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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200350 - SR/PF/MG
Unidade Gestora Origem do Contrato 200350 - SR/PF/MG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00021/2015
Unidade Realizadora da Compra 200350 - SR/PF/MG
Número da Compra 00021/2015
Modalidade da Compra Dispensa
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 06.981.180/0001-16 - CEMIG DISTRIBUICAO S.A
Processo 08350.024751/2015-48
Objeto CONTRATAÇÃO DO FORNECIMENTO DE ENERGIAELÉTRICA PARA ATENDER AS NECESSIDADES DA SR/DPF/MG NA RMBH E DELEGACIA DE JUIZ DE FORA EM RELAÇÃO A BAIXA TENSÃO.
Informações Complementares
Vig. Início 04/01/2016
Vig. Fim 04/01/2026
Situação Ativo
Valor Global R$ 2.142.000,00
Núm. Parcelas 1
Valor Parcela R$ 2.142.000,00
Valor Acumulado R$ 6.426.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
17/12/2015 00021/2015 Contrato CELEBRAÇÃO DO CONTRATO: 00021/2015 DE ACORDO COM PROCESSO NÚMERO: 08350.024751/2015-48 04/01/2016 04/01/2021 2.142.000,00 1 2.142.000,00
30/12/2020 00001/2020 Termo Aditivo PRORROGAÇÃO CONTRATUAL POR 5 ANOS 04/01/2021 04/01/2026 2.142.000,00 1 2.142.000,00
17/11/2022 00002/2022 Termo Aditivo A INCLUSÃO DAS UNIDADES CONSUMIDORAS DE BAIXA TENSÃO DE FORNECIMENTO LOCALIZADAS NA CIDADE DE IPATINGA, QUER SEJAM A SEDE DA DELEGACIA DE POLÍCIA FEDERAL E A BASE UERF. 17/11/2022 04/01/2026 2.142.000,00 1 2.142.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200350 2016NE800014 PF99900AG16 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2016NE800015 PF99900AG16 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2020NE800042 PF99900AG20 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2019NE800027 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2019NE800028 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2019NE800171 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2019NE800172 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2020NE800043 PF99900AG20 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2020NE800445 PF999ROAG20 - ADMINISTRACAO DA UNIDADE - REGRA DE OURO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2020NE800720 PF99900AG20 - ADMINISTRACAO DA UNIDADE 339092 - DESPESAS DE EXERCICIOS ANTERIORES 106,48 0,00 0,00 106,48 0,00 0,00 0,00 0,00
200350 2025NE000181 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 537,31 0,00 0,00 537,31 0,00 0,00 0,00 0,00
200350 2023NE000029 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 394.887,13 40.575,95 0,00 354.311,18 40.575,95 0,00 0,00 40.575,95
200350 2026NE000093 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2025NE000174 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 1.432,83 0,00 0,00 1.432,83 0,00 0,00 0,00 0,00
200350 2025NE000036 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2025NE000099 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.020,30 0,00 0,00 1.020,30 0,00 0,00 0,00 0,00
200350 2025NE000014 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2025NE000244 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 70,81 0,00 0,00 70,81 0,00 0,00 0,00 0,00
200350 2024NE000029 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 515.509,53 2.724,77 1.016,55 511.768,21 0,00 0,00 0,00 0,00
200350 2025NE000016 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200350 2021NE000140 PF99900AG21 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 377.502,54 0,00 0,00 349.964,66 27.537,88 0,00 0,00 27.537,88
200350 2025NE000144 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 2.334,37 0,00 0,00 2.334,37 0,00 0,00 0,00 0,00
200350 2022NE000060 PF99900AG22 - APOIO POLICIA FEDERAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 342.494,98 0,00 0,00 315.810,03 26.247,96 0,00 0,00 26.247,96
200350 2025NE000037 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 18.300,60 1.990,47 0,00 16.310,13 3.260,64 0,00 0,00 3.260,64
200350 2025NE000147 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.912.083,96 0,00 10.807,50 1.901.276,46 178.916,70 0,00 0,00 189.724,20
200350 2025NE000178 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 1.569,27 0,00 0,00 1.569,27 0,00 0,00 0,00 0,00
200350 2025NE000203 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339092 - DESPESAS DE EXERCICIOS ANTERIORES 382,94 0,00 0,00 382,94 0,00 0,00 0,00 0,00
200350 2026NE000063 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 272.103,10 0,00 0,00 272.103,10 0,00 0,00 0,00 0,00
200350 2026NE000064 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.655,75 0,00 0,00 6.655,75 0,00 0,00 0,00 0,00
200350 2026NE000065 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 3.977,68 0,00 0,00 3.977,68 0,00 0,00 0,00 0,00
200350 2026NE000147 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 384.863,64 154.080,63 1.047,27 229.735,74 0,00 0,00 0,00 0,00
200350 2026NE000239 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.666,00 2.369,17 6,70 3.290,13 0,00 0,00 0,00 0,00
200350 2026NE000240 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 13.855,32 3.479,59 2.672,73 7.703,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
413826538 2026-07-27 08350.014561/2026-75 2026-07-29 3075.29
414915559 2026-07-29 08350.024751/2015-48 2026-07-31 6518.98
409947493 2026-07-16 08350.013981/2026-34 2026-07-24 104.18
403733908 EOUTRAS 2026-06-24 08350.012942/2026-10 2026-07-13 3217.92
347627665 2026-01-14 08350.024751/2015-48 2026-01-26 19516.47
347627666 2026-01-14 08350.024751/2015-48 2026-01-26 116.24
348320583 OUTRAS 2026-01-13 08350.024751/2015-48 2026-02-04 53724.11
353656622 OUTRAS 2026-01-28 08350.024751/2015-48 2026-02-04 58643.53
357693652 2026-02-10 08350.024751/2015-48 2026-02-19 16799.13
363214489 E OUTRO 2026-02-24 08350.024751/2015-48 2026-03-11 45163.28
363703781 OUTROS 2026-02-27 08350.024751/2015-48 2026-03-11 65286.41
372922058 OUTROS 2026-03-31 08350.024751/2015-48 2026-04-08 6102.96
369012480 2026-03-13 08350.024751/2015-48 2026-04-08 952.20
369016046 2026-03-13 08350.024751/2015-48 2026-04-08 96.92
374993221 OUTROS 2026-03-30 08350.024751/2015-48 2026-04-08 13755.75
421696669 2026-08-20 08350.016421/2026-31 2026-08-25 101.80
421610923 2026-08-20 08350.016997/2026-07 2026-09-02 4801.27
410026353 2026-07-16 08350.016426/2026-64 2026-08-25 410.81
421610922 2026-08-20 08350.016429/2026-06 2026-08-25 748.56
433527115 EOUTRAS 2026-09-24 08350.019577/2026-74 2026-10-02 2672.73
419472659 2026-08-25 08350.017128/2026-91 2026-09-03 2681.53
431940663 2026-09-21 08350.018642/2026-44 2026-09-23 613.05
431940664 2026-09-21 08350.018910/2026-28 2026-09-25 6301.89
431859319 2026-09-21 08350.018645/2026-88 2026-09-24 101.20
395293468 OUTRAS 2026-05-28 08350.024751/2015-48 2026-06-10 6822.13
060515543 2023-08-10 08350.024751/2015-48 2023-09-21 11379.22
022135879 2023-04-10 08350.024751/2015-48 2023-05-09 24.02
0216300995 2023-04-14 08350.024751/2015-48 2023-05-09 5447.61
024711556 2023-04-16 08350.024751/2015-48 2023-05-09 159.40
026286974 2023-04-19 08350.024751/2015-48 2023-05-09 3708.70
026045225 2023-04-24 08350.024751/2015-48 2023-05-09 2896.58
0226022516 2023-04-11 08350.024751/2015-48 2023-05-09 14049.04
021630995 2023-04-06 08350.024751/2015-48 2023-05-09 2145.34
020985654 2023-04-05 08350.024751/2015-48 2023-05-09 431.01
020532296 2023-04-04 08350.024751/2015-48 2023-05-09 6101.26
026036966 2023-04-20 08350.024751/2015-48 2023-05-09 1331.92
030613504 2023-05-05 08350.024751/2015-48 2023-05-26 1738.56
030665193 2023-05-05 08350.024751/2015-48 2023-05-26 419.68
070251160 2023-09-12 08350.024751/2015-48 2023-09-29 12464.06
031232612 2023-05-09 08350.024751/2015-48 2023-05-26 22.95
030124914 2023-05-04 08350.024751/2015-48 2023-05-06 3341.50
033770151 2023-05-16 08350.024751/2015-48 2023-05-26 191.11
032950108 2023-05-16 08350.024751/2015-48 2023-05-26 4905.13
035882458 2023-05-22 08350.024751/2015-48 2023-05-26 2919.16
069646846 2023-09-08 08350.024751/2015-48 2023-09-29 26.18
074393745 2023-09-21 08350.024751/2015-48 2023-09-29 3870.17
074219937 2023-09-22 08350.024751/2015-48 2023-09-29 1881.35
069143429 2023-09-06 08350.024751/2015-48 2023-09-29 714.61
035654692 2023-05-23 08350.024751/2015-48 2023-05-26 903.44
035659792 2023-05-23 08350.024751/2015-48 2023-05-26 2268.50
069169942 2023-09-06 08350.024751/2015-48 2023-09-29 1752.44
073848824 2023-09-20 08350.024751/2015-48 2023-09-29 139.54
074210251 2023-09-22 08350.024751/2015-48 2023-09-29 953.65
068087616 2023-09-04 08350.024751/2015-48 2023-09-29 3594.98
073951786 2023-09-20 08350.024751/2015-48 2023-09-29 4369.93
060515543 2023-08-09 08350.024751/2015-48 2023-09-21 25.97
059488307 2023-08-08 08350.024751/2015-48 2023-09-21 813.16
060033339 2023-08-09 08350.024751/2015-48 2023-09-21 1887.12
040718656 2023-06-09 08350.024751/2015-48 2023-06-27 1631.22
041321405 2023-06-12 08350.024751/2015-48 2023-06-27 9529.75
070835302 2023-06-09 08350.024751/2015-48 2023-06-27 528.34
045168595 2023-06-23 08350.024751/2015-48 2023-06-27 545.23
040771875 2023-06-09 08350.024751/2015-48 2023-06-27 24.49
045173387 2023-06-23 08350.024751/2015-48 2023-06-27 1738.90
039147058 2023-06-04 08350.024751/2015-48 2023-06-27 3785.10
044366105 2023-06-20 08350.024751/2015-48 2023-06-27 102.04
042522120 2023-06-16 08350.024751/2015-48 2023-06-27 3229.25
045506834 2023-06-22 08350.024751/2015-48 2023-06-27 2821.85
058481613 2023-08-04 08350.024751/2015-48 2023-09-21 2847.23
062584756 2023-08-17 08350.024751/2015-48 2023-09-21 99.42
062693416 2023-08-17 08350.024751/2015-48 2023-09-21 3115.30
064757074 2023-08-23 08350.024751/2015-48 2023-09-21 3299.25
064537877 2023-08-24 08350.024751/2015-48 2023-09-21 783.49
053488298 2023-07-18 08350.024751/2015-48 2023-08-21 26.27
064545288 2023-08-24 08350.024751/2015-48 2023-09-21 1704.94
050296071 2023-07-10 08350.024751/2015-48 2023-08-21 651.16
049851520 2023-07-07 08350.024751/2015-48 2023-08-21 1517.54
051423629 2023-07-12 08350.024751/2015-48 2023-08-21 11208.85
049307676 2023-07-06 08350.024751/2015-48 2023-08-21 2270.90
º 055155710 2023-07-21 08350.024751/2015-48 2023-08-21 2727.29
052990416 2023-07-17 08350.024751/2015-48 2023-08-21 2723.52
054501050 2023-07-20 08350.024751/2015-48 2023-08-21 100.62
054864232 2023-07-24 08350.024751/2015-48 2023-08-21 587.46
054864232 2023-07-24 08350.024751/2015-48 2023-08-21 1482.47
079372352 2023-10-10 08350.024751/2015-48 2023-11-07 790.08
08513863-6 2023-10-26 08350.024751/2015-48 2023-11-07 7974.55
079445110 2023-10-10 08350.024751/2015-48 2023-11-07 3158.10
079922764 2023-10-11 08350.024751/2015-48 2023-11-07 15245.18
079457970 2023-10-10 08350.024751/2015-48 2023-11-07 27.45
084601278 2023-10-25 08350.024751/2015-48 2023-11-07 5989.18
083897738 2023-10-26 08350.024751/2015-48 2023-11-07 3351.02
083895021 2023-10-31 08350.024751/2015-48 2023-11-07 2176.24
078267811 2023-10-06 08350.024751/2015-48 2023-11-07 5815.10
082616718 2023-10-19 08350.024751/2015-48 2023-11-07 105.53
SEI 08350.013124 2023-11-08 08350.024751/2015-48 2023-12-04 2482.87
089682166 2023-11-10 08350.024751/2015-48 2023-12-04 14143.55
089059298 2023-11-09 08350.024751/2015-48 2023-12-04 612.74
089664542 2023-11-10 08350.024751/2015-48 2023-12-04 26.10
087500955 2023-11-06 08350.024751/2015-48 2023-12-04 5876.57
091848720 2023-11-17 08350.024751/2015-48 2023-12-04 99.99
094409501 2023-11-24 08350.024751/2015-48 2023-12-04 7368.98
094452143 2023-11-24 08350.024751/2015-48 2023-12-04 6082.12
093665713 2023-11-24 08350.024751/2015-48 2023-12-04 2533.76
093678083 2023-11-24 08350.024751/2015-48 2023-12-04 2908.10
123017260 2024-02-23 08350.024751/2015-48 2024-03-19 3094.22
098889571 2023-12-11 08350.024751/2015-48 2024-01-11 2675.01
099404999 2023-12-12 08350.024751/2015-48 2024-01-11 18209.53
098273925 2023-12-07 08350.024751/2015-48 2024-01-11 711.69
099438677 2023-12-12 08350.024751/2015-48 2024-01-11 27.44
099405000 2023-12-12 08350.024751/2015-48 2024-01-11 7869.34
104562315 2023-12-26 08350.024751/2015-48 2024-01-11 5415.48
102043433 2023-12-18 08350.024751/2015-48 2024-01-11 148.78
103554404 2023-12-21 08350.024751/2015-48 2024-01-09 9037.65
103407384 2023-12-26 08350.024751/2015-48 2024-01-11 3097.30
103397837 2023-12-26 08350.024751/2015-48 2024-01-11 2527.19
123010893 2024-02-23 08350.024751/2015-48 2024-03-19 1313.59
138101257 2024-04-09 08350.024751/2015-48 2024-05-09 3624.93
142666858 2024-04-23 08350.024751/2015-48 2024-05-09 3437.21
138538321 2024-04-10 08350.024751/2015-48 2024-05-09 15088.46
118466283 2024-02-07 08350.024751/2015-48 2024-03-19 1918.75
118936246 2024-02-08 08350.024751/2015-48 2024-03-19 14595.73
117963412 2024-02-06 08350.024751/2015-48 2024-03-19 622.01
119524546 2024-02-09 08350.024751/2015-48 2024-03-19 28.14
117903238 2024-02-06 08350.024751/2015-48 2024-03-19 6446.41
337611469 2025-12-15 08350.024751/2015-48 2026-01-06 98.80
123836011 2024-02-23 08350.024751/2015-48 2024-03-19 4784.32
121100128 2024-02-16 08350.024751/2015-48 2024-03-19 109.78
137558152 2024-04-08 08350.024751/2015-48 2024-05-09 823.19
130981643 2024-03-18 08350.024751/2015-48 2024-04-17 108.92
139090685 2024-04-11 08350.024751/2015-48 2024-05-09 28.33
132072630 2024-03-20 08350.024751/2015-48 2024-04-17 8091.83
132869715 2024-03-25 08350.024751/2015-48 2024-04-17 3619.60
132861201 2024-03-25 08350.024751/2015-48 2024-04-17 2299.17
142661302 2024-04-23 08350.024751/2015-48 2024-05-09 2123.47
129300240 2024-03-13 08350.024751/2015-48 2024-04-17 16584.30
127727746 2024-03-08 08350.024751/2015-48 2024-04-17 2225.19
127804737 2024-03-08 08350.024751/2015-48 2024-04-17 722.78
128213604 2024-03-11 08350.024751/2015-48 2024-04-17 28.26
127204996 2024-03-07 08350.024751/2015-48 2024-04-17 7166.66
134123351 2024-03-25 08350.024751/2015-48 2024-04-17 6430.30
136945124 2024-04-07 08350.024751/2015-48 2024-05-09 7196.88
144030794 2024-04-24 08350.024751/2015-48 2024-05-09 4645.59
140701374 2024-04-16 08350.024751/2015-48 2024-05-09 130.57
177755578 2024-08-08 08350.024751/2015-48 2024-09-25 430.94
141853860 2024-04-18 08350.024751/2015-48 2024-05-09 7796.83
243426231 2025-02-26 08350.024751/2015-48 2025-03-12 12734.45
243426233 2025-02-26 08350.024751/2015-48 2025-03-12 2408.74
243426237 2025-02-26 08350.024751/2015-48 2025-03-12 3477.06
243426235 2025-02-26 08350.024751/2015-48 2025-03-12 4694.92
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307232392 2025-09-15 08350.024751/2015-48 2025-09-16 18998.28
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317605841 2025-10-14 08350.024751/2015-48 2025-10-16 19081.04
327591607 2025-11-12 08350.024751/2015-48 2025-11-14 100.12
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333085245 OUTROS 2025-11-24 08350.024751/2015-48 2025-12-10 47043.85
343629138 OUTRAS 2025-12-30 08350.024751/2015-48 2026-01-07 78303.72
337611468 2025-12-15 08350.024751/2015-48 2026-01-06 21875.58
357693653 2026-02-10 08350.024751/2015-48 2026-02-19 98.84
383488646 OUTROS 2026-04-24 08350.024751/2015-48 2026-05-06 5690.66
389767040 2026-05-14 08350.024751/2015-48 2026-05-26 932.48
385169015 OUTROS 2026-04-29 08350.024751/2015-48 2026-05-08 12320.45
378539649 2026-04-10 08350.024751/2015-48 2026-04-23 96.92
379521010 2026-04-13 08350.024751/2015-48 2026-04-23 850.29
399762206 2026-06-15 08350.024751/2015-48 2026-06-19 94.08
392993970 OUTROS 2026-05-21 08350.024751/2015-48 2026-05-26 3425.20
389155064 2026-05-13 08350.024751/2015-48 2026-05-26 100.25
404819135 2026-06-26 08350.024751/2015-48 2026-07-03 6836.59
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 2142000 2142000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.603.116-** DANIELA BRIDGES SANTOS Fiscal Titular
***.952.346-** FREDERICO FERNANDES BISARRIA Fiscal Substituto
***.919.126-** RODRIGO CUNHA RIOS Fiscal Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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