Consulta Contratos Visualizar Consulta Contrato.

Voltar para todos Consulta Contratos
Órgão 20415 - EMPRESA BRASIL DE COMUNICACAO S.A.-EBC
Unidade da Prestação do Serviço 115406 - EBC
Unidade Gestora Origem do Contrato 115406 - EBC
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00008/2018
Unidade Realizadora da Compra 115406 - EBC
Número da Compra 04168/2017
Modalidade da Compra Não se Aplica
Amparo Legal NÃO SE APLICA
Unidades Requisitantes DIAFI e DOTEC (CMGCT)
Tipo Contrato
Categoria Serviços
Subcategoria CONCESSIONÁRIAS
Fornecedor 60.444.437/0001-46 - LIGHT SERVICOS DE ELETRICIDADE S A
Processo 00000.004168/2017-17
Objeto FORNECIMENTO DE ENERGIA ELÉTRICA PARA AS UNIDADES DA EBC SITUADAS NA RUA MORRO DO MENDANHA S/N – CAMPO GRANDE/RJ; PRAÇA DA REPÚBLICA Nº 141A SV, CENTRO/RJ; RUA DOS INVÁLIDOS 117 – CENTRO/RJ; RUA DOS INVÁLIDOS 113 CA 3 – CENTRO/RJ; RUA DOS INVÁLIDOS 113 CA 9 – CENTRO/RJ; E RUA DOS INVÁLIDOS 113 CA 11 – CENTRO/RJ; PRAÇA DA REPÚBLICA Nº 141 A, CENTRO/R.J.
Informações Complementares LIMITE MÁXIMO INDEFINIDO, POR TRATAR-SE DE FORNECI...
Vig. Início 01/01/2020
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 357.742,44
Núm. Parcelas Indeterminado
Valor Parcela R$ 357.742,44
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
07/06/2018 00008/2018 Contrato CELEBRAÇÃO DO CONTRATO: 2020NE000277 DE ACORDO COM PROCESSO NÚMERO: 00000.004168/2017-17 01/01/2020 15/10/2026 357.742,44 1 357.742,44
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
115406 2020NE001087 6SLO213C006 - MULTAS E JUROS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 290,00 81,10 0,00 208,90 0,00 0,00 0,00 0,00
115406 2026NE000777 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.733,25 0,00 0,00 5.733,25 0,00 0,00 0,00 0,00
115406 2020NE001349 6RJI252C040 - ENERGIA ELETRICA MORRO DA MEDANHA/RJ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.000,00 213,86 0,00 19.786,14 0,00 0,00 0,00 0,00
115406 2020NE001350 6RJI252C040 - ENERGIA ELETRICA MORRO DA MEDANHA/RJ 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 2.689,36 1.782,54 0,00 906,82 0,00 0,00 0,00 0,00
115406 2020NE001351 6SLO213C006 - MULTAS E JUROS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 450,00 284,82 0,00 165,18 0,00 0,00 0,00 0,00
115406 2026NE001645 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.071,40 0,00 0,00 2.071,40 0,00 0,00 0,00 0,00
115406 2026NE001646 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 561,46 400,05 0,00 161,41 0,00 0,00 0,00 0,00
115406 2024NE000575 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.212,84 0,00 60,10 7.152,74 0,00 0,00 0,00 0,00
115406 2020NE001354 6SLO213C006 - MULTAS E JUROS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.356,60 691,00 0,00 3.665,60 0,00 0,00 0,00 0,00
115406 2024NE000157 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 40,85 0,00 0,00 40,85 0,00 0,00 0,00 0,00
115406 2024NE000491 2RJI252C038 - ENERGIA ELETRICA - UNIDADES DA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.000,00 0,00 0,00 17.000,00 0,00 0,00 0,00 0,00
115406 2020NE000582 6SLO213C006 - MULTAS E JUROS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 164,29 0,00 0,00 164,29 0,00 0,00 0,00 0,00
115406 2024NE000492 2RJI252C038 - ENERGIA ELETRICA - UNIDADES DA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 559,94 0,00 0,00 559,94 0,00 0,00 0,00 0,00
115406 2024NE000154 2RJI252C038 - ENERGIA ELETRICA - UNIDADES DA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.855,10 0,00 0,00 6.855,10 0,00 0,00 0,00 0,00
115406 2024NE000156 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 550,00 0,00 0,00 550,00 0,00 0,00 0,00 0,00
115406 2024NE000155 2RJI252C038 - ENERGIA ELETRICA - UNIDADES DA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 192,40 0,00 0,00 192,40 0,00 0,00 0,00 0,00
115406 2024NE000576 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 302,11 0,00 0,00 302,11 0,00 0,00 0,00 0,00
115406 2026NE000124 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.700,00 2.277,71 0,00 3.422,29 0,00 0,00 0,00 0,00
115406 2026NE000127 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.600,00 291,18 0,00 2.308,82 0,00 0,00 0,00 0,00
115406 2026NE000129 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 535,01 36,82 0,00 498,19 0,00 0,00 0,00 0,00
115406 2026NE000513 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.092,78 0,00 0,00 7.092,78 0,00 0,00 0,00 0,00
115406 2026NE000126 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
115406 2026NE000128 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 235,15 169,45 0,00 65,70 0,00 0,00 0,00 0,00
115406 2026NE000514 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 903,44 0,00 0,00 903,44 0,00 0,00 0,00 0,00
115406 2026NE000778 6RJI252C038 - ENERGIA ELETRICA INVALIDOS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 925,08 0,00 0,00 925,08 0,00 0,00 0,00 0,00
115406 2026NE001435 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.000,00 1.527,63 0,00 1.472,37 0,00 0,00 0,00 0,00
115406 2026NE001436 7SNS252C100 - ENERGIA ELETRICA NA SERRA DO MENDANHA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 500,00 129,44 0,00 370,56 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
081403043 2026-07-08 00000.004168/2017-17 2026-07-09 687.76
084097458 2026-07-24 00000.004168/2017-17 2026-07-24 1973.19
6414302 2022-11-24 00000.000250/2022-22 2022-11-24 0.00
096431342 2026-09-14 00000.004168/2017-17 2026-09-15 599.77
089750805 2026-08-14 00000.004168/2017-17 2026-08-19 555.40
093048291 2026-08-26 00000.004168/2017-17 2026-08-31 2232.81
097714859 2026-09-25 00000.004168/2017-17 2026-09-28 1861.46
071226938 2026-02-06 00000.004168/2017-17 2026-02-09 1012.15
077706275 2026-05-12 00000.004168/2017-17 2026-05-18 357742.44
510007456030 2020-04-27 00000.000200/2020-20 2020-05-08 82.34
1443732 2020-04-29 00000.000200/2020-20 2020-05-08 336.74
510007456031 2020-04-27 00000.000200/2020-20 2020-05-08 85.76
510007456028 2020-04-27 00000.000200/2020-20 2020-05-08 5852.07
517607091321 2020-05-11 00000.000200/2020-20 2020-05-18 1157.11
523306823408 2020-04-09 00000.000200/2020-20 2020-04-24 1133.08
500017320216 2020-04-27 00000.000200/2020-20 2020-05-08 1209.85
510007545164 2020-05-26 00000.000200/2020-20 2020-06-01 113.70
510007545163 2020-05-26 00000.000200/2020-20 2020-06-01 98.18
510007545161 2020-05-26 00000.000200/2020-20 2020-06-01 4964.44
510007551478 2020-05-27 00000.000200/2020-20 2020-06-01 1451.08
513807323533 2020-06-09 00000.000200/2020-20 2020-06-24 1038.01
513807379803 2020-06-25 00000.000200/2020-20 2020-07-03 138.75
513807379805 2020-06-25 00000.000200/2020-20 2020-07-03 112.46
1508319 2020-07-30 00000.000200/2020-20 2020-08-05 348.33
510007737575 2020-07-27 00000.000200/2020-20 2020-08-05 670.25
515707398131 2020-07-24 00000.000200/2020-20 2020-08-05 113.02
515707398130 2020-07-24 00000.000200/2020-20 2020-08-05 170.43
515707398128 2020-07-24 00000.000200/2020-20 2020-08-05 3766.00
513807379801 2020-06-25 00000.000200/2020-20 2020-07-03 4137.78
513807379804 2020-06-25 00000.000200/2020-20 2020-07-03 216.90
1371402 62020-09-26 00000.000200/2020-20 2020-07-03 257.99
511907488787 2020-08-07 00000.000201/2020-20 2020-07-23 641.72
510007825697 2020-08-25 00000.000200/2020-20 2020-09-08 110.09
510007825695 2020-08-25 00000.000200/2020-20 2020-09-08 172.43
510007825693 2020-08-25 00000.000200/2020-20 2020-09-08 4375.29
510007825696 2020-08-25 00000.000200/2020-20 2020-09-08 718.29
1521070 2020-09-28 00000.000200/2020-20 2020-09-08 254.14
511907734609 2020-09-24 00000.000200/2020-20 2020-10-08 102.10
1513412 2020-09-30 00000.000200/2020-20 2020-10-08 2966.85
511907734607 2020-09-24 00000.000200/2020-20 2020-10-08 206.42
511907734605 2020-09-24 00000.000200/2020-20 2020-10-08 5009.56
511907734608 2020-09-24 00000.000200/2020-20 2020-10-08 601.95
510007974958 2020-10-08 00000.000200/2020-20 2020-10-21 857.20
513806921800 2020-01-28 00000.000200/2020-20 2020-02-07 12192.99
70000683094 2020-01-30 00000.000200/2020-20 2021-02-03 3266.20
510007171281 2020-01-27 00000.000200/2020-20 2020-02-11 87.06
510007171280 2020-01-27 00000.000220/2020-20 2020-02-11 149.46
70000683021 2020-01-27 00000.000200/2020-20 2020-02-11 7280.07
213801412674 2020-07-22 00000.000200/2020-20 2020-07-28 1258.80
511907084374 2020-02-27 00000.000200/2020-20 2020-03-09 2942.57
1452799 2020-02-28 00000.000200/2020-20 2020-03-09 135.18
511907084375 2020-02-27 00000.000200/2020-20 2020-03-09 80.49
511907084373 2020-02-27 00000.000200/2020-20 2020-03-09 62.76
511907084371 2020-02-27 00000.000200/2020-20 2020-03-09 6271.35
5233306641837 2020-02-10 00000.000200/2020-20 2020-02-14 1006.81
515707034228 2020-03-26 00000.000200/2020-20 2020-04-07 82.91
515707034226 2020-03-26 00000.000200/2020-20 2020-04-07 64.66
515707034224 2020-03-26 00000.000200/2020-20 2020-04-07 7133.61
515707034227 2020-03-26 00000.000200/2020-20 2020-04-07 1915.72
510007301805 2020-03-12 00000.000200/2020-20 2020-03-30 624.28
1386987 2020-05-29 00000.000200/2020-20 2020-06-05 223.54
511907585148 2020-08-10 00000.000200/2020-20 2020-08-19 1142.23
513807601754 2020-09-09 00000.000200/2020-20 2020-09-22 1122.12
1439217 2020-10-29 00000.000200/2020-20 2020-11-05 2345.86
510008031138 2020-10-26 00000.000200/2020-20 2020-11-06 85.91
510008031136 2020-10-26 00000.000200/2020-20 2020-11-06 243.39
510008031134 2020-10-26 00000.000200/2020-20 2020-11-06 5137.96
510008031137 2020-10-26 00000.000200/2020-20 2020-11-06 760.52
511907862912 2020-11-10 00000.000200/2020-20 2020-11-19 1092.11
1495072 2020-11-30 00000.000200/2020-20 2020-12-02 2878.43
510008125342 2020-11-25 00000.000200/2020-20 2020-11-30 99.67
0008125340 2020-11-25 00000.000200/2020-20 2020-11-30 226.21
510008125338 2020-11-25 00000.000200/2020-20 2020-11-30 5871.74
510008125341 2020-11-25 00000.000200/2020-20 2020-11-30 778.72
510008174843 2020-12-14 00000.000200/2020-20 2020-12-15 1409.51
511908012767 2020-12-24 00000.000200/2020-20 2021-01-11 990.08
511908012768 2020-12-24 00000.000200/2020-20 2021-01-11 97.84
511908012766 2020-12-24 00000.000200/2020-20 2021-01-11 266.83
511908012764 2020-12-24 00000.000200/2020-20 2021-01-11 5719.38
1420995 2020-12-30 00000.000200/2020-20 2021-01-11 0.00
1484934 2020-03-30 00000.000200/2020-20 2020-04-03 106.92
513808026464 2021-01-26 00000.000098/2021-21 2021-02-03 280.65
511908112140 2021-01-27 00000.000098/2021-21 2021-02-03 8022.71
513808026465 2021-01-26 00000.000098/2021-21 2021-02-03 875.61
513808026466 2021-01-26 00000.000098/2021-21 2021-02-03 94.88
1402198 2021-01-29 00000.000098/2021-21 2021-02-03 3982.69
510008259672 2021-01-08 00000.000098/2021-21 2021-01-11 1169.72
517607905951 2021-02-05 00000.000098/2021-21 2021-02-08 1153.95
510008412131 2021-02-23 00000.000098/2021-21 2021-03-04 6201.30
510008412133 2021-02-23 00000.000098/2021-21 2021-03-04 240.86
510008412134 2021-02-23 00000.000098/2021-21 2021-03-04 93.03
510008418352 2021-02-24 00000.000098/2021-21 2021-03-04 1896.42
1473670 2021-02-27 00000.000098/2021-21 2021-03-04 3593.88
511908235464 2021-03-09 00000.000098/2021-21 2021-03-12 1410.21
511908290780 2021-03-25 00000.000098/2021-21 2021-04-09 94.58
511908290778 2021-03-25 00000.000098/2021-21 2021-04-09 258.80
511908290776 2021-03-25 00000.000098/2021-21 2021-04-09 5362.06
511908290779 2021-03-25 00000.000098/2021-21 2021-04-09 2767.82
510008521435 2021-03-30 00000.000098/2021-21 2021-04-09 4014.44
510008547698 2021-04-09 00000.000098/2021-21 2021-04-16 1332.13
511908751225 2021-08-25 00000.000098/2021-21 2021-09-06 4212.96
511908751227 2021-08-25 00000.000098/2021-21 2021-09-06 961.37
511908751226 2021-08-25 00000.000098/2021-21 2021-09-06 63.73
511908751228 2021-08-25 00000.000098/2021-21 2021-09-06 96.54
510009125860 2021-10-08 00000.000000/4168-17 2021-10-14 1489.99
511908843299 2021-09-24 00000.000000/4168-17 2021-10-05 6040.25
511908843301 2021-09-24 00000.000000/4168-17 2021-10-05 1222.77
511908843302 2021-09-24 00000.000000/4168-17 2021-10-05 107.71
511908843300 2021-09-24 00000.000000/4168-17 2021-10-05 32.30
511908794386 2021-09-10 00000.004168/2017-17 2021-09-15 1613.63
511908935574 2021-10-26 00000.000098/2021-21 2021-11-05 1224.84
511908935572 2021-10-26 00000.000098/2021-21 2021-11-05 3387.65
511908935573 2021-10-26 00000.000098/2021-21 2021-11-05 30.95
511908935575 2021-10-26 00000.000098/2021-21 2021-11-05 103.17
510009218509 2021-11-09 00000.000098/2021-21 2021-11-17 1104.93
515708892820 2021-12-13 00000.000098/2021-21 2021-12-13 1233.48
500024368002 2021-11-25 00000.000098/2021-21 2021-12-03 4522.34
513809248913 2022-03-10 00000.000250/0020-22 2022-03-17 1417.97
510009368759 2022-01-06 00000.000098/2021-21 2022-01-06 109.12
510009368756 2021-12-24 00000.000098/2021-21 2022-01-06 2995.51
510009368757 2021-12-24 00000.000098/2021-21 2022-01-06 30.72
510009368758 2021-12-24 00000.000098/2021-21 2022-01-06 2283.70
511909247570 2022-02-07 00000.000250/0020-22 2022-02-21 853.63
511909213311 2022-01-25 00000.000250/2022-22 2022-02-07 2386.30
500025122017 2022-01-25 00000.000250/2022-22 2022-02-07 1396.12
511909213312 2022-01-25 00000.000250/2022-22 2022-02-07 1478.38
511909213312 2022-01-25 00000.000250/2022-22 2022-02-07 108.02
510009472482 2022-01-26 00000.000250/2022-22 2022-02-07 32.40
511909306135 2022-02-22 00000.000250/2022-22 2022-03-04 2338.03
511909306136 2022-02-22 00000.000250/2022-22 2022-03-04 109.21
510009568004 2022-02-23 00000.000250/2022-22 2022-03-04 32.75
515709133956 2022-02-24 00000.000250/2022-22 2022-03-04 4986.54
511909399163 2022-03-25 00000.000250/2022-22 2022-03-31 111.52
511909399162 2022-03-25 00000.000250/2022-22 2022-03-31 2984.59
511909399161 2022-03-25 00000.000250/2022-22 2022-03-31 33.44
513809303823 2022-03-28 00000.000250/2022-22 2022-03-31 111.52
510010027156 2022-07-08 00000.000250/0020-22 2022-07-08 919.35
510009817989 2022-05-09 00000.000250/0020-22 2022-05-09 697.21
510009932250 2022-06-09 00000.000250/0020-22 2022-06-09 1216.05
511908843301 2021-09-24 00000.000098/2021-21 2021-10-05 1222.77
511908843299 2021-09-24 00000.000098/2021-21 2021-10-05 6040.25
511908843302 2021-09-24 00000.000098/2021-21 2021-10-05 107.71
511908843300 2021-09-24 00000.000098/2021-21 2021-10-05 32.30
510009779829 2022-04-27 00000.000250/2022-22 2022-05-02 1823.56
511909494824 2022-04-26 00000.000250/2022-22 2022-05-02 116.39
511909494823 2022-04-26 00000.000250/2022-22 2022-05-02 66.34
510009779828 2022-04-27 00000.000250/2022-22 2022-05-02 116.39
511909691810 2022-06-24 00000.004168/2017-17 2022-06-30 103.82
511909691808 2022-06-24 00000.004168/2017-17 2022-06-30 31.13
510009991707 2022-06-27 00000.004168/2017-17 2022-06-30 103.82
511909691809 2022-06-24 00000.000250/2022-22 2022-06-30 1084.12
1408349 2022-08-25 00000.004168/2017-17 2022-08-29 0.00
1276679 2022-08-24 00000.004168/2017-17 2022-08-29 0.00
1276678 2022-08-24 00000.004168/2017-17 2022-08-29 0.00
1276677 2022-08-24 00000.004168/2017-17 2022-08-29 0.00
3011698 2022-09-23 00000.004168/2017-17 2022-09-23 0.00
3144010 2022-09-26 00000.004168/2017-17 2022-09-26 0.00
3011699 2022-09-23 00000.000250/2022-22 2022-09-23 0.00
3011700 2022-09-23 00000.000250/2022-22 2022-09-23 0.00
6543121 2022-11-25 00000.000250/2022-22 2022-11-25 0.00
6414303 2022-11-24 00000.000250/2022-22 2022-11-24 0.00
6414304 2022-11-24 00000.000250/2022-20 2022-11-24 0.00
8895 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
8996 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
8997 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
8998 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
8999 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
9000 2022-11-25 00000.000436/2022-22 2022-11-25 0.00
8440968 2022-12-27 00000.004168/2017-17 2022-12-27 103.29
8234880 2022-12-26 00000.004168/2017-17 2022-12-26 103.34
8234879 2022-12-26 00000.004168/2017-17 2022-12-26 2086.78
8234878 2022-12-26 00000.004168/2017-17 2022-12-26 30.98
074793157 2026-04-09 00000.004168/2017-17 2026-04-15 298.05
070386885 2026-01-26 00000.004168/2017-00 2026-01-27 2374.52
072131899 2026-02-24 00000.004168/2017-17 2026-03-03 2656.46
073084550 2026-03-10 00000.004168/2017-17 2026-03-12 998.35
074218361 2026-03-25 00000.004168/2017-17 2026-03-25 2409.00
76647005 2026-04-22 00000.004168/2017-17 2026-04-27 2612.25
078467916 2026-05-22 00000.004168/2017-17 2026-05-22 2168.08
079418201 2026-06-09 00000.004168/2017-17 2026-06-09 980.24
080491230 2026-06-23 00000.004168/2017-17 2026-06-24 1809.28
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO 36 9937.29 357742.4400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.098.251-** BÁRBARA FERREIRA HOFFMANN SOUZA Responsável no Setor de Contratos
***.834.621-** HEITOR LUIZ GOMES DE CASTRO Autoridade Competente
***.963.551-** RAPHAEL CASTILHO DE NOVAES Gestor Substituto
***.456.981-** INGEBORG CHRISTINE CURPIEVSKY Responsável no Setor de Contratos
***.151.797-** REYNALDO GOMES DE REZENDE Fiscal Técnico Substituto
***.456.981-** INGEBORG CHRISTINE CURPIEVSKY Responsável no Setor de Contratos
***.892.947-** WAGNER MARQUES VICTORIA Fiscal Técnico
***.178.177-** JOSÉ RIBAMAR MARTINS Fiscal Técnico Substituto
***.439.417-** LUIZ FELIPE MENDES DE ARAUJO Gestor
***.664.707-** LEILA MARIA DE OLIVEIRA SOUZA Fiscal Técnico
***.117.377-** JOSE FRANCISCO CARVALHO DRUMMOND REIS Gestor Substituto
***.724.277-** RODRIGO MADEIRA DE CASTRO Fiscal Técnico Substituto
***.367.994-** CINTIA SANTANA DE OLIVEIRA Gestor
***.933.861-** WANESSA DE SOUSA BASTOS LORENZETTI Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Contrato 1.99 MB 17/04/2026 11:32:49
TERMO DE COMPROMISSO Nº 08.2018 1.99 MB 29/04/2020 02:25:01
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