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Órgão 26273 - UNIVERSIDADE FEDERAL DO RIO GRANDE - FURG
Unidade da Prestação do Serviço 154042 - FURG
Unidade Gestora Origem do Contrato 154042 - FURG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00013/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 154042 - FURG
Número da Compra 00522/2023
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 00.473.616/0003-41 - TRANSPESSOAL TRANSPORTES LTDA
Processo 23116.006500/2023-58
Objeto PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE PASSES ESCOLARES PARA ESTUDANTES COM COMPROVADA SITUAÇÃO DE DESIGUALDADE SOCIOECONÔMICA
Informações Complementares
Vig. Início 30/03/2023
Vig. Fim 30/03/2027
Situação Ativo
Valor Global R$ 1.774.080,00
Núm. Parcelas 1
Valor Parcela R$ 1.774.080,00
Valor Acumulado R$ 78.603.840,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
30/03/2023 00013/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00013/2023 DE ACORDO COM PROCESSO NÚMERO: 23116.006500/2023-58 30/03/2023 30/03/2026 59.088.960,00 48 1.512.000,00
18/04/2023 00008/2023 Termo de Apostilamento O PRESENTE TERMO DE APOSTILAMENTO TEM COMO OBJETO A ALTERAÇÃO DA DOTAÇÃO ORÇAMENTÁRIA DO CONTRATO ADMINISTRATIVO Nº 013/2023, FIRMADO ENTRE AS PARTES, REFERENTE À PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE PASSES ESCOLARES PARA ESTUDANTES COM COMPROVADA SITUAÇÃO DE DESIGUALDADE SOCIOECONÔMICA DA CONTRATANTE, CONFORME PREVISTO NA CLÁUSULA QUATORZE, ITEM 14.4 DO INSTRUMENTO INICIAL C/C ART. 136, INCISO IV DA LEI 14.133/2021 30/03/2023 30/03/2024 1.512.000,00 1 1.512.000,00
28/03/2024 00018/2024 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº 013/2023 30/03/2024 30/03/2025 1.512.000,00 1 1.512.000,00
26/03/2025 00021/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO ADMINISTRATIVO Nº 013/2023 30/03/2025 30/03/2026 1.512.000,00 1 1.512.000,00
11/04/2025 00016/2025 Termo de Apostilamento REAJUSTE DOS VALORES DO CONTRATO ADMINISTRATIVO Nº 013/2023 CONFORME O DECRETO N°21.609 DE 7 DE ABRIL DE 2025. O VALOR UNITÁRIO DO PASSE ESCOLAR PASSA DE R$ 2,25 (DOIS REAIS E VINTE E CINCO CENTAVOS) PARA R$ 2,64 (DOIS REAIS E SESSENTA E QUATRO CENTAVOS). DESSA FORMA, O VALOR GLOBAL MENSAL DA CONTRATAÇÃO FICOU AJUSTADO NO VALOR DE R$ 147.840 (CENTO E QUARENTA E SETE MIL OITOCENTOS E QUARENTA REAIS), A PARTIR DE 09/04/2025, GARANTINDO ASSIM O REEQUILÍBRIO ECONÔMICO-FINANCEIRO DO CONTRATO. 30/03/2023 30/03/2026 1.774.080,00 1 1.774.080,00
18/03/2026 00012/2026 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO POR MAIS 12 (DOZE) MESES, NA FORMA DO ARTIGO 105 DA LEI Nº 14.133, DE 2021 30/03/2026 30/03/2027 1.774.080,00 1 1.774.080,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
154042 2023NE000531 U4002G2300N - ASSISTENCIA ESTUDANTIL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.000,00 0,00 0,00 3.000,00 0,00 0,00 0,00 0,00
154042 2023NE000730 U20RKG0100N - FUNCIONAMENTO DAS UNIVERSIDADES 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.200,00 1.826,98 0,00 6.373,02 1.826,98 0,00 141,87 1.685,11
154042 2023NE000858 U20RKG0100N - FUNCIONAMENTO DAS UNIVERSIDADES 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 199.435,50 0,00 0,00 199.435,50 0,00 0,00 0,00 0,00
154042 2023NE000933 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 210.000,00 28.921,00 0,00 181.079,00 28.921,00 0,00 0,00 28.921,00
154042 2023NE000480 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 300.000,25 0,00 0,00 300.000,25 0,00 0,00 0,00 0,00
154042 2024NE001056 U4002G2300N - ASSISTENCIA ESTUDANTIL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154042 2024NE001058 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 200.000,00 69.366,00 7.056,17 123.577,83 0,00 0,00 0,00 0,00
154042 2024NE001057 U4002G2300N - ASSISTENCIA ESTUDANTIL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.000,00 15.000,00 0,00 0,00 0,00 0,00 0,00 0,00
154042 2024NE001059 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 100.000,00 100.000,00 0,00 0,00 0,00 0,00 0,00 0,00
154042 2023NE001289 U20RKG0100N - FUNCIONAMENTO DAS UNIVERSIDADES 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.000,00 3.000,00 0,00 0,00 3.000,00 1.820,79 1.820,79 1.179,21
154042 2024NE000370 U20RKG0100N - FUNCIONAMENTO DAS UNIVERSIDADES 339092 - DESPESAS DE EXERCICIOS ANTERIORES 100.325,00 0,00 0,00 100.325,00 0,00 0,00 0,00 0,00
154042 2024NE000400 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 450.000,00 45.267,50 0,00 404.732,50 0,00 0,00 0,00 0,00
154042 2024NE000507 U4002G2300N - ASSISTENCIA ESTUDANTIL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 11.530,53 0,00 0,00 11.530,53 0,00 0,00 0,00 0,00
154042 2024NE000506 U4002G2300N - ASSISTENCIA ESTUDANTIL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.032,51 0,01 0,00 5.032,50 0,00 0,00 0,00 0,00
154042 2024NE000508 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 640.000,00 0,00 0,00 640.000,00 0,00 0,00 0,00 0,00
154042 2026NE000099 U20RKG0100N - FUNCIONAMENTO DAS UNIVERSIDADES 339092 - DESPESAS DE EXERCICIOS ANTERIORES 6.916,80 0,00 0,00 6.916,80 0,00 0,00 0,00 0,00
154042 2025NE000268 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 505.581,59 67,53 10.832,56 494.681,50 0,00 0,00 0,00 0,00
154042 2026NE000224 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 553.020,68 79.528,52 0,00 473.492,16 0,00 0,00 0,00 0,00
154042 2023NE000386 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
154042 2025NE000517 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 145.189,42 29.342,96 1.571,60 114.274,86 0,00 0,00 0,00 0,00
154042 2026NE000100 U4002G2300N - ASSISTENCIA ESTUDANTIL 339092 - DESPESAS DE EXERCICIOS ANTERIORES 79.807,20 79.807,20 0,00 0,00 0,00 0,00 0,00 0,00
154042 2026NE000197 U4002G2300N - ASSISTENCIA ESTUDANTIL 339092 - DESPESAS DE EXERCICIOS ANTERIORES 77.800,80 0,00 0,00 77.800,80 0,00 0,00 0,00 0,00
154042 2026NE000562 U4002G2300N - ASSISTENCIA ESTUDANTIL 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 44.396,92 0,00 0,00 44.396,92 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
1354 2026-04-25 23116.006500/2023-58 2026-06-01 56.39
1353 2026-04-25 23116.006500/2023-58 2026-06-01 711.14
1357 2026-04-25 23116.006500/2023-58 2026-06-01 92.15
1358 2026-04-25 23116.006500/2023-58 2026-06-01 311.89
1423 2026-06-24 23116.006500/2023-58 2026-07-06 76.34
1426 2026-06-24 23116.006500/2023-58 2026-07-06 31.14
1421 2026-06-24 23116.006500/2023-58 2026-07-06 5.62
1359 2026-04-25 23116.006500/2023-58 2026-06-01 1.58
1360 2026-04-25 23116.006500/2023-58 2026-06-01 39.28
1372 2026-05-15 23116.006500/2023-58 2026-06-01 1.58
20135-264 2026-04-24 23116.006500/2023-58 2026-06-01 47409.12
20135-265 2026-04-24 23116.006500/2023-58 2026-06-01 3759.36
20135-268 2026-04-24 23116.006500/2023-58 2026-06-01 897.60
20135-270 2026-04-24 23116.006500/2023-58 2026-06-01 20792.64
20135-294 2026-07-31 23116.006500/2023-58 2026-08-27 8020.16
20135-296 2026-07-31 23116.006500/2023-58 2026-08-27 7244.84
20135-298 2026-07-31 23116.006500/2023-58 2026-08-27 56.80
20135-271 2026-04-24 23116.006500/2023-58 2026-06-01 105.60
20135-285 2026-06-24 23116.006500/2023-58 2026-07-06 49347.84
20135-290 2026-06-24 23116.006500/2023-58 2026-07-06 22714.32
20135-291 2026-06-24 23116.006500/2023-58 2026-07-06 147.68
1425 2026-06-24 23116.006500/2023-58 2026-07-06 740.22
1420 2026-06-24 23116.006500/2023-58 2026-07-06 2.22
1422 2026-06-24 23116.006500/2023-58 2026-07-06 340.71
20135-276 2026-05-15 23116.006500/2023-58 2026-06-01 105.08
20135-272 2026-04-24 23116.006500/2023-58 2026-06-01 855.36
20135-277 2026-06-02 23116.006500/2023-58 2026-07-07 51347.20
20135-281 2026-06-02 23116.006500/2023-58 2026-07-07 24344.48
1401 2026-06-02 23116.006500/2023-58 2026-07-07 770.21
1399 2026-06-02 23116.006500/2023-58 2026-07-07 365.17
1402 2026-06-02 23116.006500/2023-58 2026-07-07 103.22
20135-286 2026-06-24 23116.006500/2023-58 2026-07-06 8656.32
1400 2026-06-02 23116.006500/2023-58 2026-07-07 111.95
1398 2026-06-02 23116.006500/2023-58 2026-07-07 41.41
20135-292 2026-06-24 23116.006500/2023-58 2026-07-06 374.88
20135-287 2026-06-24 23116.006500/2023-58 2026-07-06 5089.28
20135-288 2026-06-24 23116.006500/2023-58 2026-07-06 2076.04
1424 2026-06-24 23116.006500/2023-58 2026-07-06 129.84
20135-278 2026-06-02 23116.006500/2023-58 2026-07-07 7463.52
20135-284 2026-06-02 23116.006500/2023-58 2026-07-07 2760.48
1403 2026-06-02 23116.006500/2023-58 2026-07-07 2.56
1465 2026-07-31 23116.006500/2023-58 2026-08-27 120.30
1467 2026-07-31 23116.006500/2023-58 2026-08-27 108.67
1469 2026-07-31 23116.006500/2023-58 2026-08-27 0.85
20135-282 2026-06-02 23116.006500/2023-58 2026-07-07 6881.32
20135-283 2026-06-02 23116.006500/2023-58 2026-07-07 170.40
2026RA000916 2026-10-07 23116.006500/2023-58 2026-10-07 9.19
20135-293 2026-07-31 23116.006500/2023-58 2026-08-25 44644.80
20135-297 2026-07-31 23116.006500/2023-58 2026-08-27 113.60
20135-295 2026-07-31 23116.006500/2023-58 2026-08-27 21816.88
1464 2026-07-31 23116.006500/2023-58 2026-08-27 669.67
1466 2026-07-31 23116.006500/2023-58 2026-08-27 327.25
1468 2026-07-31 23116.006500/2023-58 2026-08-27 1.70
1465-1467-1469 2026-07-31 23116.006500/2023-58 2026-07-31 0.01
1502 2026-08-21 23116.006500/2023-58 2026-09-29 303.23
1503 2026-08-21 23116.006500/2023-58 2026-09-29 108.33
1505 2026-08-21 23116.006500/2023-58 2026-09-29 3.07
1525 2026-09-09 23116.006500/2023-58 2026-09-29 0.85
20135 – 299 2026-08-26 23116.006500/2023-58 2026-09-29 44037.04
20135-300 2026-08-26 23116.006500/2023-58 2026-09-29 7849.76
20135-301 2026-08-26 23116.006500/2023-58 2026-09-29 20215.12
20135-302 2026-08-26 23116.006500/2023-58 2026-09-29 7222.12
20135304 2026-08-26 23116.006500/2023-58 2026-09-29 204.48
20135-305 2026-09-09 23116.006500/2023-58 2026-09-29 56.80
1500 2026-08-21 23116.006500/2023-58 2026-09-29 660.56
1501 2026-08-21 23116.006500/2023-58 2026-09-29 117.75
20135-255 2026-03-19 23116.006500/2023-58 2026-05-26 1362.24
20135-260 2026-03-19 23116.006500/2023-58 2026-05-26 3207.60
1292 2026-03-19 23116.006500/2023-58 2026-05-26 20.43
1324 2026-03-19 23116.006500/2023-58 2026-05-26 48.11
20135-273 2026-04-25 23116.006500/2023-58 2026-06-01 2618.88
20135-274 2026-05-15 23116.006500/2023-58 2026-06-01 4646.40
20135-266 2026-04-25 23116.006500/2023-58 2026-06-01 6143.28
20135-254 2026-03-19 23116.006500/2023-58 2026-05-26 41458.56
20135-256 2026-03-19 23116.006500/2023-58 2026-05-26 84.48
1361 2026-04-25 23116.006500/2023-58 2026-06-01 12.83
20135-257 2026-03-19 23116.006500/2023-58 2026-05-26 16494.72
20135-258 2026-03-19 23116.006500/2023-58 2026-05-26 739.20
20135-259 2026-03-19 23116.006500/2023-58 2026-05-26 686.40
1371 2026-05-15 23116.006500/2023-58 2026-06-01 69.70
20135-261 2026-04-06 23116.006500/2023-58 2026-05-26 105.60
20135-262 2026-04-06 23116.006500/2023-58 2026-05-26 52.80
1291 2026-03-19 23116.006500/2023-58 2026-05-26 621.88
1356 2026-04-25 23116.006500/2023-58 2026-06-01 13.46
1293 2026-03-19 23116.006500/2023-58 2026-05-26 1.27
1294 2026-03-19 23116.006500/2023-58 2026-05-26 247.42
1295 2026-03-19 23116.006500/2023-58 2026-05-26 11.09
1296 2026-03-19 23116.006500/2023-58 2026-05-26 10.30
1323 2026-04-06 23116.006500/2023-58 2026-05-26 1.58
1325 2026-04-06 23116.006500/2023-58 2026-05-26 0.79
20135 154 2025-01-09 23116.006500/2023-58 2025-01-09 69197.50
20135 155 2025-01-09 23116.006500/2023-58 2025-01-09 6970.00
20135 156 2025-01-09 23116.006500/2023-58 2025-01-09 260.00
1043-1 2025-09-03 23116.006500/2023-58 2025-09-22 7.13
1039-1 2025-09-03 23116.006500/2023-58 2025-09-22 771.49
1041-1 2025-09-03 23116.006500/2023-58 2025-09-22 172.50
20135-178 2025-04-01 23116.006500/2023-58 2025-04-01 39382.50
20135-181 2025-04-01 23116.006500/2023-58 2025-04-01 4420.00
20135-182 2025-04-01 23116.006500/2023-58 2025-04-01 200.00
20135-183 2025-04-01 23116.006500/2023-58 2025-04-01 180.00
20135-179 2025-04-01 23116.006500/2023-58 2025-04-01 4700.00
20135 159 2025-01-09 23116.006500/2023-58 2025-01-09 1600.00
771 2025-01-13 23116.006500/2023-58 2025-01-14 24.00
20135 157 2025-01-09 23116.006500/2023-58 2025-01-09 100.00
20135 158 2025-01-09 23116.006500/2023-58 2025-01-09 100.00
20135 160 2025-01-09 23116.006500/2023-58 2025-01-09 14070.00
772 2025-01-13 23116.006500/2023-58 2025-01-14 211.05
766 2025-01-13 23116.006500/2023-58 2025-01-14 1037.96
767 2025-01-13 23116.006500/2023-58 2025-01-14 104.55
768 2025-01-13 23116.006500/2023-58 2025-01-14 3.90
769 2025-01-13 23116.006500/2023-58 2025-01-14 1.50
773 2025-01-13 23116.006500/2023-58 2025-01-14 1.50
20135167 2025-02-12 23116.006500/2023-58 2025-02-12 4140.00
791-1 2025-02-12 23116.006500/2023-58 2025-02-12 624.98
20135168 2025-02-12 23116.006500/2023-58 2025-02-12 1400.00
20135169 2025-02-12 23116.006500/2023-58 2025-02-12 8620.00
20135-172 2025-02-25 23116.006500/2023-58 2025-02-25 4580.00
787-1 2025-02-12 23116.006500/2023-58 2025-02-12 1.50
788-1 2025-02-12 23116.006500/2023-58 2025-02-12 129.30
789-1 2025-02-12 23116.006500/2023-58 2025-02-12 21.00
790-1 2025-02-12 23116.006500/2023-58 2025-02-12 62.10
20135166 2025-02-12 23116.006500/2023-58 2025-02-12 41665.00
20135170 2025-02-12 23116.006500/2023-58 2025-02-12 100.00
20135-175 2025-02-25 23116.006500/2023-58 2025-02-25 100.00
20135171 2025-02-25 23116.006500/2023-58 2025-02-25 39887.50
20135-173 2025-02-25 23116.006500/2023-58 2025-02-25 50.00
20135-174 2025-02-25 23116.006500/2023-58 2025-02-25 7580.00
799-1 2025-02-25 23116.006500/2023-58 2025-02-25 598.31
800-1 2025-02-25 23116.006500/2023-58 2025-02-25 68.70
801-1 2025-02-25 23116.006500/2023-58 2025-02-25 0.75
802-1 2025-02-25 23116.006500/2023-58 2025-02-25 113.50
803-1 2025-02-25 23116.006500/2023-58 2025-02-25 1.50
20135-180 2025-04-01 23116.006500/2023-58 2025-04-01 3780.00
845-1 2025-04-01 23116.006500/2023-58 2025-04-01 590.74
846-1 2025-04-01 23116.006500/2023-58 2025-04-01 70.50
847-1 2025-04-01 23116.006500/2023-58 2025-04-01 56.70
848-1 2025-04-01 23116.006500/2023-58 2025-04-01 66.30
843-1 2025-04-01 23116.006500/2023-58 2025-04-01 3.00
844-1 2025-04-01 23116.006500/2023-58 2025-04-01 2.70
868-1 2025-04-29 23116.006500/2023-58 2025-04-29 695.14
871-1 2025-04-29 23116.006500/2023-58 2025-04-29 140.66
872-1 2025-04-29 23116.006500/2023-58 2025-04-29 3.96
20135-184 2025-04-29 23116.006500/2023-58 2025-04-29 46342.56
20135-186 2025-04-29 23116.006500/2023-58 2025-04-29 2185.92
20135-185 2025-04-29 23116.006500/2023-58 2025-04-29 12682.56
20135-187 2025-04-29 23116.006500/2023-58 2025-04-29 9377.28
20135-188 2025-04-29 23116.006500/2023-58 2025-04-29 264.00
873-1 2025-04-29 23116.006500/2023-58 2025-04-29 1.58
869-1 2025-04-29 23116.006500/2023-58 2025-04-29 190.24
874-1 2025-04-29 23116.006500/2023-58 2025-04-29 1.58
20135-189 2025-04-29 23116.006500/2023-58 2025-04-29 105.60
20135-190 2025-04-29 23116.006500/2023-58 2025-04-29 105.60
870-1 2025-04-29 23116.006500/2023-58 2025-04-29 32.79
925-1 2025-06-09 23116.006500/2023-58 2025-06-09 9.35
20135-196 2025-05-28 23116.006500/2023-58 2025-05-28 7233.60
20135-199 2025-06-11 23116.006500/2023-58 2025-06-11 559.68
20135-191 2025-05-28 23116.006500/2023-58 2025-05-28 44441.76
20135-195 2025-05-28 23116.006500/2023-58 2025-05-28 8416.32
20135-198 2025-06-11 23116.006500/2023-58 2025-06-11 623.04
20135-192 2025-05-28 23116.006500/2023-58 2025-05-28 18480.00
20135-193 2025-05-28 23116.006500/2023-58 2025-05-28 580.80
910-1 2025-05-28 23116.006500/2023-58 2025-05-28 666.63
911-1 2025-05-28 23116.006500/2023-58 2025-05-28 277.20
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Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO PASSAGEM RODOVIÁRIA - MENOR TAXA DE SERVIÇO 672000 2.64 1774080.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.807.990-** SIMONE DE ALMEIDA DONATO Fiscal Técnico
***.151.850-** ANDRE LEMES DA SILVA Gestor
***.026.290-** OTAVIO PONTES CORREA Gestor Substituto
***.485.810-** SILVIA COIMBRA HILTL Fiscal Técnico Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Termo Aditivo nº 012/2026 55.96 KB 18/03/2026 15:29:29
TAP 016/2025 52.65 KB 14/04/2025 08:34:47
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