|
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
|
00012/2019
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00019/2019
|
|
Modalidade da Compra
|
Dispensa
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
09.561.137/0001-90 - R M SERVICOS EMPRESARIAIS LTDA
|
|
Processo
|
00588.000738/2019-31
|
|
Objeto
|
CONTRATAÇÃO DE EMPRESA ESPECIALIZADA EM PRESTAÇÃO DE SERVIÇOS DE OPERAÇÃO DE MÁQUINA DE REPROGRAFIA, PARA ATENDER AS NECESSIDADES DAS UNIDADES DA ADVOCACIA GERAL DA UNIÃO NO ESTADO DO PARANÁ.
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/05/2019
|
|
Vig. Fim
|
31/01/2021
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 410.243,88
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 34.186,99
|
|
Valor Acumulado
|
R$ 824.384,75
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/05/2019
|
00012/2019
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0012/2019 DE ACORDO COM PROCESSO NÚMERO: 00588.000738/2019-31
|
15/05/2019
|
14/05/2020
|
375.181,44
|
12
|
34.186,99
|
|
30/10/2019
|
00051/2019
|
Termo de Apostilamento
|
APOSTILA 051/2019
|
15/05/2019
|
14/05/2020
|
394.160,40
|
12
|
32.846,70
|
|
27/04/2020
|
00001/2020
|
Termo Aditivo
|
TERMO ADITIVO DE PRORROGAÇÃO CONTRATUAL PARA O PERIODO DE 12 MESES.
|
15/05/2020
|
14/05/2021
|
394.160,40
|
12
|
32.846,70
|
|
04/09/2020
|
00064/2020
|
Termo de Apostilamento
|
APOSTILA 0064/2020
|
15/05/2019
|
14/05/2021
|
410.243,88
|
12
|
34.186,99
|
|
25/01/2021
|
00012/2019
|
Termo de Rescisão
|
RESCISÃO UNILATERAL DO CONTRATO Nº 012/2019, CUJO OBJETO É A PRESTAÇÃO DE SERVIÇOS DE OPERADOR DE REPROGRAFIA PARA AS UNIDADES DA AGU NO ESTADO DO PARANÁ.
|
15/05/2019
|
31/01/2021
|
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 |
|
110097
|
2020NE800095
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
205.379,01
|
10.629,80
|
0,00
|
194.749,21
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2020NE800870
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
164.233,50
|
76.970,41
|
28.624,50
|
58.638,59
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2019NE800872
|
AGU0050 - SERVICOS DE OPERADOR DE REPROGRAFIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
243.067,74
|
32.846,70
|
0,00
|
210.221,04
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
781
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-18
|
10902.50
|
|
773
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-18
|
3695.76
|
|
775
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-18
|
3695.76
|
|
558
|
2019-06-11
|
00588.000956/2019-76
|
2019-06-13
|
1043.95
|
|
563
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-18
|
2087.90
|
|
562
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-18
|
2087.90
|
|
560
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-19
|
2078.56
|
|
561
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-19
|
1558.92
|
|
559
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-21
|
649.55
|
|
564
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-24
|
1565.91
|
|
565
|
2019-06-17
|
00588.000956/2019-76
|
2019-06-24
|
1565.60
|
|
605
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-19
|
3914.77
|
|
610
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-19
|
3914.80
|
|
604 PF PR
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-19
|
3897.30
|
|
603
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-22
|
3897.30
|
|
607
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-22
|
3914.82
|
|
606
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-22
|
3914.82
|
|
640
|
2019-08-08
|
00588.001466/2019-97
|
2019-08-14
|
4045.31
|
|
641
|
2019-08-08
|
00588.001466/2019-97
|
2019-08-15
|
4027.21
|
|
647
|
2019-08-13
|
00588.001466/2019-97
|
2019-08-15
|
4045.26
|
|
642
|
2019-08-08
|
00588.001466/2019-97
|
2019-08-15
|
4027.21
|
|
646
|
2019-08-13
|
00588.001466/2019-97
|
2019-08-15
|
4045.31
|
|
643
|
2019-08-08
|
00588.001466/2019-97
|
2019-08-16
|
4027.21
|
|
648
|
2019-08-13
|
00588.001466/2019-97
|
2019-08-16
|
4048.44
|
|
649
|
2019-08-13
|
00588.001466/2019-97
|
2019-08-26
|
4045.29
|
|
699
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3784.28
|
|
606 CJU PR
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-19
|
3897.30
|
|
609
|
2019-07-12
|
00588.001224/2019-01
|
2019-07-22
|
3914.01
|
|
695
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-13
|
3767.39
|
|
698
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-13
|
3784.33
|
|
697
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3784.33
|
|
696
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3767.39
|
|
694
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3767.39
|
|
700
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3784.54
|
|
700
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3783.54
|
|
701
|
2019-09-06
|
00588.001617/2019-15
|
2019-09-16
|
3784.31
|
|
763
|
2019-10-11
|
00588.001799/2019-16
|
2019-10-16
|
3897.30
|
|
770
|
2019-10-14
|
00588.001799/2019-16
|
2019-10-16
|
3914.80
|
|
768
|
2019-10-14
|
00588.001799/2019-16
|
2019-10-16
|
3914.77
|
|
767
|
2019-10-14
|
00588.001799/2019-16
|
2019-10-16
|
3914.82
|
|
766
|
2019-10-14
|
00588.001799/2019-16
|
2019-10-16
|
3914.82
|
|
765
|
2019-10-11
|
00588.001799/2019-16
|
2019-10-16
|
3897.30
|
|
764
|
2019-10-11
|
00588.001799/2019-16
|
2019-10-17
|
3897.30
|
|
780
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-18
|
3695.76
|
|
469
|
2019-10-14
|
00588.001799/2019-16
|
2019-10-18
|
3914.01
|
|
779
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-18
|
3695.76
|
|
771
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-21
|
3695.76
|
|
778
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-21
|
7391.53
|
|
772
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-21
|
3695.76
|
|
774
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-21
|
3695.76
|
|
776
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-24
|
3695.76
|
|
777
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-24
|
3695.76
|
|
782
|
2019-10-15
|
00588.001818/2019-12
|
2019-10-25
|
14644.46
|
|
819 DIF PSF/PTA GROS
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
848.47
|
|
815 DIF PSU/CASCAVEL
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
902.50
|
|
812 DIF PU/PR
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
815.04
|
|
813 DIF PF/PR
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
886.78
|
|
814 DIF CJU/PR
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
860.68
|
|
816 DIF PSF/CASCAVEL
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
902.50
|
|
817 DIF PSF/LONDRINA
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
873.93
|
|
818 DIF PSF/MARINGÁ
|
2019-10-31
|
00588.001992/2019-57
|
2019-11-05
|
876.08
|
|
852
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-13
|
4113.90
|
|
856
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-13
|
4113.66
|
|
854
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-13
|
3976.28
|
|
851
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-13
|
4092.91
|
|
849
|
2019-11-08
|
00588.002062/2019-11
|
2019-11-13
|
4092.91
|
|
848
|
2019-11-08
|
00588.002062/2019-11
|
2019-11-13
|
4092.91
|
|
907
|
2019-12-11
|
00588.002213/2019-31
|
2019-11-16
|
4092.91
|
|
853
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-18
|
4113.90
|
|
855
|
2019-11-11
|
00588.002062/2019-11
|
2019-11-19
|
4113.12
|
|
910
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-12
|
4113.90
|
|
913
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-13
|
4113.66
|
|
906
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-13
|
4092.91
|
|
908
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-13
|
4092.91
|
|
911
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-13
|
4113.39
|
|
912
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-17
|
4113.12
|
|
909
|
2019-12-11
|
00588.002213/2019-31
|
2019-12-17
|
4113.90
|
|
1147
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-01
|
4092.91
|
|
1149
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-01
|
4092.91
|
|
1151
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-01
|
4092.91
|
|
1153
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-02
|
4113.66
|
|
1150
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-03
|
4113.90
|
|
1152
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-03
|
4113.90
|
|
1148
|
2020-03-31
|
00588.000529/2020-21
|
2020-04-06
|
4113.12
|
|
1188
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-24
|
4113.90
|
|
1185
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-30
|
4113.90
|
|
1182
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-30
|
4113.12
|
|
1181
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-27
|
4113.66
|
|
1179
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-24
|
4113.39
|
|
1173
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-27
|
4092.91
|
|
1172
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-24
|
4092.91
|
|
1171
|
2020-04-17
|
00588.000614/2020-90
|
2020-04-23
|
4092.91
|
|
1378
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-02
|
4113.66
|
|
1380
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-09
|
4113.12
|
|
1379
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-06
|
4113.39
|
|
1382
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-03
|
4113.90
|
|
1381
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-10
|
4113.90
|
|
1375
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-06
|
4092.91
|
|
1377
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-06
|
4092.91
|
|
1376
|
2020-07-02
|
00588.000948/2020-63
|
2020-07-03
|
4092.91
|
|
0
|
2020-08-31
|
00552.000472/2020-78
|
2020-08-24
|
103646.69
|
|
1465
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-28
|
4113.66
|
|
1464
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-28
|
4113.90
|
|
1463
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-28
|
4113.90
|
|
1462
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-26
|
4113.12
|
|
1460
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-25
|
4092.91
|
|
1459
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-25
|
4092.91
|
|
1458
|
2020-08-18
|
00588.001174/2020-98
|
2020-08-25
|
4092.91
|
|
1555
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-05
|
4282.16
|
|
1554
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-06
|
4281.86
|
|
1552
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-06
|
4282.16
|
|
1551
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-06
|
4282.61
|
|
1550
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-01
|
4258.68
|
|
1549
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-02
|
4258.68
|
|
1548
|
2020-09-22
|
00588.001421/2020-56
|
2020-10-02
|
4258.68
|
|
1591
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-19
|
4282.16
|
|
1590
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-24
|
4281.86
|
|
1587
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-20
|
3711.61
|
|
1586
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-18
|
4282.61
|
|
1585
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-19
|
4258.68
|
|
1583
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-18
|
4258.68
|
|
1582
|
2020-10-16
|
00588.001675/2020-74
|
2020-11-18
|
3548.90
|
|
1541 PU/PR
|
2020-09-22
|
00588.001351/2020-36
|
2020-12-10
|
978.63
|
|
1690 PF/PR
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
978.63
|
|
1691 CJU/PR
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
978.63
|
|
1544 PSF/LONDRINA
|
2020-09-22
|
00588.001351/2020-36
|
2020-12-10
|
752.42
|
|
1694 PSF/MARINGÁ
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
996.17
|
|
1693 PSF/CASCAVEL
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
998.15
|
|
1695 PSF/PONTA GR
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
994.74
|
|
1692 PSU/CASCAVEL
|
2020-12-14
|
00588.001351/2020-36
|
2020-12-10
|
995.98
|
|
1684
|
2020-11-30
|
00588.001737/2020-48
|
2020-12-14
|
4282.61
|
|
1683
|
2020-11-30
|
00588.001737/2020-48
|
2020-12-15
|
4281.86
|
|
1682
|
2020-11-30
|
00588.001737/2020-48
|
2020-12-10
|
4282.61
|
|
1681
|
2020-11-30
|
00588.001737/2020-48
|
2020-12-14
|
4282.61
|
|
1720
|
2021-01-07
|
00588.001737/2020-48
|
2021-01-07
|
4258.68
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3897.3
|
46767.6000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3897.3
|
46767.6000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3897.3
|
46767.6000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3914.82
|
46977.8400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3914.82
|
46977.8400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3914.77
|
46977.2400
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3914.01
|
46968.1200
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇO DE REPROGRAFIA - OPERAÇÃO DE EQUIPAMEN-TO
|
12
|
3914.8
|
46977.6000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.840.900-**
|
MARCELO RODRIGUES BARRAGAN
|
Gestor Substituto
|
|
***.570.810-**
|
ROBERTO BECKER D'ANDREA
|
Fiscal Administrativo
|
|
***.788.970-**
|
ANDREIA RODRIGUES DA ROSA
|
Fiscal Administrativo Substituto
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo Substituto
|
|
***.898.940-**
|
FERNANDA LOTTERMANN
|
Fiscal Administrativo Substituto
|
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Fiscal Administrativo Substituto
|
|
***.103.560-**
|
PAULO ROBERTO AMADO
|
Fiscal Administrativo Substituto
|
|
***.674.810-**
|
ROSELAINE DOLEJAL CASTRO PISA
|
Fiscal Administrativo Substituto
|
|
***.552.859-**
|
ANTONIO HAMILTON LOPES
|
Fiscal Setorial
|
|
***.951.439-**
|
FABIANA TODERO DIAS VIEIRA REIS
|
Fiscal Setorial
|
|
***.186.679-**
|
JEFERSON SILVA HENRIQUE
|
Fiscal Setorial Substituto
|
|
***.140.045-**
|
SUZANA TEIXEIRA PEREIRA ANDRADE
|
Fiscal Setorial
|
|
***.677.343-**
|
MARILIA RODRIGUES LOPES ALVES
|
Fiscal Setorial Substituto
|
|
***.198.959-**
|
CRISTIANE REGINA WESCINSKI
|
Fiscal Setorial
|
|
***.791.339-**
|
JUCE MARCOS DESSANTI
|
Fiscal Setorial Substituto
|
|
***.332.199-**
|
MARCELO HENRIQUE CARDOSO GNOATO
|
Fiscal Setorial
|
|
***.846.688-**
|
RENATA MENDONÇA FURTADO
|
Fiscal Setorial Substituto
|
|
***.857.859-**
|
EDY SATORU KIMURA
|
Fiscal Setorial
|
|
***.953.659-**
|
MARIA SIMONE DE ALMEIDA CAMPANA
|
Fiscal Setorial Substituto
|
|
***.949.212-**
|
MARLENE RIBEIRO PAZ
|
Fiscal Setorial
|
|
***.128.559-**
|
SANDRA MARA FIORINI
|
Fiscal Setorial Substituto
|
|
***.185.049-**
|
FRANCISCO DA ROCHA PAULINO
|
Fiscal Setorial
|
|
***.211.120-**
|
CLAUDIA VERONEZ DRECHSLER
|
Fiscal Administrativo Substituto
|
|
***.551.350-**
|
NILO DOS SANTOS FEULA
|
Fiscal Administrativo Substituto
|
|
***.782.329-**
|
JAIR DE MATOS
|
Fiscal Técnico Substituto
|
|
***.244.090-**
|
RODRIGO DO CANTO CARDOSO
|
Gestor
|
|
***.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
|
|
