|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110097 - SAD4R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110097 - SAD4R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00021/2017
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00006/2017
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
73.421.679/0001-66 - ENGEPORTO ENGENHARIA LTDA
|
|
Processo
|
00588.000742/2016-57
|
|
Objeto
|
CONTRATAÇÃO DE SERVUÇOS DE MANUTENÇÃOCORRETIVA E PREVENTIVA DAS INSTALAÇÕES PREDIAISE EQUIPAMENTOS DE UNIDADES DA ADVOGACIA-GERAL DA UNIÃO NO RIO GRANDE DO SUL, ADMINISTRADAS PELA SAD/RS.
|
|
Informações Complementares
|
|
|
Vig. Início
|
02/10/2017
|
|
Vig. Fim
|
01/02/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 1.238.806,40
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 103.233,87
|
|
Valor Acumulado
|
R$ 5.387.752,52
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
02/10/2017
|
00021/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0021/2017 DE ACORDO COM PROCESSO NÚMERO: 00588.000742/2016-57
|
02/10/2017
|
01/02/2023
|
1.238.806,40
|
12
|
103.233,87
|
|
02/10/2017
|
00021/2017
|
Termo de Encerramento
|
|
02/10/2017
|
01/02/2023
|
0,00
|
|
0,00
|
|
21/09/2018
|
00001/2018
|
Termo Aditivo
|
TERMO ADITIVO DE PRORROGAÇÃO CONTRATUAL PARA O PERÍODO DE 02/10/2018 A 01/10/2019.
|
02/10/2018
|
01/10/2019
|
910.800,00
|
12
|
75.900,00
|
|
18/06/2019
|
00018/2019
|
Termo de Apostilamento
|
APOSTILA 18/2019
|
02/10/2018
|
01/10/2019
|
981.447,84
|
12
|
81.787,32
|
|
30/09/2019
|
00002/2019
|
Termo Aditivo
|
PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO SERVIÇO DE MANUTENÇÃO CORRETIVA E PREVENTIVA DAS INSTALAÇÕES PREDIAIS E EQUIPAMENTOS DAS UNIDADES DA AGU NO RS NO EXERCÍCIO DE 2019/2020.
|
02/10/2019
|
01/10/2020
|
981.447,84
|
1
|
0,00
|
|
18/03/2020
|
00024/2020
|
Termo de Apostilamento
|
APOSTILA 24/2020- CCT 2019- PERIODO JUN/18 A OUT/20
|
02/10/2019
|
01/10/2020
|
1.028.707,32
|
12
|
85.725,61
|
|
09/09/2020
|
00003/2020
|
Termo Aditivo
|
PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 (DOZE) MESES.
|
02/10/2020
|
01/10/2021
|
1.028.707,32
|
12
|
85.725,61
|
|
24/09/2021
|
00004/2021
|
Termo Aditivo
|
PRORROGAÇÃO DE PRAZO CONTRATUAL DE 02/10/2021 ATÉ 01/10/2022, CONSOANTE AO INCISO II, DO ART. 57, DA LEI Nº 8.666/93
|
02/10/2021
|
01/10/2022
|
1.028.707,32
|
12
|
85.725,61
|
|
08/04/2022
|
00020/2022
|
Termo de Apostilamento
|
REPACTUAÇÃO CCT 2020 E 2021- NOVO VALOR A PARTIR DE SET/2021 - R$ 95.352,45
|
02/10/2017
|
01/10/2022
|
1.144.229,40
|
12
|
95.352,45
|
|
09/08/2022
|
00005/2022
|
Termo Aditivo
|
ADEQUAÇÃO DO VALOR CONTRATADO EM FUNÇÃO DA EXCLUSÃO DOS CUSTOS NÃO RENOVÁVEIS DO CONTRATO Nº 021/2017 A PARTIR DE 02/10/2018.
|
09/08/2022
|
01/10/2022
|
1.120.246,53
|
12
|
93.353,88
|
|
30/09/2022
|
00006/2022
|
Termo Aditivo
|
PRORROGAÇÃO EXCEPCIONAL POR 4 MESES, NO PERIODO DE 02/10/2022 ATE 01/02/2023.
|
02/10/2022
|
01/02/2023
|
1.120.246,53
|
12
|
93.353,88
|
|
29/03/2023
|
00010/2023
|
Termo de Apostilamento
|
REPACTUAÇÃO ANOS 2022 E 2023
|
02/10/2017
|
01/02/2023
|
1.238.806,40
|
12
|
103.233,87
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110097
|
2022NE000070
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
968.209,57
|
0,00
|
1.911,39
|
603.608,89
|
65.969,23
|
0,00
|
0,00
|
67.880,62
|
|
110097
|
2023NE000112
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
84.982,06
|
0,00
|
0,00
|
84.982,06
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2018NE800092
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2017NE801071
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
150.700,00
|
0,00
|
0,00
|
89.401,30
|
6.063,68
|
0,00
|
0,00
|
6.063,68
|
|
110097
|
2019NE800031
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
711.591,18
|
126.848,71
|
0,00
|
584.742,47
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800765
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
428.628,05
|
341.533,17
|
0,00
|
87.094,88
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800051
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
578.264,40
|
270.632,01
|
0,00
|
307.632,39
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000103
|
AGU0059 - MANUTENCAO E CONSERVACAO PREDIAL
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
748.491,43
|
0,00
|
0,00
|
504.315,91
|
434.440,51
|
0,00
|
190.264,99
|
53.910,53
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1536
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-13
|
31924.89
|
|
1715
|
2017-12-07
|
99999.999999/9999-99
|
2017-12-12
|
31623.13
|
|
97
|
2018-01-08
|
00588.001025/2017-23
|
2018-01-17
|
31623.13
|
|
Fac03
|
2018-01-17
|
00588.001025/2017-23
|
2018-01-17
|
6706.01
|
|
173
|
2018-02-01
|
00588.000235/2018-85
|
2018-02-09
|
31623.13
|
|
406
|
2018-03-07
|
00588.000235/2018-85
|
2018-03-22
|
31623.13
|
|
601
|
2018-04-06
|
00588.000235/2018-8
|
2018-04-12
|
31623.13
|
|
764
|
2018-05-07
|
00588.000235/2018-85
|
2018-06-05
|
31623.13
|
|
924
|
2018-06-08
|
00588.001106/2018-12
|
2018-06-29
|
31623.13
|
|
FAC 08 -05/18-SAD-RS
|
2018-06-29
|
00588.001106/2018-12
|
2018-06-29
|
27717.71
|
|
1092
|
2018-07-06
|
00588.001197/2018-88
|
2018-07-31
|
31623.13
|
|
1282
|
2018-08-08
|
00588.001450/2018-01
|
2018-08-24
|
31623.13
|
|
1529
|
2018-10-10
|
00588.001693/2018-31
|
2018-09-18
|
31623.13
|
|
816
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
6063.68
|
|
818
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
15184.65
|
|
726
|
2019-06-05
|
00588.000363/2019-18
|
2019-06-26
|
31623.13
|
|
817
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
31802.66
|
|
2019825
|
2019-07-01
|
00588.000363/2019-18
|
2019-08-01
|
34660.06
|
|
FAC 21
|
2019-07-01
|
00588.000363/2019-18
|
2019-08-01
|
19646.91
|
|
1019
|
2019-08-08
|
00588.000363/2019-18
|
2019-08-28
|
34660.06
|
|
22
|
2019-08-08
|
00588.000363/2019-18
|
2019-08-28
|
13659.93
|
|
2023/7
|
2023-02-24
|
00588.000742/2016-57
|
2023-03-10
|
33135.54
|
|
2023/8
|
2023-02-24
|
00588.001055/2023-88
|
2023-03-10
|
33442.87
|
|
2022/10
|
2022-01-19
|
00588.000291/2021-15
|
2022-01-20
|
18064.64
|
|
2022/09
|
2022-01-19
|
00588.000291/2021-15
|
2022-01-20
|
35845.89
|
|
202224
|
2022-03-17
|
00588.000369/2022-82
|
2022-03-18
|
35923.81
|
|
2022/25
|
2022-03-17
|
00588.000369/2022-82
|
2022-03-18
|
26732.55
|
|
2022/27
|
2022-03-22
|
00588.000369/2022-82
|
2022-03-24
|
35814.51
|
|
2022/28
|
2022-03-22
|
00588.000369/2022-82
|
2022-03-24
|
15817.88
|
|
2022/30
|
2022-04-22
|
00588.000369/2022-82
|
2022-04-26
|
35136.31
|
|
2022/31
|
2022-04-22
|
00588.000369/2022-82
|
2022-04-26
|
25444.12
|
|
2022/39
|
2022-06-28
|
00588.000369/2022-82
|
2022-06-30
|
38552.45
|
|
2022/43
|
2022-07-21
|
00588.000369/2022-82
|
2022-07-26
|
41472.28
|
|
2022/35
|
2022-05-25
|
00588.000369/2022-82
|
2022-06-06
|
38547.96
|
|
2022/40
|
2022-06-28
|
00588.000369/2022-82
|
2022-06-30
|
28237.51
|
|
2022/44
|
2022-07-21
|
00588.000369/2022-82
|
2022-07-26
|
38552.45
|
|
2022/36
|
2022-05-25
|
00588.000369/2022-82
|
2022-06-06
|
34553.21
|
|
2022/48
|
2022-08-23
|
00588.000369/2022-82
|
2022-08-26
|
20462.51
|
|
2022/49
|
2022-08-23
|
00588.000369/2022-82
|
2022-08-26
|
38552.45
|
|
2022/58
|
2022-10-31
|
00588.000742/2016-57
|
2022-11-03
|
18301.79
|
|
2022/52
|
2022-10-05
|
00588.000369/2022-82
|
2022-10-11
|
280.55
|
|
2022/57
|
2022-10-31
|
00588.000369/2022-82
|
2022-11-03
|
13000.72
|
|
2022/62
|
2022-11-23
|
00588.000369/2022-82
|
2022-11-25
|
8900.30
|
|
2022/53
|
2022-10-05
|
00588.000742/2016-57
|
2022-10-11
|
30642.83
|
|
2022/63
|
2022-11-23
|
00588.000369/2022-82
|
2022-11-25
|
9078.80
|
|
2022/67
|
2022-12-19
|
00588.000742/2016-57
|
2022-12-23
|
29160.71
|
|
2022/68
|
2022-12-19
|
00588.000742/2016-57
|
2022-12-23
|
19954.22
|
|
2023/4
|
2023-01-18
|
00588.000369/2022-82
|
2023-02-01
|
6395.55
|
|
2023/3
|
2023-01-18
|
00588.000369/2022-82
|
2023-02-01
|
31218.13
|
|
FAC-04/18 - SAD/RS
|
2018-01-30
|
00588.000235/2018-85
|
2018-02-09
|
13895.60
|
|
FAC 05-02/2018
|
2018-03-22
|
00588.000235/2018-85
|
2018-03-22
|
14955.30
|
|
FAC 06-03/2018-SAD
|
2018-04-12
|
00588.000235/2018-85
|
2018-04-12
|
17129.81
|
|
fac 07-04/18-sad
|
2018-06-05
|
00588.000235/2018-85
|
2018-06-05
|
22440.51
|
|
Fac09
|
2018-06-30
|
00588.001197/2018-8
|
2018-07-31
|
17820.26
|
|
FAC 10-07/18-SAD-RS
|
2018-08-08
|
00588.001450/2018-01
|
2018-08-24
|
7342.92
|
|
FAC 11
|
2018-09-18
|
00588.001693/2018-31
|
2018-09-18
|
13482.64
|
|
1696-09/18-SAD
|
2018-10-05
|
00588.001906/2018-2
|
2018-10-24
|
31623.13
|
|
FAC 12 - SAD
|
2018-10-05
|
73421.679000/166-
|
2018-10-24
|
29617.85
|
|
FAC 13 RS
|
2018-11-08
|
00588.002361/2018-74
|
2018-11-27
|
18233.45
|
|
1840 RS
|
2018-11-08
|
00588.002361/2018-74
|
2018-11-27
|
31623.13
|
|
2019/85-12/2018
|
2019-01-04
|
00588.000044/2019-02
|
2019-01-08
|
31623.13
|
|
FAC 14
|
2019-01-08
|
00588.000044/2019-02
|
2019-01-08
|
16776.75
|
|
2018/1996
|
2018-12-05
|
00588.000043/2019-50
|
2019-01-08
|
31623.13
|
|
FAC 13 -11/2018
|
2019-01-08
|
00588.000043/2019-5
|
2019-01-08
|
40490.79
|
|
262 RS
|
2019-02-06
|
00588.000363/2019-18
|
2019-02-21
|
31623.13
|
|
FAC 15/01 rs
|
2019-02-01
|
00588.000363/2019-18
|
2019-02-21
|
20694.86
|
|
2019/337-02/19-SAD
|
2019-03-01
|
00588.000363/2019-18
|
2019-03-13
|
31623.13
|
|
FAC 16
|
2019-03-11
|
00588.000363/2019-18
|
2019-03-13
|
23147.27
|
|
FAC 17/2019
|
2019-04-11
|
00588.000363/2019-18
|
2019-04-11
|
23751.99
|
|
2019496-03/19-SADRS
|
2019-04-04
|
00588.000363/2019-18
|
2019-04-25
|
31623.13
|
|
FAC 19/2019-SADRS
|
2019-05-06
|
00588.000363/2019-18
|
2019-05-08
|
21585.90
|
|
2019684-04/19-SAD
|
2019-05-06
|
00588.000363/2019-18
|
2019-05-08
|
31623.13
|
|
FAC/JUNHO
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
1427.91
|
|
FAC/JUNHO
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
1467.31
|
|
FAC 20 - 05-2019
|
2019-06-06
|
00588.000363/2019-18
|
2019-06-26
|
18759.98
|
|
FAC/JUNHO
|
2019-06-25
|
00588.001031/2019-42
|
2019-06-26
|
29.12
|
|
2019/1137
|
2019-09-04
|
00588.000363/2019-18
|
2019-09-06
|
34660.06
|
|
2019/1151
|
2019-10-01
|
00588.000363/2019-18
|
2019-10-18
|
34660.06
|
|
FAC24/SET2019
|
2019-10-01
|
00588.000363/2019-18
|
2019-10-18
|
8812.69
|
|
20191263
|
2019-11-01
|
00588.000363/2019-18
|
2019-11-13
|
34660.06
|
|
25
|
2019-11-01
|
00588.000363/2019-18
|
2019-11-13
|
11547.27
|
|
20191394
|
2019-12-02
|
00588.000363/2019-18
|
2019-12-11
|
34660.06
|
|
26
|
2019-12-02
|
00588.000363/2019-18
|
2019-12-11
|
48786.15
|
|
2020/84
|
2020-01-06
|
00588.000363/2019-18
|
2020-01-24
|
34660.06
|
|
27
|
2020-01-24
|
00588.000363/2019-18
|
2020-01-24
|
22712.14
|
|
202094
|
2020-02-04
|
00588.000319/2020-33
|
2020-02-20
|
34660.06
|
|
28
|
2020-02-04
|
00588.000319/2020-33
|
2020-02-20
|
25780.35
|
|
29
|
2020-03-05
|
00588.000319/2020-33
|
2020-03-26
|
19926.72
|
|
2020313
|
2020-03-05
|
00588.000319/2020-33
|
2020-03-26
|
34660.06
|
|
410
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
361.57
|
|
414
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
533.25
|
|
411
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
533.05
|
|
417
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
13031.77
|
|
415
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
3485.92
|
|
416
|
2020-04-16
|
00588.000498/2020-17
|
2020-04-17
|
1981.48
|
|
2020407
|
2020-04-08
|
00588.000319/2020-33
|
2020-04-22
|
36403.02
|
|
30
|
2020-04-08
|
00588.000319/2020-33
|
2020-04-22
|
7322.23
|
|
2020523
|
2020-05-15
|
00588.000319/2020-33
|
2020-05-25
|
35266.08
|
|
31
|
2020-05-15
|
00588.000319/2020-33
|
2020-05-25
|
2317.08
|
|
2020/614
|
2020-06-10
|
00588.000319/2020-33
|
2020-06-15
|
35266.08
|
|
05/20
|
2020-06-10
|
00588.000319/2020-33
|
2020-06-15
|
1787.89
|
|
2020721
|
2020-07-10
|
00588.000319/2020-33
|
2020-07-14
|
34957.57
|
|
2020719
|
2020-07-10
|
00588.000319/2020-33
|
2020-07-14
|
35266.08
|
|
2020838
|
2020-08-07
|
00588.000319/2020-33
|
2020-08-14
|
35266.08
|
|
2020839
|
2020-08-07
|
00588.000319/2020-33
|
2020-08-14
|
7603.17
|
|
2020940
|
2020-09-13
|
00588.000319/2020-33
|
2020-09-17
|
35266.08
|
|
FAC 23
|
2019-09-04
|
00588.000363/2019-18
|
2019-09-06
|
13311.79
|
|
2020941
|
2020-09-13
|
00588.000319/2020-33
|
2020-09-17
|
8959.55
|
|
20201028
|
2020-10-08
|
00588.000319/2020-33
|
2020-10-09
|
36266.08
|
|
2020/1029
|
2020-10-08
|
00588.000319/2020-33
|
2020-10-09
|
13212.78
|
|
20201117
|
2020-11-16
|
00588.000319/2020-33
|
2020-11-20
|
35266.08
|
|
20201118
|
2020-11-16
|
00588.000319/2020-33
|
2020-11-20
|
11199.03
|
|
20201210
|
2020-12-17
|
00588.000319/2020-33
|
2020-12-18
|
36266.08
|
|
20201211
|
2020-12-17
|
00588.000319/2020-33
|
2020-12-18
|
8037.67
|
|
202174
|
2021-01-08
|
00588.000319/2020-33
|
2021-01-22
|
35266.08
|
|
202175
|
2021-01-08
|
00588.000319/2020-33
|
2021-01-22
|
14539.61
|
|
202179
|
2021-02-03
|
00588.000291/2021-15
|
2021-02-24
|
35266.08
|
|
2021167
|
2021-02-18
|
00588.000291/2021-15
|
2021-02-24
|
6121.04
|
|
2021252
|
2021-03-04
|
00588.000291/2021-15
|
2021-03-08
|
35266.08
|
|
2021251
|
2021-03-04
|
00588.000291/2021-15
|
2021-03-08
|
7875.56
|
|
2021566
|
2021-07-22
|
00588.000291/2021-15
|
2021-07-23
|
10170.03
|
|
2021/568
|
2021-07-27
|
00588.000291/2021-15
|
2021-07-29
|
35049.85
|
|
2021349
|
2021-04-13
|
00588.000291/2021-15
|
2021-04-15
|
35266.08
|
|
2021350
|
2021-04-13
|
00588.000291/2021-15
|
2021-04-15
|
13322.46
|
|
2021454
|
2021-05-13
|
00588.000291/2021-15
|
2021-05-25
|
36403.02
|
|
2021455
|
2021-05-13
|
00588.000291/2021-15
|
2021-05-25
|
3852.85
|
|
2021/549
|
2021-06-15
|
00588.000291/2021-15
|
2021-06-21
|
10174.97
|
|
2021/548
|
2021-06-15
|
00588.000291/2021-15
|
2021-06-21
|
36403.02
|
|
2021/572
|
2021-08-26
|
00588.000291/2021-15
|
2021-08-27
|
35168.47
|
|
2021/573
|
2021-08-26
|
00588.000291/2021-15
|
2021-08-27
|
12951.46
|
|
2021/590
|
2021-11-10
|
00588.000291/2021-15
|
2021-11-11
|
8913.86
|
|
2021/589
|
2021-11-10
|
00588.000291/2021-15
|
2021-11-11
|
35893.94
|
|
2021/594
|
2021-11-26
|
00588.000291/2021-15
|
2021-11-26
|
35660.95
|
|
2021/595
|
2021-11-26
|
00588.000291/2021-15
|
2021-11-26
|
13030.96
|
|
2021601
|
2021-12-15
|
00588.000291/2021-15
|
2021-12-16
|
16208.76
|
|
2021600
|
2021-12-15
|
00588.000291/2021-15
|
2021-12-16
|
35923.81
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2023-05-01
|
18670.77
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO / REFORMA PREDIAL
|
1
|
1238806.4
|
1238806.4000
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.585.780-**
|
CRISTINA DUARTE AZEVEDO
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.843.470-**
|
JOSELEIDE RIBEIRO ALENCAR
|
Fiscal Técnico Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Gestor
|
|
***.810.650-**
|
DANIEL CARUSO DE ALMEIDA
|
Fiscal Administrativo
|
|
***.222.190-**
|
ETIENNE PEREIRA MARQUES
|
Gestor Substituto
|
|
***.479.580-**
|
ROSANA SESSIN DE FRAGA
|
Fiscal Administrativo
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo
|
|
***.234.000-**
|
RAFFAELLA PERUFFO FINAMOR
|
Fiscal Setorial
|
|
***.322.690-**
|
SIRLEI LOPES VIDAL
|
Fiscal Setorial Substituto
|
|
***.075.170-**
|
ALEXANDRE DOMINGUES KOESTER
|
Fiscal Setorial
|
|
***.919.580-**
|
FABIO FISCHER DE OLIVIERIA
|
Fiscal Técnico
|
|
***.822.180-**
|
CLAITON GOMES ANDRADE
|
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
|
|
