15858.44
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7350 2025-06-02 10905.720176/2021-84 2025-06-02 113916.92
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7360 2025-06-02 10905.720176/2021-84 2025-06-02 49286.03
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7485 2025-07-03 10905.720176/2021-84 2025-07-03 5010.99
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7438 2025-06-23 10905.720176/2021-84 2025-07-01 2075.40
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7450 2025-06-24 10905.720176/2021-84 2025-07-01 1291.52
7499 2025-07-03 10905.720176/2021-84 2025-07-11 12764.56
7500 2025-07-03 10905.720176/2021-84 2025-07-11 5072.34
7501 2025-07-03 10905.720176/2021-84 2025-07-11 8692.22
7502 2025-07-03 10905.720176/2021-84 2025-07-03 137740.46
7503 2025-07-03 10905.720176/2021-84 2025-07-03 123054.15
7504 2025-07-03 10905.720176/2021-84 2025-07-03 46915.56
7492 2025-07-03 10905.720176/2021-84 2025-07-03 9028.60
7488 2025-07-03 10905.720176/2021-84 2025-07-03 24824.10
7758 2025-09-01 10905.720176/2021-84 2025-09-01 8840.88
7601 2025-08-05 10905.720176/2021-84 2025-08-05 9028.60
7591 2025-08-05 10905.720176/2021-84 2025-08-07 137740.46
7592 2025-08-05 10905.720176/2021-84 2025-08-05 123262.33
7593 2025-08-05 10905.720176/2021-84 2025-08-05 41937.70
7734 2025-08-25 10905.720176/2021-84 2025-08-25 790.48
7722 2025-08-22 10905.720176/2021-84 2025-08-25 21487.44
7723 2025-08-22 10905.720176/2021-84 2025-08-25 8598.20
7724 2025-08-22 10905.720176/2021-84 2025-08-25 1923.20
7725 2025-08-22 10905.720176/2021-84 2025-08-25 3943.10
7726 2025-08-22 10905.720176/2021-84 2025-08-25 3675.38
7727 2025-08-22 10905.720176/2021-84 2025-08-25 5302.52
7728 2025-08-22 10905.720176/2021-84 2025-08-25 7173.36
7729 2025-08-22 10905.720176/2021-84 2025-08-25 4239.68
7730 2025-08-22 10905.720176/2021-84 2025-08-25 805.66
7752 2025-09-01 10905.720176/2021-84 2025-09-01 5418.19
7753 2025-09-01 10905.720176/2021-84 2025-09-01 7429.48
7754 2025-09-01 10905.720176/2021-84 2025-09-01 48234.17
7602 2025-08-05 10905.720176/2021-84 2025-08-05 59139.47
7603 2025-08-05 10905.720176/2021-84 2025-08-05 37702.71
7604 2025-08-05 10905.720176/2021-84 2025-08-05 45287.13
7605 2025-08-05 10905.720176/2021-84 2025-08-05 13261.32
7606 2025-08-05 10905.720176/2021-84 2025-08-05 4372.58
7599 2025-08-05 10905.720176/2021-84 2025-08-05 19263.61
7600 2025-08-05 10905.720176/2021-84 2025-08-05 8840.88
7607 2025-08-05 10905.720176/2021-84 2025-08-05 57038.53
7608 2025-08-05 10905.720176/2021-84 2025-08-05 14300.39
7609 2025-08-05 10905.720176/2021-84 2025-08-05 5072.34
7610 2025-08-05 10905.720176/2021-84 2025-08-05 8692.22
7597 2025-08-05 10905.720176/2021-84 2025-08-05 24824.10
7598 2025-08-05 10905.720176/2021-84 2025-08-05 41815.31
7651 2025-08-13 10905.720176/2021-84 2025-08-22 2905.92
7750 2025-09-01 10905.720176/2021-84 2025-09-01 123262.33
7751 2025-09-01 10905.720176/2021-84 2025-09-01 63528.86
7759 2025-09-01 10905.720176/2021-84 2025-09-01 9028.60
7749 2025-09-01 10905.720176/2021-84 2025-09-01 147567.95
7764 2025-09-01 10905.720176/2021-84 2025-09-01 4372.58
7763 2025-09-01 10905.720176/2021-84 2025-09-01 13261.32
7762 2025-09-01 10905.720176/2021-84 2025-09-01 48955.85
7761 2025-09-01 10905.720176/2021-84 2025-09-01 40521.82
7760 2025-09-01 10905.720176/2021-84 2025-09-01 53276.74
212 2026-02-04 10905.720176/2021-84 2026-02-04 139042.65
7994 2025-10-07 10905.720176/2021-84 2025-10-07 16579.79
7983 2025-10-07 10905.720176/2021-84 2025-10-07 26853.55
7986 2025-10-07 10905.720176/2021-84 2025-10-07 8999.86
7985 2025-10-07 10905.720176/2021-84 2025-10-07 18951.98
7984 2025-10-07 10905.720176/2021-84 2025-10-07 38056.91
7981 2025-10-07 10905.720176/2021-84 2025-10-07 6918.74
1136 2026-07-02 10905.720176/2021-84 2026-07-02 236319.71
1137 2026-07-02 10905.720176/2021-84 2026-07-03 404531.55
7996 2025-10-07 10905.720176/2021-84 2025-10-07 8692.22
1138 2026-07-02 10905.720176/2021-84 2026-07-02 130573.06
7980 2025-10-07 10905.720176/2021-84 2025-10-07 5418.19
7987 2025-10-07 10905.720176/2021-84 2025-10-07 9028.60
7979 2025-10-07 10905.720176/2021-84 2025-10-07 44851.39
7977 2025-10-07 10905.720176/2021-84 2025-10-07 147930.47
7978 2025-10-07 10905.720176/2021-84 2025-10-07 123054.15
7993 2025-10-07 10905.720176/2021-84 2025-10-09 56885.75
7995 2025-10-07 10905.720176/2021-84 2025-10-07 5487.03
7982 2025-10-07 10905.720176/2021-84 2025-10-07 47788.11
7988 2025-10-07 10905.720176/2021-84 2025-10-07 54535.64
7992 2025-10-07 10905.720176/2021-84 2025-10-07 4372.58
7991 2025-10-07 10905.720176/2021-84 2025-10-07 13261.32
7990 2025-10-07 10905.720176/2021-84 2025-10-07 48955.85
7989 2025-10-07 10905.720176/2021-84 2025-10-07 37947.37
8327 2025-12-03 10905.720176/2021-84 2025-12-03 19489.86
8119 2025-11-03 10905.720176/2021-84 2025-11-03 122802.25
8128 2025-11-03 10905.720176/2021-84 2025-11-03 9028.60
8120 2025-11-03 10905.720176/2021-84 2025-11-03 42523.94
8118 2025-11-03 10905.720176/2021-84 2025-11-03 147319.65
8122 2025-11-03 10905.720176/2021-84 2025-11-03 7330.54
8121 2025-11-03 10905.720176/2021-84 2025-11-03 5418.19
8123 2025-11-03 10905.720176/2021-84 2025-11-03 48033.24
8125 2025-11-03 10905.720176/2021-84 2025-11-03 38279.63
8124 2025-11-03 10905.720176/2021-84 2025-11-03 26853.55
8127 2025-11-03 10905.720176/2021-84 2025-11-03 8840.88
8126 2025-11-03 10905.720176/2021-84 2025-11-03 16679.55
8319 2025-12-03 10905.720176/2021-84 2025-12-03 147319.65
8320 2025-12-03 10905.720176/2021-84 2025-12-03 122802.25
8231 2025-12-03 10905.720176/2021-84 2025-12-03 47347.46
8329 2025-12-03 10905.720176/2021-84 2025-12-03 9028.60
8136 2025-11-03 10905.720176/2021-84 2025-11-03 5487.03
8137 2025-11-03 10905.720176/2021-84 2025-11-03 8779.04
8135 2025-11-03 10905.720176/2021-84 2025-11-03 18891.85
8134 2025-11-03 10905.720176/2021-84 2025-11-03 56735.63
8132 2025-11-03 10905.720176/2021-84 2025-11-03 13261.32
8131 2025-11-03 10905.720176/2021-84 2025-11-03 49006.65
8133 2025-11-03 10905.720176/2021-84 2025-11-03 4372.58
8130 2025-11-03 10905.720176/2021-84 2025-11-03 43631.44
8129 2025-11-03 10905.720176/2021-84 2025-11-03 57041.22
8334 2025-12-03 10905.720176/2021-84 2025-12-03 4372.58
8333 2025-12-03 10905.720176/2021-84 2025-12-03 13261.32
8332 2025-12-03 10905.720176/2021-84 2025-12-03 49006.65
8324 2025-12-03 10905.720176/2021-84 2025-12-03 47788.11
8322 2025-12-03 10905.720176/2021-84 2025-12-03 5418.19
8323 2025-12-03 10905.720176/2021-84 2025-12-03 7330.54
8325 2025-12-03 10905.720176/2021-84 2025-12-03 26853.55
8326 2025-12-03 10905.720176/2021-84 2025-12-03 37900.92
8328 2025-12-03 10905.720176/2021-84 2025-12-03 8840.88
8335 2025-12-03 10905.720176/2021-84 2025-12-03 56729.29
8338 2025-12-03 10905.720176/2021-84 2025-12-03 8779.04
8337 2025-12-03 10905.720176/2021-84 2025-12-03 5487.03
8336 2025-12-03 10905.720176/2021-84 2025-12-03 16221.06
8331 2025-12-03 10905.720176/2021-84 2025-12-03 37891.85
8330 2025-12-03 10905.720176/2021-84 2025-12-03 58293.99
51 2026-01-12 10905.720176/2021-84 2026-01-15 5932.92
8448 2025-12-12 10905.720176/2021-84 2026-01-15 3188.44
50 2026-01-12 10905.720176/2021-84 2026-01-15 4358.88
210 2026-02-04 10905.720176/2021-84 2026-02-04 371197.71
48 2026-01-12 10905.720176/2021-84 2026-01-15 235249.60
49 2026-01-12 10905.720176/2021-84 2026-01-15 129188.91
47 2026-01-12 10905.720176/2021-84 2026-01-19 382945.09
615 2026-04-02 10905.720176/2021-84 2026-04-03 134797.52
616 2026-04-02 10905.720176/2021-84 2026-04-03 375500.16
8204 2025-11-18 10905.720176/2021-84 2026-01-15 3632.40
8205 2025-11-18 10905.720176/2021-84 2026-01-15 1614.40
8206 2025-11-18 10905.720176/2021-84 2026-01-15 968.64
397 2026-03-02 10905.720176/2021-84 2026-03-02 365795.37
378 2026-02-23 10905.720176/2021-84 2026-02-23 2260.16
211 2026-02-04 10905.720176/2021-84 2026-02-04 235001.30
486 2026-03-12 10905.720176/2021-84 2026-03-18 1291.52
379 2026-02-23 10905.720176/2021-84 2026-02-23 807.20
398 2026-03-02 10905.720176/2021-84 2026-03-02 235198.80
836 2026-05-08 10905.720176/2021-84 2026-05-10 236636.40
399 2026-03-02 10905.720176/2021-84 2026-03-02 101436.46
614 2026-04-02 10905.720176/2021-84 2026-04-03 234255.02
835 2026-05-07 10905.720176/2021-84 2026-05-07 394464.71
337 2026-03-19 10905.720176/2021-84 2026-04-28 1291.52
681 2026-04-17 10905.720176/2021-84 2026-04-28 1291.52
680 2026-04-17 10905.720176/2021-84 2026-04-28 14973.56
837 2026-05-07 10905.720176/2021-84 2026-05-10 127861.50
908 2026-05-15 10905.720176/2021-84 2026-05-15 30119.59
909 2026-05-15 10905.720176/2021-84 2026-05-15 26689.52
861 2026-05-13 10905.720176/2021-84 2026-05-18 4318.52
967 2026-06-02 10905.720176/2021-84 2026-06-05 142989.39
966 2026-06-02 10905.720176/2021-84 2026-06-05 237212.69
965 2026-06-02 10905.720176/2021-84 2026-06-05 394631.36
1112 2026-06-26 10905.720176/2021-84 2026-07-03 11139.36
Garantias
Tipo Vencimento Valor
Seguro Garantia 2027-01-31 455703.48
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 48 4441.99 213215.5200
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 12 4694.96 56339.5200
Serviço PRESTAÇÃO DE SERVIÇOS DE MOTORISTA 108 8840.41 954764.2800
Serviço PRESTAÇÃO DE SERVIÇOS DE COPEIRAGEM 12 2925.21 35102.5200
Serviço PRESTAÇÃO DE SERVIÇOS DE MOTORISTA 1200 47.35 56820.0000
Serviço ESTIVA - CARREGADOR / OPERADOR CARGA 2400 40.36 96864.0000
Serviço SECRETÁRIA 504 5662.290952 2853794.6398
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 468 4899.07 2292764.7600
Serviço ESTIVA - CARREGADOR / OPERADOR CARGA 156 5369.13 837584.2800
Serviço CARGA / MATERIAL - CONTROLE E MANUSEIO 120 5558.2 666984.0000
Serviço PRESTAÇÃO DE SERVIÇOS DE MOTORISTA 24 6662.75 159906.0000
Serviço PRESTAÇÃO DE SERVIÇOS DE COPEIRAGEM 108 4461.76 481870.0800
Serviço PRESTAÇÃO DE SERVIÇOS DE PORTARIA / RECEPÇÃO 0 0 0.0000
Serviço OPERADOR MÁQUINA E EQUIPAMENTOS DE USO GERAL 60 6801 408060.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.968.579-** CLAUDIO MANOEL GONCALVES JUNIOR Fiscal Administrativo Substituto
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.968.579-** CLAUDIO MANOEL GONCALVES JUNIOR Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Gestor
***.814.889-** DENIVALDO VIOLIN Gestor Substituto
***.651.638-** ANDRE LUIZ YARED Gestor Substituto
***.814.889-** DENIVALDO VIOLIN Fiscal Administrativo
***.908.425-** FRANCISCO DE ASSIS ROCHA LUZ Fiscal Administrativo Substituto
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