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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 00021/2018
Unidade Realizadora da Compra 110097 - SAD4R/AGU
Número da Compra 00017/2018
Modalidade da Compra Pregão
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Mão de Obra
Subcategoria LOCAÇÃO DE VEÍCULO COM MOTORISTA
Fornecedor 06.697.330/0001-64 - MAR E MAR EMPREENDIMENTOS TURISTICOS LTDA
Processo 00588.001557/2018-41
Objeto CONTRATAÇÃO DE PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO DE VEÍCULOS, COM MOTORISTA E DEMAIS INSUMOS, PARA ATENDER ÀS NECESSIDADES DAS UNIDADES DA ADVOCACIA-GERAL DA UNIÃO NO ESTADO DE SANTA CATARINA, ADMINISTRADAS PELA SAD/RS.
Informações Complementares PREGÃO
Vig. Início 26/11/2018
Vig. Fim 25/11/2023
Situação Ativo
Valor Global R$ 412.446,24
Núm. Parcelas 12
Valor Parcela R$ 34.370,52
Valor Acumulado R$ 2.059.191,77
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
26/11/2018 00021/2018 Contrato CELEBRAÇÃO DO CONTRATO: 0021/2018 DE ACORDO COM PROCESSO NÚMERO: 00588.001557/2018-41 26/11/2018 25/11/2019 649.304,28 12 54.108,69
25/11/2019 00001/2019 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12 MESES, E SUPRIMIR UMALOCAÇÃO DE VEÍCULO COM MOTORISTA DA PROCURADORIA SECCIONAL FEDERAL EM CRICIÚMA A PARTIR DE26/11/2019. 26/11/2019 25/11/2020 570.304,32 12 47.525,36
30/09/2020 00002/2020 Termo Aditivo ALTERAÇÃO DO TERMO DE REFERÊNCIA PERMITINDO A EXECUÇÃO DOS SERVIÇOS SER FEITA DE FORMA REMOTA OU POR DEMANDA, ENQUANTO PERMANECER A PANDEMIA DE SAÚDE. 26/11/2019 25/11/2020 570.304,32 12 47.525,36
20/11/2020 00003/2020 Termo Aditivo PRORROGAR O PRAZO DE VIGÊNCIA DO CONTRATO ORIGINAL POR MAIS 12MESES. 26/11/2020 25/11/2021 570.304,32 12 47.525,36
25/01/2021 00004/2021 Termo Aditivo O PRESENTE TERMO ADITIVO TEM POR OBJETO A SUPRESSÃO DE 3 (TRÊS) VEÍCULOS COM MOTORISTAS AO CONTRATO ORIGINAL, DA PRESTAÇÃO DE SERVIÇOS DE LOCAÇÃO DE VEÍCULO COM MOTORISTA PARA A PF, PSF E PSU NO ESTADO DE SANTA CATARINA, COMPREENDENDO O PERÍODO DE 29/01/2021 A 25/11/2021. A ALTERAÇÃO EM PAUTA REPRESENTA UMA SUPRESSÃO DE 42,37%, QUE AO CONFRONTAR-SE COM A SUPRESSÃO ANTERIOR DE 12,71%, TOTALIZA 60,46%. 26/11/2018 25/11/2021 649.304,28 12 54.108,69
17/02/2021 00005/2021 Termo de Apostilamento REPACTUACAO CCT 2019 E CCT 2020 - R$ 55.888,33 A PARTIR DE 01/05/19; 49.099,97 A PARTIR DE 26/11/19; R$ 49.823,44 A PARTIR DE 01/05/20 E R4 28.717,30 A PARTIR DE 29/01/21 26/11/2018 25/11/2021 344.607,60 12 28.717,30
07/05/2021 00014/2021 Termo de Apostilamento REPACTUAÇÃO 2020- ALTERAÇÃO DO FGTS. NOVO VALOR A PARTIR DE 01/01/20 -R$ 48.946,90. A PARTIR DE 01/05/20 R$ 49.666,56 E APARTIR DE 29/01/21 R$ 28.626,84. 26/11/2018 25/11/2021 314.229,84 12 26.185,82
19/11/2021 00005/2021 Termo Aditivo PRORROGAÇÃO POR MAIS 12 MESES A PARTIR DE 25/11/2022 26/11/2018 25/11/2021 343.522,08 12 28.626,84
08/02/2022 00010/2022 Termo de Apostilamento REPACTUAÇÃO CCT E IPCA 2021 - NOVO VALOR 01/05/2130.314,62 E A PARTIR DE 08/11/21 31.219,32. 26/11/2018 25/11/2021 374.631,84 12 31.219,32
17/11/2022 00006/2022 Termo Aditivo PRORROGAÇÃO POR MAIS 12 (DOZE) MESES, A PARTIR DE 26/11/2022 A 25/11/2023 26/11/2022 25/11/2023 374.631,84 12 31.219,32
25/09/2023 00054/2023 Termo de Apostilamento REPACTUAÇÃO ANO 2022 26/11/2018 25/11/2023 412.446,24 12 34.370,52
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 2020NE800061 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 327.326,07 67.028,14 0,00 260.297,93 0,00 0,00 0,00 0,00
110097 2020NE800868 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 270.543,45 184.432,01 0,00 86.111,44 0,00 0,00 0,00 0,00
110097 2022NE000081 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 375.641,46 0,00 2.359,78 278.783,38 60.431,89 16.207,35 16.207,35 30.376,97
110097 2023NE000120 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 458.675,94 145.492,93 2.807,18 310.375,83 145.492,93 145.492,93 145.492,93 2.807,18
110097 2024NE000063 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110097 2018NE800886 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 70.500,00 0,00 0,00 8.180,05 62.319,95 0,00 0,00 62.319,95
110097 2019NE800063 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 627.211,18 87.090,27 0,00 540.120,91 0,00 0,00 0,00 0,00
110097 2021NE000094 AGU0061 - LOCACAO DE VEICULOS E/OU COOPERATIVAS DE TAXI 339033 - PASSAGENS E DESPESAS COM LOCOMOCAO 371.737,32 0,00 0,00 296.595,96 103.269,73 0,00 28.128,37 47.012,99
Faturas
Número Data Emissão Processo Data Ateste Valor
4793 2019-11-11 00588.002083/2019-36 2019-11-20 18722.41
4164 2019-02-11 00588.000299/2019-67 2019-02-13 6044.39
4165 2019-02-11 00588.000299/2019-67 2019-02-14 11871.28
4163 2019-02-11 00588.000299/2019-67 2019-02-14 18722.41
4162 2019-02-11 00588.000299/2019-67 2019-02-14 12420.71
4227 2019-03-11 00588.000453/2019-09 2019-03-15 6392.23
4225 2019-03-11 00588.000453/2019-09 2019-03-18 18722.41
4226 2019-03-11 00588.000453/2019-09 2019-03-18 12420.71
4228 2019-03-11 00588.000453/2019-09 2019-03-18 11871.28
4302 2019-04-08 00588.000611/2019-12 2019-04-10 6270.09
4300 2019-04-08 00588.000611/2019-12 2019-04-11 12393.28
4303 2019-04-08 00588.000611/2019-12 2019-04-11 11871.28
4301 2019-04-08 00588.000611/2019-12 2019-04-12 18722.41
4479 2019-06-22 00588.001024/2019-4 2019-06-25 18722.41
4481 2019-06-22 00588.001024/2019-4 2019-06-25 11923.93
4480 2019-06-22 00588.001024/2019-4 2019-06-25 6044.39
4477 2019-06-22 00588.001024/2019-4 2019-06-25 12451.06
4542 2019-07-09 00588.001299/2019-84 2019-07-29 17822.41
4544 2019-07-09 00588.001299/2019-84 2019-07-29 11871.28
4541 2019-07-09 00588.001299/2019-84 2019-07-29 12393.28
4543 2019-07-09 00588.001299/2019-84 2019-07-29 6044.39
4612 2019-08-08 00588.001477/2019-77 2019-08-16 6429.70
4610 2019-08-08 00588.001477/2019-77 2019-08-19 12420.71
4611 2019-08-08 00588.001477/2019-77 2019-08-19 18722.41
4613 2019-08-08 00588.001477/2019-77 2019-08-19 11871.28
6475 2022-06-08 00588.001557/2018-41 2022-06-10 14341.20
6711 2022-11-09 00588.001557/2018-41 2022-11-16 14341.20
6476 2022-06-08 00588.001557/2018-41 2022-06-10 14285.64
6526 2022-07-15 00588.001557/2018-41 2022-07-20 14285.64
6713 2022-11-10 00588.001557/2018-41 2022-11-15 14285.64
6527 2022-07-15 00588.001557/2018-41 2022-07-20 14341.20
6208 2022-01-03 00588.000009/2022-81 2022-01-06 12483.26
6828 2023-02-09 00588.001557/2018-41 2023-02-16 15640.41
6734 2022-12-01 00588.001557/2018-41 2022-12-02 14341.20
6829 2023-02-09 00588.001557/2018-41 2023-02-16 15578.91
6224 2022-01-03 00588.000009/2022-81 2022-01-06 12579.71
6735 2022-12-01 00588.001557/2018-41 2022-12-02 15640.41
6818 2023-01-12 00588.001557/2018-41 2023-01-13 14285.64
6819 2023-01-12 00588.001557/2018-41 2023-01-17 14341.20
6579 2022-08-15 00588.001557/2018-41 2022-08-16 14285.64
6580 2022-08-15 00588.001557/2018-41 2022-08-16 14341.20
6296 2022-02-03 00588.001557/2018-41 2022-02-07 14285.64
6295 2022-02-03 00588.001557/2018-41 2022-02-07 14341.20
6615 2022-09-14 00588.001557/2018-41 2022-09-16 14285.64
6334 2022-03-03 00588.001557/2018-41 2022-03-08 14341.20
6616 2022-09-14 00588.001557/2018-41 2022-09-16 14341.20
6335 2022-03-03 00588.001557/2018-41 2022-03-04 14285.64
6666 2022-09-30 00588.001557/2018-41 2022-10-05 14341.20
6668 2022-10-03 00588.001557/2018-41 2022-10-05 14285.64
6374 2022-04-05 00588.001557/2018-41 2022-04-08 14341.20
6375 2022-04-05 00588.001557/2018-41 2022-04-08 14285.64
6434 2022-05-11 00588.001557/2018-41 2022-05-16 14341.20
6435 2022-05-11 00588.001557/2018-41 2022-05-13 14285.64
3992 PF SC 2018-12-09 00588.002477/2018-11 2018-12-13 3128.58
3991 PU SC 2018-12-09 00588.002477/2018-11 2018-12-13 2065.54
3993 PSU BNE 2018-12-09 00588.002477/2018-11 2018-12-14 1007.39
3994 PSF CUA 2018-12-09 00588.002477/2018-11 2018-12-18 1978.54
4056 PSF CUA 2019-01-11 00588.000088/2019-24 2019-01-15 11871.28
4054 PSF CUA 2019-01-11 00588.000088/2019-24 2019-01-15 6345.47
4053 PF SC 2019-01-11 00588.000088/2019-24 2019-01-15 18788.39
4052 PU SC 2019-01-11 00588.000088/2019-24 2019-01-16 12662.40
4379 PSF CUA 2019-05-09 00588.000782/2019-41 2019-05-14 11997.85
4376 PF SC 2019-05-09 00588.000782/2019-41 2019-05-14 18860.10
4375 PU SC 2019-05-09 00588.000782/2019-41 2019-05-14 12393.28
4378 PSU BNE 2019-05-09 00588.000782/2019-41 2019-05-14 6181.97
4679 2019-09-17 00588.001642/2019-91 2019-09-18 18722.41
4680 2019-09-17 00588.001642/2019-91 2019-09-18 6044.39
4678 2019-09-17 00588.001642/2019-91 2019-09-19 12420.71
4681 2019-09-17 00588.001642/2019-91 2019-09-23 11871.28
4726 2019-10-05 00588.001800/2019-11 2019-10-16 12415.31
4729 2019-10-05 00588.001800/2019-11 2019-10-16 11871.28
4727 2019-10-05 00588.001800/2019-11 2019-10-17 18722.41
4728 2019-10-05 00588.001800/2019-11 2019-10-17 6044.39
4791 2019-11-08 00588.002083/2019-36 2019-11-18 6044.29
4789 2019-11-07 00588.002083/2019-36 2019-11-19 12393.28
4792 2019-11-08 00588.002083/2019-36 2019-11-21 11871.28
4842 2019-12-06 00588.002258/2019-13 2019-12-18 6044.39
4841 2019-12-06 00588.002258/2019-13 2019-12-19 18722.41
4840 2019-12-05 00588.002258/2019-13 2019-12-20 12565.66
4863 2019-12-17 00588.002258/2019-13 2019-12-20 10871.98
4951 2020-01-27 00588.000115/2020-01 2020-01-27 12644.19
4949 2019-10-24 00588.000115/2020-01 2020-01-27 5935.64
4948 2020-01-24 00588.000115/2020-01 2020-01-27 6150.21
4947 2020-01-24 00588.000115/2020-01 2020-01-27 18722.41
4994 2020-02-18 00588.000320/2020-68 2020-03-03 18738.41
4993 2020-02-18 00588.000320/2020-68 2020-03-03 12909.37
4995 2020-02-18 00588.000320/2020-68 2020-03-03 6044.39
4997 2020-02-18 00588.000320/2020-68 2020-03-03 5935.64
5057 2020-03-11 00588.000463/2020-70 2020-03-12 5923.16
5056 2020-03-11 00588.000463/2020-70 2020-03-12 6044.39
5054 2020-03-11 00588.000463/2020-70 2020-03-13 12843.28
5055 2020-03-11 00588.000463/2020-70 2020-03-17 18722.41
5157 2020-04-20 00588.000613/2020-45 2020-04-24 12843.28
5156 2020-04-20 00588.000613/2020-45 2020-04-26 18722.41
5155 2020-04-20 00588.000613/2020-45 2020-04-23 6044.39
5154 2020-04-20 00588.000613/2020-45 2020-04-27 5895.64
5215 2020-05-08 00588.000707/2020-14 2020-05-12 5895.64
5214 2020-05-08 00588.000707/2020-14 2020-05-12 6044.39
5213 2020-05-08 00588.000707/2020-14 2020-05-12 18736.41
5212 2020-05-08 00588.000707/2020-14 2020-05-13 12843.28
5273 2020-06-03 00588.000833/2020-79 2020-06-05 12393.28
5271 2020-06-03 00588.000833/2020-79 2020-06-05 5895.64
5270 2020-06-03 00588.000833/2020-79 2020-06-04 6044.39
5268 2020-06-03 00588.000833/2020-79 2020-06-05 18722.41
5356 2020-07-03 00588.001000/2020-25 2020-07-20 6044.39
5361 2020-07-03 00588.001000/2020-25 2020-07-20 5895.64
5355 2020-07-02 00588.001000/2020-25 2020-07-22 18722.41
5354 2020-07-02 00588.001000/2020-25 2020-07-21 12393.28
5448 2020-08-06 00588.001126/2020-08 2020-08-12 6044.39
5449 2020-08-06 00588.001126/2020-08 2020-08-12 5895.64
5447 2020-08-06 00588.001126/2020-08 2020-08-18 18722.40
5452 2020-08-06 00588.001126/2020-08 2020-08-12 12393.29
5512 2020-09-03 00588.001382/2020-97 2020-09-28 5895.64
5511 2020-09-03 00588.001382/2020-97 2020-09-25 6044.39
5510 2020-09-03 00588.001382/2020-97 2020-09-29 18722.40
5509 2020-09-03 00588.001382/2020-97 2020-09-28 12393.29
5555 2020-10-08 00588.001478/2020-55 2020-10-14 5955.76
5554 2020-10-08 00588.001478/2020-55 2020-10-14 6044.39
5553 2020-10-08 00588.001478/2020-55 2020-10-15 18722.40
5552 2020-10-08 00588.001478/2020-55 2020-10-14 12393.29
5591 2020-11-06 00588.001626/2020-31 2020-11-09 12393.29
5592 2020-11-06 00588.001626/2020-31 2020-11-12 18722.40
5593 2020-11-06 00588.001626/2020-31 2020-11-09 6044.39
5594 2020-11-06 00588.001626/2020-31 2020-11-09 5895.64
5642 2020-12-02 00588.001767/2020-54 2020-12-08 5895.64
5641 2020-12-02 00588.001767/2020-54 2020-12-07 6044.39
5640 2020-12-02 00588.001767/2020-54 2020-12-08 18722.40
5639 2020-12-02 00588.001767/2020-54 2020-12-08 12393.29
5711 2021-01-07 00588.000042/2021-20 2021-01-13 5895.64
5710 2021-01-07 00588.000042/2021-20 2021-01-11 6044.39
5709 2021-01-07 00588.000042/2021-20 2021-01-11 18722.40
5708 2021-01-07 00588.000042/2021-20 2021-01-11 12393.29
5754 2021-02-10 00588.000338/2021-41 2021-03-05 12393.29
5753 2021-02-10 00588.000338/2021-41 2021-03-08 18722.40
5752 2021-02-10 00588.000338/2021-41 2021-03-04 6044.39
5751 2021-02-10 00588.000338/2021-41 2021-03-08 5895.64
5831 2021-03-04 00588.000339/2021-95 2021-03-05 12393.28
5830 2021-03-04 00588.000339/2021-95 2021-03-08 12448.86
5927 2021-05-12 00588.000277/2021-11 2021-05-17 7920.77
5933 2021-05-14 00588.000277/2021-11 2021-05-17 2589.15
5930 2021-05-14 00588.000277/2021-11 2021-05-17 1548.55
5928 2021-05-12 00588.000786/2021-44 2021-05-17 13999.88
5934 2021-05-14 00588.000786/2021-44 2021-05-17 2470.29
5931 2021-05-14 00588.000786/2021-44 2021-05-17 2799.60
5929 2021-05-12 00588.000787/2021-99 2021-05-17 4457.92
5935 2021-05-14 00588.000787/2021-44 2021-05-17 232.43
5932 2021-05-14 00588.000787/2021-99 2021-05-17 264.09
5885 2021-04-01 00588.000604/2021-35 2021-04-23 12448.86
5886 2021-04-01 00588.000604/2021-35 2021-04-23 12393.28
5905 2021-05-03 00588.000690/2021-86 2021-05-07 12448.86
5906 2021-05-03 00588.000690/2021-86 2021-05-07 12393.28
5965 2021-06-02 00588.000882/2021-92 2021-06-08 12448.86
5966 2021-06-02 00588.000882/2021-92 2021-06-08 12393.28
6015 2021-07-05 00588.001051/2021-38 2021-07-07 12393.28
6014 2021-07-05 00588.001051/2021-38 2021-07-09 12448.86
6039 2021-08-02 00588.001188/2021-92 2021-08-06 12480.46
6040 2021-08-02 00588.001188/2021-92 2021-08-05 12493.18
6081 2021-09-01 00588.001379/2021-54 2021-09-09 12448.86
6062 2021-09-01 00588.001379/2021-54 2021-09-16 12393.28
6110 2021-10-01 00588.001633/2021-14 2021-10-04 12465.26
9109 2021-10-01 00588.001633/2021-14 2021-10-04 12393.28
6141 2021-11-03 00588.001834/2021-11 2021-11-04 12448.86
6128 2021-11-01 00588.001834/2021-11 2021-11-03 12393.28
6184 2021-12-02 00588.001956/2021-16 2021-12-06 12465.36
6185 2021-12-02 00588.001956/2021-16 2021-12-06 12393.28
6828 2023-02-09 00588.001557/2018-41 2023-02-16 15640.41
6865 2023-03-13 00588.001557/2018-41 2023-03-15 15578.91
6866 2023-03-13 00588.001557/2018-41 2023-03-15 15640.41
6872 2023-04-06 00588.001557/2018-41 2023-04-11 15640.41
6873 2023-04-06 00588.001557/2018-41 2023-04-11 15578.91
6890 2023-05-03 00588.001557/2018-41 2023-05-09 15578.91
6891 2023-05-03 00588.001557/2018-41 2023-05-05 15640.41
6910 2023-06-05 00588.001557/2018-41 2023-06-06 15578.91
6935 2023-07-01 00588.001557/2018-41 2023-07-04 15578.91
6936 2023-07-01 00588.001557/2018-41 2023-07-04 15640.41
6954 2023-02-07 00588.001557/2018-41 2023-08-08 15578.91
6955 2023-08-07 00588.001557/2018-41 2023-08-08 15640.41
6981 2023-09-04 00588.001557/2018-41 2023-09-06 15578.91
6982 2023-09-04 00588.001557/2018-41 2023-09-06 15640.41
6986 2023-10-04 00588.001557/2018-41 2023-10-06 15578.91
6987 2023-10-04 00588.001557/2018-41 2023-10-06 15640.41
7004 2023-11-03 00588.001557/2018-41 2023-11-07 15578.91
7005 2023-11-03 00588.001557/2018-41 2023-11-07 15640.41
6911 2023-06-05 00588.001557/2018-41 2023-06-06 15640.41
7041 2023-12-08 00588.001557/2018-41 2023-12-11 12492.23
7042 2023-12-08 00588.001557/2018-41 2023-12-11 13027.52
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA 12 0 0.0000
Serviço LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA 12 0 0.0000
Serviço LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA 12 17218 206616.0000
Serviço LOCAÇÃO DE VEÍCULOS - LEVES / PESADOS / COM MOTORISTA 12 17152.52 205830.2400
Prepostos
CPF Nome
***.010.959-** MARCO AURÉLIO DE MARCO
Responsáveis
CPF Nome Tipo
***.625.299-** MARCELO FLORENTINO FRAGA Fiscal Setorial Substituto
***.765.120-** JORGE UBIRAJARA WEBER DOS SANTOS Fiscal Técnico
***.217.830-** VAGNER ALEX FERNANDES SILVEIRA Fiscal Administrativo Substituto
***.276.400-** ANDRE DI DOMENICO Fiscal Técnico Substituto
***.898.940-** FERNANDA LOTTERMANN Gestor Substituto
***.222.190-** ETIENNE PEREIRA MARQUES Gestor
***.552.200-** LUIZ CLAUDIO PASSOS DE MATTOS Fiscal Administrativo
***.224.279-** ELISANGELA APARECIDA POZENATO MICHELINI Fiscal Setorial
***.153.709-** Luiz Henrique Kretzer Fiscal Setorial Substituto
***.631.551-** MARCIO P. DA SILVA Fiscal Setorial
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Arquivos
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Garantia 126.28 KB 23/05/2023 09:20:07
Garantia 126.28 KB 23/05/2023 09:20:07
Garantia 126.28 KB 23/05/2023 09:20:07
PRORROGAÇÃO 884.12 KB 25/11/2022 09:28:35
Decreto 11.430 Não
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