|
Órgão
|
30202 - FUNDACAO NACIONAL DOS POVOS INDIGENAS
|
|
Unidade da Prestação do Serviço
|
194079 - CR JOAO PESSOA/PB
|
|
Unidade Gestora Origem do Contrato
|
194079 - CR JOAO PESSOA/PB
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00044/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
194079 - CR JOAO PESSOA/PB
|
|
Número da Compra
|
90001/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
05.814.409/0001-65 - NATAL RIO SERVICOS E LOCACOES LTDA
|
|
Processo
|
08765.001105/2023-41
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE SERVIÇOS CONTÍNUOS DE ASSISTENTE ADMINISTRATIVO E MOTORISTAS CATEGORIA "D" PARA ATENDER ÀS NECESSIDADES DA COORDENAÇÃO REGIONAL DE JOÃO PESSOA E COORDENAÇÕES TÉCNICAS LOCAIS VINCULADAS, A SEREM EXECUTADOS COM REGIME DE DEDICAÇÃO EXCLUSIVA DE MÃO DE OBRA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
17/03/2025
|
|
Vig. Fim
|
17/09/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 699.731,70
|
|
Núm. Parcelas
|
30
|
|
Valor Parcela
|
R$ 23.324,39
|
|
Valor Acumulado
|
R$ 715.832,52
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
26/02/2025
|
00044/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00044/2025 DE ACORDO COM PROCESSO NÚMERO: 08765.001105/2023-41
|
17/03/2025
|
17/09/2027
|
578.295,00
|
30
|
19.276,50
|
|
16/07/2025
|
00001/2025
|
Termo de Apostilamento
|
O PRESENTE TERMO DE APOSTILAMENTO TEM POR OBJETO A REPACTUAÇÃO DE PREÇOS DO CONTRATO Nº 44/2025, A PARTIR DE 17/03/2025, PERFAZENDO O MONTANTE ESTIMADO DE R$ 99.754,50
|
17/03/2025
|
17/09/2027
|
678.049,50
|
30
|
22.601,65
|
|
21/10/2025
|
00002/2025
|
Termo de Apostilamento
|
O PRESENTE TERMO DE APOSTILAMENTO TEM POR OBJETO A SEGUINTE ALTERAÇÃO CONTRATUAL:
MUDANÇA DO LOCAL DE PRESTAÇÃO DO SERVIÇO CONTRATADO DA AVENIDA PARANÁ, 184, BAIRRO DOS ESTADOS, JOÃO PESSOA/PB, CEP 58030-180 PARA A AVENIDA HILTON SOUTO MAIOR, 3059, MANGABEIRA I, JOÃO PESSOA/PB, CEP 58055-000, NA SEDE DA COMPANHIA ESTADUAL DE HABITAÇÃO POPULAR (CEHAP), ONDE A COORDENAÇÃO REGIONAL DE JOÃO FUNCIONARÁ PROVISORIAMENTE, A PARTIR DO DIA 28/10/2025.
|
17/03/2025
|
17/09/2027
|
678.049,50
|
30
|
22.601,65
|
|
13/07/2026
|
00003/2026
|
Termo de Apostilamento
|
REPACTUAÇÃO DE PREÇOS DO CONTRATO N°44/2025 (SEI N° 8260204) FIRMADO EM 17/03/2025, COM VIGÊNCIA ATÉ 17/09/2027.
|
17/03/2025
|
17/09/2027
|
699.731,70
|
30
|
23.324,39
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
194079
|
2025NE000027
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
243.397,66
|
70.497,26
|
5.940,00
|
166.960,40
|
70.497,26
|
63.379,66
|
63.379,66
|
13.057,60
|
|
194079
|
2025NE000075
|
9066APO - PROMOCAO DA CIDADANIA E EDUCACAO
|
339037 - LOCACAO DE MAO-DE-OBRA
|
1.548,00
|
258,00
|
0,00
|
1.290,00
|
258,00
|
258,00
|
258,00
|
0,00
|
|
194079
|
2026NE000005
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
202.960,22
|
47.165,89
|
1.517,13
|
154.277,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
194079
|
2026NE000066
|
9010PRE - OUTRAS DESPESAS ADMINISTRATIVAS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
828,00
|
0,00
|
0,00
|
828,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
194079
|
2026NE000089
|
9010PRE - OUTRAS DESPESAS ADMINISTRATIVAS
|
339037 - LOCACAO DE MAO-DE-OBRA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
26
|
2026-06-29
|
08765.001105/2023-41
|
2026-07-10
|
14538.20
|
|
40/2026
|
2026-09-10
|
08765.001105/2023-41
|
2026-09-11
|
700.00
|
|
36/2026
|
2026-07-15
|
08765.000458/2026-76
|
2026-07-15
|
300.00
|
|
46
|
2026-07-29
|
08765.001105/2023-41
|
2026-07-30
|
24747.94
|
|
37/2026
|
2026-09-03
|
08765.001105/2023-41
|
2026-09-08
|
900.00
|
|
45/2026
|
2026-10-14
|
08765.001105/2023-41
|
2026-10-15
|
100.00
|
|
46/2026
|
2026-10-14
|
08765.001105/2023-41
|
2026-10-15
|
100.00
|
|
38/2026
|
2026-09-03
|
08765.001105/2023-41
|
2026-09-08
|
100.00
|
|
41/2026
|
2026-09-10
|
08765.001105/2023-41
|
2026-09-11
|
500.00
|
|
47/2026
|
2026-10-14
|
08765.001105/2023-41
|
2026-10-15
|
700.00
|
|
61
|
2026-09-01
|
08765.001105/2023-41
|
2026-09-02
|
18602.42
|
|
48/2026
|
2026-10-14
|
08765.001105/2023-41
|
2026-10-15
|
700.00
|
|
39/2026
|
2026-09-08
|
08765.001105/2023-41
|
2026-09-09
|
100.00
|
|
42/2026
|
2026-09-16
|
08765.001105/2023-41
|
2026-09-16
|
100.00
|
|
64/2026
|
2026-09-18
|
08765.001105/2023-41
|
2026-09-23
|
16054.27
|
|
44/2026
|
2026-09-25
|
08765.001105/2023-41
|
2026-09-29
|
500.00
|
|
43/2026
|
2026-09-25
|
08765.001105/2023-41
|
2026-09-29
|
500.00
|
|
35/2026
|
2026-07-06
|
08765.000458/2026-76
|
2026-07-07
|
100.00
|
|
71/2025
|
2025-10-18
|
08765.001105/2023-41
|
2025-10-28
|
460.00
|
|
06/2025
|
2025-04-14
|
08765.001105/2023-41
|
2025-04-14
|
86.00
|
|
02/2025
|
2025-03-27
|
08765.001105/2023-41
|
2025-04-02
|
86.00
|
|
10/2025
|
2025-04-25
|
08765.001105/2023-41
|
2025-04-28
|
86.00
|
|
07/2025
|
2025-04-19
|
08765.001105/2023-41
|
2025-04-23
|
86.00
|
|
01/2025
|
2025-03-31
|
08765.001105/2023-41
|
2025-04-02
|
602.00
|
|
03/2025
|
2025-03-29
|
08765.001105/2023-41
|
2025-04-02
|
258.00
|
|
04/2025
|
2025-04-01
|
08765.001105/2023-41
|
2025-04-07
|
602.00
|
|
05/2025
|
2025-04-07
|
08765.001105/2023-41
|
2025-04-07
|
774.00
|
|
08/2025
|
2025-04-22
|
08765.001105/2023-41
|
2025-04-23
|
1290.00
|
|
09/2025
|
2025-04-22
|
08765.001105/2023-41
|
2025-04-23
|
430.00
|
|
22
|
2025-04-22
|
08765.001105/2023-41
|
2025-04-23
|
13598.00
|
|
20/2025
|
2025-06-04
|
08765.001105/2023-41
|
2025-06-06
|
644.00
|
|
11/2025
|
2025-05-14
|
08765.001105/2023-41
|
2025-05-15
|
86.00
|
|
12/2025
|
2025-05-16
|
08765.001105/2023-41
|
2025-05-16
|
1548.00
|
|
25
|
2025-01-20
|
08765.001105/2023-41
|
2025-05-22
|
13598.00
|
|
16/2025
|
2025-05-27
|
08765.001105/2023-41
|
2025-05-28
|
86.00
|
|
28/2025
|
2025-07-04
|
08765.001105/2023-41
|
2025-07-08
|
112.00
|
|
13/2025
|
2025-05-21
|
08765.001105/2023-41
|
2025-05-27
|
86.00
|
|
14/2025
|
2025-05-23
|
08765.001105/2023-41
|
2025-05-27
|
86.00
|
|
15/2025
|
2025-05-23
|
08765.001105/2023-41
|
2025-05-27
|
86.00
|
|
17/2025
|
2025-05-28
|
08765.001105/2023-41
|
2025-05-30
|
86.00
|
|
18/2025
|
2025-05-28
|
08765.001105/2023-41
|
2025-05-30
|
258.00
|
|
19/2025
|
2025-05-28
|
08765.001105/2023-41
|
2025-05-30
|
258.00
|
|
22/2025
|
2025-06-09
|
08765.001105/2023-41
|
2025-06-10
|
276.00
|
|
23/2025
|
2025-06-09
|
08765.001105/2023-41
|
2025-06-10
|
92.00
|
|
21/2025
|
2025-06-09
|
08765.001105/2023-41
|
2025-06-10
|
276.00
|
|
24/2025
|
2025-06-16
|
08765.001105/2023-41
|
2025-06-17
|
1012.00
|
|
25/2025
|
2025-06-17
|
08765.001105/2023-41
|
2025-06-18
|
644.00
|
|
26/2025
|
2025-06-30
|
08765.001105/2023-41
|
2025-07-03
|
92.00
|
|
29/2025
|
2025-07-07
|
08765.001105/2023-41
|
2025-07-09
|
276.00
|
|
27
|
2025-06-18
|
08765.001105/2023-41
|
2025-07-01
|
13400.58
|
|
30/2025
|
2025-07-11
|
08765.001105/2023-41
|
2025-07-14
|
276.00
|
|
41/2025
|
2025-08-07
|
08765.001105/2023-41
|
2025-08-08
|
276.00
|
|
48/2025
|
2025-08-19
|
08765.001105/2023-41
|
2025-08-22
|
276.00
|
|
27/2025
|
2025-07-04
|
08765.001105/2023-41
|
2025-07-07
|
276.00
|
|
36/2025
|
2025-07-24
|
08765.001105/2023-41
|
2025-07-24
|
92.00
|
|
31/2025 A 35/2025
|
2025-07-23
|
08765.001105/2023-41
|
2025-07-24
|
644.00
|
|
42/2025
|
2025-08-07
|
08765.001105/2023-41
|
2025-08-08
|
92.00
|
|
44/2025
|
2025-08-07
|
08765.001105/2023-41
|
2025-08-08
|
276.00
|
|
45/2025
|
2025-08-07
|
08765.001105/2023-41
|
2025-08-08
|
276.00
|
|
43/2025
|
2025-08-07
|
08765.001105/2023-41
|
2025-08-08
|
460.00
|
|
37 A 39/2025
|
2025-07-28
|
08765.001105/2023-41
|
2025-07-29
|
828.00
|
|
0000000030
|
2025-07-21
|
08765.001105/2023-41
|
2025-07-30
|
15251.99
|
|
40/2025
|
2025-07-30
|
08765.001105/2023-41
|
2025-08-08
|
92.00
|
|
34
|
2025-08-25
|
08765.001105/2023-41
|
2025-08-28
|
15251.79
|
|
031
|
2025-07-23
|
08765.001105/2023-41
|
2025-08-15
|
5159.59
|
|
46/2025
|
2025-08-12
|
08765.001105/2023-41
|
2025-08-22
|
828.00
|
|
47/2025
|
2025-08-19
|
08765.001105/2023-41
|
2025-08-22
|
92.00
|
|
49/2025
|
2025-08-19
|
08765.001105/2023-41
|
2025-08-22
|
92.00
|
|
50
|
2025-08-25
|
08765.001105/2023-41
|
2025-08-28
|
184.00
|
|
52
|
2025-08-29
|
08765.001105/2023-41
|
2025-09-02
|
828.00
|
|
53
|
2025-08-31
|
08765.001105/2023-41
|
2025-09-02
|
368.00
|
|
51
|
2025-08-29
|
08765.001105/2023-41
|
2025-09-01
|
828.00
|
|
56/2025
|
2025-09-09
|
08765.001105/2023-41
|
2025-09-10
|
276.00
|
|
54/2025
|
2025-09-05
|
08765.001105/2023-41
|
2025-09-08
|
828.00
|
|
55/2025
|
2025-09-05
|
08765.001105/2023-41
|
2025-09-08
|
92.00
|
|
60
|
2025-09-22
|
08765.001105/2023-41
|
2025-09-23
|
92.00
|
|
57/2025
|
2025-09-10
|
08765.001105/2023-41
|
2025-09-11
|
276.00
|
|
59/2025
|
2025-09-15
|
08765.001105/2023-41
|
2025-09-15
|
276.00
|
|
68/2025
|
2025-10-13
|
08765.001105/2023-41
|
2025-10-15
|
276.00
|
|
36
|
2025-09-22
|
08765.001105/2023-41
|
2025-09-24
|
15251.99
|
|
61/2025
|
2025-09-23
|
08765.001105/2023-41
|
2025-09-24
|
644.00
|
|
62/2025
|
2025-09-23
|
08765.001105/2023-41
|
2025-09-24
|
92.00
|
|
76/2025
|
2025-11-04
|
08765.001105/2023-41
|
2025-11-07
|
276.00
|
|
63/2025
|
2025-10-03
|
08765.001105/2023-41
|
2025-10-07
|
276.00
|
|
66/2025
|
2025-10-09
|
08765.001105/2023-41
|
2025-10-15
|
276.00
|
|
65/2025
|
2025-10-08
|
08765.001105/2023-41
|
2025-10-09
|
92.00
|
|
64/2025
|
2025-10-06
|
08765.001105/2023-41
|
2025-10-09
|
276.00
|
|
84/2025
|
2025-11-13
|
08765.001105/2023-41
|
2025-11-24
|
276.00
|
|
67/2025
|
2025-10-11
|
08765.001105/2023-41
|
2025-10-15
|
184.00
|
|
74/2025
|
2025-10-31
|
08765.001105/2023-41
|
2025-11-07
|
92.00
|
|
75/2025
|
2025-11-03
|
08765.001105/2023-41
|
2025-11-07
|
460.00
|
|
69/2025
|
2025-10-16
|
08765.001105/2023-41
|
2025-10-17
|
644.00
|
|
77/2025
|
2025-11-04
|
08765.001105/2023-41
|
2025-11-07
|
92.00
|
|
70/2025
|
2025-10-16
|
08765.001105/2023-41
|
2025-10-17
|
1012.00
|
|
39/2025
|
2025-10-21
|
08765.001105/2023-41
|
2025-10-28
|
15251.99
|
|
73/2025
|
2025-10-31
|
08765.001105/2023-41
|
2025-11-04
|
460.00
|
|
72/2025
|
2025-10-18
|
08765.001105/2023-41
|
2025-10-29
|
276.00
|
|
80/2025
|
2025-11-06
|
08765.001105/2023-41
|
2025-11-10
|
276.00
|
|
79/2025
|
2025-11-06
|
08765.001105/2023-41
|
2025-11-10
|
276.00
|
|
85/2025
|
2025-11-24
|
08765.001105/2023-41
|
2025-11-24
|
276.00
|
|
78/2025
|
2025-11-06
|
08765.001105/2023-41
|
2025-11-10
|
92.00
|
|
83/2025
|
2025-11-11
|
08765.001105/2023-41
|
2025-11-12
|
184.00
|
|
82/2025
|
2025-11-10
|
08765.001105/2023-41
|
2025-11-12
|
460.00
|
|
81/2025
|
2025-11-10
|
08765.001105/2023-41
|
2025-11-12
|
92.00
|
|
88/2025
|
2025-11-28
|
08765.001105/2023-41
|
2025-12-03
|
644.00
|
|
86/2025
|
2025-11-24
|
08765.001105/2023-41
|
2025-11-25
|
368.00
|
|
42
|
2025-11-26
|
08765.001105/2023-41
|
2025-11-28
|
15251.99
|
|
87/2025
|
2025-11-28
|
08765.001105/2023-41
|
2025-12-03
|
1012.00
|
|
89/2025
|
2025-12-08
|
08765.001105/2023-41
|
2025-12-11
|
276.00
|
|
90/2025
|
2025-12-26
|
08765.001105/2023-41
|
2025-12-29
|
460.00
|
|
050
|
2025-12-26
|
08765.001105/2023-41
|
2025-12-29
|
21998.48
|
|
08/2026
|
2026-03-23
|
08765.001105/2023-41
|
2026-03-31
|
828.00
|
|
01/2026
|
2026-02-02
|
08765.001105/2023-41
|
2026-02-04
|
92.00
|
|
58
|
2026-02-04
|
08765.001105/2023-41
|
2026-02-06
|
15251.99
|
|
02/2026
|
2026-02-02
|
08765.001105/2023-41
|
2026-02-04
|
92.00
|
|
0000000063
|
2026-03-03
|
08765.001105/2023-41
|
2026-03-05
|
15128.85
|
|
03/2026
|
2026-03-03
|
08765.001105/2023-41
|
2026-03-05
|
644.00
|
|
04/2026
|
2026-03-03
|
08765.001105/2023-41
|
2026-03-05
|
276.00
|
|
05/2026
|
2026-03-03
|
08765.001105/2023-41
|
2026-03-05
|
184.00
|
|
06/2026
|
2026-03-13
|
08765.001105/2023-41
|
2026-03-17
|
92.00
|
|
07/2026
|
2026-03-13
|
08765.001105/2023-41
|
2026-03-17
|
276.00
|
|
0000000065
|
2026-03-30
|
08765.001105/2023-41
|
2026-03-31
|
15091.29
|
|
09/2026
|
2026-04-10
|
08765.001105/2023-41
|
2026-04-17
|
92.00
|
|
10/2026
|
2026-04-10
|
08765.001105/2023-41
|
2026-04-17
|
92.00
|
|
11/2026
|
2026-04-10
|
08765.001105/2023-41
|
2026-04-17
|
92.00
|
|
12/2026
|
2026-04-10
|
08765.001105/2023-41
|
2026-04-17
|
92.00
|
|
13/2026
|
2026-04-10
|
08765.001105/2023-41
|
2026-04-17
|
92.00
|
|
16/2026
|
2026-04-17
|
08765.001105/2023-41
|
2026-04-24
|
460.00
|
|
17/2026
|
2026-04-23
|
08765.001105/2023-41
|
2026-04-24
|
184.00
|
|
14/2026
|
2026-04-17
|
08765.001105/2023-41
|
2026-04-24
|
184.00
|
|
0000000074
|
2026-04-17
|
08765.001105/2023-41
|
2026-04-24
|
15251.99
|
|
15/2026
|
2026-04-17
|
08765.001105/2023-41
|
2026-04-24
|
460.00
|
|
18/2026
|
2026-04-24
|
08765.001105/2023-41
|
2026-05-04
|
276.00
|
|
19/2026
|
2026-04-29
|
08765.001105/2023-41
|
2026-05-04
|
460.00
|
|
20/2026
|
2026-04-29
|
08765.001105/2023-41
|
2026-05-04
|
828.00
|
|
21/2026
|
2026-05-05
|
08765.001105/2023-41
|
2026-05-11
|
552.00
|
|
25/2026
|
2026-05-13
|
08765.001105/2023-41
|
2026-05-21
|
184.00
|
|
27/2026
|
2026-05-13
|
08765.001105/2023-41
|
2026-05-21
|
276.00
|
|
29/2026
|
2026-05-18
|
08765.001105/2023-41
|
2026-05-21
|
92.00
|
|
28/2026
|
2026-05-13
|
08765.001105/2023-41
|
2026-05-21
|
92.00
|
|
30/2026
|
2026-05-18
|
08765.001105/2023-41
|
2026-05-21
|
1012.00
|
|
22/2026
|
2026-05-08
|
08765.001105/2023-41
|
2026-05-11
|
460.00
|
|
23/2026
|
2026-05-08
|
08765.001105/2023-41
|
2026-05-11
|
92.00
|
|
24/2026
|
2026-05-08
|
08765.001105/2023-41
|
2026-05-11
|
92.00
|
|
26/2026
|
2026-05-13
|
08765.001105/2023-41
|
2026-05-21
|
184.00
|
|
8
|
2026-05-18
|
08765.001105/2023-41
|
2026-05-21
|
15251.99
|
|
33/2026
|
2026-06-08
|
08765.001105/2023-41
|
2026-06-19
|
300.00
|
|
31/2026
|
2026-06-08
|
08765.001105/2023-41
|
2026-06-19
|
100.00
|
|
32/2026
|
2026-06-08
|
08765.001105/2023-41
|
2026-06-19
|
300.00
|
|
34/2026
|
2026-06-12
|
08765.001105/2023-41
|
2026-07-02
|
700.00
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE APOIO ADMINISTRATIVO, TÉCNICO E OPERACIONAL
|
30
|
5252.05
|
157561.5000
|
|
Serviço
|
PRESTAÇÃO DE SERVIÇOS DE MOTORISTA
|
30
|
14128.94
|
423868.2000
|
|
Serviço
|
PAGAMENTO DIÁRIA - NACIONAL / INTERNACIONAL
|
600
|
197.17
|
118302.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.074.322-**
|
RONY PINHEIRO BARROSO
|
Gestor Substituto
|
|
***.074.322-**
|
RONY PINHEIRO BARROSO
|
Fiscal Técnico
|
|
***.426.654-**
|
ANTONIO PEREIRA DE SOUZA NETO
|
Fiscal Técnico Substituto
|
|
***.035.742-**
|
MANOEL DE NAZARÉ RIBEIRO DA CRUZ JUNIOR
|
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
|
1
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
|
