|
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
|
00004/2018
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00001/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
08.219.617/0001-04 - CITY SERVICE SERVICOS TERCEIRIZADOS LTDA
|
|
Processo
|
00592.000515/2017-43
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE CONTÍNUO, COM EXECUÇÃO MEDIANTE O REGIME DE EMPREITADA PORPREÇO GLOBAL E DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, PARA ATENDER À NECESSIDADE DAS UNIDADES DAAGU NO ESTADO DO RIO DE JANEIRO, CIRCUNSCRITASÀ SUPERINTENDÊNCIA DE ADMINISTRAÇÃO NO ESTADO DO RIO DE JANEIRO, QUE SERÁ PRESTADO NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA, ANEXODO EDITAL.
|
|
Informações Complementares
|
2º T.A. SUPRESSÃO DE 14 POSTOS E ACRÉSCIMO DE 01 P...
|
|
Vig. Início
|
28/02/2018
|
|
Vig. Fim
|
14/12/2020
|
|
Situação
|
Rescindido
|
|
Valor Global
|
R$ 1.019.967,24
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 84.997,27
|
|
Valor Acumulado
|
R$ 4.864.892,40
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
27/02/2018
|
00004/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0004/2018 DE ACORDO COM PROCESSO NÚMERO: 00592.000515/2017-43
|
28/02/2018
|
27/02/2019
|
1.664.225,84
|
12
|
84.997,27
|
|
21/08/2018
|
00001/2018
|
Termo Aditivo
|
A CORREÇÃO DO SUBITEM 4 DO GRUPO I DA PLANILHA 1.2 ANEXA AO CONTRATO, CONFORME A DISPOSIÇÃO DOS POSTOS DE TRABALHO DESTINADOS ÀS UNIDADES PSF E PSU DA REGIÃO DE PETRÓPOLIS E EQUALIZAÇÃO DOS VALORES APRESENTADOS NA PLANILHA DOSCUSTOS DO_CONTRATO ORIGINAL, REPRESENTANDO A SUPRESSÃO DE 0,19235%, COM FULCRO NO ART. 65 DA LEI Nº 8.666/93, INCISO II "B" C/C E NO INCISO I, "B" DA LEI Nº 8.666/93.
|
01/09/2018
|
27/02/2019
|
1.661.030,89
|
12
|
138.419,24
|
|
26/10/2018
|
00023/2018
|
Termo de Apostilamento
|
REPACTUAÇÃO COM BASE NAS CONVENÇÕES COLETIVAS DE TRABALHO 2018/2019.
|
28/02/2018
|
27/02/2019
|
1.589.225,77
|
11
|
144.475,07
|
|
03/12/2018
|
00002/2018
|
Termo Aditivo
|
A SUPRESSÃO DE 14 (QUATORZE) POSTOS E ACRÉSCIMO DE 01 (UM) POSTO, TOTALIZANDO UMA SUPRESSÃO DE 27,25% (VINTE E SETE VÍRGULA VINTE E CINCO POR CENTO) SOBRE O VALOR CONTRATUAL, COM ALTERAÇÃO DE CLÁUSULAS.
|
03/12/2018
|
27/02/2019
|
1.261.287,48
|
12
|
105.107,29
|
|
28/02/2019
|
00003/2019
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO ORIGINAL POR UM PERÍODO DE 12(DOZE)MESES. CORRIGIR O ERRO MATERIAL CONSTANTE DA FUNDAMENTAÇÃO O OBJETO DO 2º TERMO ADITIVO. AJUSTAR O CONTRATOEM QUESTÃO AOS TERMOS DO DECRETO Nº9.507, DE SETEMBRO DE 2018, NOS TERMOS DO SEU ART.16.
|
28/02/2019
|
28/02/2020
|
1.261.287,48
|
12
|
105.107,29
|
|
28/02/2020
|
00004/2020
|
Termo Aditivo
|
PRORROGAR A VIGÊNCIA DO CONTRATO ORIGINAL PELO PERÍODO DE 12 (DOZE) MESES, COM FULCRONO ART. 57, INCISO II, DA LEI Nº 8666/1993, RESGUARDADO O DIREITO DA CONTRATADA À REPACTUAÇÃO.
|
28/02/2020
|
28/02/2021
|
1.261.287,48
|
12
|
105.107,29
|
|
28/07/2020
|
00014/2020
|
Termo de Apostilamento
|
REPACTUAÇÃO DO VALOR DO CONTRATO Nº 04/2018, COM BASE NAS CCT'S DE 2019/2020, E REAJUSTE DOS INSUMOS COM BASE NO IPCA DO PERÍODO DE MARÇO/2018 A FEVEREIRO/2019 DE 3,89%, BEM COMO REAJUSTE COM BASE NAS TARIFAS DE TRANSPORTE PÚBLICO.
|
28/02/2020
|
28/02/2021
|
1.308.015,08
|
12
|
107.123,28
|
|
12/08/2020
|
00005/2020
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A TRANSFERÊNCIA DE 02 POSTOS DE SERVIÇO DA CONSULTORIA JURÍDICA DA UNIÃO - CJU/RJ PARA A SUPERINTENDÊNCIA DE ADMINISTRAÇÃO NO RIO DE JANEIRO - SAD/RJ II, COM FULCRO NO ART. 65, INCISO I,ALÍNEA A, DA LEI Nº 8.666/1993.
|
12/08/2020
|
28/02/2021
|
1.285.479,36
|
12
|
107.123,28
|
|
19/10/2020
|
00006/2020
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A REVISÃO DO CONTRATO, TENDO EM VISTA O ATENDIMENTO ÀS ADEQUAÇÕES NECESSÁRIAS IMPOSTAS PELO ART. 12, DA LEI Nº 13.932/2019 E MEDIDA PROVISÓRIA Nº 932/2020, SEGUNDO ORIENTAÇÕES DA SECRETARIA DE GESTÃO - SEGES, COM FULCRO NO § 5º DO ART. 65, DA LEI Nº 8.666/1993, ATUALIZADA.
|
19/10/2020
|
28/02/2021
|
1.277.310,42
|
12
|
106.442,54
|
|
26/11/2020
|
00007/2020
|
Termo Aditivo
|
O PRESENTE TERMO ADITIVO TEM POR OBJETO A SUPRESSÃO DE 07 (SETE) POSTOS DE SERVIÇO DAPROCURADORIA REGIONAL FEDERAL DA 2ª REGIÃO, NUM ÍNDICE DE 14,67% (QUATORZE INTEIROS E SESSENTA E SETE CENTÉSIMOS POR CENTO), QUE SOMADA A SUPRESSÕES ANTERIORES ALCANÇARÁ O TOTAL APROXIMADO DE 40,1% (QUARENTA INTEIROS E UM DÉCIMO POR CENTO) DO VALOR INICIAL DO CONTRATO, COM FULCRO NO § 2º, INCISO II, DO ART. 65, DA LEI Nº 8.666/1993, COM EFEITOS FINANCEIROS A PARTIR DE 26/11/2020.
|
26/11/2020
|
28/02/2021
|
1.019.967,24
|
12
|
84.997,27
|
|
10/12/2020
|
00004/2018
|
Termo de Rescisão
|
A CONTRATANTE RESOLVE, EM CONFORMIDADE COM O ARTIGO 58, INCISO II, O ARTIGO 79, INCISO I E O ARTIGO 78, INCISO I, DA LEI Nº 8.666/1993, RESCINDIR O CONTRATO Nº 04/2018 REFERENTE AO PROCESSO Nº 00592.000515/2017-43. COM BASE NO ITEM 15.3.2.1 DO TERMO DE REFERÊNCIA, ANEXO DO EDITAL, COMBINADA COM A SUBCLÁUSULA 11.1, DA CLÁUSULA DÉCIMA PRIMEIRA DO INSTRUMENTO CONTRATUAL, FUNDADA NO INCISO I, DO ARTIGO 78, DA LEI 8.666/93, SATISFEITA A CONDIÇÃO EXIGIDA PELO INCISO I, DO ARTIGO 79, DO MESMO DIPLOMA LEGAL.
|
28/02/2018
|
10/12/2020
|
0,00
|
|
0,00
|
|
14/12/2020
|
00004/2018
|
Termo de Rescisão
|
RESCISÃO DO CONTRATO NÚMERO : 00004/2018
|
17/10/2026
|
14/12/2020
|
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
|
2020NE800510
|
AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
815.235,45
|
292.371,58
|
27.344,73
|
495.519,14
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2020NE800082
|
AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
494.568,66
|
0,01
|
0,00
|
494.568,65
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2019NE800090
|
AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.324.351,81
|
182.168,28
|
0,00
|
1.142.183,53
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2018NE800141
|
AGU0057 - SERVICOS DE APOIO ADMINISTRATIVO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.419.745,05
|
0,00
|
0,00
|
1.237.242,64
|
108.249,72
|
0,00
|
0,00
|
108.249,72
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
3287/SAD/OUT
|
2019-11-22
|
00592.000021/2019-21
|
2019-11-25
|
9073.35
|
|
1086-MAR 2018-PSUPTS
|
2018-04-09
|
00592.000211/2018-67
|
2018-04-19
|
3021.89
|
|
1134-FEV 2018-PSUPTS
|
2018-04-26
|
00592.000211/2018-67
|
2018-04-19
|
100.73
|
|
1078
|
2018-04-09
|
00592.000211/2018-67
|
2018-04-20
|
5829.52
|
|
1091
|
2018-04-13
|
00592.000211/2018-67
|
2018-04-20
|
194.32
|
|
1243-ABR 2018-PSUPTS
|
2018-05-29
|
00592.000211/2018-67
|
2018-05-02
|
3021.89
|
|
2161
|
2019-01-05
|
00592.000211/2018-67
|
2018-12-28
|
6048.90
|
|
2169-DEZ2018-PSUPTS
|
2019-01-06
|
00592.000211/2018-67
|
2019-01-07
|
3473.17
|
|
2164 dez pru
|
2019-01-06
|
00592.000211/2018-67
|
2019-01-24
|
16029.59
|
|
2168
|
2019-01-06
|
00592.000211/2018-67
|
2019-01-24
|
5876.54
|
|
2295 JAN19 PRU2
|
2019-02-11
|
00412.005009/2019-83
|
2019-02-13
|
15021.44
|
|
2292
|
2019-02-11
|
00439.000047/2019-41
|
2019-02-13
|
5948.09
|
|
2292
|
2019-02-11
|
00439.000047/2019-41
|
2019-02-13
|
5948.09
|
|
2298 PSUNRI
|
2019-02-11
|
00514.000473/2019-35
|
2019-02-15
|
5876.54
|
|
2304 PSF/EANF
|
2019-02-11
|
00550.001101/2019-90
|
2019-02-15
|
2928.05
|
|
2299-JAN2019-PSUPTS
|
2019-02-11
|
00413.000387/2019-61
|
2019-02-25
|
3157.42
|
|
2404 FEV19 PRU2
|
2019-03-11
|
00412.005009/2019-83
|
2019-03-15
|
14920.62
|
|
2408-FEV2019-PSUPTS
|
2019-03-11
|
00413.000387/2019-61
|
2019-03-18
|
3157.42
|
|
2293
|
2019-02-11
|
00592.000021/2019-21
|
2019-03-18
|
9073.35
|
|
2402
|
2019-03-11
|
00592.000021/2019-21
|
2019-03-18
|
9073.35
|
|
2446
|
2019-03-21
|
00439.000047/2019-41
|
2019-03-28
|
6048.90
|
|
2535-MAR2019-PSUPTS
|
2019-04-10
|
00413.000387/2019-61
|
2019-04-17
|
3157.42
|
|
2529
|
2019-04-10
|
00592.000021/2019-21
|
2019-04-17
|
9073.35
|
|
2921/SAD/JUNHO
|
2019-07-17
|
00592.000021/2019-21
|
2019-07-17
|
9073.35
|
|
3331/SAD/NOV
|
2019-12-09
|
00592.000021/2019-21
|
2019-12-16
|
9073.35
|
|
3006/SAD/JULHO
|
2019-08-16
|
00592.000021/2019-21
|
2019-08-21
|
9073.35
|
|
1079/SAD/MARÇO
|
2018-04-09
|
00592.000211/2018-67
|
2018-04-20
|
14482.35
|
|
1758/SAD/SET
|
2018-10-09
|
00592.000211/2018-67
|
2018-10-17
|
14482.35
|
|
2708/SAD/ABRIL
|
2019-05-17
|
00592.000021/2019-21
|
2019-05-21
|
9073.35
|
|
1858/SAD/OUT
|
2018-11-12
|
00592.000211/2018-67
|
2018-11-14
|
15122.25
|
|
1278/SAD/2018
|
2018-06-06
|
00592.000211/2018-67
|
2018-06-22
|
14482.35
|
|
2810/SAD/MAIO
|
2019-06-13
|
00592.000021/2019-21
|
2019-06-18
|
9073.35
|
|
2100/SAD/NOV
|
2018-12-05
|
00592.000211/2018-67
|
2018-12-18
|
15122.25
|
|
3101/SAD/AGOSTO
|
2019-09-20
|
00592.000021/2019-21
|
2019-09-24
|
9073.35
|
|
2162/SAD/DEZ
|
2019-01-05
|
00592.000211/2018-67
|
2019-01-23
|
9678.24
|
|
983
|
2018-03-27
|
00592.000211/2018-67
|
2018-04-09
|
563.79
|
|
1085
|
2018-04-09
|
00592.000211/2018-67
|
2018-04-09
|
5631.70
|
|
1393
|
2018-07-11
|
00592.000071/2018-27
|
2018-06-11
|
11080.48
|
|
1404
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-17
|
23280.32
|
|
1460
|
2018-08-03
|
00592.000211/2018-67
|
2018-08-02
|
23183.32
|
|
1393
|
2018-07-11
|
00592.000071/2018-27
|
2018-08-02
|
10803.47
|
|
2719 EANF
|
2019-05-17
|
00550.001101/2019-90
|
2019-06-18
|
2928.05
|
|
2888-MAI2019-PSF/VRD
|
2019-07-10
|
00551.008138/2019-39
|
2019-07-30
|
2923.50
|
|
2887-JUN2019-PSF/VRD
|
2019-07-10
|
00551.008138/2019-39
|
2019-07-30
|
2923.50
|
|
2889-ABR2019-PSF/VRD
|
2019-07-10
|
00551.008138/2019-39
|
2019-07-30
|
2923.50
|
|
2886 EANF
|
2019-07-10
|
00550.001101/2019-90
|
2019-08-06
|
2928.05
|
|
3014-JUL2019-PSF/VRD
|
2019-08-16
|
00551.008138/2019-39
|
2019-08-21
|
2923.50
|
|
3109-AGO2019-PSF/VRD
|
2019-09-20
|
00551.008138/2019-39
|
2019-09-27
|
2923.50
|
|
3184-SET2019-PSF/VRD
|
2019-10-18
|
00551.008138/2019-39
|
2019-11-05
|
2923.50
|
|
3270-OUT2019-PSF/VRD
|
2019-11-20
|
00551.008138/2019-39
|
2019-11-25
|
2923.50
|
|
3340-NOV2019-PSF/VRD
|
2019-12-09
|
00551.008138/2019-39
|
2019-12-16
|
2923.50
|
|
3340-DEZ2019-PSF/VRd
|
2019-12-09
|
00551.008138/2019-39
|
2020-01-27
|
2923.50
|
|
3529-JAN2020-PSF/VRD
|
2020-02-05
|
00551.001848/2020-71
|
2020-03-02
|
2923.50
|
|
3711MAR2020PSUPTS
|
2020-04-15
|
00413.000425/2020-19
|
2020-04-16
|
3007.76
|
|
3650-FEV20-PSF/VR
|
2020-03-13
|
00551.001848/2020-71
|
2020-03-27
|
2923.50
|
|
3723-MAR20-PSF/VR
|
2020-04-15
|
00551.001848/2020-71
|
2020-04-20
|
2923.50
|
|
3504
|
2020-02-05
|
00412.009265/2020-83
|
2020-02-20
|
15122.25
|
|
3644
|
2020-03-13
|
00412.009265/2020-83
|
2020-03-18
|
15122.25
|
|
3707
|
2020-04-15
|
00412.009265/2020-83
|
2020-04-17
|
14549.31
|
|
2715-ABR19-PSFPTS
|
2019-05-17
|
00550.001821/2019-55
|
2019-05-29
|
3157.42
|
|
2817-MAI19-PSFPTS
|
2019-06-13
|
00550.001821/2019-55
|
2019-06-24
|
3157.42
|
|
2882-JUN19-PSFPTS
|
2019-07-10
|
00550.001821/2019-55
|
2019-08-08
|
3157.42
|
|
3013-JUL19-PSFPTS
|
2019-08-16
|
00550.001821/2019-55
|
2019-08-27
|
3157.42
|
|
3108-AGO19-PSFPTS
|
2019-09-20
|
00550.001821/2019-55
|
2019-09-26
|
3157.42
|
|
3183-SET19-PSFPTS
|
2019-10-18
|
00550.001821/2019-55
|
2019-11-12
|
3157.42
|
|
3269-OUT19-PSFPTS
|
2019-11-20
|
00550.001821/2019-55
|
2019-12-03
|
3157.42
|
|
3339-NOV19-PSFPTS
|
2019-12-09
|
00550.001821/2019-55
|
2019-12-18
|
3157.42
|
|
3429-DEZ19-PSFPTS
|
2020-01-10
|
00550.001821/2019-55
|
2020-02-05
|
3157.42
|
|
3533-JAN20-EANF
|
2020-02-05
|
00550.000668/2020-82
|
2020-02-19
|
2243.17
|
|
3654-FEV20-EANF
|
2020-04-13
|
00550.000668/2020-82
|
2020-03-18
|
2928.05
|
|
3725-MAR20-EANF
|
2020-04-15
|
00550.000668/2020-82
|
2020-04-30
|
2928.05
|
|
3528-JAN20-PSFPTS
|
2020-02-05
|
00550.000669/2020-27
|
2020-02-19
|
2414.16
|
|
3649-FEV20-PSFPTS
|
2020-03-13
|
00550.000669/2020-27
|
2020-03-18
|
3157.42
|
|
3722-MAR20-PSFPTS
|
2020-04-15
|
00550.000669/2020-27
|
2020-04-30
|
3157.42
|
|
3804-ABR20-PSUPTS
|
2020-05-12
|
00413.000425/2020-19
|
2020-05-14
|
2751.15
|
|
3723-ABR20-PSF/VR
|
2020-05-12
|
00551.001848/2020-71
|
2020-05-18
|
29383.50
|
|
3505 - CGAU
|
2020-02-05
|
00691.000008/2020-97
|
2020-02-21
|
3024.45
|
|
3645 - ECGAU
|
2020-03-13
|
00691.000008/2020-97
|
2020-03-18
|
3024.45
|
|
3721 - ECGAU
|
2020-04-15
|
00691.000008/2020-97
|
2020-04-30
|
3024.45
|
|
3801 - ECGAU
|
2020-05-12
|
00691.000008/2020-97
|
2020-05-16
|
3024.45
|
|
3810-ABR2020-EANF
|
2020-05-12
|
00550.000668/2020-82
|
2020-05-21
|
2928.05
|
|
3805-ABR20-PSFPTS
|
2020-05-12
|
00550.000669/2020-27
|
2020-05-15
|
3157.42
|
|
3800
|
2020-05-12
|
00412.009265/2020-83
|
2020-05-14
|
15132.41
|
|
3886-MAI20-PSUPTS
|
2020-06-15
|
00413.000425/2020-19
|
2020-06-16
|
2622.85
|
|
3882
|
2020-06-15
|
00412.009265/2020-83
|
2020-06-16
|
14819.76
|
|
3985-JUN20-PSUPTS
|
2020-07-16
|
00413.000425/2020-19
|
2020-07-17
|
2687.00
|
|
1092/SAD/FEV
|
2018-04-13
|
00592.000211/2018-67
|
2018-04-20
|
482.75
|
|
1402/SAD/JUNHO
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-17
|
14482.35
|
|
3507 PSUNRI
|
2020-02-05
|
00514.000013/2020-41
|
2020-02-19
|
5876.54
|
|
3467 PSU NRI
|
2020-03-13
|
00514.000013/2020-41
|
2020-03-19
|
5876.54
|
|
3885 PSU NRI
|
2020-06-15
|
00514.000013/2020-41
|
2020-06-15
|
4923.60
|
|
3892-MAI2020-EANF
|
2020-06-15
|
00550.000668/2020-82
|
2020-06-23
|
2928.05
|
|
3967-JUN2020-EANF
|
2020-07-15
|
00550.000668/2020-82
|
2020-07-17
|
2928.05
|
|
3962-JUN20-PSFPTS
|
2020-07-15
|
00550.000669/2020-27
|
2020-07-28
|
3157.42
|
|
3887-MAI20-PSFPTS
|
2020-06-15
|
00550.000669/2020-27
|
2020-06-18
|
3157.42
|
|
3957
|
2020-07-15
|
00412.009265/2020-83
|
2020-07-20
|
14757.22
|
|
4013
|
2020-07-31
|
00439.000047/2019-41
|
2020-04-04
|
1120.88
|
|
4014
|
2020-07-31
|
00592.000021/2019-21
|
2020-08-04
|
1681.32
|
|
4015
|
2020-07-31
|
00408.004343/2019-89
|
2020-08-04
|
6725.28
|
|
4016
|
2020-07-31
|
00412.005009/2019-83
|
2020-04-04
|
2802.20
|
|
4017
|
2020-07-31
|
00691.000011/2019-77
|
2020-08-04
|
560.44
|
|
4018
|
2020-07-31
|
00547.003772/2019-44
|
2020-08-04
|
1477.50
|
|
4074-JUL20-PSUPTS
|
2020-08-12
|
00413.000425/2020-19
|
2020-08-24
|
2748.17
|
|
4029
|
2020-08-05
|
00413.000387/2019-61
|
2020-08-05
|
317.02
|
|
4019
|
2020-07-31
|
00514.000473/2019-35
|
2020-08-04
|
985.00
|
|
4021
|
2020-07-31
|
00550.001821/2019-55
|
2020-08-04
|
317.02
|
|
4022
|
2020-07-31
|
00516.000237/2019-07
|
2020-08-04
|
490.40
|
|
4023
|
2020-07-31
|
00551.008138/2019-39
|
2020-08-04
|
490.40
|
|
4024
|
2020-07-31
|
00543.003384/2019-01
|
2020-08-04
|
494.07
|
|
4025
|
2020-07-31
|
00515.000239/2019-06
|
2020-08-04
|
494.07
|
|
4026
|
2020-07-31
|
00550.001821/2019-90
|
2020-08-04
|
548.35
|
|
4030
|
2020-08-10
|
00439.000024/2020-71
|
2020-08-12
|
699.54
|
|
4034
|
2020-08-10
|
00691.000008/2020-97
|
2020-08-12
|
335.75
|
|
4032
|
2020-08-10
|
00408.005845/2020-61
|
2020-08-12
|
4145.13
|
|
4031
|
2020-08-10
|
00592.000138/2020-48
|
2020-08-12
|
1042.26
|
|
4033
|
2020-08-10
|
00412.009265/2020-83
|
2020-08-12
|
1734.57
|
|
4036
|
2020-08-10
|
00514.000013/2020-41
|
2020-08-12
|
642.49
|
|
4035
|
2020-08-10
|
00547.000021/2020-18
|
2020-08-12
|
946.12
|
|
4044
|
2020-08-10
|
00413.000425/2020-19
|
2020-08-12
|
381.22
|
|
4038
|
2020-08-10
|
00550.000669/2020-27
|
2020-08-12
|
403.86
|
|
4039
|
2020-08-10
|
00516.000153/2020-07
|
2020-08-12
|
309.90
|
|
4040
|
2020-08-10
|
00551.001848/2020-71
|
2020-08-12
|
309.90
|
|
4042
|
2020-08-10
|
00515.000377/2020-11
|
2020-08-12
|
390.13
|
|
4041
|
2020-08-10
|
00543.001035/2020-81
|
2020-08-12
|
336.41
|
|
4043
|
2020-08-10
|
00550.000668/2020-82
|
2020-08-12
|
385.02
|
|
4148-AGO20-PSUPTS
|
2020-09-16
|
00413.000425/2020-19
|
2020-09-21
|
2856.48
|
|
4080-JUL20-EANF
|
2020-08-12
|
00550.000668/2020-82
|
2020-08-26
|
2992.22
|
|
4075-JUL20-PSFPTS
|
2020-08-12
|
00550.000669/2020-27
|
2020-08-25
|
3224.73
|
|
4096
|
2020-08-25
|
00412.009265/2020-83
|
2020-08-26
|
14924.51
|
|
4174
|
2020-09-22
|
00412.009265/2020-83
|
2020-09-23
|
14934.67
|
|
4218-SET20-PSUPTS
|
2020-10-13
|
00413.000425/2020-19
|
2020-10-14
|
2769.83
|
|
4269-OUT20-PSUPTS
|
2020-11-09
|
00413.000425/2020-19
|
2020-11-10
|
3181.41
|
|
4214
|
2020-10-14
|
00412.009265/2020-83
|
2020-10-14
|
14997.43
|
|
4356-NOV20-PSUPTS
|
2020-12-08
|
00413.000425/2020-19
|
2020-12-09
|
3004.08
|
|
4154-EANF-AGO2020
|
2020-09-16
|
00550.000668/2020-82
|
2020-09-25
|
2992.22
|
|
4149-PSF-PTS-AGO
|
2020-09-16
|
00550.000669/2020-27
|
2020-09-29
|
3224.73
|
|
4223-EANF-AGO2020
|
2020-10-13
|
00550.000668/2020-82
|
2020-10-14
|
2992.22
|
|
4219-PSF-PTS-SET
|
2020-10-13
|
00550.000669/2020-27
|
2020-10-14
|
3224.73
|
|
4275-EANF-OUT2020
|
2020-11-09
|
00550.000668/2020-82
|
2020-11-11
|
2992.22
|
|
4270-PSF-PTS-OUT
|
2020-11-09
|
00550.000669/2020-27
|
2020-11-11
|
3224.73
|
|
4362-EANF-NOV2020
|
2020-12-08
|
00550.000668/2020-82
|
2020-12-09
|
2783.11
|
|
4357-PSF-PTS-NOV
|
2020-12-08
|
00550.000669/2020-27
|
2020-12-09
|
3003.41
|
|
4399-DEZ20-PSUPTS
|
2021-01-08
|
00413.000425/2020-19
|
2021-01-12
|
570.12
|
|
4265
|
2020-11-09
|
00412.009265/2020-83
|
2020-11-10
|
15415.85
|
|
4352
|
2020-12-08
|
00412.009265/2020-83
|
2020-12-09
|
11837.00
|
|
4395
|
2021-01-08
|
00412.009265/2020-83
|
2021-01-12
|
4761.80
|
|
3650-FEV20-PSFVRD
|
2020-03-03
|
00551.001848/2020-71
|
2020-03-27
|
2923.50
|
|
3723-MAR20-PSFVRD
|
2020-04-15
|
00551.001848/2020-71
|
2020-04-20
|
2923.50
|
|
3806-ABR20-PSFVRD
|
2020-05-12
|
00551.001848/2020-71
|
2020-05-18
|
2923.50
|
|
3888-MAI20-PSFVRD
|
2020-06-15
|
00551.001848/2020-71
|
2020-06-19
|
2923.50
|
|
3963-JUN20-PSFVRD
|
2020-07-15
|
00551.001848/2020-71
|
2020-07-23
|
2923.50
|
|
4076-JUL20-PSFVRD
|
2020-08-12
|
00551.001848/2020-71
|
2020-08-25
|
2975.15
|
|
4150-AGO20-PSFVRD
|
2020-09-16
|
00551.001848/2020-71
|
2020-09-21
|
2975.15
|
|
4220-SET20-PSFVRD
|
2020-10-13
|
00551.001848/2020-71
|
2020-10-15
|
2975.15
|
|
4271-OUT20-PSFVRD
|
2020-11-09
|
00551.001848/2020-71
|
2020-11-13
|
2975.15
|
|
4358-NOV20-PSFVRD
|
2020-12-08
|
00551.001848/2020-71
|
2020-12-10
|
2765.49
|
|
4401-DEZ20-PSFVRD
|
2021-01-08
|
00551.001848/2020-71
|
2021-01-14
|
918.25
|
|
3176/SAD/SET
|
2019-10-18
|
00592.000021/2019-21
|
2019-10-23
|
9073.35
|
|
4405-EANF-DEZ2020
|
2021-01-08
|
00550.000668/2020-82
|
2021-01-11
|
924.17
|
|
4400-PSF-PTS
|
2021-01-08
|
00550.000669/2020-27
|
2021-01-11
|
997.40
|
|
1184
|
2018-05-07
|
00592.000211/2018-67
|
2018-05-29
|
14482.35
|
|
1330-MAI 2018-PSUPTS
|
2018-06-18
|
00592.000211/2018-67
|
2018-06-01
|
2921.16
|
|
1265/MAI18/PSFDQC
|
2018-06-06
|
00592.000211/2018-67
|
2018-06-14
|
2770.12
|
|
1280 MAI PRU
|
2018-06-06
|
00592.000211/2018-67
|
2018-06-18
|
23183.32
|
|
1401
|
2018-07-11
|
00592.000211/2018-67
|
2018-06-29
|
5829.52
|
|
1409-JUN2018-PSUPTS
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-02
|
3021.89
|
|
1406JUN/18DQC
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-04
|
5833.33
|
|
1404 JUN PRU
|
2018-07-11
|
00592.000211/2018-6
|
2018-07-12
|
23280.32
|
|
1408
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-12
|
5631.70
|
|
1402
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-13
|
14385.80
|
|
1460 JUL PRU
|
2018-08-03
|
00592.000211/2018-67
|
2018-08-02
|
23183.32
|
|
1438JUL2018PSFDQC
|
2018-08-03
|
00592.000071/2018-27
|
2018-08-03
|
3750.00
|
|
1462JUL2018PSFDQC
|
2018-08-03
|
00592.000211/2018-67
|
2018-08-03
|
5833.33
|
|
1646
|
2018-09-20
|
00592.000211/2018-67
|
2018-08-31
|
5817.33
|
|
1655-AGO2018-PSUPTS
|
2018-09-21
|
00592.000211/2018-67
|
2018-09-03
|
4022.46
|
|
1566
|
2018-09-11
|
00592.000211/2018-67
|
2018-09-03
|
5833.33
|
|
1568
|
2018-09-11
|
00592.000211/2018-67
|
2018-09-19
|
5631.70
|
|
1757
|
2018-10-09
|
00592.000211/2018-67
|
2018-09-27
|
5792.94
|
|
1562
|
2018-09-20
|
00592.000211/2018-67
|
2018-10-01
|
14482.35
|
|
1765-SET2018-PSUPTS
|
2018-10-09
|
00592.000211/2018-67
|
2018-10-01
|
6023.62
|
|
1458
|
2018-08-03
|
00592.000211/2018-67
|
2018-10-01
|
14482.35
|
|
1764
|
2018-10-09
|
00592.000211/2018-67
|
2018-10-05
|
5631.70
|
|
1760 pru2 set
|
2018-10-09
|
00592.000211/2018-67
|
2018-10-15
|
23075.21
|
|
1735 SET PRU
|
2018-10-08
|
00592.000071/2018-27
|
2018-10-17
|
20219.54
|
|
1762SET18PSFDQC
|
2018-10-09
|
00592.000211/2018-67
|
2018-10-22
|
5833.33
|
|
1856
|
2018-11-12
|
00592.000211/2018-67
|
2018-10-31
|
6048.90
|
|
1866-OUT2018-PSUPTS
|
2018-11-12
|
00592.000211/2018-67
|
2018-11-01
|
6314.85
|
|
1863OUTDQC18
|
2018-11-12
|
00592.000211/2018-67
|
2018-11-06
|
6081.72
|
|
1865
|
2018-11-12
|
00592.000211/2018-67
|
2018-11-14
|
5876.54
|
|
1861 out pru
|
2018-11-12
|
00592.000211/2018-67
|
2018-11-14
|
24195.60
|
|
1997
|
2018-11-26
|
00592.000211/2018-67
|
2018-11-28
|
1713.88
|
|
2099
|
2018-12-05
|
00592.000211/2018-67
|
2018-11-29
|
6048.90
|
|
1990
|
2018-11-26
|
00592.000211/2018-67
|
2018-11-29
|
1584.43
|
|
2107-NOV2018-PSUPTS
|
2018-12-05
|
00592.000211/2018-67
|
2018-12-03
|
6314.85
|
|
2102 nov pru
|
2018-12-05
|
00592.000211/2018-67
|
2018-12-12
|
24094.79
|
|
2106
|
2018-12-05
|
00592.000211/2018-67
|
2018-12-12
|
5876.54
|
|
2297 PSF/NRI
|
2019-02-11
|
00547.003772/2019-44
|
2019-02-28
|
8814.80
|
|
2707
|
2019-05-17
|
00439.000047/2019-41
|
2019-05-21
|
6048.90
|
|
2710 PRU2
|
2019-05-17
|
00412.005009/2019-83
|
2019-05-22
|
15021.44
|
|
2712 PSF/NRI
|
2019-05-17
|
00547.003772/2019-44
|
2019-05-22
|
8520.98
|
|
2821 MAI-2019-EANF
|
2019-05-17
|
00550.001101/2019-90
|
2019-06-18
|
2928.05
|
|
2809
|
2019-06-13
|
00439.000047/2019-41
|
2019-06-18
|
6048.90
|
|
2816-MAI2019-PSUPTS
|
2019-06-13
|
00413.000387/2019-61
|
2019-06-18
|
3157.42
|
|
2815 PSUNRI
|
2019-06-13
|
00514.000473/2019-
|
2019-06-18
|
5876.54
|
|
2812
|
2019-06-13
|
00412.005000/9201-98
|
2019-06-19
|
15122.25
|
|
2814 PSF/NRI
|
2019-06-13
|
00547.003772/2019-44
|
2019-06-21
|
8814.80
|
|
2877
|
2019-07-10
|
00412.005009/2019-83
|
2019-07-12
|
15122.25
|
|
2881-JUN2019-PSUPTS
|
2019-07-10
|
00413.000387/2019-61
|
2019-07-12
|
3157.42
|
|
2880 PSU NRI JUN
|
2019-07-10
|
00514.000473/2019-35
|
2019-07-16
|
5876.54
|
|
2879 PSF/NRI
|
2019-07-10
|
00547.003772/2019-44
|
2019-07-16
|
8814.80
|
|
2874
|
2019-07-10
|
00439.000047/2019-41
|
2019-07-18
|
6048.90
|
|
3005
|
2019-08-16
|
00439.000047/2019-41
|
2019-08-21
|
6048.90
|
|
3012-JUL2019-PSUPTS
|
2019-08-16
|
00413.000387/2019-61
|
2019-08-21
|
3157.42
|
|
3011 PSUNRI JUL
|
2019-08-16
|
00514.000473/2019-35
|
2019-08-21
|
5876.54
|
|
3008
|
2019-08-16
|
00412.005009/2019-83
|
2019-08-21
|
15122.25
|
|
3018 JUL-2019-EANF
|
2019-08-16
|
00550.001101/2019-90
|
2019-08-21
|
2928.05
|
|
3010 PSF/NRI
|
2019-08-16
|
00547.003772/2019-44
|
2019-08-26
|
8814.80
|
|
3103
|
2019-09-20
|
00412.005009/2019-83
|
2019-09-24
|
15122.25
|
|
3099
|
2019-09-20
|
00439.000047/2019-41
|
2019-09-24
|
6048.90
|
|
3107-AGO2019-PSUPTS
|
2019-09-20
|
00413.000387/2019-61
|
2019-09-24
|
3157.42
|
|
3106 PSUNRI AGO
|
2019-09-20
|
00514.000473/2019-35
|
2019-09-24
|
5876.54
|
|
3113
|
2019-09-26
|
00550.001101/2019-90
|
2019-09-26
|
2928.05
|
|
3267 PSUNRI OUT
|
2019-11-20
|
00514.000473/2019-35
|
2019-11-25
|
5876.54
|
|
3264
|
2019-11-20
|
00412.005009/2019-83
|
2019-11-25
|
15122.25
|
|
3286
|
2019-11-22
|
00439.000047/2019-41
|
2019-11-25
|
6048.90
|
|
3268-OUT2019-PSUPTS
|
2019-11-20
|
00413.000387/2019-61
|
2019-11-25
|
3157.42
|
|
3274 OUT-2019-EANF
|
2019-11-20
|
00550.001101/2019-90
|
2019-12-03
|
2928.05
|
|
3345
|
2019-12-10
|
00439.000046/2019-05
|
2019-12-16
|
3431.08
|
|
3338-NOV2019-PSUPTS
|
2019-12-09
|
00413.000387/2019-61
|
2019-12-16
|
3157.42
|
|
3333
|
2019-12-09
|
00412.005009/2019-83
|
2019-12-16
|
15122.25
|
|
3337 PSUNRI NOV
|
2019-12-09
|
00514.000473/2019-35
|
2019-12-16
|
5876.54
|
|
3330
|
2019-12-09
|
00439.000047/2019-41
|
2019-12-16
|
6048.90
|
|
3344 NOV-2019-EANF
|
2019-12-09
|
00550.001101/2019-90
|
2019-12-18
|
2928.05
|
|
3399
|
2020-01-08
|
00412.005009/2019-83
|
2020-01-10
|
15122.25
|
|
3438 DEZ-2019-EANF
|
2019-01-14
|
00550.001101/2019-90
|
2020-01-22
|
2928.05
|
|
3400
|
2020-01-08
|
00439.000047/2019-41
|
2020-01-23
|
6048.90
|
|
3427 PSUNRI DEZ
|
2020-01-10
|
00514.000473/2019-35
|
2020-01-24
|
5876.54
|
|
3428-DEZ2019-PSUPTS
|
2020-01-10
|
00413.000387/2019-61
|
2020-01-24
|
3157.42
|
|
3501
|
2020-02-05
|
00439.000024/2020-71
|
2020-02-05
|
6048.90
|
|
3527-JAN2020-PSUPTS
|
2020-02-05
|
00413.000425/2020-19
|
2020-02-20
|
3157.42
|
|
3667-FEV2020-PSU/PTS
|
2020-03-18
|
00413.000425/2020-19
|
2020-03-19
|
3052.18
|
|
2407 PSUNRI
|
2019-03-11
|
00514.000473/2019-35
|
2018-03-18
|
5876.54
|
|
1027 MAR PRU
|
2018-04-04
|
00592.000211/2018-6
|
2018-04-06
|
23037.57
|
|
979 FEV PRU
|
2018-03-27
|
00592.000211/2018-67
|
2018-04-10
|
771.13
|
|
977
|
2018-03-27
|
00592.000211/2018-67
|
2018-04-20
|
481.96
|
|
981FEV18DQC
|
2018-03-27
|
00592.000211/2018-67
|
2018-04-20
|
194.49
|
|
1029NAR18DQC
|
2018-04-04
|
00592.000211/2018-67
|
2018-04-20
|
5833.32
|
|
1025
|
2018-04-04
|
00592.000211/2018-67
|
2018-04-20
|
14458.70
|
|
1183
|
2018-05-07
|
00592.000211/2018-67
|
2018-04-26
|
5829.52
|
|
1188ABR18DQC
|
2018-05-07
|
00592.000211/2018-67
|
2018-05-08
|
5833.33
|
|
1186 ABR PRU
|
2018-05-07
|
00592.000211/2018-67
|
2018-05-15
|
23208.32
|
|
1190
|
2018-05-07
|
00592.000211/2018-67
|
2018-05-29
|
5631.70
|
|
1277
|
2018-06-06
|
00592.000211/2018-27
|
2018-05-30
|
5829.52
|
|
1284
|
2018-06-06
|
00592.000211/2018-67
|
2018-06-20
|
5631.70
|
|
1648 PRU
|
2018-09-20
|
00592.000211/2018-67
|
2018-07-19
|
23050.43
|
|
1457
|
2018-08-03
|
00592.000211/2018-67
|
2018-07-30
|
5829.52
|
|
1401
|
2018-07-11
|
00592.000211/2018-67
|
2018-07-30
|
5829.52
|
|
1465-JUL2018-PSUPTS
|
2018-08-03
|
00592.000211/2018-67
|
2018-08-01
|
3021.89
|
|
1464
|
2017-08-03
|
00592.000211/2018-67
|
2018-08-10
|
5829.52
|
|
2406 PSF/NRI
|
2019-03-11
|
00547.003772/2019-44
|
2019-03-21
|
8814.80
|
|
2534 PSU NRI
|
2019-04-10
|
00514.000473/2019-
|
2019-04-18
|
5876.54
|
|
2528
|
2019-04-10
|
00439.000047/2019-41
|
2019-04-18
|
6048.90
|
|
2531
|
2019-04-10
|
00412.005009/2019-83
|
2019-04-18
|
14214.94
|
|
2533 PSF/NRI
|
2019-04-10
|
00547.003772/2019-44
|
2019-04-22
|
8716.86
|
|
2714-ABR2019-PSUPTS
|
2019-05-17
|
00413.000387/2019-61
|
2019-05-20
|
3157.42
|
|
2713 PSUNRI
|
2019-05-17
|
00514.000473/2019-
|
2019-05-20
|
5876.24
|
|
3105 PSF/NRI
|
2019-09-20
|
00547.003772/2019-44
|
2019-09-27
|
8814.80
|
|
3178
|
2019-10-18
|
00412.005009/2019-83
|
2019-10-23
|
15122.25
|
|
3182-SET2019-PSUPTS
|
2019-10-18
|
00413.000387/2019-61
|
2019-10-25
|
3157.42
|
|
3181 PSUNRI SET
|
2019-10-18
|
00514.000473/2019-35
|
2019-10-30
|
5876.54
|
|
3188 SET-2019-EANF
|
2019-10-18
|
00550.001101/2019-90
|
2019-11-12
|
2928.05
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO
|
12
|
37833.33
|
453999.9600
|
|
|
Prepostos
|
| CPF |
Nome |
|
***.359.389-**
|
MARIO GARCIA DA SILVA
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.743.667-**
|
ANA LÚCIA DE FREITAS PACHECO
|
Fiscal Setorial
|
|
***.188.947-**
|
JORGE ERNESTO PEREIRA NASCIMENTO
|
Fiscal Setorial Substituto
|
|
***.964.707-**
|
JAIR CALMON DE SIQUEIRA
|
Fiscal Setorial Substituto
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Setorial
|
|
***.409.257-**
|
RODRIGO MELO DE SOUZA
|
Fiscal Setorial
|
|
***.460.627-**
|
MARCELLA CRISTINA GRUNER MAIA
|
Fiscal Setorial Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Setorial
|
|
***.170.117-**
|
SOLANGE APARECIDA DE ALMEIDA RODRIGUES
|
Fiscal Setorial
|
|
***.309.737-**
|
SUZANA MACIEL ALVES
|
Fiscal Setorial Substituto
|
|
***.828.477-**
|
VINICIUS TARDIN NACIF
|
Fiscal Setorial Substituto
|
|
***.241.477-**
|
WAGNER LUIZ BOECHAT
|
Fiscal Setorial Substituto
|
|
***.051.917-**
|
ANA CRISTINA CORREA MEIRELLES
|
Fiscal Setorial
|
|
***.733.107-**
|
CARMEN LUCIA DA SILVA ARRUDA
|
Fiscal Setorial Substituto
|
|
***.074.297-**
|
LUIZ CLAUDIO SANTOS THOMÉ
|
Gestor Substituto
|
|
***.577.747-**
|
ALBERTO TORRES DA SILVA
|
Fiscal Setorial Substituto
|
|
***.639.877-**
|
NEY CAMARGO DA CRUZ FILHO
|
Fiscal Setorial
|
|
***.467.747-**
|
RAUPH LEMOS DE OLIVEIRA
|
Fiscal Setorial
|
|
***.828.477-**
|
VINICIUS TARDIN NACIF
|
Fiscal Setorial Substituto
|
|
***.629.107-**
|
ADEMIR MARINHO FERREIRA
|
Fiscal Setorial Substituto
|
|
***.958.427-**
|
FABIANO GUILHERME DE MENDONCA
|
Gestor
|
|
***.639.877-**
|
NEY CAMARGO DA CRUZ FILHO
|
Fiscal Setorial
|
|
***.171.687-**
|
ROSANA BENINCASA DA SILVA
|
Fiscal Setorial
|
|
***.652.417-**
|
CREVELINO PEREIRA FRANÇA FILHO
|
Fiscal Setorial
|
|
***.218.267-**
|
CLAUDIO ALEXANDRE DOS SANTOS
|
Fiscal Setorial Substituto
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Setorial
|
|
***.805.461-**
|
ISNALDO PEREIRA MARTINS DE SOUZA
|
Fiscal Setorial
|
|
***.495.607-**
|
RAFAEL DE SOUZA OLIVEIRA
|
Fiscal Setorial 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
|
|
