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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170153 - SRA/PR
Unidade Gestora Origem do Contrato 170153 - SRA/PR
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00010/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170153 - SRA/PR
Número da Compra 90003/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes SRA/PR; PFN/PR, SPU/PR SRTE/PR
Tipo Contrato
Categoria Mão de Obra
Subcategoria
Fornecedor 20.935.038/0001-63 - GENESIS LTDA
Processo 10980.000041/2024-49
Objeto A CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE RECEPCIONISTAS, DE AUXILIARES ADMINISTRATIVOS E DE CARREGADORES (CARGA/DESCARGA), A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA
Informações Complementares
Vig. Início 01/11/2024
Vig. Fim 31/10/2025
Situação Ativo
Valor Global R$ 5.447.004,36
Núm. Parcelas 36
Valor Parcela R$ 151.305,68
Valor Acumulado R$ 5.447.004,48
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
31/10/2024 00010/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00010/2024 DE ACORDO COM PROCESSO NÚMERO: 10980.000041/2024-49 01/11/2024 01/11/2027 5.447.004,36 36 151.305,68
05/09/2025 00010/2024 Termo de Rescisão PROCEDER A RESCISÃO UNILATERAL DO CONTRATO ORIGINAL, COM DATA FUTURA, TENDO EM VISTA O NÃO CUMPRIMENTO OU O CUMPRIMENTO IRREGULAR DAS CLÁUSULAS CONTRATUAIS, A ENCERRAR-SE EM 31/10/2025. 01/11/2024 31/10/2025 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
170153 2025NE000117 S6428SRA - RECEPCAO 339037 - LOCACAO DE MAO-DE-OBRA 548.436,55 0,00 0,00 548.436,55 0,00 0,00 0,00 0,00
170153 2024NE000309 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 740,20 740,20 0,00 0,00 0,00 0,00 0,00 0,00
170153 2025NE000078 46200019153 - LOCACAO DE MAO DE OBRA - TERCEIRIZADO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 120.027,04 53,05 0,00 119.973,99 0,00 0,00 0,00 0,00
170153 2024NE000311 242200 - GESTAO DE LOGISTICA- UNIDADES REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.617,82 20.617,82 0,00 0,00 0,00 0,00 0,00 0,00
170153 2024NE000310 RATTERC2000 - PAGAMENTO RATEIO DE SERVICOS DE TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 583,83 583,83 0,00 0,00 0,00 0,00 0,00 0,00
170153 2025NE000145 S6428SRA - RECEPCAO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 53.626,30 0,00 0,00 53.626,30 0,00 0,00 0,00 0,00
170153 2024NE000314 4620U419SPU - LOCACAO DE MAO DE OBRA - TERCEIRIZADO 339037 - LOCACAO DE MAO-DE-OBRA 12.400,47 12.400,47 0,00 0,00 0,00 0,00 0,00 0,00
170153 2024NE000308 46200019153 - LOCACAO DE MAO DE OBRA - TERCEIRIZADO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 23.671,69 23.671,69 0,00 0,00 0,00 0,00 0,00 0,00
170153 2024NE000315 PGTERCE2000 - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 121.760,00 121.760,00 0,00 0,00 0,00 0,00 0,00 0,00
170153 2024NE000316 S6428SRA - RECEPCAO 339037 - LOCACAO DE MAO-DE-OBRA 53.626,30 53.626,30 0,00 0,00 0,00 0,00 0,00 0,00
170153 2024NE000368 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170153 2025NE000034 4620U419SPU - LOCACAO DE MAO DE OBRA - TERCEIRIZADO 339037 - LOCACAO DE MAO-DE-OBRA 106.452,06 0,00 0,00 106.452,06 0,00 0,00 0,00 0,00
170153 2025NE000138 PGTERCE2000 - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 537.686,14 2.149,75 98.709,46 436.826,93 0,00 0,00 0,00 0,00
170153 2025NE000216 4620U419SPU - LOCACAO DE MAO DE OBRA - TERCEIRIZADO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 26.638,41 0,00 0,00 26.638,41 0,00 0,00 0,00 0,00
170153 2025NE000131 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 43.828,17 3.861,98 0,00 39.966,19 0,00 0,00 0,00 0,00
170153 2025NE000241 C2000PR0008 - ESCRITORIO DO MINC NO PARANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.544,01 0,00 1.544,01 0,00 1.544,01 0,00 1.544,01 0,00
170153 2025NE000042 PGTERCE2000 - SERVICOS TERCEIRIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 247.814,21 0,00 0,00 247.814,21 0,00 0,00 0,00 0,00
170153 2025NE000269 C2000PR0008 - ESCRITORIO DO MINC NO PARANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 381,92 104,22 277,70 0,00 277,70 0,00 277,70 0,00
170153 2025NE000297 SCC2025-661 - ESCRITORIO DO MINC NO PARANA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 867,30 0,00 867,30 0,00 867,30 0,00 867,30 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
0000000283 2025-02-07 10980.000073/2025-25 2025-02-12 4035.35
0000000284 2025-02-07 10980.000073/2025-25 2025-02-12 4033.60
0000000287 2025-02-07 10980.000073/2025-25 2025-02-12 4040.69
0000000289 2025-02-07 10980.000073/2025-25 2025-02-12 4129.82
0000000295 2025-02-07 10980.000073/2025-25 2025-02-12 16533.96
0000000298 2025-02-07 10980.000073/2025-25 2025-02-12 8399.28
0000000309 2025-02-07 10980.000073/2025-25 2025-02-12 12453.60
0000000285 2025-02-07 10980.000073/2025-25 2025-02-12 7938.14
0000000286 2025-02-07 10980.000073/2025-25 2025-02-12 3976.15
0000000290 2025-02-07 10980.000073/2025-25 2025-02-12 4064.59
0000000296 2025-02-07 10980.000073/2025-25 2025-02-12 28934.43
0000000297 2025-02-07 10980.000073/2025-25 2025-02-12 4199.64
0000000310 2025-02-07 10980.000073/2025-25 2025-02-12 8073.26
0000000294 2025-02-07 10980.000073/2025-25 2025-02-12 12400.47
0000000293 2025-02-07 10980.000073/2025-25 2025-02-12 15203.92
0000000251 2024-12-13 10980.001077/2024-40 2024-12-27 12453.60
0000000271 2024-12-23 10980.001077/2024-40 2024-12-27 12400.47
0000000274 2024-12-23 10980.001077/2024-40 2024-12-27 4059.65
0000000240 2024-12-13 10980.001077/2024-40 2024-12-27 15203.92
0000000242 2024-12-13 10980.001077/2024-40 2024-12-27 16533.96
0000000243 2024-12-13 10980.001077/2024-40 2024-12-27 8399.28
0000000244 2024-12-13 10980.001077/2024-40 2024-12-27 4035.35
0000000245 2024-12-13 10980.001077/2024-40 2024-12-27 7938.14
0000000246 2024-12-13 10980.001077/2024-40 2024-12-27 4033.60
0000000247 2024-12-13 10980.001077/2024-40 2024-12-27 3976.15
0000000248 2024-12-13 10980.001077/2024-40 2024-12-27 4040.69
0000000249 2024-12-13 10980.001077/2024-40 2024-12-27 4064.59
0000000250 2024-12-13 10980.001077/2024-40 2024-12-27 4129.82
0000000252 2024-12-13 10980.001077/2024-40 2024-12-27 3963.98
0000000269 2024-12-13 10980.001077/2024-40 2024-12-27 8073.26
0000000273 2024-12-23 10980.001077/2024-40 2024-12-27 28658.87
258 2024-12-19 10980.001078/2024-94 2024-12-23 28934.43
270 2024-12-19 10980.001078/2024-94 2024-12-23 15203.92
254 2024-12-19 10980.001078/2024-94 2024-12-23 7938.14
255 2024-12-19 10980.001078/2024-94 2024-12-23 3976.15
259 2024-12-19 10980.001078/2024-94 2024-12-23 3963.98
262 2024-12-19 10980.001078/2024-94 2024-12-23 8073.23
275 2024-12-19 10980.001078/2024-94 2024-12-23 12400.47
257 2024-12-19 10980.001078/2024-94 2024-12-23 4199.64
256 2024-12-19 10980.001078/2024-94 2024-12-23 4064.59
0000000300 2025-02-07 10980.000073/2025-25 2025-02-12 3963.98
0000000302 2025-02-07 10980.001078/2024-94 2025-02-28 12453.60
0000000303 2025-02-07 10980.001078/2024-94 2025-02-28 8399.28
0000000305 2025-02-07 10980.001078/2024-94 2025-02-28 4129.82
0000000308 2025-02-07 10980.001078/2024-94 2025-02-28 4035.35
0000000304 2025-02-07 10980.001078/2024-94 2025-02-28 16533.96
0000000306 2025-02-07 10980.001078/2024-94 2025-02-28 4040.69
0000000307 2025-02-07 10980.001078/2024-94 2025-02-28 4033.60
0000000311 2025-03-06 10980.000119/2025-14 2025-03-11 4035.35
0000000312 2025-03-06 10980.000119/2025-14 2025-03-11 7938.14
0000000313 2025-03-06 10980.000119/2025-14 2025-03-11 4033.60
0000000314 2025-03-06 10980.000119/2025-14 2025-03-11 3976.15
0000000315 2025-03-06 10980.000119/2025-14 2025-03-11 4040.69
0000000316 2025-03-06 10980.000119/2025-14 2025-03-11 4064.59
0000000317 2025-03-06 10980.000119/2025-14 2025-03-11 4129.82
0000000318 2025-03-06 10980.000119/2025-14 2025-03-11 15203.92
0000000319 2025-03-06 10980.000119/2025-14 2025-03-11 12400.47
0000000320 2025-03-06 10980.000119/2025-14 2025-03-11 28934.43
0000000321 2025-03-06 10980.000119/2025-14 2025-03-11 4199.64
0000000322 2025-03-06 10980.000119/2025-14 2025-03-11 16533.96
0000000323 2025-03-06 10980.000119/2025-14 2025-03-11 8399.28
0000000324 2025-03-06 10980.000119/2025-14 2025-03-11 12453.60
0000000325 2025-03-06 10980.000119/2025-14 2025-03-11 3963.98
0000000326 2025-03-06 10980.000119/2025-14 2025-03-11 8073.26
0000000438 2025-10-01 10980.000645/2025-76 2025-10-06 4035.35
0000000439 2025-10-01 10980.000645/2025-76 2025-10-06 7938.14
0000000440 2025-10-01 10980.000645/2025-76 2025-10-06 4033.60
0000000441 2025-10-01 10980.000645/2025-76 2025-10-06 4040.69
0000000442 2025-10-01 10980.000645/2025-76 2025-10-06 4064.59
0000000443 2025-10-01 10980.000645/2025-76 2025-10-06 4129.82
0000000444 2025-10-01 10980.000645/2025-76 2025-10-06 15203.92
0000000445 2025-10-01 10980.000645/2025-76 2025-10-06 12400.47
0000000446 2025-10-01 10980.000645/2025-76 2025-10-06 16533.96
0000000447 2025-10-01 10980.000645/2025-76 2025-10-06 16533.96
0000000448 2025-10-01 10980.000645/2025-76 2025-10-06 4199.64
0000000450 2025-10-01 10980.000645/2025-76 2025-10-06 3963.98
0000000451 2025-10-01 10980.000645/2025-76 2025-10-06 8073.26
0000000327 2025-04-01 10980.000231/2025-47 2025-04-03 4035.35
0000000328 2025-04-01 10980.000231/2025-47 2025-04-03 7938.14
0000000329 2025-04-01 10980.000231/2025-47 2025-04-03 4033.60
0000000330 2025-04-01 10980.000231/2025-47 2025-04-03 3976.15
0000000331 2025-04-01 10980.000231/2025-47 2025-04-03 4040.69
0000000332 2025-04-01 10980.000231/2025-47 2025-04-03 4064.59
0000000333 2025-04-01 10980.000231/2025-47 2025-04-03 4129.82
0000000334 2025-04-01 10980.000231/2025-47 2025-04-03 15203.92
0000000335 2025-04-01 10980.000231/2025-47 2025-04-03 12400.47
0000000336 2025-04-01 10980.000231/2025-47 2025-04-03 28934.43
0000000337 2025-04-01 10980.000231/2025-47 2025-04-03 4199.64
0000000338 2025-04-01 10980.000231/2025-47 2025-04-03 16533.96
0000000339 2025-04-01 10980.000231/2025-47 2025-04-03 8399.28
0000000340 2025-04-01 10980.000231/2025-47 2025-04-03 12453.60
0000000341 2025-04-01 10980.000231/2025-47 2025-04-03 3963.98
0000000342 2025-04-01 10980.000231/2025-47 2025-04-03 8073.26
0000000315I 2025-03-06 10980.000119/2025-14 2025-04-09 121.22
0000000313I 2025-03-06 10980.000119/2025-14 2025-04-09 121.01
0000000354 2025-05-01 10980.000305/2025-45 2025-05-05 4199.64
0000000343 2025-05-01 10980.000305/2025-45 2025-05-05 4035.35
0000000344 2025-05-01 10980.000305/2025-45 2025-05-05 7938.14
00000003,45 2025-05-01 10980.000305/2025-45 2025-05-05 4033.60
0000000347 2025-05-01 10980.000305/2025-45 2025-05-05 4040.69
0000000348 2025-05-01 10980.000305/2025-45 2025-05-05 3976.15
0000000349 2025-05-01 10980.000305/2025-45 2025-05-05 4064.59
0000000350 2025-05-01 10980.000305/2025-45 2025-05-05 4129.82
0000000351 2025-05-01 10980.000305/2025-45 2025-05-05 15203.92
0000000353 2025-05-01 10980.000305/2025-45 2025-05-05 28934.43
0000000355 2025-05-01 10980.000305/2025-45 2025-05-05 16533.96
0000000356 2025-05-01 10980.000305/2025-45 2025-05-05 8399.28
0000000357 2025-05-01 10980.000305/2025-45 2025-05-05 12453.60
0000000358 2025-05-01 10980.000305/2025-45 2025-05-05 3963.98
0000000359 2025-05-01 10980.000305/2025-45 2025-05-05 8073.26
0000000421 2025-09-01 10980.000618/2025-01 2025-09-03 7938.14
0000000424 2025-09-01 10980.000618/2025-01 2025-09-03 4040.69
0000000433 2025-09-01 10980.000618/2025-01 2025-09-03 12453.60
0000000352 2025-05-01 10980.000305/2025-45 2025-05-05 12400.47
362 2025-06-02 10980.000041/2024-49 2025-06-03 7938.14
374 2025-06-02 10980.000041/2024-49 2025-06-03 12453.60
366 2025-06-02 10980.000041/2024-49 2025-06-03 4064.59
367 2025-06-02 10980.000041/2024-49 2025-06-03 4129.82
368 2025-06-02 10980.000041/2024-49 2025-06-03 15203.92
369 2025-06-02 10980.000041/2024-49 2025-06-03 12400.47
370 2025-06-02 10980.000041/2024-49 2025-06-03 28934.43
371 2025-06-02 10980.000041/2024-49 2025-06-03 4199.64
372 2025-06-02 10980.000041/2024-49 2025-06-03 16533.96
373 2025-06-02 10980.000041/2024-49 2025-06-03 8399.28
375 2025-06-02 10980.000041/2024-49 2025-06-03 3963.98
376 2025-06-02 10980.000041/2024-49 2025-06-03 8073.26
361 2025-06-02 10980.000041/2024-49 2025-06-03 4035.35
363 2025-06-02 10980.000041/2024-49 2025-06-03 4033.60
364 2025-06-02 10980.000041/2024-49 2025-06-03 3976.15
365 2025-06-02 10980.000041/2024-49 2025-06-03 4040.69
0020251135 2025-07-02 10980.000459/2025-37 2025-07-09 3138.12
0020251137 2025-07-02 10980.000459/2025-37 2025-07-09 16697.82
0020251138 2025-07-02 10980.000459/2025-37 2025-07-09 4174.45
0020251161 2025-07-09 10980.000501/2025-10 2025-07-16 4199.02
0020251162 2025-07-09 10980.000501/2025-10 2025-07-16 3751.51
0000000387 2025-07-03 10980.000465/2025-94 2025-07-04 4035.35
0000000388 2025-07-03 10980.000465/2025-94 2025-07-04 7938.14
0000000389 2025-07-03 10980.000465/2025-94 2025-07-04 4033.60
0000000390 2025-07-03 10980.000465/2025-94 2025-07-04 4064.59
0000000391 2025-07-03 10980.000465/2025-94 2025-07-04 4129.82
0000000392 2025-06-03 10980.000465/2025-94 2025-06-04 15203.92
0000000393 2025-07-03 10980.000465/2025-94 2025-07-04 12400.47
0000000394 2025-07-03 10980.000465/2025-94 2025-07-04 16533.96
0000000395 2025-07-03 10980.000465/2025-94 2025-07-04 4199.64
0000000396 2025-07-03 10980.000465/2025-94 2025-07-04 16533.96
0000000398 2025-07-03 10980.000465/2025-94 2025-07-04 12453.60
0000000399 2025-07-03 10980.000465/2025-94 2025-07-04 3963.98
0000000400 2025-07-03 10980.000465/2025-94 2025-07-04 8073.26
0000000401 2025-07-03 10980.000465/2025-94 2025-07-04 4199.64
0000000402 2025-07-03 10980.000465/2025-94 2025-07-04 4040.69
0000000404 2025-08-01 10980.000530/2025-81 2025-08-05 4035.35
0000000405 2025-08-01 10980.000530/2025-81 2025-08-05 7938.14
0000000406 2025-08-01 10980.000530/2025-81 2025-08-05 4033.60
0000000407 2025-08-01 10980.000530/2025-81 2025-08-05 4040.69
0000000408 2025-08-01 10980.000530/2025-81 2025-08-05 4064.59
0000000411 2025-08-01 10980.000530/2025-81 2025-08-05 12400.47
0000000409 2025-08-01 10980.000530/2025-81 2025-08-05 4129.82
0000000413 2025-08-01 10980.000530/2025-81 2025-08-05 4199.64
0000000415 2025-08-01 10980.000530/2025-81 2025-08-05 4199.64
0000000416 2025-08-01 10980.000530/2025-81 2025-08-05 12453.60
0000000418 2025-08-01 10980.000530/2025-81 2025-08-05 8073.26
0000000417 2025-08-01 10980.000530/2025-81 2025-08-05 3963.98
0000000410 2025-08-01 10980.000530/2025-81 2025-08-05 15203.92
0000000412 2025-08-01 10980.000530/2025-81 2025-08-05 16533.96
0000000414 2025-08-01 10980.000530/2025-81 2025-08-05 16533.96
0000000431 2025-09-01 10980.000618/2025-01 2025-09-03 16533.96
0000000429 2025-09-01 10980.000618/2025-01 2025-09-03 16533.96
0000000420 2025-09-01 10980.000618/2025-01 2025-09-03 4035.35
0000000425 2025-09-01 10980.000618/2025-01 2025-09-03 4064.59
0000000430 2025-09-01 10980.000618/2025-01 2025-09-03 699.95
0000000422 2025-09-01 10980.000618/2025-01 2025-09-03 4033.60
0000000426 2025-09-01 10980.000618/2025-01 2025-09-03 4129.82
0000000434 2025-09-01 10980.000618/2025-01 2025-09-03 3963.98
0000000423 2025-09-01 10980.000618/2025-01 2025-09-03 795.24
0000000427 2025-09-01 10980.000618/2025-01 2025-09-03 15203.92
0000000432 2025-09-01 10980.000618/2025-01 2025-09-03 4199.64
0000000435 2025-09-01 10980.000618/2025-01 2025-09-03 8073.26
0000000428 2025-09-01 10980.000618/2025-01 2025-09-03 12400.47
0000000449 2025-10-01 10980.000645/2025-76 2025-10-06 12453.60
0000000452 2025-11-03 10980.000742/2025-69 2025-11-17 210414.43
Garantias
Tipo Vencimento Valor
Fiança Bancária 2024-01-31 90783.41
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO 1 5447004.36 5447004.3600
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.159.529-** Nilsa Miguel dos Santos Fiscal Técnico Substituto
***.135.579-** Débora Rodrigues Fiscal Técnico
***.451.069-** Ivani de Souza Freitas Fiscal Técnico Substituto
***.829.249-** Jorge Alan da Silva Teles Fiscal Técnico
***.638.797-** Pedro Henrique M. Robaday de Souza Fiscal Técnico
***.631.269-** JOSIANE APARECIDA COUTINHO DOS SANTOS Fiscal Técnico
***.135.579-** Débora Rodrigues Gestor
***.413.809-** Fernanda Ayumi Igarashi Fiscal Técnico Substituto
***.135.579-** Débora Rodrigues Fiscal Administrativo
***.473.009-** Evandro de Rezende Cracco Fiscal Técnico
***.572.099-** EDGAR GONZALEZ Fiscal Técnico
***.816.719-** Noely Guimarães Auffinger Fiscal Técnico Substituto
***.560.059-** Amador Pinheiro Cristo Fiscal Técnico
***.085.669-** Almir Thimoteo​ Fiscal Técnico Substituto
***.325.549-** Marly Uchida Ferreira​ Fiscal Técnico
***.637.009-** Michelle Portugal Poliseli​ Fiscal Técnico
***.462.440-** Márcio André Wisniewski​ Fiscal Técnico
***.028.869-** Elen Cristina Borçato Fiscal Técnico
***.175.219-** Elon Kaleb Ribas Volpi Fiscal Técnico Substituto
***.029.229-** GERSON LUIS GABARDO Fiscal Técnico Substituto
***.364.679-** Angélica Zimolong Fiscal Técnico Substituto
***.625.289-** BRUNO RUTHES DE LIMA Fiscal Técnico Substituto
***.582.215-** Filipe Oliveira Falcone Gestor Substituto
***.582.215-** Filipe Oliveira Falcone Fiscal Administrativo Substituto
***.582.215-** Filipe Oliveira Falcone Fiscal Técnico Substituto
***.280.659-** Douglas Schorr Fiscal Técnico
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Publicação PNCP 1.54 MB 05/09/2025 15:48:29
Rescisão Unilateral a partir de 01/11/2025 758.23 KB 05/09/2025 15:47:53
Portaria de Fiscalização 105.27 KB 18/11/2024 09:19:49
Contrato 10 2024 208.11 KB 18/11/2024 09:18:12
Contrato 221.98 KB 18/11/2024 09:17:34
Decreto 11.430 Sim
Contrata mais brasil
Numero contratacao
Mao obra exclusiva 1
Percentual reserva vagas 0
Total postos contrato decreto 0
Total vagas reservadas 0
Codigo unidade pncp externo