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Órgão 36201 - FUNDACAO OSWALDO CRUZ
Unidade da Prestação do Serviço 254501 - ICTB/FIOCRUZ
Unidade Gestora Origem do Contrato 254501 - ICTB/FIOCRUZ
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00013/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 254501 - ICTB/FIOCRUZ
Número da Compra 90011/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 73.373.243/0001-49 - REFISERVI REFEICOES INDUSTRIAIS LTDA
Processo 25420.000140/2024-43
Objeto AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS (HORTIFRUTIGRANJEIROS)
Informações Complementares
Vig. Início 15/10/2024
Vig. Fim 15/10/2027
Situação Ativo
Valor Global R$ 430.244,08
Núm. Parcelas 1
Valor Parcela R$ 430.244,08
Valor Acumulado R$ 1.177.417,92
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
15/10/2024 00013/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00013/2024 DE ACORDO COM PROCESSO NÚMERO: 25420.000140/2024-43 15/10/2024 15/10/2025 346.404,45 1 346.404,45
25/09/2025 00001/2025 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 013/2024 E ACRÉSCIMO 15/10/2025 15/10/2026 400.769,39 1 400.769,39
14/09/2026 00002/2026 Termo Aditivo CONSTITUI O OBJETO DO PRESENTE TERMO ADITIVO, A PRORROGAÇÃO DO PRAZO DE VIGÊNCIA DO CONTRATO Nº 013/2024 (SEI 4348277) POR MAIS 12 (DOZE) MESES E A ALTERAÇÃO CONTRATUAL COM VISTAS À I) RETIFICAÇÃO DO QUADRO DEMONSTRATIVO QUE INTEGRA O SUBITEM 1.2 DA CLÁUSULA PRIMEIRA DO CITADO CONTRATO E AO II) ACRÉSCIMO, EM CONFORMIDADE COM OS RELATÓRIOS (SEI 6621304 E SEI 6621317), COM FULCRO NO QUE DISPÕEM OS ARTS. 107; 104, INC. I, ALÍNEA “B”; E, 124, INCISO I, “B” E 125, TODOS DA LEI Nº 14.133, DE 2021. 15/10/2026 15/10/2027 430.244,08 1 430.244,08
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
254501 2025NE000544 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 1.616,39 1.616,39 0,00 0,00 3.883,59 1.616,39 1.616,39 2.267,20
254501 2025NE000130 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 24.957,19 91,46 291,18 24.574,55 0,00 0,00 0,00 291,18
254501 2025NE000168 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 1.177,80 13,03 0,00 1.164,77 0,00 0,00 0,00 0,00
254501 2025NE000200 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 41.744,03 1.215,74 177,66 40.350,63 2.447,13 1.116,14 1.116,14 1.508,65
254501 2026NE000049 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 57.818,37 4.737,37 22.294,48 30.786,52 0,00 0,00 0,00 0,00
254501 2026NE000048 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 23.358,59 0,00 0,00 23.358,59 0,00 0,00 0,00 0,00
254501 2026NE000047 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 4.025,27 0,00 0,00 4.025,27 0,00 0,00 0,00 0,00
254501 2025NE000232 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 2.814,19 0,00 0,00 2.814,19 0,00 0,00 0,00 0,00
254501 2024NE000380 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 54.469,90 40.980,61 296,77 13.192,52 0,00 0,00 0,00 0,00
254501 2025NE000021 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 44.944,70 0,55 0,00 44.944,15 0,00 0,00 0,00 0,00
254501 2024NE000449 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 41.502,38 41.502,38 0,00 0,00 0,00 0,00 0,00 0,00
254501 2024NE000352 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
254501 2024NE000452 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 1.447,23 1.447,23 0,00 0,00 0,00 0,00 0,00 0,00
254501 2024NE000453 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 6.892,22 6.892,22 0,00 0,00 0,00 0,00 0,00 0,00
254501 2025NE000585 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 1.816,37 1.816,37 0,00 0,00 1.816,37 0,00 0,00 1.816,37
254501 2025NE000312 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 3.406,49 1.520,07 264,04 1.622,38 1.520,07 1.139,89 1.139,89 644,22
254501 2025NE000260 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 36.234,55 3.823,11 19,86 32.391,58 3.800,01 0,00 0,00 3.819,87
254501 2025NE000422 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 6.610,36 1.137,42 0,00 5.472,94 1.095,74 0,00 0,00 1.095,74
254501 2025NE000487 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 22.728,57 3.238,99 7,93 19.481,65 3.315,24 0,00 0,00 3.323,17
254501 2025NE000486 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 738,31 196,24 104,23 437,84 194,67 0,00 0,00 298,90
254501 2025NE000543 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 26.114,35 26.114,35 0,00 0,00 26.114,35 0,00 0,00 26.114,35
254501 2025NE000551 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 303,36 4,96 0,00 298,40 0,00 0,00 0,00 0,00
254501 2025NE000587 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 0,24 0,24 0,00 0,00 51.443,64 0,00 0,00 51.443,64
254501 2026NE000406 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 29.172,39 24.850,49 4.321,90 0,00 0,00 0,00 0,00 0,00
254501 2026NE000109 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 3.776,87 179,76 3.534,86 62,25 0,00 0,00 0,00 0,00
254501 2026NE000217 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
254501 2026NE000227 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 81.396,81 50.872,49 30.245,12 279,20 0,00 0,00 0,00 0,00
254501 2026NE000429 A1CTB - ICTB 339030 - MATERIAL DE CONSUMO 9.191,46 8.030,26 1.161,20 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
84413 2026-06-08 25420.000570/2024-65 2026-07-15 4548.61
83798 2026-05-14 25420.000570/2024-65 2026-07-15 570.40
83799 2026-05-14 25420.000570/2024-65 2026-07-15 970.22
84553 2026-06-15 25420.000140/2024-43 2026-07-15 4623.69
84554 2026-06-15 25420.000570/2024-65 2026-07-16 6004.05
84819 2026-06-25 25420.000570/2024-65 2026-07-16 5798.33
84820 2026-06-25 25420.000570/2024-65 2026-07-16 6639.52
84821 2026-06-25 25420.000570/2024-65 2026-07-16 374.14
84822 2026-06-25 25420.000140/2024-43 2026-07-16 89.78
84967 2026-07-02 25420.000570/2024-65 2026-07-16 696.85
84968 2026-07-02 25420.000570/2024-65 2026-07-16 4440.85
84969 2026-07-02 25420.000570/2024-65 2026-07-16 4855.18
83801 2026-05-14 25420.000570/2024-65 2026-07-15 4363.20
84411 2026-06-08 25420.000570/2024-65 2026-07-15 929.98
84552 2026-06-15 25420.000140/2024-43 2026-07-15 351.20
84412 2026-06-08 25420.000140/2024-43 2026-07-15 107.08
85667 2026-08-05 25420.000570/2024-65 2026-10-06 4476.24
86470 2026-09-16 25420.000570/2024-6 2026-10-07 840.30
83800 2026-05-14 25420.000570/2024-65 2026-07-15 4218.08
85668 2026-08-05 25420.000570/2024-65 2026-10-06 4703.72
85933 2026-08-18 25420.000570/2024-65 2026-10-06 172.27
86132 2026-08-27 25420.000570/2024-65 2026-10-07 4894.08
86117 2026-08-26 25420.000570/2024-65 2026-10-07 166.00
86469 2026-09-16 25420.000570/2024-65 2026-10-15 4289.14
85340 2026-07-20 25420.000570/2024-65 2026-10-06 4134.69
85934 2026-08-18 25420.000570/2024-65 2026-10-06 4286.10
86837 2026-10-06 25420.000570/2024-65 2026-10-09 2354.83
85935 2026-08-18 25420.000570/2024-65 2026-10-07 4829.32
86471 2026-09-16 25420.000570/2024-65 2026-10-07 461.92
86472 2026-09-16 25420.000570/2024-65 2026-10-09 4553.39
86473 2026-09-16 25420.000570/2024-65 2026-10-09 208.80
86832 2026-10-06 25420.000570/2024-65 2026-10-09 4591.49
86833 2026-10-06 25420.000570/2024-65 2026-10-09 603.71
86834 2026-10-06 25420.000570/2024-65 2026-10-09 2556.38
86835 2026-10-06 25420.000570/2024-65 2026-10-09 4368.33
86838 2026-10-06 25420.000570/2024-65 2026-10-09 163.04
86118 2026-08-26 25420.000570/2024-65 2026-10-07 4472.92
85341 2026-07-20 25420.000140/2024-43 2026-10-06 4334.20
85342 2026-07-20 25420.000570/2024-65 2026-10-06 96.69
8613 2026-08-27 25420.000570/2024-65 2026-10-07 4894.08
81180 2026-02-19 25420.000140/2024-43 2026-04-01 3980.90
69308 2025-01-07 25420.000140/2024-43 2025-01-15 4633.58
79786 2026-01-06 25420.000140/2024-43 2026-02-12 3967.69
69870 2025-02-24 25420.000140/2024-43 2025-03-11 648.75
69869 2025-02-24 25420.000140/2024-43 2025-03-11 6675.36
69309 2025-01-07 25420.000140/2024-43 2025-01-07 159.16
69310 2025-01-07 25420.000140/2024-43 2025-01-07 4660.83
69311 2025-01-07 25420.000140/2024-43 2025-01-07 483.58
69313 2025-01-07 25420.000140/2024-43 2025-01-07 5150.11
69312 2025-01-07 25420.000140/2024-43 2025-01-07 190.30
69314 2025-01-07 25420.000140/2024-43 2025-01-07 5787.03
69315 2025-01-07 25420.000140/2024-43 2025-01-07 442.50
69316 2025-01-07 25420.000140/2024-43 2025-01-07 4718.94
69350 2025-01-10 25420.000140/2024-43 2025-01-10 5874.33
69329 2025-01-08 25420.000140/2024-43 2025-01-08 4287.78
69586 2025-01-31 25420.000140/2024-43 2025-01-31 259.86
69587 2025-01-31 25420.000140/2024-43 2025-01-31 1140.87
69942 2025-03-05 25420.000140/2024-43 2025-03-06 419.20
69582 2025-01-31 25420.000140/2024-43 2025-01-31 4079.08
69585 2025-01-31 25420.000140/2024-43 2025-02-17 5380.20
69718 2025-02-10 25420.000140/2024-43 2025-02-20 5591.61
69719 2025-02-10 25420.000140/2024-43 2025-02-20 4741.62
69807 2025-02-18 25420.000140/2024-43 2025-02-20 5217.75
69808 2025-02-18 25420.000140/2024-43 2025-02-21 519.03
60809 2025-02-18 25420.000140/2024-43 2025-02-21 311.71
69716 2025-02-10 25420.000140/2024-43 2025-02-19 94.74
69941 2025-03-05 25420.000140/2024-43 2025-03-06 6059.47
70902 2025-04-28 25420.000140/2024-43 2025-05-30 138.40
70314 2025-03-25 25420.000140/2024-43 2025-04-15 5270.01
70905 2025-04-17 25420.000140/2024-43 2025-05-30 479.01
70644 2025-04-11 25420.000140/2024-43 2025-04-14 4078.97
70107 2025-03-14 25420.000140/2024-43 2025-04-07 4548.68
70315 2025-03-25 25420.000140/2024-43 2025-04-07 603.18
70647 2025-04-11 25420.000140/2024-43 2025-04-14 278.88
70376 2025-03-29 25420.000140/2024-43 2025-04-11 5114.86
70377 2025-03-29 25420.000140/2024-43 2025-04-11 626.00
70738 2025-03-29 25420.000140/2024-43 2025-04-11 133.22
70379 2025-03-29 25420.000140/2024-43 2025-04-11 5640.94
70646 2025-04-11 25420.000140/2024-43 2025-04-14 875.01
70903 2025-04-28 25420.000140/2024-43 2025-05-30 4979.16
71352 2025-05-16 25420.000140/2024-43 2025-06-02 4984.18
71353 2025-05-16 25420.000140/2024-43 2025-06-02 190.90
71354 2025-05-16 25420.000140/2024-43 2025-06-02 193.55
71355 2025-05-16 25420.000140/2024-43 2025-06-02 4961.57
70906 2025-04-28 25420.000140/2024-43 2025-05-30 121.10
71350 2025-05-16 25420.000140/2024-43 2025-05-30 3336.55
71351 2025-05-16 25420.000140/2024-43 2025-05-30 927.46
70908 2025-04-28 25420.000140/2024-43 2025-06-02 598.41
71356 2025-05-16 25420.000140/2024-43 2025-06-02 216.19
70904 2025-04-28 25420.000140/2024-43 2025-05-30 5509.14
71677 2025-05-26 25420.000140/2024-43 2025-06-13 4947.90
71678 2025-05-26 25420.000140/2024-43 2025-06-13 3775.44
72547 2025-06-20 25420.000140/2024-43 2025-07-18 4787.07
71679 2025-05-26 25420.000140/2024-43 2025-06-13 949.22
72093 2025-06-05 25420.000140/2024-43 2025-06-13 314.94
72092 2025-06-05 25420.000140/2024-43 2025-06-13 4356.43
72546 2025-06-20 25420.000140/2024-43 2025-07-17 3995.50
73171 2025-07-08 25420.000140/2024-43 2025-07-18 5216.03
73172 2025-07-08 25420.000140/2024-43 2025-07-18 4376.19
76378 2025-10-01 25420.000140/2024-43 2025-10-14 397.63
73173 2025-07-08 25420.000140/2024-43 2025-07-18 4927.08
73174 2025-07-08 25420.000140/2024-43 2025-07-18 210.44
72548 2025-06-20 25420.000140/2024-43 2025-07-18 692.41
75263 2025-09-02 25420.000140/2024-43 2025-09-09 3900.54
74049 2025-07-31 25420.000140/2024-43 2025-08-14 4226.47
74047 2025-07-31 25420.000140/2024-43 2025-08-13 4544.44
74048 2025-07-31 25420.000140/2024-43 2025-08-13 164.40
75265 2025-09-02 25420.000140/2024-43 2025-09-09 248.80
73799 2025-07-25 25420.000140/2024-43 2025-08-13 4759.22
73798 2025-07-25 25420.000140/2024-43 2025-08-13 86.32
73797 2025-07-25 25420.000140/2024-43 2025-08-13 4455.01
76380 2025-10-01 25420.000140/2024-43 2025-10-14 568.78
75823 2025-09-17 25420.000570/2024-65 2025-10-03 140.07
75266 2025-09-02 25420.000140/2024-43 2025-09-09 82.80
74718 2025-08-19 25420.000140/2024-43 2025-09-08 3851.04
74719 2025-08-19 25420.000140/2024-43 2025-09-08 4516.76
74720 2025-08-19 25420.000140/2024-43 2025-09-08 490.40
75269 2025-09-02 25420.000140/2024-43 2025-09-09 4104.49
75503 2025-09-09 25420.000570/2024-65 2025-10-03 4330.61
75822 2025-09-17 25420.000570/2024-65 2025-10-03 4255.14
77754 2025-11-06 25420.000140/2024-43 2025-12-02 592.48
76377 2025-10-01 25420.000140/2024-43 2025-10-13 4223.17
76421 2025-10-02 25420.000140/2024-43 2025-10-14 3916.15
77755 2025-11-06 25420.000140/2024-43 2025-12-02 3754.75
77750 2025-11-06 25420.000140/2024-43 2025-12-01 3588.32
78609 2025-11-28 25420.000140/2024-43 2025-12-03 3948.79
77174 2025-10-22 25420.000140/2024-43 2025-11-28 250.36
78610 2025-11-28 25420.000140/2024-43 2025-12-03 4180.50
77176 2025-10-22 25420.000140/2024-43 2025-12-02 4603.33
78811 2025-12-03 25420.000140/2024-43 2025-12-03 136.95
78608 2025-11-28 25420.000140/2024-43 2025-12-03 4007.09
77173 2025-10-22 25420.000140/2024-43 2025-11-28 4442.70
78611 2025-11-28 25420.000140/2024-43 2025-12-03 3933.59
77175 2025-10-22 25420.000140/2024-43 2025-11-28 178.78
77751 2025-11-06 25420.000140/2024-43 2025-12-02 4482.45
77752 2025-11-06 25420.000140/2024-43 2025-12-02 722.35
77753 2025-11-06 25420.000140/2024-43 2025-12-02 131.75
78612 2025-11-28 25420.000140/2024-43 2025-12-03 360.40
83014 2026-04-13 25420.000140/2024-43 2026-04-15 3904.63
79374 2025-12-17 25420.000140/2024-43 2026-02-10 3982.12
79375 2025-12-17 25420.000140/2024-43 2026-02-10 232.58
79376 2025-12-17 25420.000140/2024-43 2026-02-11 3567.57
79377 2025-12-17 25420.000140/2024-43 2026-02-11 543.45
79787 2026-01-06 25420.000140/2024-43 2026-02-12 379.29
79998 2026-01-12 25420.000140/2024-43 2026-02-12 3381.95
79999 2026-01-12 25420.000140/2024-43 2026-02-12 4154.95
80512 2026-01-28 25420.000140/2024-43 2026-02-12 4227.03
80513 2026-01-28 25420.000140/2024-43 2026-02-12 317.50
80514 2026-01-28 25420.000140/2024-43 2026-02-12 4122.57
80515 2026-01-28 25420.000140/2024-43 2026-02-12 746.52
80516 2026-01-28 25420.000140/2024-43 2026-02-12 3970.09
80517 2026-01-28 25420.000140/2024-43 2026-02-12 441.42
81727 2026-03-06 25420.000140/2024-43 2026-04-02 408.62
82603 2026-03-30 25420.000140/2024-43 2026-04-06 814.60
81185 2026-02-19 25420.000140/2024-43 2026-04-02 3635.69
82605 2026-03-30 25420.000140/2024-43 2026-04-06 240.18
81181 2026-02-19 25420.000140/2024-43 2026-04-01 579.79
81976 2026-03-12 25420.000140/2024-43 2026-04-06 655.20
81724 2026-03-06 25420.000140/2024-43 2026-04-02 3186.80
81182 2026-02-19 25420.000140/2024-43 2026-04-01 475.27
81183 2026-02-19 25420.000140/2024-43 2026-04-02 4423.14
81725 2026-03-06 25420.000140/2024-43 2026-04-02 166.20
81179 2026-02-19 25420.000140/2024-43 2026-03-31 588.92
81184 2026-02-19 25420.000140/2024-43 2026-04-01 787.45
82604 2026-03-30 25420.000140/2024-43 2026-04-06 5432.40
83015 2026-04-13 25420.000140/2024-43 2026-04-15 138.50
81975 2026-03-12 25420.000140/2024-43 2026-04-02 4877.46
81726 2026-03-06 25420.000140/2024-43 2026-04-02 3685.92
83013 2026-04-13 25420.000140/2024-43 2026-04-15 4508.13
83011 2026-04-13 25420.000140/2024-43 2026-04-15 4054.34
83012 2026-04-13 25420.000140/2024-43 2026-04-15 556.10
83484 2026-05-04 25420.000140/2024-43 2026-05-08 427.45
83483 2026-05-04 25420.000140/2024-43 2026-05-08 5243.62
83485 2026-05-04 25420.000140/2024-43 2026-05-08 4071.22
83486 2026-05-04 25420.000140/2024-43 2026-05-08 353.70
82602 2026-03-30 25420.000140/2024-43 2026-04-06 5477.20
82602-1 2026-03-30 25420.000570/2024-65 2026-05-21 1000.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material FRUTA 1150 3.2618 3751.0700
Material LEGUME IN NATURA 3439 2.8569 9824.8791
Material VERDURA IN NATURA 3675 1.197 4398.9750
Material VERDURA IN NATURA 300 3.2965 988.9500
Material FRUTA 3000 3.168 9504.0000
Material FRUTA 14000 4.2944 60121.6000
Material LEGUME IN NATURA 3100 1.8 5580.0000
Material CONDIMENTO 800 6.6593 5327.4400
Material OVO 46080 0.2 9216.0000
Material OVO 65880 0.35 23058.0000
Material VERDURA IN NATURA 1160 4.4555 5168.3800
Material VERDURA IN NATURA 3500 3.2965 11537.7500
Material LEGUME IN NATURA 3471 2.368 8219.3280
Material LEGUME IN NATURA 147 3.256 478.6320
Material LEGUME IN NATURA 8970 2.562 22981.1400
Material LEGUME IN NATURA 520 2.527 1314.0400
Material VERDURA IN NATURA 754 4.9 3694.6000
Material LEGUME IN NATURA 3465 3.717 12879.4050
Material VERDURA IN NATURA 1526 3.402 5191.4520
Material CONDIMENTO 360 9 3240.0000
Material VERDURA IN NATURA 3670 4.465 16386.5500
Material VERDURA IN NATURA 5470 3.781 20682.0700
Material FRUTA 1500 5.761 8641.5000
Material LEGUME IN NATURA 2500 2.3125 5781.2500
Material LEGUME IN NATURA 5200 3.736 19427.2000
Material FRUTA 4000 2.9897 11958.8000
Material FRUTA 3000 6.6584 19975.2000
Material FRUTA 1760 3.512 6181.1200
Material FRUTA 3000 3.808 11424.0000
Material LEGUME IN NATURA 3000 3.924 11772.0000
Material FRUTA 1800 2.2 3960.0000
Material FRUTA 3700 3.262 12069.4000
Material LEGUME IN NATURA 2040 2.1098 4303.9920
Material LEGUME IN NATURA 5499 1.548 8512.4520
Material LEGUME IN NATURA 1859 3.787 7040.0330
Material LEGUME IN NATURA 2600 4.696 12209.6000
Material VERDURA IN NATURA 8970 2.835 25429.9500
Material VERDURA IN NATURA 778 9 7002.0000
Material FRUTA 3000 2.528 7584.0000
Material LEGUME IN NATURA 507 6.76 3427.3200
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.310.197-** MARIA JOSE.DOMINGOS SOARES Apoio Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Segundo TA 66.57 KB 14/09/2026 09:59:32
Primeiro TA 95.17 KB 25/09/2025 16:47:06
Extrato do Contrato 196.00 KB 16/10/2024 09:02:50
Contrato 486.13 KB 16/10/2024 09:02:07
Decreto 11.430 Não
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Numero contratacao
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Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
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