|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110096 - SAD5R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110096 - SAD5R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00003/2021
|
|
Unidade Realizadora da Compra
|
110096 - SAD5R/AGU
|
|
Número da Compra
|
00016/2020
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
|
|
Unidades Requisitantes
|
RN (PU, PF, CJU-Natal e PSF/Mossoró)
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
MANUTENÇÃO DE AR CONDICIONADO
|
|
Fornecedor
|
15.660.263/0001-02 - A & A CLIMATIZACAO DE AMBIENTES LTDA
|
|
Processo
|
00587.001148/2020-70
|
|
Objeto
|
SERVIÇOS DE MANUTENÇÃO PREVENTIVA E CORRETIVA EM APARELHOS DE AR CONDICIONADO E BEBEDOUROS DAS UNIDADES DA AGU NO RIO GRANDE DO NORTE.
|
|
Informações Complementares
|
|
|
Vig. Início
|
08/02/2021
|
|
Vig. Fim
|
08/02/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 190.885,68
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 15.907,14
|
|
Valor Acumulado
|
R$ 794.296,70
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
28/01/2021
|
00003/2021
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00003/2021 DE ACORDO COM PROCESSO NÚMERO: 00587.001148/2020-70
|
08/02/2021
|
08/02/2022
|
120.129,84
|
12
|
10.010,82
|
|
20/12/2021
|
00001/2021
|
Termo Aditivo
|
ACRESCER O VALOR DO CONTRATO INICIAL EM 17,47%, REFERENTE AO ACRÉSCIMO DE SERVIÇOS E PEÇAS.
|
08/02/2021
|
08/02/2022
|
141.117,55
|
12
|
11.759,80
|
|
14/01/2022
|
00002/2021
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL POR 12 MESES.
|
09/02/2022
|
08/02/2023
|
141.117,55
|
12
|
11.759,80
|
|
03/05/2022
|
00001/2022
|
Termo de Apostilamento
|
REAJUSTAR O VALOR DO CONTRATO EM 10,543590%
|
08/02/2021
|
08/02/2023
|
155.996,41
|
12
|
12.999,70
|
|
14/12/2022
|
00003/2022
|
Termo Aditivo
|
ACRESCER O VALOR DO CONTRATO INICIAL ATUALIZADO EM 6,78% REFERENTE AO ACRÉSCIMO DE SERVIÇO DE MANUTENÇÕES PREVENTIVAS E CORRETIVAS DE APARELHOS DE AR CONDICIONADO
|
14/12/2022
|
08/02/2023
|
165.003,54
|
12
|
13.750,30
|
|
30/01/2023
|
00004/2023
|
Termo Aditivo
|
PRORROGAR POR 12 (DOZE) MESES O PRAZO DE VIGÊNCIA CONTRATUAL
|
09/02/2023
|
08/02/2024
|
165.003,54
|
12
|
13.750,30
|
|
19/06/2023
|
00002/2023
|
Termo de Apostilamento
|
REAJUSTAR O VALOR DO CONTRATO EM 5,5963%
|
08/02/2021
|
08/02/2024
|
174.237,63
|
12
|
14.519,80
|
|
28/12/2023
|
00005/2023
|
Termo Aditivo
|
PRORROGAR POR 12 (DOZE) MESES O PRAZO DA VIGÊNCIA CONTRATUAL
|
09/02/2024
|
08/02/2025
|
174.237,63
|
12
|
14.519,80
|
|
29/05/2024
|
00003/2024
|
Termo de Apostilamento
|
REAJUSTAR O CONTRATO EM 4,50664%
|
08/02/2021
|
08/02/2025
|
182.088,11
|
12
|
15.174,01
|
|
16/12/2024
|
00006/2024
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL POR 12 MESES
|
09/02/2025
|
08/02/2026
|
182.088,11
|
12
|
15.174,01
|
|
17/01/2025
|
00004/2025
|
Termo de Apostilamento
|
REAJUSTAR O VALOR DO CONTRATO EM 4,8313%
|
08/02/2021
|
08/02/2026
|
190.885,68
|
12
|
15.907,14
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110096
|
2024NE000072
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
149.519,17
|
39.808,34
|
0,00
|
109.710,83
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2021NE000083
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2025NE000047
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
51.593,51
|
1.500,00
|
0,00
|
50.093,51
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2022NE000039
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
247.943,65
|
0,00
|
0,00
|
190.069,20
|
55.853,29
|
0,00
|
0,00
|
55.853,29
|
|
110096
|
2023NE000051
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
175.003,56
|
22.796,39
|
0,00
|
152.207,17
|
22.796,39
|
12.538,94
|
12.538,94
|
10.257,45
|
|
110096
|
2026NE000048
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
97,98
|
0,00
|
0,00
|
97,98
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110096
|
2021NE000141
|
AGU0031 - MANUTENCAO DE AR-CONDICIONADO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
149.356,41
|
0,00
|
0,00
|
149.356,41
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
565
|
2022-02-23
|
00656.000042/2022-50
|
2022-02-23
|
7157.61
|
|
634
|
2023-04-04
|
00419.000899/2023-53
|
2023-04-05
|
6773.75
|
|
625
|
2023-03-01
|
00419.000899/2023-53
|
2023-03-02
|
18969.35
|
|
78627
|
2023-03-01
|
00419.000899/2023-53
|
2023-03-02
|
6357.74
|
|
633
|
2023-04-04
|
00525.000380/2023-68
|
2023-04-05
|
1238.66
|
|
79910
|
2023-03-30
|
00525.000380/2023-68
|
2023-04-05
|
136.00
|
|
627
|
2023-02-25
|
00525.000380/2023-68
|
2023-03-07
|
6000.37
|
|
78626
|
2023-03-01
|
00525.000380/2023-68
|
2023-03-07
|
333.84
|
|
630
|
2023-04-04
|
00454.002029/2023-92
|
2023-04-05
|
33.82
|
|
624
|
2023-02-14
|
00454.002029/2023-92
|
2023-03-01
|
8816.60
|
|
559
|
2022-01-17
|
00419.000247/2022-38
|
2022-01-17
|
8263.85
|
|
79913
|
2023-03-30
|
00656.000197/2023-77
|
2023-04-06
|
919.08
|
|
631
|
2023-04-04
|
00656.000197/2023-77
|
2023-04-06
|
8049.44
|
|
626
|
2023-02-24
|
00656.000197/2023-77
|
2023-03-01
|
2774.22
|
|
78641
|
2023-03-01
|
00656.000197/2023-77
|
2023-03-01
|
652.08
|
|
81255
|
2023-05-03
|
00525.000380/2023-68
|
2023-05-05
|
282.00
|
|
81258
|
2023-05-03
|
00454.002029/2023-92
|
2023-05-08
|
716.33
|
|
646
|
2023-05-02
|
00656.000197/2023-77
|
2023-05-05
|
212.99
|
|
649
|
2023-05-02
|
00525.000380/2023-68
|
2023-05-03
|
360.77
|
|
648
|
2023-05-02
|
00454.002029/2023-92
|
2023-05-03
|
799.16
|
|
647
|
2023-05-02
|
00419.000899/2023-53
|
2023-05-03
|
8247.31
|
|
81257
|
2023-05-03
|
00419.000899/2023-53
|
2023-05-03
|
3880.00
|
|
55349
|
2022-01-22
|
00419.000247/2022-38
|
2022-01-22
|
1200.00
|
|
95170
|
2024-01-11
|
00454.000011/2024-37
|
2024-01-19
|
882.00
|
|
737
|
2024-01-11
|
00454.000011/2024-37
|
2024-01-19
|
1465.75
|
|
555
|
2021-12-06
|
00419.007775/2021-37
|
2021-12-06
|
5004.61
|
|
52184
|
2021-12-01
|
00525.000541/2021-51
|
2021-12-01
|
5024.00
|
|
554
|
2021-12-05
|
00525.000541/2021-51
|
2021-12-05
|
1702.60
|
|
52181
|
2021-12-01
|
00525.000541/2021-51
|
2021-12-01
|
580.00
|
|
556
|
2021-12-07
|
00525.000541/2021-51
|
2021-12-07
|
3322.03
|
|
560
|
2022-01-18
|
00525.000121/2022-56
|
2022-01-18
|
2903.87
|
|
53350
|
2022-01-22
|
00525.000121/2022-56
|
2022-01-22
|
730.00
|
|
560
|
2022-01-19
|
00656.000042/2022-50
|
2022-01-19
|
1907.30
|
|
567
|
2022-02-28
|
00419.000247/2022-38
|
2022-02-28
|
8028.58
|
|
57579
|
2022-03-04
|
00419.000247/2022-38
|
2022-03-04
|
2300.00
|
|
566
|
2022-02-26
|
00525.000121/2022-56
|
2022-02-26
|
3569.24
|
|
565
|
2022-02-23
|
00656.000042/2022-50
|
2022-02-23
|
7157.61
|
|
559
|
2022-01-17
|
00419.000247/2022-38
|
2022-01-17
|
8263.85
|
|
55349
|
2022-01-22
|
00419.000247/2022-38
|
2022-01-22
|
1200.00
|
|
567
|
2022-02-28
|
00419.000247/2022-38
|
2022-02-28
|
8028.58
|
|
57579
|
2022-03-04
|
00419.000247/2022-38
|
2022-03-04
|
2300.00
|
|
566
|
2022-02-23
|
00525.000121/2022-56
|
2022-02-26
|
3569.24
|
|
748
|
2024-02-27
|
00454.000011/2024-37
|
2024-03-06
|
6173.46
|
|
747
|
2024-02-20
|
00587.000902/2024-88
|
2024-03-05
|
3742.99
|
|
592
|
2022-07-29
|
00419.000247/2022-38
|
2022-07-29
|
7724.00
|
|
64968
|
2022-04-26
|
00419.000247/2022-38
|
2022-04-26
|
3690.90
|
|
591
|
2022-07-29
|
00525.000121/2022-56
|
2022-07-29
|
5792.07
|
|
590
|
2022-07-07
|
00454.000011/2022-75
|
2022-07-07
|
4586.72
|
|
64969
|
2022-07-26
|
00454.000011/2022-75
|
2022-07-26
|
1290.00
|
|
593
|
2022-07-29
|
00656.000042/2022-50
|
2022-07-29
|
1891.32
|
|
64970
|
2022-07-26
|
00656.000042/2022-50
|
2022-07-26
|
1493.00
|
|
504
|
2021-03-04
|
00525.000541/2021-51
|
2021-03-10
|
3901.08
|
|
501
|
2021-03-04
|
00454.000022/2021-74
|
2021-03-11
|
2657.66
|
|
508
|
2021-04-06
|
00525.000190/2021-89
|
2021-04-08
|
2306.13
|
|
39050
|
2021-03-04
|
00525.000190/2021-89
|
2021-04-08
|
954.00
|
|
509
|
2021-04-06
|
00656.004562/2021-51
|
2021-04-08
|
4169.78
|
|
522
|
2021-05-22
|
00419.007775/2021-37
|
2021-05-22
|
5091.84
|
|
529
|
2021-06-30
|
00419.007775/2021-37
|
2021-06-30
|
4168.84
|
|
531
|
2021-07-27
|
00419.007775/2021-37
|
2021-07-27
|
3883.59
|
|
505
|
2021-03-04
|
00419.007775/2021-37
|
2021-03-04
|
5352.16
|
|
39060
|
2021-03-04
|
00419.007775/2021-37
|
2021-03-04
|
920.00
|
|
45840
|
2021-08-05
|
00419.007775/2021-37
|
2021-08-05
|
620.00
|
|
536
|
2021-08-28
|
00419.007775/2021-37
|
2021-08-28
|
3944.04
|
|
513
|
2021-04-30
|
00525.000541/2021-51
|
2021-04-30
|
5142.54
|
|
41634
|
2021-04-30
|
00525.000541/2021-51
|
2021-04-30
|
3920.00
|
|
523
|
2021-05-22
|
00525.000541/2021-51
|
2021-05-22
|
123.10
|
|
528
|
2021-06-30
|
00525.000541/2021-51
|
2021-06-30
|
4812.98
|
|
44064
|
2021-07-06
|
00525.000541/2021-51
|
2021-07-06
|
2448.00
|
|
530
|
2021-07-27
|
00525.000541/2021-51
|
2021-07-27
|
2009.03
|
|
45838
|
2021-08-05
|
00525.000541/2021-51
|
2021-08-05
|
410.00
|
|
537
|
2021-08-28
|
00525.000541/2021-51
|
2021-08-28
|
696.97
|
|
47545
|
2021-09-03
|
00525.000541/2021-51
|
2021-09-03
|
302.00
|
|
511
|
2021-04-30
|
00454.000022/2021-74
|
2021-04-30
|
490.48
|
|
525
|
2021-05-28
|
00454.000022/2021-74
|
2021-05-28
|
229.10
|
|
526
|
2021-06-23
|
00454.000022/2021-74
|
2021-06-23
|
1067.50
|
|
533
|
2021-08-05
|
00454.000022/2021-74
|
2021-08-05
|
2318.51
|
|
45836
|
2021-08-05
|
00454.000022/2021-74
|
2021-08-05
|
2318.51
|
|
534
|
2021-08-26
|
00454.000022/2021-74
|
2021-08-26
|
71.66
|
|
495
|
2021-01-10
|
00525.000190/2021-89
|
2021-01-10
|
3205.12
|
|
541
|
2021-09-29
|
00419.007775/2021-37
|
2021-09-29
|
5024.63
|
|
48847
|
2021-10-05
|
00419.007775/2021-37
|
2021-10-05
|
1110.00
|
|
542
|
2021-11-09
|
00419.007775/2021-37
|
2021-11-09
|
4160.88
|
|
50829
|
2021-11-09
|
00419.007775/2021-37
|
2021-11-09
|
908.63
|
|
552
|
2021-11-29
|
00419.007775/2021-37
|
2021-11-29
|
4234.34
|
|
540
|
2021-09-29
|
00525.000541/2021-51
|
2021-09-29
|
7626.68
|
|
48848
|
2021-10-05
|
00525.000541/2021-51
|
2021-10-05
|
1240.00
|
|
543
|
2021-11-09
|
00525.000541/2021-51
|
2021-11-09
|
606.63
|
|
50826
|
2021-11-09
|
00525.000541/2021-51
|
2021-11-09
|
302.00
|
|
553
|
2021-11-30
|
00525.000541/2021-51
|
2021-11-30
|
5505.39
|
|
539
|
2021-09-28
|
00525.000541/2021-51
|
2021-09-28
|
5123.57
|
|
48850
|
2021-10-05
|
00525.000541/2021-51
|
2021-10-05
|
2150.20
|
|
544
|
2021-11-09
|
00525.000541/2021-51
|
2021-11-09
|
26.80
|
|
550
|
2021-11-12
|
00525.000541/2021-51
|
2021-11-12
|
258.13
|
|
657
|
2023-06-01
|
00419.000899/2023-53
|
2023-06-01
|
7920.60
|
|
656
|
2023-06-01
|
00525.000380/2023-68
|
2023-06-02
|
670.20
|
|
655
|
2023-06-01
|
00454.002029/2023-92
|
2023-06-01
|
179.65
|
|
654
|
2023-06-01
|
00656.000197/2023-77
|
2023-06-13
|
1018.18
|
|
672
|
2023-08-01
|
00419.000899/2023-53
|
2023-08-01
|
6521.66
|
|
667
|
2023-07-03
|
00419.000899/2023-53
|
2023-07-04
|
7286.81
|
|
84387
|
2023-07-03
|
00419.000899/2023-53
|
2023-07-04
|
5814.12
|
|
671
|
2023-08-01
|
00525.000380/2023-68
|
2023-08-01
|
69.86
|
|
666
|
2023-07-03
|
00525.000380/2023-68
|
2023-07-04
|
311.06
|
|
673
|
2023-08-01
|
00454.002029/2023-92
|
2023-08-02
|
4382.44
|
|
84388
|
2023-07-03
|
00454.002029/2023-92
|
2023-07-18
|
714.38
|
|
665
|
2023-07-03
|
00454.002029/2023-92
|
2023-07-18
|
671.10
|
|
668
|
2023-07-03
|
00656.000197/2023-77
|
2023-07-10
|
994.77
|
|
703
|
2023-10-05
|
00419.000899/2023-53
|
2023-10-06
|
10030.15
|
|
89590
|
2023-10-02
|
00419.000899/2023-53
|
2023-10-06
|
3204.00
|
|
88294
|
2023-09-12
|
00419.000899/2023-53
|
2023-09-14
|
6814.12
|
|
691
|
2023-09-01
|
00419.000899/2023-53
|
2023-09-04
|
2917.15
|
|
705
|
2023-10-10
|
00525.000380/2023-68
|
2023-10-17
|
4132.33
|
|
699
|
2023-09-08
|
00525.000380/2023-68
|
2023-09-11
|
8211.28
|
|
692
|
2023-09-01
|
00525.000380/2023-68
|
2023-09-05
|
481.38
|
|
702
|
2023-10-05
|
00454.002029/2023-92
|
2023-10-05
|
557.91
|
|
690
|
2023-09-01
|
00454.002029/2023-92
|
2023-09-28
|
590.44
|
|
694
|
2023-09-01
|
00454.002029/2023-92
|
2023-09-06
|
745.14
|
|
704
|
2023-10-05
|
00656.000197/2023-77
|
2023-10-06
|
644.77
|
|
696
|
2023-09-01
|
00656.000197/2023-77
|
2023-09-08
|
224.97
|
|
693
|
2023-09-01
|
00656.000197/2023-77
|
2023-09-08
|
745.03
|
|
674
|
2023-08-01
|
00656.000197/2023-77
|
2023-08-07
|
10951.76
|
|
729
|
2023-12-14
|
00419.000899/2023-53
|
2023-12-14
|
1092.34
|
|
725
|
2023-12-11
|
00419.000899/2023-53
|
2023-12-11
|
7085.39
|
|
710
|
2023-11-06
|
00419.000899/2023-53
|
2023-11-07
|
9336.93
|
|
91595
|
2023-11-06
|
00419.000899/2023-53
|
2023-11-07
|
761.00
|
|
93702
|
2023-12-12
|
00454.002029/2023-92
|
2023-12-14
|
4764.00
|
|
724
|
2023-12-11
|
00454.002029/2023-92
|
2023-12-11
|
6697.97
|
|
740
|
2024-01-29
|
00587.000902/2024-88
|
2024-02-01
|
621.12
|
|
759
|
2024-04-05
|
00454.000011/2024-37
|
2024-04-08
|
557.91
|
|
770
|
2024-04-30
|
00587.000902/2024-88
|
2024-05-09
|
35.74
|
|
769
|
2024-04-30
|
00587.000902/2024-88
|
2024-05-06
|
339.89
|
|
768
|
2024-04-30
|
00587.000902/2024-88
|
2024-05-03
|
8417.50
|
|
762
|
2024-04-08
|
00587.000902/2024-88
|
2024-04-09
|
10402.97
|
|
760
|
2024-04-05
|
00587.000902/2024-88
|
2024-04-05
|
3059.94
|
|
00943/2025
|
2025-06-30
|
00587.000002/2025-11
|
2025-07-17
|
8594.59
|
|
899/2025
|
2025-03-31
|
00587.000001/2025-11
|
2025-05-12
|
5700.87
|
|
862
|
2024-12-26
|
00587.000902/2024-88
|
2024-12-26
|
1698.91
|
|
861
|
2024-12-26
|
00587.000902/2024-88
|
2024-12-26
|
5533.52
|
|
00911/2025
|
2025-05-09
|
00587.000002/2025-11
|
2025-05-15
|
6343.48
|
|
875 / 877
|
2025-02-14
|
00587.000002/2025-11
|
2025-03-06
|
21683.08
|
|
887
|
2025-02-27
|
00587.000002/2025-11
|
2025-09-04
|
912.08
|
|
925
|
2025-05-30
|
00587.000002/2025-11
|
2025-06-20
|
7548.59
|
|
973/2025
|
2025-08-29
|
00587.000002/2025-11
|
2025-09-22
|
312.47
|
|
979/2025 RN
|
2025-09-17
|
00587.000002/2025-11
|
2025-09-23
|
912.08
|
|
00980/2025 RN
|
2025-09-17
|
00587.000002/2025-11
|
2025-09-23
|
1504.33
|
|
000953 RN
|
2025-07-31
|
00587.000002/2025-11
|
2025-08-21
|
540.68
|
|
888/2025
|
2025-02-27
|
00587.000002/2025-11
|
2025-09-04
|
1504.33
|
|
992/RN
|
2025-10-07
|
00587.000002/2025-11
|
2025-10-14
|
997.21
|
|
1012/RN
|
2025-11-13
|
00587.000002/2025-11
|
2025-11-16
|
11707.63
|
|
1051/UEARN/JAN
|
2026-01-30
|
00587.000807/2026-46
|
2026-02-09
|
1597.98
|
|
1025/RN
|
2025-12-11
|
00587.000002/2025-11
|
2025-12-18
|
5931.58
|
|
NF1045/1052/1056
|
2026-02-10
|
90803.000013/2026-73
|
2026-03-03
|
5114.21
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
MANUTENÇÃO DE SISTEMAS DE REFRIGERAÇÃO
|
1
|
190885.68
|
190885.6800
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.448.204-**
|
FRANCISCO DE ASSIS CAMARA DE OLIVEIRA ARAUJO
|
Fiscal Técnico
|
|
***.804.164-**
|
DOMINGOS COSTA LOPES FERNANDES
|
Fiscal Administrativo
|
|
***.695.684-**
|
JOSELITO PEREIRA MUNIZ
|
Gestor
|
|
***.032.534-**
|
JOSEMERE CARVALHO DE OLIVEIRA
|
Fiscal Técnico
|
|
***.677.674-**
|
ALESSANDRO SOUZA CONSTANTINO
|
Fiscal Administrativo
|
|
***.134.954-**
|
DANIEL FARIAS FERREIRA
|
Responsável no Setor de Contratos
|
|
|
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
|
|
