|
Órgão
|
20415 - EMPRESA BRASIL DE COMUNICACAO S.A.-EBC
|
|
Unidade da Prestação do Serviço
|
115406 - EBC
|
|
Unidade Gestora Origem do Contrato
|
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00039/2016
|
|
Unidade Realizadora da Compra
|
|
|
Número da Compra
|
04032/2016
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
DIAFI
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
09.132.659/0001-76 - EMBRATEL TVSAT TELECOMUNICACOES SA
|
|
Processo
|
00000.004032/2016-16
|
|
Objeto
|
SERVIÇOS DE DISTRIBUIÇÃO DE SINAIS DE TELEVISÃO E DE ÁUDIO POR ASSINATURA VIA SATÉLITE - DTH COM TECNOLOGIA DIGITALIZADA E/OU EM ALTA DEFINIÇÃO (HD), COM 20 PONTOS DE RECEPÇÃO DE SINAIS, PARA ATENDER ÀS NECESSIDADES DA CONTRATANTE , NO ÂMBITO DO ESTADO DO RIO DE JANEIRO RJ
|
|
Informações Complementares
|
05/08/2021
|
|
Vig. Início
|
05/08/2020
|
|
Vig. Fim
|
05/08/2021
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 11.630,40
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 969,20
|
|
Valor Acumulado
|
R$ 101.792,40
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
08/08/2016
|
00039/2016
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0039/2016 DE ACORDO COM PROCESSO NÚMERO: 00000.004032/2016-16
|
08/08/2016
|
08/08/2017
|
27.036,00
|
12
|
2.253,00
|
|
04/08/2017
|
00001/2017
|
Termo Aditivo
|
SUPRIMIR OS PONTOS DE RECEPÇÕES DE SINAIS , PRORROGAR O PRAZO DE VIGÊNCIA, REGISTRA O DIREITO À ANÁLISE DE REAJUSTE DO VALOR MENSAL CONTRATADO E DISCRIMINAR OS DADOS DA NOTA DE EMPENHO DO EXERCÍCIO FINANCEIRO DE 2017
|
05/08/2017
|
05/08/2018
|
21.042,00
|
12
|
1.753,50
|
|
03/08/2018
|
00002/2018
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL E DISCRIMINAR OS DADOS DA NOTA DE EMPENHO DO EXERCÍCIO FINANCEIRO DE 2018
|
05/08/2018
|
05/08/2019
|
21.042,00
|
12
|
1.753,50
|
|
03/08/2019
|
00003/2019
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA, REGISTRAR O DIREITO À ANÁLISE DO REAJUSTE DO VALOR MENSAL DO CONTRATO ORIGINAL E DISCRIMINAR OS DADOS DA NOTA DE EMPENHO DO EXERCÍCIO FINANCEIRO 2019
|
05/08/2019
|
05/08/2020
|
21.042,00
|
12
|
1.753,50
|
|
05/08/2020
|
00004/2020
|
Termo Aditivo
|
OBJETO DO TERMO ADITIVO: SUPRIMIR, E ACRESCENTAR PONTOS DE TV POR ASSINATURA VIA SATÉLITE, PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO , ATUALIZAR O CONTRATO COM AS ADEQUAÇÕES DO DECRETO 9507/2018 E DISCRIMINAR OS DADOS DA NOTA DE EMPENHO DO EXERCÍCIO DE 2020 FICANDO COM 08 PONTOS
|
05/08/2020
|
05/08/2021
|
11.630,40
|
12
|
969,20
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
115406
|
2020NE001397
|
6RJS356C020 - TELEVISAO POR ASSINATURA NO RJ.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
4.714,00
|
28,74
|
0,00
|
4.685,26
|
0,00
|
0,00
|
0,00
|
0,00
|
|
115406
|
2020NE001004
|
6RJS356C020 - TELEVISAO POR ASSINATURA NO RJ.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
2.000,00
|
246,50
|
0,00
|
1.753,50
|
0,00
|
0,00
|
0,00
|
0,00
|
|
115406
|
2020NE000208
|
6RJS356C020 - TELEVISAO POR ASSINATURA NO RJ.
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
5.560,50
|
291,50
|
0,00
|
5.269,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
144129528
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144121047
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144120423
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
184.90
|
|
144119867
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144119271
|
2020-04-16
|
00000.004121/2018-18
|
2020-04-30
|
99.90
|
|
144129790
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144129226
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144122981
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
184.90
|
|
144123970
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144120679
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144120130
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
184.90
|
|
144119603
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144123740
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144118542
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
144119271
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144120130
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
184.90
|
|
144123970
|
2020-05-18
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144124402
|
2020-05-09
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144118542
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144119867
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144120679
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144122981
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
184.90
|
|
144129226
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144129790
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144119603
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144120423
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
184.90
|
|
144121047
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144123740
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
144129528
|
2020-05-19
|
00000.004032/2016-16
|
2020-06-16
|
99.90
|
|
02114411960-3
|
2021-02-19
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412397-0
|
2021-02-19
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412952-8
|
2021-03-03
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412067-9
|
2021-03-03
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412440-2
|
2021-03-03
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412298-1
|
2021-02-19
|
0079/2021
|
2021-03-03
|
224.80
|
|
34924111
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
34924112
|
0201-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
34924113
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
234.80
|
|
34924114
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
34924115
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
234.80
|
|
34924116
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
34924117
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
34924122
|
2021-04-16
|
00000.000079/0020-21
|
2021-05-28
|
99.90
|
|
35570018
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
99.90
|
|
35570017
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
99.90
|
|
35570021
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
234.80
|
|
35570023
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
99.90
|
|
35570028
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
0.00
|
|
35570020
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
99.90
|
|
35570019
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
234.80
|
|
35570022
|
2021-05-19
|
00000.000079/0020-21
|
2021-06-22
|
99.90
|
|
021144118542
|
2020-03-19
|
00000.004032/2019-19
|
2020-03-24
|
99.90
|
|
021144119271
|
2019-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144120423
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
184.90
|
|
021144119603
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144120130
|
32020-02-19
|
00000.004032/2016-16
|
2020-03-24
|
184.90
|
|
021144119867
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144120679
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144121047
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144122981
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
184.90
|
|
021144123740
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144124402
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144123970
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144129226
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144129528
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
99.90
|
|
021144129790
|
2020-03-19
|
00000.004032/2016-16
|
2020-03-24
|
90.90
|
|
144124402
|
2020-04-16
|
00000.004032/2016-16
|
2020-04-30
|
99.90
|
|
021/144119867
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144124402
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144129528
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144120130
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
184.90
|
|
021/144122981
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
184.90
|
|
021/144120679
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144123970
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144129226
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144129790
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144119271
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144121047
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144120423
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
184.90
|
|
021/144123740
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144129528
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144120130
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
184.90
|
|
021/144122981
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
184.90
|
|
021/144120679
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144123970
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021144459226
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144129790
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021144118542
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021/144119271
|
2020-02-07
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144121047
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144120423
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
184.90
|
|
021/144118542
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144119603
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144119867
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021/144123740
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
108.40
|
|
021/144124402
|
2020-02-17
|
00000.004032/2016-16
|
2020-02-27
|
99.90
|
|
021144120130
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
184.90
|
|
021144122981
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
184.90
|
|
021144123740
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144124402
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
99.90
|
|
021144129528
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
99.90
|
|
021144129790
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144120423
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
30.82
|
|
021144118542
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144129226
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144119271
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
99.90
|
|
021144121047
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144123970
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
99.90
|
|
021144119867
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
16.65
|
|
021144119603
|
2020-06-30
|
00000.004032/2016-16
|
2020-07-03
|
99.90
|
|
021144119271
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
99.90
|
|
021144119603
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
99.90
|
|
021144124402
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
99.90
|
|
021144123970
|
2020-04-30
|
00000.004032/2016-16
|
2020-08-05
|
99.90
|
|
021144120981
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
184.90
|
|
021144120679
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
93.24
|
|
021144120130
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
184.90
|
|
021144129528
|
2020-07-30
|
00000.004032/2016-16
|
2020-08-05
|
99.90
|
|
021144119271
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021144119603
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021144120130
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
184.90
|
|
021144120981
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
184.90
|
|
021144123970
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021144124402
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021144129528
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021144120679
|
2020-08-18
|
00000.004032/2016-16
|
2020-08-25
|
99.90
|
|
021/144129528
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021/144119272
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021144119603
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021144120130
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
184.90
|
|
021144120679
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021144122981
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
184.90
|
|
021144123970
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021144124402
|
2020-10-01
|
00000.004032/2016-16
|
2020-10-13
|
99.90
|
|
021144119603
|
2020-01-16
|
00000.004032/2016-16
|
2020-01-24
|
99.90
|
|
021144199271
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
99.90
|
|
021144124402
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
99.90
|
|
021144122981
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
234.11
|
|
021144123970
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
99.90
|
|
021144120130
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
232.78
|
|
021144119603
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
99.90
|
|
021144120679
|
2020-10-20
|
00000.004032/2016-16
|
2020-11-19
|
99.90
|
|
021144119271
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
224.80
|
|
021144119603
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
99.90
|
|
021144120679
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
99.90
|
|
021144120130
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
224.80
|
|
021144122981
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
224.80
|
|
021144123970
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
99.90
|
|
021144124402
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
99.90
|
|
021144129528
|
2020-11-18
|
00000.004032/2016-16
|
2020-11-27
|
99.90
|
|
144119271
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.42
|
|
144119603
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.45
|
|
144120130
|
2020-12-17
|
0109/2020
|
2021-01-07
|
203.56
|
|
144122981
|
2020-12-17
|
0109/2020
|
2021-01-07
|
203.56
|
|
144129528
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.45
|
|
144123970
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.45
|
|
144124402
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.45
|
|
144120679
|
2020-12-17
|
0109/2020
|
2021-01-07
|
90.45
|
|
02114411927-1
|
2021-02-19
|
0079/2021
|
2021-03-03
|
99.90
|
|
02114412013-0
|
2021-02-19
|
0079/2021
|
2021-03-03
|
224.80
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.345.501-**
|
WELLINGTON DE MELO SOUZA
|
Gestor Substituto
|
|
***.313.836-**
|
SÔNIA MARIA PEREIRA DA SILVA
|
Gestor Substituto
|
|
***.947.637-**
|
VINICIUS DE OLIVEIRA GUIMARÃES
|
Fiscal Titular
|
|
***.319.037-**
|
GIL DE MELO COSTA
|
Fiscal Substituto
|
|
***.098.251-**
|
BÁRBARA FERREIRA HOFFMANN SOUZA
|
Gestor Substituto
|
|
***.430.471-**
|
THAÍS ALVES PESSOA RODRIGUES
|
Gestor Substituto
|
|
***.296.101-**
|
MARIA ISABEL BARBOSA DE OLIVEIRA
|
Gestor
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
| Tipo |
Nome |
Tamanho |
Criado |
|
|
1.02 MB |
19/05/2021 16:54:59 |
|
|
1.40 MB |
19/05/2021 16:54:29 |
|
|
2.03 MB |
27/08/2020 14:11:34 |
|
|
1.30 MB |
13/04/2020 20:24:56 |
|
|
193.49 KB |
13/04/2020 20:24:12 |
|
|
2.59 MB |
13/04/2020 20:23:35 |
|
|
6.57 MB |
13/04/2020 20:22:56 |
|
|
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
|
|
