|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110102 - SAD2R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110102 - SAD2R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00012/2018
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00008/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
11.054.815/0001-70 - AD'S SERVICOS DE LOCACAO DE MAO-DE-OBRA LTDA
|
|
Processo
|
00592.000008/2018-91
|
|
Objeto
|
CONTRATAÇÃO DO SERVIÇO DE ASSISTENTE ADMINISTRATIVO PARA AS UNIDADES CIRCUNSCRITAS À SAD/RJ NO ESTADO DO RIO DE JANEIRO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
04/12/2018
|
|
Vig. Fim
|
19/11/2020
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 933.821,16
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 77.818,43
|
|
Valor Acumulado
|
R$ 2.651.826,83
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
03/12/2018
|
00012/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0012/2018 DE ACORDO COM PROCESSO NÚMERO: 00592.000008/2018-91
|
04/12/2018
|
04/12/2019
|
761.249,64
|
12
|
77.818,43
|
|
14/01/2019
|
00001/2019
|
Termo Aditivo
|
ACRÉSCIMO DE 20,12% (VINTE VÍRGULA DOZE POR CENTO) DO VALOR DO CONTRATO, COM FULCRO NO PARÁGRAFO PRIMEIRO DO ART. 65 DA LEI Nº 8.666/93.
|
04/12/2018
|
04/12/2019
|
914.439,24
|
12
|
76.203,77
|
|
04/12/2019
|
00002/2019
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A PRORROGAÇÃO DE VIGÊNCIA DO CONTRATO ORIGINALPOR UM PERÍODO DE 12(DOZE) MESES COM FULCRO NOS PRECEITOS DA CLÁUSULA MODIFICADA E NO ART. 57,INCISO II, DA LEI Nº8.666/93 E AJUSTAR O CONTRATO EM QUESTÃO AOS TERMOS DO DECRETO Nº9.507, DE 21 DE SETEMBRO DE 2018, CONFORME DETERMINA SEU ART. 16.
|
04/12/2019
|
04/12/2020
|
914.439,24
|
12
|
76.203,77
|
|
27/10/2020
|
00003/2020
|
Termo Aditivo
|
REVISÃO CONTRATUAL VISANDO O ATENDIMENTO ÀS ADEQUAÇÕES NECESSÁRIAS IMPOSTAS PELO ART.12, DA LEI Nº 13.932/2019 E PELO ART. 1º DA MPNº 932/2020, SEGUNDO ORIENTAÇÕES DA SECRETARIADE GESTÃO-SEGES, COM FULCRO NO §5º DO ART. 65,DA LEI Nº 8.666/83 E ALTERAÇÃO DA CLÁUSULA OITAAVA DO CONTRATO, QUE PASSA A ADMITIR A PRESTAÇÃO EM REGIME DE EXECUÇÃO CONTRATUAL DE TELETRABALHO, A CRITÉRIO DA CONTRATANTE, A PARTIR DE 17/03/2020, COM FULCRO NO PARÁGRAFO 5º DO ART.65,"B", DA LEI Nº 8.666/93 E NO DL Nº 06/2020.
|
27/10/2020
|
31/10/2020
|
913.321,92
|
12
|
76.110,16
|
|
05/11/2020
|
00016/2020
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR GLOBAL DO CONTRATO, COM BASE NAS CCT´S E NOS DECRETOS MUNICIPAIS DE AUMENTO DE TARIFA DE TRANSPORTE PÚBLICO.
|
04/12/2019
|
01/01/2020
|
933.821,16
|
12
|
77.818,43
|
|
19/11/2020
|
00012/2018
|
Termo de Rescisão
|
RESCISÃO DO CONTRATO NÚMERO : 00012/2018
|
04/12/2019
|
19/11/2020
|
0,00
|
|
0,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110102
|
2019NE800034
|
AGU0039 - OUTRAS DESPESAS DE TERCEIROS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
969.396,68
|
137.330,83
|
0,00
|
832.065,85
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2018NE800616
|
AGU0039 - OUTRAS DESPESAS DE TERCEIROS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
378.275,64
|
0,00
|
0,00
|
0,00
|
57.021,67
|
0,00
|
0,00
|
57.021,67
|
|
110102
|
2020NE800056
|
AGU0039 - OUTRAS DESPESAS DE TERCEIROS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
778.184,31
|
52.465,10
|
38.648,85
|
687.070,36
|
4.702,44
|
0,00
|
4.702,44
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
000384 PSU NRI
|
2019-02-01
|
00514.000041/2019-24
|
2019-02-11
|
9574.20
|
|
000789 PSU NRI
|
2019-03-06
|
00514.000041/2019-24
|
2019-03-12
|
3191.40
|
|
0786
|
2019-03-06
|
00592.000138/2019-12
|
2019-03-14
|
15957.25
|
|
00960 PSU NRI
|
2019-04-02
|
00514.000041/2019-24
|
2019-04-08
|
3191.40
|
|
0955
|
2019-04-02
|
00592.000138/2019-12
|
2019-04-08
|
15957.25
|
|
001170 psunri
|
2019-05-10
|
00514.000041/2019-24
|
2019-05-15
|
3191.40
|
|
001236 PSU NRI
|
2019-06-02
|
00514.000041/2019-24
|
2019-06-05
|
3191.40
|
|
2650MAR2020PSUPTS
|
2020-04-02
|
00413.000426/2020-63
|
2020-04-14
|
2995.76
|
|
2492
|
2020-02-04
|
00412.005283/2020-96
|
2020-02-07
|
19148.70
|
|
2553
|
2020-03-01
|
00412.005283/2020-96
|
2020-03-13
|
19148.70
|
|
2643
|
2020-04-02
|
00412.005283/2020-96
|
2020-04-02
|
19148.70
|
|
2386-DEZ19-PSFPTS
|
2020-01-03
|
00550.001822/2019-08
|
2020-01-17
|
2995.76
|
|
2497-JAN20-PSFPTS
|
2020-02-04
|
00550.000849/2020-17
|
2020-02-11
|
2995.76
|
|
2558-FEV20-PSFPTS
|
2020-03-01
|
00550.000849/2020-17
|
2020-03-17
|
2995.76
|
|
2649-MAR20-PSFPTS
|
2020-04-02
|
00550.000849/2020-17
|
2020-04-24
|
2995.76
|
|
2727-ABR20-PSUPTS
|
2020-05-12
|
00413.000426/2020-63
|
2020-05-14
|
2890.71
|
|
2717-ABR20-PSFPTS
|
2020-05-06
|
00550.000849/2020-17
|
2020-05-18
|
2995.76
|
|
2795-MAI20-PSUPTS
|
2020-06-03
|
00413.000426/2020-63
|
2020-06-08
|
2894.75
|
|
2712 PRU2 ABRIL
|
2020-05-06
|
00412.005283/2020-96
|
2020-05-12
|
19148.70
|
|
2789
|
2020-06-03
|
00412.005283/2020-96
|
2020-06-23
|
19148.70
|
|
2866-JUN20-PSUPTS
|
2020-07-02
|
00413.000426/2020-63
|
2020-07-09
|
2906.87
|
|
2557 PSUNRI FEV
|
2020-03-01
|
00514.000075/2020-52
|
2020-03-17
|
3191.40
|
|
2648PSUNRI MAR
|
2020-04-02
|
00514.000075/2020-52
|
2020-04-03
|
3191.40
|
|
2733 PSUNRI ABR
|
2020-05-15
|
00514.000075/2020-52
|
2020-05-19
|
2712.03
|
|
2793 PSUNRI MAIO
|
2020-06-03
|
00514.000075/2020-52
|
2020-06-10
|
3101.18
|
|
2864 PSUNRI JUN
|
2020-07-02
|
00514.000075/2020-52
|
2020-07-10
|
3101.18
|
|
2931-JUL20-PSUPTS
|
2020-08-03
|
00413.000426/2020-63
|
2020-08-04
|
2906.87
|
|
2794-MAI20-PSFPTS
|
2020-06-03
|
00550.000849/2020-17
|
2020-06-15
|
2995.76
|
|
2865-JUN20-PSFPTS
|
2020-07-02
|
00550.000849/2020-17
|
2020-07-14
|
2995.76
|
|
2930-JUL20-PSFPTS
|
2020-08-03
|
00550.000849/2020-17
|
2020-08-22
|
2995.76
|
|
2875
|
2020-07-07
|
00412.005283/2020-96
|
2020-07-20
|
19037.25
|
|
3001-AGO20-PSUPTS
|
2020-09-01
|
00413.000426/2020-63
|
2020-09-02
|
2906.87
|
|
2925
|
2020-08-03
|
00412.005283/2020-96
|
2020-08-04
|
19009.39
|
|
3006
|
2020-09-02
|
00412.005283/2020-96
|
2020-09-03
|
18772.56
|
|
3062-SET20-PSUPTS
|
2020-10-02
|
00413.000426/2020-63
|
2020-10-05
|
2906.87
|
|
2493 - SADRJ
|
2020-04-02
|
00592.000101/2020-10
|
2020-11-02
|
15957.25
|
|
2555 SADRJ
|
2020-01-03
|
00592.000101/2020-10
|
2020-03-13
|
15957.25
|
|
3056
|
2020-10-02
|
00412.005283/2020-96
|
2020-10-05
|
19037.25
|
|
3112-OUT20-PSUPTS
|
2020-11-02
|
00413.000426/2020-63
|
2020-11-18
|
2906.87
|
|
2929
|
2020-08-03
|
00514.000075/2020-52
|
2020-08-04
|
3191.45
|
|
2999
|
2020-09-01
|
00514.000075/2020-52
|
2020-09-02
|
3191.45
|
|
3060 PSU NRI
|
2020-10-02
|
00514.000075/2020-52
|
2020-10-07
|
3191.45
|
|
3127 PSU NRI
|
2020-11-13
|
00514.000075/2020-52
|
2020-11-13
|
3154.25
|
|
2644/SAD/MARÇO/20
|
2020-04-02
|
00592.000101/2020-10
|
2020-04-02
|
15957.25
|
|
2713/SAD/ABRIL/20
|
2020-05-06
|
00592.000101/2020-10
|
2020-05-11
|
15957.25
|
|
2790/SAD/MAIO/20
|
2020-06-03
|
00592.000101/2020-10
|
2020-06-04
|
14993.46
|
|
2861/SAD/JUN/20
|
2020-07-02
|
00592.000101/2020-10
|
2020-07-08
|
15528.00
|
|
2926/SAD/JULHO/20
|
2020-08-03
|
00592.000101/2020-10
|
2020-08-05
|
15548.25
|
|
3011/SAD/AGOSTO20
|
2020-09-08
|
00592.000101/2020-10
|
2020-09-03
|
15564.44
|
|
3057/SAD/SET/20
|
2020-10-02
|
00592.000101/2020-10
|
2020-10-05
|
15718.33
|
|
3107/SAD/OUT/20
|
2020-11-02
|
00592.000101/2020-10
|
2020-11-13
|
15608.98
|
|
544/SAD/DEZ/19
|
2019-02-13
|
00592.000084/2019-87
|
2019-02-15
|
8616.90
|
|
955/SAD/MARÇO19
|
2019-04-02
|
00592.000138/2019-12
|
2019-04-08
|
15957.25
|
|
615/SAD/JAN/19
|
2019-02-25
|
00592.000138/2019-12
|
2019-02-27
|
13191.33
|
|
786/SAD/FEV/19
|
2019-03-06
|
00592.000138/2019-12
|
2019-03-13
|
15957.25
|
|
1167/SAD/ABRIL/19
|
2019-05-10
|
00592.000138/2019-12
|
2019-05-31
|
15957.25
|
|
1233/SAD/MAIO/19
|
2019-06-02
|
00592.000138/2019-12
|
2019-06-05
|
15957.25
|
|
1510/SAD/JUNHO/19
|
2019-07-02
|
00592.000138/2019-12
|
2019-07-10
|
15957.25
|
|
1647/SAD/JULHO/19
|
2019-08-01
|
00592.000138/2019-12
|
2019-08-08
|
15957.25
|
|
1788/SAD/AGOSTO19
|
2019-09-01
|
00592.000138/2019-12
|
2019-09-05
|
15957.25
|
|
2002/SAD/SET/19
|
2019-10-07
|
00592.000138/2019-12
|
2019-10-10
|
15957.25
|
|
2275/SAD/OUT/19
|
2019-11-05
|
00592.000138/2019-12
|
2019-11-08
|
15957.25
|
|
2334/SAD/NOV/19
|
2019-12-04
|
00592.000138/2019-12
|
2019-12-10
|
15957.25
|
|
2382/SAD/DEZ/19
|
2020-01-03
|
00592.000138/2019-12
|
2020-01-07
|
15957.25
|
|
3000-AGO20-PSFPTS
|
2020-09-01
|
00550.000849/2020-17
|
2020-09-16
|
2995.76
|
|
3061-SET20-PSFPTS
|
2020-10-02
|
00550.000849/2020-17
|
2020-11-06
|
2995.76
|
|
3111-OUT20-PSFPTS
|
2020-11-02
|
00550.000849/2020-17
|
2020-11-17
|
2995.76
|
|
3106
|
2020-11-02
|
00412.005283/2020-96
|
2020-11-13
|
19148.70
|
|
1514 PSUNRI
|
2019-07-02
|
00514.000041/2019-24
|
2019-07-10
|
3191.40
|
|
1652 PSU NRI JUL
|
2019-08-01
|
00514.000041/2019-24
|
2019-08-08
|
3191.40
|
|
00001646
|
2019-08-01
|
00412.000551/2019-40
|
2019-08-09
|
19148.70
|
|
1655-JUL2019-PSUPTS
|
2019-08-01
|
00413.000383/2019-82
|
2019-08-13
|
2995.76
|
|
165 JUL-2019-PSF-PTS
|
2019-08-01
|
00550.001822/2019-08
|
2019-08-15
|
2995.76
|
|
1648
|
2019-08-01
|
00439.000042/2019-19
|
2019-08-22
|
3191.45
|
|
1789
|
2019-09-01
|
00439.000042/2019-19
|
2019-09-05
|
3191.45
|
|
1791 PSU NRI AGO
|
2019-09-01
|
00514.000041/2019-24
|
2019-09-05
|
3191.40
|
|
1793-AGO2019-PSUPTS
|
2019-09-01
|
00413.000383/2019-82
|
2019-09-06
|
2995.76
|
|
00001787
|
2019-09-01
|
00412.000551/2019-40
|
2019-09-06
|
19148.70
|
|
179 AGO-2019-PSF-PTS
|
2019-09-01
|
00550.001822/2019-08
|
2019-09-12
|
2995.76
|
|
2014-SET2019-PSUPTS
|
2019-10-07
|
00413.000383/2019-82
|
2019-10-10
|
2995.76
|
|
00002001
|
2019-10-07
|
00412.000551/2019-40
|
2019-10-10
|
19148.70
|
|
0002004
|
2019-10-07
|
00439.000042/2019-19
|
2019-10-14
|
3191.45
|
|
2012 SET2019-PSF-PTS
|
2019-10-07
|
00550.001822/2019-08
|
2019-10-15
|
2995.76
|
|
2010 PSUNRI SET
|
2019-10-07
|
00514.000041/2019-24
|
2019-11-07
|
3191.40
|
|
00002274
|
2019-11-05
|
00412.000551/2019-40
|
2019-11-07
|
19148.70
|
|
2280-OUT2019-PSUPTS
|
2019-11-05
|
00413.000383/2019-82
|
2019-11-08
|
2995.76
|
|
2278 PSUNRI OUT
|
2019-11-05
|
00514.000041/2019-24
|
2019-11-12
|
3191.40
|
|
2279 OUT2019-PSF-PTS
|
2019-11-05
|
00550.001822/2019-08
|
2019-11-13
|
2995.76
|
|
2276
|
2019-11-05
|
00439.000042/2019-19
|
2019-11-27
|
3191.45
|
|
2335 pru2
|
2019-12-04
|
00412.000551/2019-40
|
2019-12-04
|
19148.70
|
|
2329-NOV2019-PSUPTS
|
2019-12-04
|
00413.000383/2019-82
|
2019-12-04
|
2995.76
|
|
2331 PSUNRI NOV
|
2019-12-04
|
00514.000041/2019-24
|
2019-12-10
|
3191.40
|
|
2330 NOV2019-PSF-PTS
|
2019-12-04
|
00550.001822/2019-08
|
2019-12-12
|
2995.76
|
|
2383
|
2020-01-03
|
00439.000042/2019-19
|
2020-01-06
|
3191.45
|
|
2385 PSUNRI DEZ
|
2020-01-03
|
00514.000041/2019-24
|
2020-01-10
|
3191.40
|
|
2387-DEZ2019-PSUPTS
|
2020-01-03
|
00413.000383/2019-82
|
2020-01-10
|
2995.76
|
|
2381 pru2
|
2020-01-03
|
00412.000551/2019-40
|
2020-01-24
|
19148.70
|
|
2494
|
2020-02-04
|
00439.000005/2020-44
|
2020-02-07
|
3191.45
|
|
2496 PSUNRI JAN20
|
2020-02-04
|
00514.000075/2020-52
|
2020-02-10
|
3191.40
|
|
2498-JAN2020-PSUPTS
|
2020-02-04
|
00413.000426/2020-63
|
2020-02-21
|
2995.76
|
|
2555
|
2020-03-01
|
00439.000005/2020-44
|
2020-03-05
|
3191.45
|
|
2559-FEV2020-PSU/PTS
|
2020-03-01
|
00413.000426/2020-63
|
2020-03-06
|
2995.76
|
|
2386 DEZ2019-PSF-PTS
|
2020-01-30
|
00550.001822/2019-08
|
2019-01-17
|
2995.76
|
|
557-JAN2019-PSUPTS
|
2019-02-14
|
00413.000383/2019-82
|
2019-02-14
|
2995.76
|
|
550 PRU2
|
2019-02-13
|
00412.000551/2019-40
|
2019-02-20
|
17446.59
|
|
0617
|
2019-02-25
|
00439.000079/2019-47
|
2019-02-26
|
1808.49
|
|
0615
|
2019-02-25
|
00592.000138/2019-12
|
2019-02-27
|
13191.33
|
|
00000785 PRU2
|
2019-03-06
|
00412.000551/2019-40
|
2019-03-11
|
19148.70
|
|
790 FEV-2019-PSF-PTS
|
2019-03-06
|
00550.001822/2019-08
|
2019-03-19
|
2995.76
|
|
555 JAN-2019-PSF-PTS
|
2019-02-13
|
00550.001822/2019-08
|
2019-03-19
|
2955.76
|
|
201900821
|
2019-02-28
|
00439.000013/2019-84
|
2019-03-19
|
866.69
|
|
798-FEV2019-PSUPTS
|
2018-03-19
|
00413.000383/2019-82
|
2019-03-20
|
2995.76
|
|
00787
|
2019-03-06
|
00439.000079/2019-47
|
2019-03-21
|
3198.45
|
|
00948
|
2019-04-02
|
00439.000042/2019-19
|
2019-04-02
|
3191.45
|
|
00000954
|
2019-04-02
|
00412.000551/2019-40
|
2019-04-05
|
19148.70
|
|
0950
|
2019-04-02
|
00439.000042/2019-19
|
2019-04-08
|
3191.45
|
|
962 MAR-2019-PSF-PTS
|
2019-04-02
|
00550.001822/2019-08
|
2019-04-10
|
2995.76
|
|
963-MAR2019-PSUPTS
|
2019-04-02
|
00413.000383/2019-82
|
2019-04-11
|
2995.76
|
|
1168
|
2019-05-10
|
00439.000042/2019-19
|
2019-05-14
|
3191.45
|
|
1172-ABR2019-PSUPTS
|
2019-05-10
|
00413.000383/2019-82
|
2019-05-14
|
2995.76
|
|
00001166
|
2019-05-10
|
00412.000551/2019-40
|
2019-05-14
|
19148.70
|
|
117 ABR-2019-PSF-PTS
|
2019-05-10
|
00550.001822/2019-08
|
2019-05-31
|
2995.76
|
|
1167
|
2019-05-10
|
00592.000138/2019-12
|
2019-05-31
|
15957.25
|
|
1233
|
2019-06-02
|
00592.000138/2019-12
|
2019-06-05
|
15957.25
|
|
0001234
|
2019-06-02
|
00439.000042/2019-19
|
2019-06-05
|
3191.45
|
|
1238-MAI2019-PSUPTS
|
2019-06-02
|
00413.000383/2019-82
|
2019-06-06
|
2995.76
|
|
00001232
|
2019-06-02
|
00412.000551/2019-40
|
2019-06-06
|
19148.70
|
|
123 MAI-2019-PSF-PTS
|
2019-06-02
|
00550.001822/2019-08
|
2019-06-21
|
2995.76
|
|
151 JUN-2019-PSF-PTS
|
2019-07-02
|
00550.001822/2019-08
|
2019-07-08
|
2995.76
|
|
00001508
|
2019-07-02
|
00412.000551/2019-40
|
2019-07-09
|
19148.70
|
|
1517-JUN2019-PSUPTS
|
2019-07-02
|
00413.000383/2019-82
|
2019-07-09
|
2995.76
|
|
1511
|
2019-07-02
|
00439.000042/2019-19
|
2019-07-10
|
3191.45
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
15
|
38297.4
|
574461.0000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
3
|
38296.8
|
114890.4000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
2
|
35949.12
|
71898.2400
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.099.717-**
|
DILLER ALMEIDA NOGUEIRA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.271.537-**
|
WILKISON DA SILVA DOS SANTOS
|
Fiscal Administrativo
|
|
***.218.267-**
|
CLAUDIO ALEXANDRE DOS SANTOS
|
Fiscal Administrativo
|
|
***.833.707-**
|
MARCO AURELIO DIAS DE SOUZA LOPES
|
Fiscal Administrativo
|
|
***.337.317-**
|
GLAUCIA BENICIO DA SILVA
|
Gestor
|
|
***.287.677-**
|
FÁBIO LUCINDO
|
Fiscal Técnico
|
|
***.242.637-**
|
NATASHA MACHADO SOARES
|
Fiscal Administrativo Substituto
|
|
***.202.647-**
|
RENATO JOSE DA SILVA
|
Fiscal Técnico Substituto
|
|
***.743.667-**
|
ANA LÚCIA DE FREITAS PACHECO
|
Fiscal Administrativo
|
|
***.188.947-**
|
JORGE ERNESTO PEREIRA NASCIMENTO
|
Fiscal Técnico
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Administrativo
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Técnico Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Administrativo Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Técnico
|
|
***.218.267-**
|
CLAUDIO ALEXANDRE DOS SANTOS
|
Fiscal Técnico
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Administrativo
|
|
***.696.777-**
|
REGINA DE FÁTIMA ALBUQUERQUE MARTINS
|
Fiscal Administrativo Substituto
|
|
***.309.737-**
|
SUZANA MACIEL ALVES
|
Fiscal Administrativo Substituto
|
|
***.309.737-**
|
SUZANA MACIEL ALVES
|
Fiscal Técnico
|
|
***.828.477-**
|
VINICIUS TARDIN NACIF
|
Fiscal Administrativo Substituto
|
|
***.828.477-**
|
VINICIUS TARDIN NACIF
|
Fiscal Técnico Substituto
|
|
***.151.357-**
|
HÉLIO MESQUITA
|
Fiscal Técnico Substituto
|
|
***.597.537-**
|
DIEGO PEDROSA CAVALCANTE
|
Fiscal Administrativo Substituto
|
|
***.629.107-**
|
ADEMIR MARINHO FERREIRA
|
Fiscal Técnico Substituto
|
|
***.840.137-**
|
ROBSON DA SILVA TRINDADE
|
Gestor Substituto
|
|
***.639.877-**
|
NEY CAMARGO DA CRUZ FILHO
|
Fiscal Administrativo
|
|
***.639.877-**
|
NEY CAMARGO DA CRUZ FILHO
|
Fiscal Técnico
|
|
***.269.347-**
|
GILSON DA SILVA MACHADO
|
Fiscal Técnico Substituto
|
|
***.252.457-**
|
EDSON HONORIO CAMPOS DE SOUZA
|
Fiscal Técnico
|
|
***.405.107-**
|
JORGE SANTIAGO MARQUES
|
Fiscal Administrativo Substituto
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Administrativo
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Técnico Substituto
|
|
***.495.607-**
|
RAFAEL DE SOUZA OLIVEIRA
|
Fiscal Técnico
|
|
***.286.872-**
|
MÁRCIO SÉRGIO DE ALBUQUERQUE LIMA
|
Fiscal Administrativo Substituto
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Técnico 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
|
|
