Publicação no Portal da FEMAR das informações previstas no Art 4ºA da Lei 8.958/94
Art. 4o-A. Serão divulgados, na íntegra, em sítio mantido pela fundação de apoio na rede mundial de computadores – internet: (Incluído pela Lei nº 12.349, de 2010) a relação dos pagamentos efetuados a servidores ou agentes públicos de qualquer natureza em decorrência dos contratos de que trata o inciso I) os instrumentos contratuais de que trata esta Lei, firmados e mantidos pela fundação de apoio com as IFES e demais ICTs, bem como com a FINEP, o CNPq e as Agências Financeiras Oficiais de Fomento. (Incluído pela Lei nº 12.349, de 2010)
| Projeto | Nº Contrato | Nome Pessoa Física/Jurídica | CPF | Valor Recebido (R$) | Data |
|---|---|---|---|---|---|
| CASNAV – AAFA | 23000/2022-011/00 | Marcelo do Prado Maia Maciel | 03534205731 | R$ 2.475,00 | 10/09/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 945,00 | 10/12/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 945,00 | 03/03/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 1.575,00 | 11/11/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 847,50 | 19/03/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 847,50 | 04/04/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 847,50 | 04/03/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.412,50 | 23/05/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.412,50 | 07/10/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.412,50 | 25/06/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.575,00 | 21/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.575,00 | 02/10/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.977,50 | 04/11/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Madalena Lopes e Silva | 04462646797 | R$ 2.542,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | JONES DE OLIVEIRA AVELINO | 05286149758 | R$ 1.412,50 | 23/09/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 847,50 | 04/03/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.412,50 | 10/10/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 04/11/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 2.542,50 | 23/09/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | Glaucia Botelho de Figueiredo | 07714568755 | R$ 1.412,50 | 23/09/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | Glaucia Botelho de Figueiredo | 07714568755 | R$ 2.025,00 | 10/09/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Raquel Maximino de Barros Santos | 08948528769 | R$ 1.412,50 | 23/09/2026 |
| CASNAV – AAFA | 23000/2022-011/00 | THAIS EVELIN SANTOS DE OLIVEIRA | 10903714701 | R$ 2.025,00 | 02/10/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | JONATHAN ELIAS SOUSA DA COSTA | 15281673769 | R$ 2.925,00 | 10/09/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Marcelo José Anghinoni NAVA | 94255369020 | R$ 1.977,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | 96732334700 | R$ 1.575,00 | 21/11/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | 96732334700 | R$ 2.025,00 | 21/08/2025 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | 96732334700 | R$ 2.542,50 | 08/05/2024 |
| CASNAV – AAFA | 23000/2022-011/00 | Fernando Martins Muradas | 96732334700 | R$ 2.542,50 | 15/12/2025 |
| CASNAV – ARES | 23000/2023-015/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 1.977,50 | 23/06/2025 |
| CASNAV – ARES | 23000/2023-015/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 2.835,00 | 24/02/2026 |
| CASNAV – ARES | 23000/2023-015/00 | EDUARDO FAGUNDES COSTA | 05362790714 | R$ 1.977,50 | 09/04/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 625,00 | 16/04/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 787,50 | 08/02/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 847,50 | 24/02/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 1.412,50 | 01/04/2025 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 1.977,50 | 23/06/2025 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 1.977,50 | 09/04/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 2.025,00 | 08/07/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Carlos Eduardo Barbosa | 05364131777 | R$ 2.475,00 | 01/06/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Vilc Queupe Rufino | 07484601799 | R$ 847,50 | 16/10/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Augusto Parisot de Gusmão Neto | 10496651714 | R$ 847,50 | 16/10/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Augusto Parisot de Gusmão Neto | 10496651714 | R$ 1.412,50 | 14/08/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 250,00 | 16/04/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 290,00 | 15/07/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 650,00 | 15/02/2024 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 900,00 | 01/04/2025 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 1.260,00 | 23/06/2025 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 1.595,00 | 14/08/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 1.595,00 | 04/09/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 2.465,00 | 01/06/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Antonio Marcos de Souza | 91895545749 | R$ 2.755,00 | 08/07/2026 |
| CASNAV – ARES | 23000/2023-015/00 | Fernando Martins Muradas | 96732334700 | R$ 1.977,50 | 09/04/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Eduardo Andre Araujo De Souza | 00333060792 | R$ 2.025,00 | 19/08/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 675,00 | 19/11/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 1.575,00 | 01/12/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 1.977,50 | 26/01/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 1.977,50 | 18/06/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 2.542,50 | 17/02/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | HUGO LEONARDO FERNANDES DA COSTA | 03571265645 | R$ 2.542,50 | 09/03/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.412,50 | 12/04/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.412,50 | 12/06/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.417,50 | 19/01/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.732,50 | 22/02/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 1.977,50 | 12/04/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Madalena Lopes e Silva | 04462646797 | R$ 2.542,50 | 17/02/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 565,00 | 25/06/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 675,00 | 19/11/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 847,50 | 09/12/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 847,50 | 18/03/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 847,50 | 19/06/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.125,00 | 10/07/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.412,50 | 20/05/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.412,50 | 27/05/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.412,50 | 09/06/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 07/08/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 15/09/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 26/01/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 09/03/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | IAN JOSÉ AGRA GOMES | 05909131745 | R$ 1.977,50 | 25/06/2026 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Vilc Queupe Rufino | 07484601799 | R$ 847,50 | 12/04/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Vilc Queupe Rufino | 07484601799 | R$ 847,50 | 05/08/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Vilc Queupe Rufino | 07484601799 | R$ 1.102,50 | 22/02/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Glaucia Botelho de Figueiredo | 07714568755 | R$ 1.977,50 | 17/02/2025 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Augusto Parisot de Gusmão Neto | 10496651714 | R$ 847,50 | 12/04/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Augusto Parisot de Gusmão Neto | 10496651714 | R$ 1.102,50 | 22/02/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Fernando Martins Muradas | 96732334700 | R$ 847,50 | 12/04/2024 |
| CASNAV – GALENO | CT 31040/2023-20/00 | Fernando Martins Muradas | 96732334700 | R$ 1.102,50 | 22/02/2024 |
| CASNAV – THOT | 23000/2023-016/00 | ITALO RAMELLA | 01033155780 | R$ 847,50 | 23/02/2026 |
| CASNAV – THOT | 23000/2023-016/00 | ITALO RAMELLA | 01033155780 | R$ 1.125,00 | 09/04/2026 |
| CASNAV – THOT | 23000/2023-016/00 | ITALO RAMELLA | 01033155780 | R$ 2.925,00 | 06/10/2025 |
| CASNAV – THOT | 23000/2023-016/00 | ITALO RAMELLA | 01033155780 | R$ 3.107,50 | 01/07/2025 |
| CASNAV – THOT | 23000/2023-016/00 | ITALO RAMELLA | 01033155780 | R$ 14.351,72 | 01/09/2026 |
| CASNAV – THOT | 23000/2023-016/00 | Valquire da Silva de Jesus | 01251383505 | R$ 1.977,50 | 12/06/2024 |
| CASNAV – THOT | 23000/2023-016/00 | Valquire da Silva de Jesus | 01251383505 | R$ 2.025,00 | 10/12/2024 |
| CASNAV – THOT | 23000/2023-016/00 | Valquire da Silva de Jesus | 01251383505 | R$ 2.025,00 | 25/09/2025 |
| CASNAV – THOT | 23000/2023-016/00 | Valquire da Silva de Jesus | 01251383505 | R$ 2.542,50 | 10/07/2025 |
| CASNAV – THOT | 23000/2023-016/00 | Valquire da Silva de Jesus | 01251383505 | R$ 3.825,00 | 08/08/2024 |
| CASNAV – THOT | 23000/2023-016/00 | Fabio KENJI Arakaki | 05155784794 | R$ 22.720,00 | 24/10/2024 |
| CASNAV – THOT | 23000/2023-016/00 | Vilc Queupe Rufino | 07484601799 | R$ 20.902,40 | 24/10/2024 |
| CASNAV – THOT | 23000/2023-016/00 | Fernando Martins Muradas | 96732334700 | R$ 3.825,00 | 08/08/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Vannei de Almeida Silva Junior | 02142152708 | R$ 950,00 | 06/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | JOÃO BOSCO PESQUERO | 02366303858 | R$ 1.412,50 | 01/12/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | 05850705554 | R$ 2.475,00 | 05/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | 05850705554 | R$ 2.992,50 | 23/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Cintia Verdan Lucena | 05850705554 | R$ 3.307,50 | 25/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 787,50 | 23/11/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 847,50 | 24/07/2026 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 1.102,50 | 21/08/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 1.102,50 | 06/02/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 1.412,50 | 13/11/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 1.412,50 | 16/04/2026 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 1.977,50 | 12/09/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | ANDRÉIA CARNEIRO DA SILVA | 08294867713 | R$ 3.375,00 | 07/07/2025 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | 85787140672 | R$ 472,50 | 22/05/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | 85787140672 | R$ 472,50 | 17/10/2023 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | 85787140672 | R$ 847,50 | 04/12/2024 |
| CEFAN – RAB | CT 32400/2022-007/00 | Marcio de Oliveira Maia | 85787140672 | R$ 847,50 | 19/10/2026 |
| CFN – BIODEF | 01.25.0887.00 | VICTOR HUGO DAS CHAGAS RIBEIRO MACIEL | 05228524754 | R$ 1.866,18 | 10/08/2026 |
| CFN – BIODEF | 01.25.0887.00 | ANTÔNIO CÉSAR DA SILVA LEITE | 11197149740 | R$ 1.866,18 | 10/08/2026 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 16.783,20 | 02/02/2024 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 16.783,20 | 08/07/2024 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 17.782,20 | 15/10/2026 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 18.881,10 | 08/07/2025 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 18.881,10 | 15/10/2025 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 18.881,10 | 05/02/2026 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 18.881,10 | 20/07/2026 |
| CHM LEPLAC BR II | 0050.0125993.23.9 (SAP-4600677016) | CLEVERSON GUIZAN SILVA | 60890223734 | R$ 27.972,00 | 03/02/2025 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 847,50 | 14/03/2025 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 847,50 | 23/06/2025 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 847,50 | 27/08/2026 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 1.125,00 | 07/10/2026 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 2.025,00 | 02/04/2026 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 2.025,00 | 14/09/2026 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 5.175,00 | 07/08/2025 |
| IEAPM – Ballast Water | 01/2023 | LOHENGRIN DIAS DE ALMEIDA FERNANDES | 02143546793 | R$ 30.730,62 | 24/06/2026 |
| IEAPM – Ballast Water | 01/2023 | MARIA CECÍLIA TRINDADE DE CASTRO | 02840424711 | R$ 847,50 | 23/06/2025 |
| IEAPM – Ballast Water | 01/2023 | MARIA CECÍLIA TRINDADE DE CASTRO | 02840424711 | R$ 1.575,00 | 02/03/2026 |
| IEAPM – Ballast Water | 01/2023 | MARIA CECÍLIA TRINDADE DE CASTRO | 02840424711 | R$ 2.025,00 | 11/06/2026 |
| IEAPM – Ballast Water | 01/2023 | MAURÍCIO PEIXOTO SCAPOLATEMPORE | 12414616784 | R$ 847,50 | 23/06/2025 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 847,50 | 23/06/2025 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 945,00 | 01/09/2026 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 1.575,00 | 14/09/2026 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 2.025,00 | 11/06/2026 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 2.542,50 | 14/10/2026 |
| IEAPM – Ballast Water | 01/2023 | ROBERTA DE MOURA GUEDES | 14058224738 | R$ 5.175,00 | 07/08/2025 |
| IEAPM – Ballast Water | 01/2023 | RICHARD COELHO DE ARAUJO DOS SANTOS | 16751889712 | R$ 847,50 | 23/06/2025 |
| IEAPM – Ballast Water | 01/2023 | RICHARD COELHO DE ARAUJO DOS SANTOS | 16751889712 | R$ 2.025,00 | 11/06/2026 |
| IEAPM – Ballast Water | 01/2023 | RICHARD COELHO DE ARAUJO DOS SANTOS | 16751889712 | R$ 2.025,00 | 14/09/2026 |
| IEAPM – Ballast Water | 01/2023 | RICHARD COELHO DE ARAUJO DOS SANTOS | 16751889712 | R$ 3.672,50 | 14/03/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Marcia Helena Moreira Valente | 00506604705 | R$ 282,50 | 04/12/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Marcia Helena Moreira Valente | 00506604705 | R$ 1.125,00 | 01/08/2024 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | ROGERIO DE MORAES CALAZAN | 03280973732 | R$ 282,50 | 08/12/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Marcos Henrique Maruch Tonelli | 04126171614 | R$ 1.575,00 | 01/08/2024 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Marcos Henrique Maruch Tonelli | 04126171614 | R$ 2.542,50 | 13/10/2026 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Fernando Ribeiro | 05167309913 | R$ 1.575,00 | 01/08/2024 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Ana Carolina de Faria Duarte | 05776188733 | R$ 2.025,00 | 24/10/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | EDUARDO ESTEVES VALE | 08601799744 | R$ 282,50 | 04/12/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | FERNANDA DA ROCHA CHAMES | 11189735776 | R$ 282,50 | 08/12/2025 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | FELIPE RODRIGUES DE SIQUEIRA SOUZA | 11607116740 | R$ 2.542,50 | 07/10/2024 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Renan dos santos gomes | 15331594751 | R$ 180,00 | 14/10/2026 |
| IEAPM – SISPRES | CT 53000/2021-02/00 | Danubia Moreno | 35071471817 | R$ 1.575,00 | 01/08/2024 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | ANA CLAUDIA SOARES SIMOES | 34544147840 | R$ 1.125,00 | 17/07/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | ANA CLAUDIA SOARES SIMOES | 34544147840 | R$ 2.700,00 | 01/12/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | EDGARD TEIXEIRA CANSIO | 39031815870 | R$ 1.125,00 | 17/07/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | EDGARD TEIXEIRA CANSIO | 39031815870 | R$ 2.025,00 | 11/09/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | EDGARD TEIXEIRA CANSIO | 39031815870 | R$ 2.700,00 | 02/12/2025 |
| IPQM – MAGE DEFENSOR | 20301/2022-005/00 | MARGARIDA M. BASTOS V. DE SOUZA | 66726204787 | R$ 2.025,00 | 11/09/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 340,69 | 22/09/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 357,29 | 25/02/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 908,51 | 15/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 952,78 | 05/05/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 952,78 | 18/05/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 952,78 | 06/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 1.476,33 | 06/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 1.548,27 | 02/04/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.044,15 | 24/02/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.044,15 | 28/05/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.044,15 | 22/09/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.143,76 | 28/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.258,14 | 24/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 2.271,28 | 15/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 3.483,54 | 07/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 3.483,54 | 20/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 7.945,24 | 14/04/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 8.050,00 | 10/09/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 14.820,72 | 12/06/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MAURÍCIO FERRAPONTOFF LEMOS | 00337856001 | R$ 15.662,84 | 26/05/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Fernando Cunha Peixoto | 01300240741 | R$ 952,78 | 14/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | TALES DA SILVA DAITX | 01728249074 | R$ 2.044,15 | 18/11/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | TALES DA SILVA DAITX | 01728249074 | R$ 3.483,54 | 07/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FRANCIELLE ANNUNZIATO | 01821001036 | R$ 2.611,97 | 13/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FRANCIELLE ANNUNZIATO | 01821001036 | R$ 2.861,48 | 07/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | ANDRESSA CHRISTIANE HABEKOST WEBER | 02089528028 | R$ 2.611,97 | 13/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Camila Maria Lapa | 02877943429 | R$ 357,29 | 16/03/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Camila Maria Lapa | 02877943429 | R$ 1.476,33 | 05/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Camila Maria Lapa | 02877943429 | R$ 2.143,76 | 24/11/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Elizabeth da Costa Mattos | 03761726813 | R$ 357,29 | 04/12/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | DIEGO AUGUSTO FERREIRA PRESTES | 04188604328 | R$ 12.950,00 | 01/09/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Ivan Tharcio Santos Rios | 04944490550 | R$ 12.718,18 | 15/06/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FELIPE BRANDÃO DE SOUZA MENDES | 06113857409 | R$ 1.548,27 | 01/09/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Aline Cardoso Anastácio | 06422236611 | R$ 952,78 | 19/02/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Aline Cardoso Anastácio | 06422236611 | R$ 952,78 | 19/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Aline Cardoso Anastácio | 06422236611 | R$ 12.718,18 | 15/06/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FERNANDA SANTOS DA LUZ | 06616727947 | R$ 2.044,15 | 28/05/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FERNANDA SANTOS DA LUZ | 06616727947 | R$ 2.258,14 | 24/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | FERNANDA SANTOS DA LUZ | 06616727947 | R$ 2.611,97 | 13/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Karen Stephanie de Andrade | 07282248605 | R$ 1.476,33 | 05/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Lucas Sousa Madureira | 07337887698 | R$ 357,29 | 16/03/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Lucas Sousa Madureira | 07337887698 | R$ 2.143,76 | 24/11/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 1.476,33 | 06/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 2.044,15 | 28/05/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 2.143,76 | 01/09/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 2.258,14 | 24/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 2.611,97 | 13/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 10.363,36 | 24/03/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 11.399,70 | 14/04/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 12.718,18 | 15/06/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | Priscila Simões Teixeira Amaral | 08076762766 | R$ 17.723,74 | 26/05/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | MARCELLE DE SOUZA FERREIRA | 11655438778 | R$ 952,78 | 14/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | VIVIAN GUAHY PITOMBO | 11868169707 | R$ 2.044,15 | 28/05/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | VIVIAN GUAHY PITOMBO | 11868169707 | R$ 2.861,48 | 20/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | LIA JUNQUEIRA PIMONT | 12419198603 | R$ 2.143,76 | 24/11/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JOÃO GABRIEL PASSOS RODRIGUES | 12833432747 | R$ 3.483,54 | 20/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | DAVI DE PONTES SOUZA | 14619848743 | R$ 2.861,48 | 19/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 952,78 | 08/04/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 952,78 | 13/07/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 1.548,27 | 18/05/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 1.617,36 | 28/09/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 2.044,15 | 22/09/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JUAN PEIXOTO BARROCO MAGALHÃES | 15640575778 | R$ 2.861,48 | 20/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | CAMILA ASSIS DA SILVA | 16249049711 | R$ 952,78 | 19/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | SANDRA APARECIDA COELHO DE MELLO | 16628272885 | R$ 357,29 | 16/03/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | SERGIO LUIS GRACIANO PETRONI | 17268051824 | R$ 357,29 | 17/03/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | CESAR LIBERATO PETZHOLD | 39548872072 | R$ 2.611,97 | 13/10/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | CESAR LIBERATO PETZHOLD | 39548872072 | R$ 2.611,97 | 18/11/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | CESAR LIBERATO PETZHOLD | 39548872072 | R$ 3.483,54 | 07/10/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | CESAR LIBERATO PETZHOLD | 39548872072 | R$ 10.791,18 | 15/06/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | DANIEL GUERHART DA COSTA | 40755097882 | R$ 952,78 | 04/12/2025 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | DANIEL GUERHART DA COSTA | 40755097882 | R$ 952,78 | 28/08/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | JESSICA DE OLIVEIRA SILVA | 45227529892 | R$ 12.718,18 | 15/06/2026 |
| IPqM MATEP | 01.24.0650.00 (3357/24) | DOUGLAS GAMBA | 80379915049 | R$ 2.611,97 | 13/10/2025 |
| IPQM SisC2Geo MANGARATIBA | 20301/2024-015/00 | Rui Rodrigues de Mello Junior | 08599207717 | R$ 19.866,60 | 28/05/2025 |
| IPQM SisC2Geo MANGARATIBA | 20301/2024-015/00 | MARIANO DE OLIVEIRA NUNES | 09179960707 | R$ 18.847,80 | 28/05/2025 |
Problemas para visualizar o relatório? Fale conosco.
Coordenadora — Luciana Canáda — lu************@***************rg.br