|
Órgão
|
46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
|
|
Unidade da Prestação do Serviço
|
170131 - SRA/SP
|
|
Unidade Gestora Origem do Contrato
|
170131 - SRA/SP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00006/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170131 - SRA/SP
|
|
Número da Compra
|
00174/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
400082 - SRT/SP
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
ÁGUA E ESGOTO
|
|
Fornecedor
|
43.776.517/0001-80 - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO - SABESP
|
|
Processo
|
10260.229643/2024-10
|
|
Objeto
|
FORNECIMENTO DE SERVIÇOS DE ÁGUA E ESGOTO PARA A GRT/ITAPEVA, PRES. PRUDENTE, REGISTRO, SANTOS, SÃO BERNARDO DO CAMPO E SÃO JOSÉ DOS CAMPOS
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 32.563,34
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 32.563,34
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/01/2025
|
00006/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00006/2025 DE ACORDO COM PROCESSO NÚMERO: 10260.229643/2024-10
|
01/01/2025
|
23/10/2026
|
60.775,80
|
1
|
60.775,80
|
|
02/01/2026
|
00001/2026
|
Termo de Apostilamento
|
INCLUIR NO SISTEMA O VALOR ESTIMATIVO DA DESPESA PARA O EXERCÍCIO 2026.
|
01/01/2025
|
23/10/2026
|
32.563,34
|
1
|
32.563,34
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170131
|
2024NE001195
|
S6414SRA - AGUA, LUZ E ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
100,00
|
100,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2025NE000133
|
S6414SRA - AGUA, LUZ E ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
40.000,00
|
12.416,66
|
0,00
|
27.583,34
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2026NE000112
|
S6414SRA - AGUA, LUZ E ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
7.001,12
|
6.177,97
|
683,67
|
139,48
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
SOR202676122654
|
2026-08-06
|
10260.229643/2024-10
|
2026-08-10
|
157.37
|
|
SOR202676121984
|
2026-08-06
|
10260.229643/2024-10
|
2026-08-10
|
157.37
|
|
SOR202671764395
|
2026-07-24
|
10260.229643/2024-10
|
2026-07-27
|
290.83
|
|
SOR202662230941
|
2026-06-24
|
10260.229643/2024-10
|
2026-07-15
|
1344.16
|
|
SOR202662230371
|
2026-06-24
|
10260.229643/2024-10
|
2026-07-06
|
163.88
|
|
SOR202685285469
|
2026-09-04
|
10260.229643/2024-10
|
2026-09-29
|
147.49
|
|
SOR202666997222
|
2026-07-08
|
10260.229643/2024-10
|
2026-07-21
|
435.62
|
|
SOR202666998618
|
2026-07-08
|
10260.229643/2024-10
|
2026-07-22
|
221.32
|
|
SOR202676122147
|
2026-08-06
|
10260.200297/2026-41
|
2026-08-10
|
409.94
|
|
SOR202676122655
|
2026-08-07
|
10260.229643/2024-10
|
2026-08-10
|
157.37
|
|
SOR202676132242
|
2026-08-06
|
10260.229643/2024-10
|
2026-08-19
|
163.88
|
|
SOR202681390857
|
2026-08-21
|
10260.229643/2024-10
|
2026-08-31
|
313.93
|
|
SOR202676130843
|
2026-08-06
|
10260.229643/2024-10
|
2026-08-21
|
407.29
|
|
SOR202671764863
|
2026-07-21
|
10260.229643/2024-10
|
2026-08-17
|
2390.80
|
|
SOR202685277029
|
2026-09-04
|
10260.200297/2026-41
|
2026-09-10
|
147.49
|
|
SOR202685277534
|
2026-09-04
|
10260.229643/2024-10
|
2026-09-10
|
136.45
|
|
SOR202685276868
|
2026-09-04
|
10260.229643/2024-10
|
2026-09-10
|
136.45
|
|
SOR202685277535
|
2026-09-04
|
10260.229643/2024-10
|
2026-09-10
|
147.49
|
|
SOR202685286869
|
2026-09-04
|
10260.229643/2024-10
|
2026-09-28
|
163.88
|
|
SOR202692022031
|
2026-09-22
|
10260.229643/2024-10
|
2026-09-23
|
170.49
|
|
SOR202681391322
|
2026-08-21
|
10260.229643/2024-10
|
2026-09-18
|
2019.75
|
|
SOR202695433600
|
2026-10-06
|
10260.229643/2024-10
|
2026-10-13
|
157.37
|
|
SOR202695433095
|
2026-10-06
|
10260.225250/2026-91
|
2026-10-07
|
351.50
|
|
SOR202695432935
|
2026-10-13
|
10260.229643/2024-10
|
2026-10-13
|
157.37
|
|
SOR202695433601
|
2026-10-13
|
10260.229643/2024-10
|
2026-10-13
|
157.37
|
|
SOR202692022493
|
2026-09-22
|
10260.229643/2024-10
|
2026-10-20
|
1835.49
|
|
SOR202666988639
|
2026-07-08
|
10260.200297/2026-41
|
2026-07-08
|
252.36
|
|
SOR202666989151
|
2026-07-08
|
10260.229643/2024-10
|
2026-07-08
|
147.49
|
|
SOR202666988475
|
2026-07-08
|
10260.229643/2024-10
|
2026-07-08
|
147.49
|
|
SOR202666989152
|
2026-07-08
|
10260.229643/2024-10
|
2026-07-08
|
147.49
|
|
SOR202520875748
|
2025-02-22
|
10260.229643/2024-10
|
2025-03-21
|
512.77
|
|
SOR2024124849736
|
2023-12-23
|
10260.229643/2024-10
|
2025-01-21
|
153.96
|
|
SOR2024124850230
|
2024-12-23
|
10260.229643/2024-10
|
2025-01-16
|
1032.13
|
|
SOR202550436315
|
2025-05-21
|
10260.229643/2024-10
|
2025-06-25
|
153.96
|
|
SOR20253319105
|
2025-01-08
|
10260.200230/2025-26
|
2025-01-21
|
153.96
|
|
SOR20253309558
|
2025-01-08
|
10260.200215/2025-88
|
2025-01-16
|
143.13
|
|
SOR20253308799
|
2025-01-08
|
10260.200215/2025-88
|
2025-01-16
|
143.13
|
|
SOR20253309559
|
2025-01-08
|
10260.200215/2025-88
|
2025-01-16
|
143.13
|
|
SOR202514713058
|
2025-02-07
|
10260.200243/2025-03
|
2025-02-10
|
204.25
|
|
SOR2025121488255
|
2025-12-05
|
10260.229643/2024-10
|
2025-12-23
|
286.36
|
|
SOR202523787458
|
2025-03-07
|
10260.229643/2024-10
|
2025-03-26
|
302.77
|
|
SOR202514721730
|
2025-02-07
|
10260.229643/2024-10
|
2025-02-21
|
286.36
|
|
SOR202514723044
|
2025-02-07
|
12060.200230/2025-26
|
2025-02-24
|
153.96
|
|
SOR202514713631
|
2025-02-07
|
10260.200215/2025-88
|
2025-02-13
|
138.56
|
|
SOR20258978319
|
2025-01-22
|
10260.229643/2024-10
|
2025-02-05
|
153.96
|
|
SOR202514712887
|
2025-02-07
|
10260.200215/2025-88
|
2025-02-13
|
138.56
|
|
SOR202514713632
|
2025-02-07
|
10260.200215/2025-88
|
2025-02-13
|
138.56
|
|
SOR20258978813
|
2025-01-22
|
10260.229643/2024-10
|
2025-02-13
|
455.07
|
|
SOR202523788761
|
2025-03-07
|
10260.200230/2025-26
|
2025-03-18
|
153.96
|
|
SOR202541812824
|
2025-04-23
|
10260.229643/2024-10
|
2025-05-23
|
294.95
|
|
SOR202545213253
|
2025-05-07
|
10260.200215/2025-88
|
2025-05-08
|
138.56
|
|
SOR202545212485
|
2025-05-07
|
10260.200215/2025-88
|
2025-05-08
|
138.56
|
|
SOR202545213254
|
2025-05-07
|
10260.200215/2025-88
|
2025-05-08
|
138.56
|
|
SOR202534700728
|
2025-04-04
|
10260.200215/2025-88
|
2025-04-07
|
138.56
|
|
SOR202534701450
|
2025-04-04
|
10260.200215/2025-88
|
2025-04-07
|
138.56
|
|
SOR202520875220
|
2025-02-22
|
10260.229643/2024-10
|
2025-03-13
|
153.96
|
|
SOR202523778679
|
2025-03-07
|
10260.200243/2025-03
|
2025-03-10
|
187.82
|
|
SOR202523779242
|
2025-03-07
|
10260.200215/2025-88
|
2025-03-14
|
143.13
|
|
SOR202523778508
|
2025-03-07
|
10260.200215/2025-88
|
2025-03-14
|
143.13
|
|
SOR202523779243
|
2025-03-07
|
10260.200215/2025-88
|
2025-03-14
|
143.13
|
|
SOR202534710854
|
2025-04-04
|
10260.200230/2025-26
|
2025-04-17
|
153.96
|
|
SOR202555239194
|
2025-06-05
|
10260.200230/2025-26
|
2025-06-23
|
153.96
|
|
SOR202530388576
|
2025-03-21
|
10260.229643/2024-10
|
2025-04-22
|
443.44
|
|
SOR202534701449
|
2025-04-04
|
10260.200215/2025-88
|
2025-04-07
|
138.56
|
|
SOR202530389099
|
2025-03-21
|
10260.229643/2024-10
|
2025-04-23
|
916.73
|
|
SOR202541813337
|
2025-04-23
|
10260.200239/2025-37
|
2025-05-27
|
1493.79
|
|
SOR202545212655
|
2025-05-07
|
10260.200243/2025-03
|
2025-05-08
|
555.43
|
|
SOR202545222785
|
2025-05-07
|
10260.200230/2025-26
|
2025-05-20
|
153.96
|
|
SOR202550436835
|
2025-05-21
|
10260.229643/2024-10
|
2025-06-05
|
628.19
|
|
SOR202555237864
|
2025-06-05
|
10260.229643/2024-10
|
2025-06-26
|
329.40
|
|
SOR202555229095
|
2025-06-05
|
10260.200243/2025-03
|
2025-06-06
|
187.82
|
|
SOR202567162679
|
2025-07-04
|
10260.229643/2024-10
|
2025-07-24
|
274.44
|
|
SOR202555229677
|
2025-06-05
|
10260.200215/2025-88
|
2025-06-06
|
143.13
|
|
SOR202555228926
|
2025-06-05
|
10260.200215/2025-88
|
2025-06-06
|
143.13
|
|
SOR202555229678
|
2025-06-05
|
10260.200215/2025-88
|
2025-06-06
|
138.56
|
|
SOR202567153895
|
2025-07-04
|
10260.200243/2025-03
|
2025-07-07
|
330.23
|
|
SOR202579982969
|
2025-08-07
|
10260.200228/2025-57
|
2025-08-29
|
356.02
|
|
SOR202567164015
|
2025-07-04
|
10260.200230/2025-26
|
2025-07-22
|
153.96
|
|
SOR202564664396
|
2025-06-24
|
10260.229643/2024-10
|
2025-07-17
|
1205.25
|
|
SOR202567154467
|
2025-07-04
|
10260.200215/2025-88
|
2025-07-07
|
138.56
|
|
SOR202567153727
|
2025-07-04
|
10260.200215/2025-88
|
2025-07-07
|
138.56
|
|
SOR202567154468
|
2025-07-04
|
10260.200215/2025-88
|
2025-07-07
|
138.56
|
|
SOR202564663878
|
2025-06-24
|
10260.229643/2024-10
|
2025-07-24
|
153.96
|
|
SOR2025128627041
|
2025-12-24
|
10260.229643/2024-10
|
2026-01-06
|
160.05
|
|
SOR202589960191
|
2025-09-05
|
10260.200215/2025-88
|
2025-09-05
|
138.56
|
|
SOR202589959496
|
2025-09-05
|
10260.200215/2025-88
|
2025-09-05
|
147.84
|
|
SOR202589960192
|
2025-09-05
|
10260.200215/2025-88
|
2025-09-05
|
147.84
|
|
SOR202575189585
|
2025-07-22
|
10260.229643/2024-10
|
2025-08-21
|
916.73
|
|
SOR202575189063
|
2025-07-22
|
10260.229643/2024-10
|
2025-08-27
|
153.96
|
|
SOR202579984304
|
2025-08-07
|
10260.200230/2025-26
|
2025-08-25
|
153.96
|
|
SOR202579974038
|
2025-08-07
|
10260.229643/2024-10
|
2025-08-08
|
138.56
|
|
SOR202579974745
|
2025-08-07
|
10260.200215/2025-88
|
2025-08-08
|
147.84
|
|
SOR202579974205
|
2025-08-07
|
10260.200243/2025-03
|
2025-08-08
|
171.40
|
|
SOR202579974746
|
2025-08-07
|
10260.200215/2025-88
|
2025-08-08
|
138.56
|
|
SOR202589968265
|
2025-09-05
|
10260.229643/2024-10
|
2025-09-22
|
515.76
|
|
SOR202586639123
|
2025-08-25
|
10260.229643/2024-10
|
2025-09-04
|
194.25
|
|
SOR202586639639
|
2025-08-25
|
10260.229643/2024-10
|
2025-09-19
|
1493.79
|
|
SOR202589959663
|
2025-09-05
|
10260.200243/2025-03
|
2025-09-09
|
171.40
|
|
SOR202589969593
|
2025-09-05
|
10260.200230/2025-26
|
2025-09-19
|
153.96
|
|
SOR202599068147
|
2025-10-03
|
10260.200243/2025-03
|
2025-10-07
|
220.67
|
|
SOR202599068681
|
2025-10-03
|
10260.200215/2025-88
|
2025-10-06
|
138.56
|
|
SOR202599067981
|
2025-10-03
|
10260.200215/2025-88
|
2025-10-06
|
138.56
|
|
SOR202599068682
|
2025-10-03
|
10260.200215/2025-88
|
2025-10-06
|
138.56
|
|
SOR202597107608
|
2025-09-24
|
10260.229643/2024-10
|
2025-10-09
|
158.87
|
|
SOR2025121489609
|
2025-12-05
|
10260.229643/2024-10
|
2025-12-18
|
153.96
|
|
SOR202599076869
|
2025-10-03
|
10260.229643/2024-10
|
2025-10-22
|
462.51
|
|
SOR202599078204
|
2025-10-03
|
10260.229643/2024-10
|
2025-10-22
|
153.96
|
|
SOR202597108121
|
2025-09-24
|
10260.229643/2024-10
|
2025-10-21
|
1320.67
|
|
SOR2025106698745
|
2025-10-22
|
10260.229643/2024-10
|
2025-11-26
|
174.11
|
|
SOR2025111991236
|
2025-11-07
|
10260.229643/2024-10
|
2025-11-19
|
153.96
|
|
SOR2025111981177
|
2025-11-07
|
10260.200243/2025-03
|
2025-11-10
|
204.25
|
|
SOR2025111989898
|
2025-11-07
|
10260.229643/2024-10
|
2025-11-25
|
435.89
|
|
SOR2025111981701
|
2025-11-07
|
10260.200215/2025-88
|
2025-11-10
|
138.56
|
|
SOR2025111981012
|
2025-11-07
|
10260.200215/2025-88
|
2025-11-10
|
138.56
|
|
SOR2025111981702
|
2025-11-07
|
10260.200215/2025-88
|
2025-11-10
|
138.56
|
|
SOR2025106699264
|
2025-10-22
|
10260.229643/2024-10
|
2025-11-19
|
1320.67
|
|
SOR2025119069401
|
2025-11-24
|
10260.229643/2024-10
|
2025-12-11
|
153.96
|
|
SOR2025121479529
|
2025-12-05
|
10260.200243/2025-03
|
2025-12-08
|
220.67
|
|
SOR2025119069917
|
2025-11-24
|
10260.229643/2024-10
|
2025-12-16
|
1032.13
|
|
SOR2025121480065
|
2025-12-05
|
10260.200215/2025-88
|
2025-12-08
|
138.56
|
|
SOR2025121479364
|
2025-12-05
|
10260.200215/2025-88
|
2025-12-08
|
138.56
|
|
SOR2025121480066
|
2025-12-05
|
10260.200215/2025-88
|
2025-12-08
|
138.56
|
|
SOR20263308697
|
2026-01-07
|
10260.200318/2026-29
|
2026-01-23
|
138.56
|
|
SOR20263308698
|
2026-01-07
|
10260.200318/2026-29
|
2026-01-23
|
138.56
|
|
SOR20263308149
|
2026-01-07
|
10260.200243/2025-03
|
2026-01-13
|
237.09
|
|
SOR202644252130
|
2026-05-07
|
10260.229643/2024-10
|
2026-05-11
|
162.24
|
|
SOR20263316870
|
2026-01-07
|
10260.229643/2024-10
|
2026-01-27
|
253.51
|
|
SOR202612911360
|
2026-02-06
|
10260.200297/2026-41
|
2026-02-09
|
210.88
|
|
SOR20264089248
|
2026-04-24
|
10260.229643/2024-10
|
2026-04-30
|
390.90
|
|
SOR2025128627562
|
2025-12-24
|
10260.229643/2024-10
|
2026-01-23
|
1032.13
|
|
SOR20263318230
|
2026-01-07
|
10260.229643/2024-10
|
2026-01-22
|
153.96
|
|
SOR202644251597
|
2026-05-07
|
10260.200297/2026-41
|
2026-05-08
|
304.79
|
|
SOR20263307984
|
2026-01-07
|
10260.200318/2026-29
|
2026-01-23
|
138.56
|
|
SOR20269047387
|
2026-01-21
|
10260.229643/2024-10
|
2026-02-10
|
166.27
|
|
SOR202612921398
|
2026-02-06
|
10260.200309/2026-38
|
2026-02-19
|
162.63
|
|
SOR202612920038
|
2026-02-06
|
10260.229643/2024-10
|
2026-02-24
|
263.93
|
|
SOR20269047869
|
2026-01-21
|
10260.229643/2024-10
|
2026-02-03
|
700.71
|
|
SOR202644251432
|
2026-05-07
|
10260.229643/2024-10
|
2026-05-11
|
162.24
|
|
SOR202612911195
|
2026-02-06
|
10260.200318/2026-29
|
2026-03-06
|
153.85
|
|
SOR202612911911
|
2026-02-06
|
10260.200318/2026-29
|
2026-03-06
|
153.85
|
|
SOR202612911910
|
2026-02-06
|
10260.200318/2026-29
|
2026-03-06
|
153.85
|
|
SOR202622033040
|
2026-03-05
|
10260.229643/2024-10
|
2026-03-09
|
322.33
|
|
SOR202622034398
|
2026-03-05
|
10260.204868/2026-17
|
2026-03-19
|
201.75
|
|
SOR202622024350
|
2026-03-05
|
10260.200297/2026-41
|
2026-03-06
|
361.39
|
|
SOR202618647094
|
2026-02-20
|
10260.200303/2026-61
|
2026-03-19
|
1221.72
|
|
SOR202618646619
|
2026-02-20
|
10260.229643/2024-10
|
2026-02-25
|
172.15
|
|
SOR202622024888
|
2026-03-05
|
10260.200318/2026-29
|
2026-03-17
|
147.51
|
|
SOR202622024185
|
2026-03-05
|
10260.200318/2026-29
|
2026-03-17
|
147.51
|
|
SOR202622024889
|
2026-03-05
|
10260.200318/2026-29
|
2026-03-17
|
147.51
|
|
SOR202630577465
|
2026-03-24
|
10260.229643/2024-10
|
2026-03-31
|
262.52
|
|
SOR202632567179
|
2026-04-06
|
10260.200318/2026-29
|
2026-04-22
|
147.49
|
|
SOR202632566500
|
2026-04-06
|
10260.200318/2026-29
|
2026-04-22
|
147.49
|
|
SOR202632567180
|
2026-04-06
|
10260.200318/2026-29
|
2026-04-22
|
151.64
|
|
SOR202644261556
|
2026-05-07
|
10260.204868/2026-17
|
2026-05-19
|
180.27
|
|
SOR202632576684
|
2026-04-06
|
10260.229643/2024-10
|
2026-04-17
|
228.86
|
|
SOR202632566665
|
2026-04-06
|
10260.200297/2026-41
|
2026-04-07
|
199.92
|
|
SOR202632575328
|
2026-04-06
|
10260.229643/2024-10
|
2026-04-28
|
269.84
|
|
SOR202630577939
|
2026-03-24
|
10260.229643/2024-10
|
2026-04-29
|
1196.47
|
|
SOR202644252131
|
2026-05-07
|
10260.229643/2024-10
|
2026-05-11
|
162.24
|
|
SOR202644260202
|
2026-05-07
|
10260.229643/2024-10
|
2026-05-11
|
411.19
|
|
SOR202640892956
|
2026-04-24
|
10260.200303/2026-61
|
2026-05-18
|
877.67
|
|
SOR202652264986
|
2026-05-25
|
10260.229643/2024-10
|
2026-06-15
|
1074.33
|
|
SOR202652264421
|
2026-05-25
|
10260.229643/2024-10
|
2026-05-29
|
228.19
|
|
SOR202654206200
|
2026-06-05
|
10260.229643/2024-10
|
2026-06-09
|
142.62
|
|
SOR202654205688
|
2026-06-05
|
10260.200297/2026-41
|
2026-06-15
|
234.88
|
|
SOR202654215490
|
2026-06-05
|
10260.229643/2024-10
|
2026-06-19
|
163.88
|
|
SOR202654206201
|
2026-06-05
|
10260.229643/2024-10
|
2026-06-09
|
142.62
|
|
SOR202654214096
|
2026-06-05
|
10260.229643/2024-10
|
2026-06-09
|
435.62
|
|
SOR202654205523
|
2026-06-05
|
10260.229643/2024-10
|
2026-06-09
|
142.62
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
12
|
2713.612
|
32563.3440
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.045.258-**
|
ANA PAULA DE SOUSA OLIVEIRA
|
Gestor
|
|
***.809.448-**
|
ROSANA MARQUES SEGLIN
|
Gestor
|
|
***.536.098-**
|
ANDREIA APARECIDA PEREIRA VASCONCELOS RAMOS
|
Gestor
|
|
***.793.371-**
|
SILVANA VIANNA PASSARELLO
|
Gestor
|
|
***.435.788-**
|
OSMAR KATSUMI SUYAMA
|
Gestor
|
|
***.651.188-**
|
MARIA INÊS MAGALHÃES
|
Gestor
|
|
***.169.208-**
|
PAULO NATALÍCIO DE AZEVEDO JUNIOR
|
Gestor
|
|
***.760.978-**
|
SÉRGIO CAMARGO MIKAHARA
|
Gestor
|
|
***.722.338-**
|
WAGNER SANTOS PINTO
|
Gestor
|
|
***.317.758-**
|
ROSELI SILVA DE SANTANA
|
Gestor
|
|
***.063.536-**
|
EMERSON SANTOS
|
Gestor
|
|
***.318.555-**
|
JOÃO CARLOS MIRANDA NUNES
|
Gestor
|
|
|
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
|
|
