|
Órgão
|
30202 - FUNDACAO NACIONAL DOS POVOS INDIGENAS
|
|
Unidade da Prestação do Serviço
|
194074 - MARANHAO/MA
|
|
Unidade Gestora Origem do Contrato
|
194074 - MARANHAO/MA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00122/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
194074 - MARANHAO/MA
|
|
Número da Compra
|
00013/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
06.272.793/0001-84 - EQUATORIAL MARANHAO DISTRIBUIDORA DE ENERGIA S.A
|
|
Processo
|
08763.000015/2025-14
|
|
Objeto
|
FORNECIMENTO DE ENERGIA ELETRICA PELO PRAZO INDETERMINADO
|
|
Informações Complementares
|
|
|
Vig. Início
|
16/05/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 132.000,00
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 132.000,00
|
|
Valor Acumulado
|
R$ 1.584.000,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
16/05/2025
|
00122/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00122/2025 DE ACORDO COM PROCESSO NÚMERO: 08763.000015/2025-14
|
16/05/2025
|
18/10/2026
|
132.000,00
|
1
|
132.000,00
|
|
16/04/2026
|
00001/2026
|
Termo de Apostilamento
|
TERMO DE APOSTILAMENTO TEM POR OBJETO A ATUALIZAÇÃO DA DOTAÇÃO ORÇAMENTÁRIA E DO RESPECTIVO EMPENHO PRESTAÇÃO DOS SERVIÇOS NO EXERCÍCIO FINANCEIRO DE 15/05/2026A15/05/2027
|
16/05/2025
|
18/10/2026
|
132.000,00
|
1
|
132.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
194074
|
2025NE000244
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
55.059,71
|
50,21
|
77,10
|
54.932,40
|
0,00
|
0,00
|
0,00
|
0,00
|
|
194074
|
2026NE000014
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
8.900,00
|
2.803,00
|
0,00
|
6.097,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
194074
|
2026NE000010
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
128.722,77
|
23.286,50
|
46,88
|
105.389,39
|
0,00
|
0,00
|
0,00
|
0,00
|
|
194074
|
2026NE000025
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339092 - DESPESAS DE EXERCICIOS ANTERIORES
|
7.176,62
|
847,31
|
0,00
|
6.329,31
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
160383938
|
2026-07-02
|
08763.000015/2025-14
|
2026-07-06
|
196.97
|
|
164498320
|
2026-07-29
|
08763.000015/2025-14
|
2026-08-06
|
260.45
|
|
160248184
|
2026-06-18
|
08763.000015/2025-14
|
2026-07-06
|
398.42
|
|
163580652
|
2026-07-22
|
08763.000015/2025-14
|
2026-07-29
|
186.17
|
|
161137044
|
2026-06-26
|
08763.000015/2025-14
|
2026-07-06
|
1217.22
|
|
164039862
|
2026-07-23
|
08763.000015/2025-14
|
2026-07-29
|
1056.97
|
|
161309503
|
2026-06-30
|
08763.000015/2025-14
|
2026-07-06
|
296.52
|
|
163313977
|
2026-07-16
|
08763.000015/2025-14
|
2026-07-29
|
385.46
|
|
163432315
|
2026-07-17
|
08763.000015/2025-14
|
2026-07-29
|
380.71
|
|
163808563
|
2026-07-21
|
08763.000015/2025-14
|
2026-07-29
|
123.60
|
|
164388592
|
2026-07-27
|
08763.000015/2025-14
|
2026-07-29
|
1133.47
|
|
163571974
|
2026-07-20
|
08763.000015/2025-14
|
2026-07-29
|
426.20
|
|
164373261
|
2026-07-27
|
08763.000015/2025-14
|
2026-07-29
|
547.19
|
|
164199101
|
2026-07-27
|
08763.000015/2025-14
|
2026-07-29
|
904.78
|
|
162822093
|
2026-07-13
|
08763.000015/2025-14
|
2026-07-29
|
689.96
|
|
161880728
|
2026-07-02
|
08763.000015/2025-14
|
2026-07-29
|
83.95
|
|
162582200
|
2026-07-10
|
08763.000015/2025-14
|
2026-07-29
|
6819.54
|
|
10729237
|
2026-08-26
|
08763.000015/2025-14
|
2026-09-01
|
988.51
|
|
167357866
|
2026-08-25
|
08763.000015/2025-14
|
2026-09-01
|
531.97
|
|
165822862
|
2026-08-12
|
08763.000015/2025-14
|
2026-08-24
|
747.45
|
|
16489823
|
2026-08-03
|
08763.000015/2025-14
|
2026-08-24
|
71.27
|
|
166679050
|
2026-08-21
|
08763.000015/2025-14
|
2026-09-01
|
151.00
|
|
167218187
|
2026-08-22
|
08763.000015/2025-14
|
2026-09-01
|
1051.76
|
|
167268079
|
2026-08-26
|
08763.000015/2025-14
|
2026-09-01
|
845.56
|
|
167501766
|
2026-08-28
|
08763.000015/2025-14
|
2026-09-01
|
272.22
|
|
166305728
|
2026-08-17
|
08763.000015/2025-14
|
2026-08-24
|
508.13
|
|
166432497
|
2026-08-18
|
08763.000015/2025-14
|
2026-08-24
|
348.15
|
|
166563169
|
2026-08-19
|
08763.000015/2025-14
|
2026-08-24
|
183.29
|
|
166561323
|
2026-08-19
|
08763.000015/2025-14
|
2026-08-24
|
269.23
|
|
170647518
|
2026-09-28
|
08763.000015/2025-14
|
2026-09-30
|
330.96
|
|
165587975
|
2026-08-11
|
08763.000015/2025-14
|
2026-08-24
|
6036.07
|
|
167349394
|
2026-08-25
|
08763.000015/2025-14
|
2026-09-18
|
670.53
|
|
169465615
|
2026-09-16
|
08763.000015/2025-14
|
2026-09-18
|
453.78
|
|
168755637
|
2026-09-10
|
08763.000015/2025-14
|
2026-09-18
|
8051.13
|
|
168981854
|
2026-09-11
|
08763.000015/2025-14
|
2026-09-18
|
896.08
|
|
168066598
|
2026-09-02
|
08763.000015/2025-14
|
2026-09-18
|
107.14
|
|
170668437
|
2026-09-29
|
08763.000015/2025-14
|
2026-09-30
|
537.68
|
|
164500466
|
2026-07-29
|
08763.000015/2025-14
|
2026-09-18
|
324.58
|
|
170596456
|
2026-09-26
|
08763.000015/2025-14
|
2026-09-28
|
1073.12
|
|
169774250
|
2026-09-22
|
08763.000015/2025-14
|
2026-09-28
|
248.17
|
|
169594778
|
2026-09-17
|
08763.000015/2025-14
|
2026-09-28
|
411.12
|
|
170215095
|
2026-09-23
|
08763.000015/2025-14
|
2026-09-28
|
1565.17
|
|
170617093
|
2026-09-25
|
08763.000015/2025-14
|
2026-09-28
|
993.95
|
|
169973721
|
2026-09-21
|
08763.000015/2025-14
|
2026-09-28
|
160.47
|
|
169944276
|
2026-09-21
|
08763.000015/2025-14
|
2026-09-28
|
322.95
|
|
SET/2025 - JDV
|
2025-10-13
|
08763.000015/2025-14
|
2025-10-13
|
503.81
|
|
08/ARAME
|
2025-08-26
|
08763.000015/2025-14
|
2025-09-29
|
523.58
|
|
08/SANTA INÊS
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
495.79
|
|
08/JENIPAPO DOS V
|
2025-08-29
|
08763.000015/2025-14
|
2025-09-29
|
422.36
|
|
08/MONTES ALTOS
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
410.77
|
|
08/CRMA
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
4899.70
|
|
131150943
|
2025-09-10
|
08763.000015/2025-14
|
2025-09-30
|
4765.83
|
|
132903191 STA INE
|
2025-09-26
|
08763.000015/2025-14
|
2025-09-30
|
718.96
|
|
07/SANTA INÊS
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
502.87
|
|
08/GRAJAÚ
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
672.72
|
|
08/BASE CARU
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
408.26
|
|
08/BARRA CORDA 1
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
243.32
|
|
08/BARRA CORDA 2
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
464.13
|
|
08/AMARANTE 1 E 2
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
917.64
|
|
08/BASE GUAJÁ
|
2025-08-28
|
08763.000015/2025-14
|
2025-08-28
|
253.64
|
|
oficinas dos atis
|
2026-03-25
|
08763.000015/2025-14
|
2026-04-24
|
963.40
|
|
09 - BASE S CARU
|
2025-09-17
|
08763.000015/2025-14
|
2025-10-06
|
497.58
|
|
AMARANTE I E II
|
2025-09-23
|
08763.000015/2025-14
|
2025-10-06
|
1504.10
|
|
SET/ M.ALTOS
|
2025-11-04
|
08763.000015/2025-14
|
2025-11-04
|
500.86
|
|
SET/2025-ARAME
|
2025-10-13
|
08763.000015/2025-14
|
2025-10-13
|
861.06
|
|
OUT / BASE NORTE
|
2025-11-04
|
08763.000015/2025-14
|
2025-11-04
|
1219.90
|
|
OUTU/AMARANTE
|
2025-10-31
|
08763.000015/2025-14
|
2025-10-31
|
1488.15
|
|
OUT/ARAME
|
2025-10-31
|
08763.000015/2025-14
|
2025-10-31
|
472.98
|
|
OUT/JENIPAPO
|
2025-10-31
|
08763.000015/2025-14
|
2025-10-31
|
429.97
|
|
NOV - M.ALTOS
|
2025-11-04
|
08763.000015/2025-14
|
2025-11-04
|
334.00
|
|
134234594
|
2025-10-31
|
08763.000015/2025-14
|
2025-10-31
|
6056.87
|
|
OUT/ B.C I
|
2025-11-04
|
08763.000015/2025-14
|
2025-11-04
|
410.74
|
|
136005000 STA INE
|
2025-10-27
|
08763.000015/2025-14
|
2025-11-03
|
535.51
|
|
3006409309
|
2025-11-12
|
08763.000015/2025-14
|
2025-11-25
|
7451.38
|
|
SET/ B.C I
|
2025-11-04
|
08763.000015/2025-14
|
2025-11-04
|
466.98
|
|
OUT/ MONTE ALTOS
|
2025-11-12
|
08763.000015/2025-14
|
2025-11-12
|
537.19
|
|
AMARANTE
|
2025-11-24
|
08763.000015/2025-14
|
2026-01-12
|
973.81
|
|
140617324
|
2025-12-15
|
08763.000015/2025-14
|
2026-01-28
|
945.97
|
|
JENIPAPO DOS VIEI
|
2025-11-28
|
08763.000015/2025-14
|
2026-01-12
|
389.39
|
|
ARAME
|
2025-11-26
|
08763.000015/2025-14
|
2026-01-12
|
470.70
|
|
145318946
|
2026-01-28
|
08763.000015/2025-14
|
2026-02-02
|
805.82
|
|
142217699 ST-INES
|
2025-12-27
|
08763.000015/2025-14
|
2026-01-02
|
589.01
|
|
139717787
|
2025-12-03
|
08763.000015/2025-14
|
2025-12-09
|
410.08
|
|
142812632
|
2026-01-05
|
08763.000015/2025-14
|
2026-02-25
|
300.60
|
|
145342808
|
2026-01-29
|
08763.000015/2025-14
|
2026-02-02
|
255.87
|
|
139152541 S-INES
|
2025-11-26
|
08763.000015/2025-14
|
2025-12-04
|
656.53
|
|
138111626
|
2025-11-18
|
08763.000015/2025-14
|
2026-01-28
|
628.58
|
|
141331386
|
2025-12-19
|
08763.000015/2025-14
|
2026-01-28
|
507.80
|
|
BARRA DO CORDA
|
2025-11-17
|
08763.000015/2025-14
|
2026-01-12
|
459.72
|
|
140395834
|
2025-12-12
|
08763.000015/2025-14
|
2026-01-19
|
7418.59
|
|
132003164
|
2025-09-17
|
08763.000015/2025-14
|
2026-01-28
|
423.79
|
|
142219343
|
2025-12-27
|
08763.000015/2025-14
|
2026-01-28
|
440.44
|
|
145195984
|
2026-01-28
|
08763.000015/2025-14
|
2026-02-02
|
795.66
|
|
137502964
|
2025-11-12
|
08763.000015/2025-14
|
2026-01-28
|
604.05
|
|
142278744
|
2025-12-31
|
08763.000015/2025-14
|
2026-01-28
|
195.30
|
|
135189503
|
2025-10-17
|
08763.000015/2025-14
|
2026-01-28
|
743.47
|
|
143473268
|
2026-01-12
|
08763.000015/2025-14
|
2026-01-20
|
4015.45
|
|
144897525
|
2026-01-23
|
08763.000015/2025-14
|
2026-01-30
|
808.88
|
|
131368637
|
2025-09-11
|
08763.000015/2025-14
|
2026-01-28
|
945.39
|
|
141097884
|
2025-12-18
|
08763.000015/2025-14
|
2026-01-27
|
327.61
|
|
145227292
|
2026-01-27
|
08763.000015/2025-14
|
2026-01-30
|
614.91
|
|
134460491
|
2025-10-13
|
08763.000015/2025-14
|
2026-01-28
|
927.33
|
|
145923255
|
2026-02-03
|
08763.000015/2025-14
|
2026-02-23
|
181.41
|
|
145351085
|
2026-01-29
|
08763.000015/2025-14
|
2026-02-23
|
1046.26
|
|
144475387
|
2026-01-22
|
08763.000015/2025-14
|
2026-03-05
|
223.77
|
|
144170605
|
2026-01-16
|
08763.000015/2025-14
|
2026-02-23
|
205.31
|
|
144430495
|
2026-01-20
|
08763.000015/2025-14
|
2026-02-23
|
489.02
|
|
146583061
|
2026-02-09
|
08763.000015/2025-14
|
2026-02-23
|
5274.75
|
|
145122656
|
2026-01-26
|
08763.000015/2025-14
|
2026-03-05
|
143.30
|
|
148440277
|
2026-02-26
|
08763.000015/2025-14
|
2026-03-17
|
481.90
|
|
148020186
|
2026-02-23
|
08763.000015/2025-14
|
2026-03-05
|
746.70
|
|
146800413
|
2026-02-10
|
08763.000015/2025-14
|
2026-03-05
|
745.42
|
|
147425027
|
2026-02-18
|
08763.000015/2025-14
|
2026-03-05
|
408.72
|
|
144300875
|
2026-01-19
|
08763.000015/2025-14
|
2026-03-05
|
425.95
|
|
147284579
|
2026-02-13
|
08763.000015/2025-14
|
2026-03-05
|
291.30
|
|
148349827
|
2026-02-25
|
08763.000015/2025-14
|
2026-03-05
|
443.64
|
|
148471249
|
2026-02-27
|
08763.000015/2025-14
|
2026-03-05
|
211.74
|
|
147867639
|
2026-02-20
|
08763.000015/2025-14
|
2026-03-05
|
182.90
|
|
147558753
|
2026-02-19
|
08763.000015/2025-14
|
2026-03-05
|
499.04
|
|
148277682
|
2026-02-26
|
08763.000015/2025-14
|
2026-03-05
|
908.27
|
|
148472096
|
2026-02-27
|
08763.000015/2025-14
|
2026-03-05
|
892.05
|
|
150128116
|
2026-03-12
|
08763.000015/2025-14
|
2026-03-17
|
743.87
|
|
149802099
|
2026-03-11
|
08763.000015/2025-14
|
2026-03-13
|
5209.29
|
|
156863611
|
2026-05-18
|
08763.000015/2025-14
|
2026-05-26
|
440.99
|
|
158718482
|
2026-06-10
|
08763.000015/2025-14
|
2026-06-19
|
71.21
|
|
150281571
|
2026-03-30
|
08763.000015/2025-14
|
2026-04-24
|
247.84
|
|
157001782
|
2026-05-19
|
08763.000015/2025-14
|
2026-05-28
|
407.23
|
|
149033198
|
2026-03-03
|
08763.000015/2025-14
|
2026-04-23
|
85.41
|
|
151551102
|
2026-03-28
|
08763.000015/2025-14
|
2026-04-23
|
1070.45
|
|
152225172
|
2026-04-04
|
08763.000015/2025-14
|
2026-04-23
|
88.60
|
|
151674199
|
2026-03-28
|
08763.000015/2025-14
|
2026-04-23
|
979.54
|
|
150650521
|
2026-03-19
|
08763.000015/2025-14
|
2026-04-24
|
479.39
|
|
151692954
|
2026-03-30
|
08763.000015/2025-14
|
2026-04-23
|
265.39
|
|
21260306272793000
|
2026-03-18
|
08763.000015/2025-14
|
2026-04-24
|
300.26
|
|
151658680
|
2026-03-27
|
08763.000015/2025-14
|
2026-04-23
|
587.42
|
|
150986969
|
2026-03-22
|
08763.000015/2025-14
|
2026-04-24
|
92.18
|
|
153217768
|
2026-04-28
|
08763.000015/2025-14
|
2026-05-06
|
561.67
|
|
154906076
|
2026-04-29
|
08763.000015/2025-14
|
2026-05-04
|
1121.08
|
|
154763194
|
2026-04-27
|
08763.000015/2025-14
|
2026-05-04
|
509.28
|
|
151657982
|
2026-03-27
|
08763.000015/2025-14
|
2026-05-06
|
493.64
|
|
153960910
|
2026-04-20
|
08763.000015/2025-14
|
2026-05-06
|
105.34
|
|
153708102
|
2026-04-16
|
08763.000015/2025-14
|
2026-05-07
|
410.20
|
|
153849980
|
2026-04-17
|
08763.000015/2025-14
|
2026-05-07
|
335.69
|
|
153953269
|
2026-04-18
|
08763.000015/2025-14
|
2026-05-07
|
429.32
|
|
153202166
|
2026-04-11
|
08763.000015/2025-14
|
2026-05-07
|
5677.27
|
|
154646430
|
2026-04-11
|
08763.000015/2025-14
|
2026-05-07
|
988.10
|
|
154650414
|
2026-04-28
|
08763.000015/2025-14
|
2026-05-07
|
916.86
|
|
154868436
|
2026-04-13
|
08763.000015/2025-14
|
2026-05-04
|
494.34
|
|
154901798
|
2026-04-29
|
08763.000015/2025-14
|
2026-05-04
|
241.03
|
|
147658113
|
2026-02-21
|
08763.000015/2025-14
|
2026-05-12
|
335.02
|
|
150792223
|
2026-03-24
|
08763.000015/2025-14
|
2026-05-12
|
267.93
|
|
1507922223
|
2026-03-24
|
08763.000015/2025-14
|
2026-05-12
|
33.30
|
|
156386838
|
2026-05-13
|
08763.000015/2025-14
|
2026-05-20
|
575.57
|
|
156050845
|
2026-05-11
|
08763.000015/2025-14
|
2026-05-20
|
5526.45
|
|
157346722
|
2026-05-21
|
08763.000015/2025-14
|
2026-05-28
|
127.08
|
|
155385447
|
2026-05-04
|
08763.000015/2025-14
|
2026-05-26
|
68.06
|
|
159290036
|
2026-06-10
|
08763.000015/2025-14
|
2026-06-19
|
6664.51
|
|
157868232
|
2026-05-28
|
08763.000563/2026-25
|
2026-06-10
|
1397.31
|
|
157142102
|
2026-05-22
|
08763.000015/2025-14
|
2026-05-28
|
156.49
|
|
157594156
|
2026-05-25
|
08763.000015/2025-14
|
2026-05-28
|
1239.08
|
|
157110893
|
2026-05-20
|
08763.000015/2025-14
|
2026-05-28
|
382.80
|
|
158051337
|
2026-05-29
|
08763.000015/2025-14
|
2026-06-10
|
369.61
|
|
157914382
|
2026-05-27
|
08763.000015/2025-14
|
2026-06-10
|
487.00
|
|
158025170
|
2026-05-28
|
08763.000015/2025-14
|
2026-06-10
|
1113.43
|
|
158024427
|
2026-05-28
|
08763.000015/2025-14
|
2026-06-10
|
256.47
|
|
159636274
|
2026-06-12
|
08763.000015/2025-14
|
2026-06-19
|
867.15
|
|
161282397
|
2026-06-26
|
08763.000015/2025-14
|
2026-07-06
|
1142.40
|
|
160677923
|
2026-06-20
|
08763.000015/2025-14
|
2026-07-06
|
154.01
|
|
161163114
|
2026-06-25
|
08763.000015/2025-14
|
2026-07-06
|
426.00
|
|
161179132
|
2026-06-25
|
08763.000015/2025-14
|
2026-07-06
|
503.12
|
|
160841616
|
2026-06-23
|
08763.000015/2025-14
|
2026-07-06
|
1142.96
|
|
160245548
|
2026-06-18
|
08763.000015/2025-14
|
2026-07-06
|
394.39
|
|
160133985
|
2026-06-17
|
08763.000015/2025-14
|
2026-07-06
|
381.60
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
12
|
11000
|
132000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.333.525-**
|
DANILO DOS SANTOS RABELO
|
Gestor
|
|
***.535.893-**
|
RAIMUNDA PASSOS ALMEIDA
|
Gestor
|
|
***.712.425-**
|
DALILA DE MATOS CARNEIRO
|
Fiscal Administrativo
|
|
***.052.642-**
|
MARIA DA CONCEIÇÃO PESSOA DE OLIVEIRA
|
Gestor Substituto
|
|
***.237.844-**
|
CLAUDEMIR IZIDORIO DA SILVA FILHO
|
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
|
|
