Contratos e Fornecedores

Número Contrato:

Ano Contrato:

Tipo Objeto:

Número Edital:

Ano Edital:

Objeto:

Parte:

Protocolo:

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Pagamentos Efetuados

Item Selection	Name	Size	Status	Downloads
Folders
	2019	--	--	--
	2023	--	--	--
	2022	--	--	--
	2021	--	--	--
	2020	--	--	--

Item Selection	Title	Size	Status	Downloads
Documents
	0019330-77.2018.8.16.6000 TERMO ADITIVO COMPROMISSO 8479159.pdf	538 KB	Approved	224
	0007329-60.2018.8.16.6000 - 8590283 - Acordo de Cooperação Técnica 2 2023 DP DA.pdf	182 KB	Approved	222
	0005505-68-2016.8.16.6000 MARINGA.pdf	607 KB	Approved	227
	0002905-72.2018.8.16.6000 - 8824098 - Acordo de Cooperação Técnica 9 2023 DP DA.pdf	187 KB	Approved	226
	0002014_51.2018.8.16.6000 TERMO 5952139 PRPREV.pdf	210 KB	Approved	227
	0077889-27.2018.8.16.6000 TERMO 3676534.pdf	65 KB	Approved	225
	0070393-44.2018.8.16.6000 TERMO 4572803 TJSC.pdf	55 KB	Approved	224
	0069515-22.2018.8.16.6000 TERMO 4274044 EJUD.pdf	206 KB	Approved	221
	0056099-84.2018.8.16.6000 TERMO 4753673.pdf	4.6 MB	Approved	218
	0052958_57.2018.8.16.6000 TERMO 3510118 CAIXA SISTEMA COMPRAS.pdf	304 KB	Approved	225
	0044577-60.2018.8.16.6000 TERMO 3399198 PIQUIRI.pdf	948 KB	Approved	225
	0042408-03.2018.8.16.6000 3306212 TERMO G2V.pdf	65 KB	Approved	225
	0041399-06.2018.8.16.6000 TERMO 4150750 FUNDO PARANA.pdf	433 KB	Approved	233
	0039191-49.2018.8.16.6000 TERMO 3255279.pdf	64 KB	Approved	222
	0038383-44.2018.8.16.6000 TERMO 3603165 CELEPAR.pdf	549 KB	Approved	222
	0034525-05.2018.8.16.6000 camara 3241480.pdf	473 KB	Approved	222
	0033053-66.2018.8.16.6000 7814073_Termo_Aditivo.pdf	45 KB	Approved	224
	0030893-68.2018.8.16.6000 termo 3333273.pdf	195 KB	Approved	224
	0027929-05.2018.8.16.6000 ACORDO DE COOPERACAO 3022363 G2V.pdf	1.6 MB	Approved	224
	0023428-08.2018.8.16.6000 TERMO 4387788 CNJ-INSS.pdf	5.6 MB	Approved	231