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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170075 - SRA/BA
Unidade Gestora Origem do Contrato 170075 - SRA/BA
Unidades Descentralizadas
UASG Nome
170038 SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E DA INOVAÇÃO EM SERVIÇOS PÚBLICOS NO CEARÁ
170038 SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E DA INOVAÇÃO EM SERVIÇOS PÚBLICOS NO CEARÁ
Receita / Despesa Despesa
Número Contrato 00006/2023
Unidade Realizadora da Compra 170075 - SRA/BA
Número da Compra 00006/2023
Modalidade da Compra Pregão
Amparo Legal LEI 10.520 / 2002
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 02.558.157/0001-62 - TELEFONICA BRASIL S.A.
Processo 12600.100674/2022-47
Objeto O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DO SERVIÇOS CONTINUADOS SERVIÇO DE TELEFONIA FIXA COMUTADA (STFC) LOCAL NAS MODALIDADES FIXO PARA FIXO E FIXO PARA MÓVEL, LDN E LDI COM INSTALAÇÃO E ASSINATURA DE ENTRONCAMENTOS DIGITAIS (FEIXES E1) E RAMAIS DDR, INCLUSOS TODOS OS SERVIÇOS DE INSTALAÇÃO E CONFIGURAÇÃO DE LINKS E ASSINATURA DE LINHAS DIRETAS CONVENCIONAIS NÃO RESIDENCIAIS COM O SERVIÇO DE COMUNICAÇÃO DE DADOS PARA ACESSO A INTERNET (SOB DEMANDA), PARA ATENDER DE FORMA AMPLA ÀS DEMANDAS DE DIVERSAS UNIDADES DESCENTRALIZADAS DO MINISTÉRIO DA GESTÃO E INOVAÇÃO EM SERVIÇOS PÚBLICOS.
Informações Complementares
Vig. Início 27/07/2023
Vig. Fim 27/07/2027
Situação Ativo
Valor Global R$ 391.264,88
Núm. Parcelas 12
Valor Parcela R$ 32.605,41
Valor Acumulado R$ 6.260.238,16
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
25/07/2023 00006/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00006/2023 DE ACORDO COM PROCESSO NÚMERO: 12600.100674/2022-47 27/07/2023 27/07/2025 391.264,88 1 391.264,88
18/03/2024 00001/2024 Termo Aditivo O ACRÉSCIMO DE 01 (UM) ENTRONCAMENTO DDR E1 PARA ATENDER A SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E INOVAÇÃO EM SERVIÇOS PÚBLICOS NO ESTADO DO CEARÁ, LOCALIZADA NA RUA BARÃO DE ARACATI, 909, 6° ANDAR / ALA LESTE - BAIRRO ALDEOTA, FORTALEZA 18/03/2024 27/07/2024 391.264,88 1 391.264,88
25/07/2024 00002/2024 Termo Aditivo A PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL POR MAIS 12 (DOZE) MESES E A SUPRESSÃO DO GRUPO 1, DOS ITENS 1, 2, 3, 4, 5, 6, 7 E 8 REFERENTES AOS SERVIÇOS PARA A SRA/PA, GRTB/PR E SPU/PR. 28/07/2024 27/07/2025 391.264,88 1 391.264,88
19/12/2024 00003/2024 Termo Aditivo SUPRIMIR NO GRUPO 2, ITENS 85 A 88, SOMENTE OS SERVIÇOS PRESTADOS À SRTB/PR, CORRESPONDENDO AO VALOR MENSAL DE R$ 100,18 (CEM REAIS E DEZOITO CENTAVOS) E ANUAL DE R$ 1.202,16 (UM MIL DUZENTOS E DOIS REAIS E DEZESSEIS CENTAVOS) E ITENS 62 A 65, CORRESPONDENTES AOS SERVIÇOS PRESTADOS A SRA/PE, NO VALOR MENSAL DE R$ 515,15 (QUINHENTOS E QUINZE REAIS E QUINZE CENTAVOS) E ANUAL DE R$ 6.181,80 (SEIS MIL CENTO E OITENTA E UM REAIS E OITENTA CENTAVOS), TOTALIZANDO UMA SUPRESSÃO DE R$ 7.383,96 (SETE MIL TREZENTOS E OITENTA E TRÊS REAIS E NOVENTA E SEIS CENTAVOS) ANUAIS, SENDO O EQUIVALENTE A 1,83% (UM INTEIRO E OITENTA E TRÊS CENTÉSIMOS PORCENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO, A PARTIR DA DATA DE ASSINATURA DESTE INSTRUMENTO, NOS MOLDES DO ART. 65, INCISO I, ALÍNEA “B”, §§ 1º E 2º, DA LEI N.º 8.666/1993; ALTERAR A CLÁUSULA TERCEIRA – PREÇO, EM FUNÇÃO DA SUPRESSÃO. 19/12/2024 27/07/2025 391.264,88 1 391.264,88
14/05/2025 00004/2025 Termo Aditivo ACRESCENTAR NO GRUPO 01 DOIS ENTRONCAMENTOS DIGITAIS DDR E1 PARA ATENDER A SUPERINTENDÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E INOVAÇÃO EM SERVIÇOS PÚBLICOS NO PARÁ E A PROCURADORIA DA FAZENDA NACIONAL NO PARÁ, LOCALIZADAS RESPECTIVAMENTE NA AVENIDA BOULEVARD CASTILHO FRANÇA, 708, 5º E 6º ANDARES, CAMPINA, CEP 66010020, BELÉM/PA E NA TRAVESSA DOM ROMUALDO DE SEIXAS, Nº 651, BAIRRO UMARIZAL, CEP 66050-110, BELÉM/PA, CORRESPONDENDO AO VALOR MENSAL DE R$ 1.800,00 (UM MIL E OITOCENTOS REAIS) E ANUAL DE R$ 21.600,00 (VINTE E UM MIL E SEISCENTOS REAIS), TOTALIZANDO UM ACRÉSCIMO DE 5,36% (CINCO INTEIROS E TRINTA E SEIS CENTÉSIMOS PORCENTO) SOBRE O VALOR TOTAL DO CONTRATO ATUALIZADO, E; SUPRIMIR NO GRUPO 2, ITENS 51 A 54, RELATIVOS AOS SERVIÇOS PRESTADOS À SUPERINTENDÊNCIA REGIONAL DO TRABALHO NO AMAPÁ E GERÊNCIA REGIONAL DE ADMINISTRAÇÃO DO MINISTÉRIO DA GESTÃO E INOVAÇÃO EM SERVIÇOS PÚBLICOS NO AMAPÁ, CORRESPONDENDO AO VALOR MENSAL DE R$ 307,48 (TREZENTOS E SETE REAIS E QUARENTA E OITO CENTAVOS) E ANUAL DE R$ 3.689,70 (TRÊS MIL SEISCENTOS E OITENTA E NOVE REAIS E SETENTA CENTAVOS), SENDO O EQUIVALENTE A 0,92% (NOVENTA E DOIS CENTÉSIMOS PORCENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO. 14/05/2025 27/07/2025 391.264,88 1 391.264,88
10/07/2025 00005/2025 Termo Aditivo 1.1.1.PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 06/2023, POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 28/07/2025 A 27/07/2026, NOS TERMOS DO ART. 57, (II OU IV), DA LEI N.º 8.666, DE 1993. 1.1.2.SUPRIMIR NO GRUPO 2, ITENS 66 A 69, RELATIVOS AOS SERVIÇOS PRESTADOS À SUPERINTENDÊNCIA REGIONAL DO TRABALHO NO AMAZONAS, CORRESPONDENDO AO VALOR MENSAL DE R$ 614,82 (SEISCENTOS E QUATORZE REAIS E OITENTA E DOIS CENTAVOS) E ANUAL DE R$ 7.377,84 (SETE MIL TREZENTOS E SETENTA E SETE REAIS E OITENTA E QUATRO CENTAVOS) E ITENS 92 A 94, CORRESPONDENDO AO VALOR DE R$ 960,80 (NOVECENTOS E SESSENTA REAIS E OITENTA CENTAVOS) MENSAIS E R$ 11.520,60 (ONZE MIL QUINHENTOS E VINTE REAIS E SESSENTA CENTAVOS)ANUAIS, EQUIVALENTES AOS SERVIÇOS PRESTADOS À PROCURADORIA DA FAZENDA NACIONA NO RIO GRANDE DO SUL, A PARTIR DA DATA DE ASSINATURA DESTE INSTRUMENTO, NOS MOLDES DO ART. 65, INCISO I, ALÍNEA “B”, §§ 1º E 2º, DA LEI N.º 8.666/1993; 1.1.3.O TOTAL DE SUPRESÃO EQUIVALE A 4,69% (QUATRO INTEIROS E SESSENTA E NOVE CENTÉSIMOS PORCENTO) DO VALOR INICIAL ATUALIZADO DO CONTRATO. ALTERAR A CLÁUSULA SEGUNDA – PREÇO, EM FUNÇÃO DA SUPRESSÃO. 28/07/2025 27/07/2026 391.264,88 12 32.605,41
03/06/2026 00006/2026 Termo Aditivo PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 06/2023, POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 28/07/2026 A 27/07/2027, NOS TERMOS DO ART. 57, (II OU IV), DA LEI N.º 8.666, DE 1993 28/07/2026 27/07/2027 391.264,88 12 32.605,41
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170075 2026NE000098 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.812,11 3.819,19 0,00 8.992,92 0,00 0,00 0,00 0,00
170075 2025NE000282 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 773,36 0,00 0,00 773,36 0,00 0,00 0,00 0,00
170075 2023NE000209 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 666,00 0,00 0,00 666,00 0,00 0,00 0,00 0,00
170075 2024NE000230 S6411SRA - DESPESAS COM CONTRATOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 1.942,73 314,14 153,87 1.474,72 772,56 314,14 386,28 395,87
170075 2023NE000210 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.430,50 0,00 0,00 3.430,50 0,00 0,00 0,00 0,00
170075 2023NE000214 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.699,96 5.536,27 0,00 2.163,69 5.536,27 5.233,17 5.266,27 270,00
170075 2023NE000211 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 100,00 0,00 0,00 100,00 0,00 0,00 0,00 0,00
170075 2023NE000213 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 200,00 200,00 0,00 0,00 200,00 0,00 200,00 0,00
170075 2023NE000212 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 900,00 157,43 0,00 742,57 157,43 0,00 157,43 0,00
170075 2023NE000215 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 601,50 601,50 0,00 0,00 601,50 601,50 601,50 0,00
170075 2024NE000279 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.089,04 12.089,04 0,00 0,00 0,00 0,00 0,00 0,00
170075 2024NE000284 46200011346 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.329,15 16.329,15 0,00 0,00 0,00 0,00 0,00 0,00
170075 2024NE000320 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 28.838,01 28.838,01 0,00 0,00 0,00 0,00 0,00 0,00
170075 2024NE000333 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.844,00 15.224,40 185,58 2.434,02 0,00 0,00 0,00 0,00
170075 2024NE000319 46200011166 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.551,80 277,30 840,48 2.434,02 0,00 0,00 0,00 0,00
170075 2024NE000351 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.001,95 6.001,95 0,00 0,00 7.023,07 1.021,12 1.021,12 4.980,83
170075 2024NE000352 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.718,63 9.063,73 61,86 593,04 0,00 0,00 0,00 0,00
170075 2024NE000329 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.345,04 3.035,24 716,76 593,04 0,00 0,00 0,00 0,00
170075 2024NE000389 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.000,00 6.000,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2023NE000376 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 600,00 600,00 0,00 0,00 600,00 600,00 600,00 0,00
170075 2023NE000400 46200011085 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.108,58 0,00 0,00 1.108,58 0,00 0,00 0,00 0,00
170075 2023NE000378 46200011214 - TELEFONIA FIXA E INTERNET_SRA-PA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 300,00 300,00 0,00 0,00 300,00 300,00 300,00 0,00
170075 2023NE000359 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 800,00 800,00 0,00 0,00 800,00 0,00 0,00 800,00
170075 2023NE000412 46200011175 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.735,00 4.500,00 3.060,00 8.175,00 4.500,00 1.446,00 1.446,00 6.114,00
170075 2023NE000436 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.000,00 5.000,00 0,00 0,00 5.000,00 0,00 0,00 5.000,00
170075 2024NE000059 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.411,79 5.481,94 127,57 7.802,28 8.339,70 2.857,76 2.991,59 2.751,75
170075 2024NE000132 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.092,00 16.642,79 0,00 5.449,21 23.406,64 6.763,85 6.790,00 9.878,94
170075 2024NE000058 S6411SRA - DESPESAS COM CONTRATOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 3.100,00 0,00 0,00 3.100,00 0,00 0,00 0,00 0,00
170075 2024NE000133 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.287,05 0,00 0,00 1.287,05 0,00 0,00 0,00 0,00
170075 2024NE000139 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.002,21 1.716,77 0,00 4.285,44 0,00 0,00 0,00 0,00
170075 2024NE000170 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 38.322,67 15.355,19 101,50 22.865,98 0,00 0,00 0,00 0,00
170075 2025NE000235 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.703,94 1.703,94 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000051 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.973,79 0,00 0,00 17.973,79 0,00 0,00 0,00 0,00
170075 2025NE000239 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 18.446,58 1.606,17 11.448,74 5.391,67 0,00 0,00 0,00 0,00
170075 2025NE000053 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 250,00 0,00 0,00 250,00 0,00 0,00 0,00 0,00
170075 2025NE000056 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.343,44 0,00 0,00 3.343,44 0,00 0,00 0,00 0,00
170075 2025NE000055 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 250,00 0,00 0,00 250,00 0,00 0,00 0,00 0,00
170075 2025NE000054 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 231,25 24,94 0,00 206,31 0,00 0,00 0,00 0,00
170075 2025NE000086 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.876,82 96,82 0,00 17.780,00 0,00 0,00 0,00 0,00
170075 2025NE000084 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 38.913,57 0,00 663,65 38.249,92 0,00 0,00 0,00 0,00
170075 2025NE000080 46200011166 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.899,81 0,00 4.815,10 9.084,71 0,00 0,00 0,00 0,00
170075 2025NE000089 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 312,14 312,14 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000076 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.095,00 0,00 0,00 4.095,00 0,00 0,00 0,00 0,00
170075 2025NE000078 46200011214 - TELEFONIA FIXA E INTERNET_SRA-PA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.324,00 300,00 15,30 1.008,70 0,00 0,00 0,00 0,00
170075 2025NE000090 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 250,00 11,94 0,00 238,06 0,00 0,00 0,00 0,00
170075 2025NE000077 46200011085 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.000,00 0,00 0,00 7.000,00 0,00 0,00 0,00 0,00
170075 2025NE000132 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.322,85 3.992,10 32,31 3.298,44 0,00 0,00 0,00 0,00
170075 2025NE000096 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 18.653,39 2.939,42 110,61 15.603,36 0,00 0,00 0,00 0,00
170075 2025NE000146 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 605,74 605,74 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000131 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 30.399,17 15.741,23 690,60 13.967,34 0,00 0,00 0,00 0,00
170075 2025NE000134 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.265,40 0,40 0,00 6.265,00 0,00 0,00 0,00 0,00
170075 2025NE000148 46200011153 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.250,00 0,00 0,00 1.250,00 0,00 0,00 0,00 0,00
170075 2025NE000199 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.924,30 1.561,68 0,00 6.362,62 0,00 0,00 0,00 0,00
170075 2025NE000214 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.555,91 440,91 180,12 1.934,88 0,00 0,00 0,00 0,00
170075 2025NE000238 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000290 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.000,00 4.461,55 352,36 12.186,09 0,00 0,00 0,00 0,00
170075 2025NE000289 46200011038 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.005,80 0,00 0,00 5.005,80 0,00 0,00 0,00 0,00
170075 2026NE000070 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.254,53 589,32 0,00 2.665,21 0,00 0,00 0,00 0,00
170075 2025NE000400 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.407,88 794,51 2.165,49 447,88 0,00 0,00 0,00 0,00
170075 2025NE000404 S6411SRA - DESPESAS COM CONTRATOS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 6.360,19 0,00 826,17 5.534,02 0,00 0,00 0,00 0,00
170075 2025NE000402 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 26.570,58 13.234,41 0,00 13.336,17 0,00 0,00 0,00 0,00
170075 2025NE000417 46200011346 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 42.729,58 3.142,73 34,02 39.552,83 0,00 0,00 0,00 0,00
170075 2025NE000443 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.000,00 0,00 0,00 4.000,00 0,00 0,00 0,00 0,00
170075 2026NE000208 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.206,00 1.206,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000051 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.737,70 2.737,70 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000509 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.672,37 412,37 1.260,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000101 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 23.437,69 1.851,57 0,00 21.586,12 0,00 0,00 0,00 0,00
170075 2025NE000564 20000000004 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20,78 20,78 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000562 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 477,94 477,94 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000030 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 412,32 412,32 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000013 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.893,82 2.007,19 0,00 2.886,63 0,00 0,00 0,00 0,00
170075 2026NE000033 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 69.253,85 21.982,74 7.172,33 40.098,78 0,00 0,00 0,00 0,00
170075 2026NE000032 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.331,03 269,00 0,00 35.062,03 0,00 0,00 0,00 0,00
170075 2026NE000195 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 13.780,62 13.431,39 0,00 349,23 0,00 0,00 0,00 0,00
170075 2026NE000118 46200011166 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.480,00 5.421,08 0,00 4.058,92 0,00 0,00 0,00 0,00
170075 2026NE000120 SFPABA - SFPA/BA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.908,32 1.908,32 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000196 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.163,54 2.317,88 0,00 14.845,66 0,00 0,00 0,00 0,00
170075 2026NE000163 RATEIOBA - GGGAF 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 371,84 371,84 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000198 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.275,20 0,00 0,00 2.275,20 0,00 0,00 0,00 0,00
170075 2026NE000211 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.208,56 1.559,99 0,00 648,57 0,00 0,00 0,00 0,00
170075 2026NE000227 46200011214 - TELEFONIA FIXA E INTERNET_SRA-PA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.000,32 0,00 0,00 7.000,32 0,00 0,00 0,00 0,00
170075 2026NE000259 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 674,55 0,00 0,00 674,55 0,00 0,00 0,00 0,00
170075 2026NE000260 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 250,00 250,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000264 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.600,00 1.600,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000263 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.420,89 2.420,89 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000262 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000265 46200011153 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.255,00 861,49 0,00 1.393,51 0,00 0,00 0,00 0,00
170075 2026NE000275 PGTEL2000 - PAGAMENTO DE TELEFONIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 788,81 788,81 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000282 46200011346 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 304,00 0,00 0,00 304,00 0,00 0,00 0,00 0,00
170075 2026NE000285 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.937,84 134,60 0,00 5.803,24 0,00 0,00 0,00 0,00
170075 2026NE000287 RATTEL2000 - PAGAMENTO DE RATEIO DE TELEFONIA__PGFN 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.107,00 1.107,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000286 RATTEL2000 - PAGAMENTO DE RATEIO DE TELEFONIA__PGFN 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000290 4620U411SPU - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 807,77 158,91 0,00 648,86 0,00 0,00 0,00 0,00
170075 2026NE000295 S6411SRA - DESPESAS COM CONTRATOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.000,00 2.062,94 0,00 7.937,06 0,00 0,00 0,00 0,00
170075 2026NE000354 RATEIO - RATEIO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 3.366,26 3.366,26 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000353 20000000004 - ADMINISTRACAO DA UNIDADE 339092 - DESPESAS DE EXERCICIOS ANTERIORES 20,78 20,78 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000355 PGTEL2000 - PAGAMENTO DE TELEFONIA 339092 - DESPESAS DE EXERCICIOS ANTERIORES 353,35 353,35 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000352 20000000004 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 26,96 26,96 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000351 RATEIO - RATEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.367,04 4.367,04 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000375 46200011075 - TELEFONIA FIXA E INTERNET 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.716,07 4.716,07 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000395 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 269,82 23,39 0,00 246,43 0,00 0,00 0,00 0,00
170075 2026NE000396 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.020,40 1.020,40 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000397 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.848,76 3.848,76 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000399 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.380,80 2.380,80 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000392 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000398 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.407,88 3.407,88 0,00 0,00 0,00 0,00 0,00 0,00
170075 2026NE000401 46200011PO6 - TELEFONIA FIXA E INTERNET - SPU 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 310,08 310,08 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
459728/06/2026 2026-06-29 12600.100674/2022-47 2026-07-15 498.90
38959 2026-07-28 12600.100674/2022-47 2026-08-13 553.60
365901 2026-07-20 12600.100674/2022-47 2026-07-20 99.78
363002 2026-07-05 12600.100674/2022-47 2026-07-20 49.89
0001106191 2026-07-29 12600.100674/2022-47 2026-08-03 758.40
364027 2026-07-05 12600.100674/2022-47 2026-07-20 49.89
292795 2026-08-01 12600.100674/2022-47 2026-08-05 3502.44
139398 2026-08-17 10280.000050/2026-99 2026-08-25 900.00
1141122 2026-07-28 12600.100674/2022-47 2026-08-07 176.73
229997/06/2026 2026-06-01 12600.100674/2022-47 2026-07-01 2867.17
261085 2026-07-01 12600.100674/2022-47 2026-07-06 3399.98
127897 2026-07-17 12600.100674/2022-47 2026-07-21 900.00
127895 2026-07-17 12600.100674/2022-47 2026-07-21 900.00
0001084009 2026-07-16 12600.100674/2022-47 2026-07-21 59.32
0001085164 2026-07-17 12600.100674/2022-47 2026-07-21 2275.24
0001079349 2026-07-13 12600.100674/2022-47 2026-07-14 789.38
0001093634 2026-07-23 12600.100674/2022-47 2026-07-28 278.80
0001093635 2026-07-23 12600.100674/2022-47 2026-07-28 131.70
34592 2026-06-29 12600.100674/2022-47 2026-07-14 2352.80
34960 2026-06-29 12600.100674/2022-47 2026-07-14 553.60
0001094474 2026-07-23 12600.100674/2022-47 2026-07-28 54.68
0001094475 2026-07-23 12600.100674/2022-47 2026-07-28 151.47
1121566 2026-07-28 12600.100674/2022-47 2026-08-07 270.00
353435 2026-06-29 12600.100674/2022-47 2026-07-20 49.89
0001143532 2026-09-02 12600.100674/2022-47 2026-09-02 119.39
0001143533 2026-09-02 12600.100674/2022-47 2026-09-02 299.40
1127515 2026-07-28 12600.100674/2022-47 2026-08-07 90.00
1123978 2026-07-28 12600.100674/2022-47 2026-08-07 180.00
479465 2026-08-01 12600.100674/2022-47 2026-08-07 687.28
479428 2026-08-01 12600.100674/2022-47 2026-08-07 687.28
387404 2026-07-28 12600.100674/2022-47 2026-08-07 49.89
1402382 2026-08-01 12600.100674/2022-47 2026-08-07 953.91
0001113138 2026-08-05 12600.100674/2022-47 2026-08-20 16225.51
912095 2026-08-29 13624.203304/2026-89 2026-09-15 311.99
1399390 2026-08-01 12600.100674/2022-47 2026-08-07 6814.01
1243157 2026-08-29 12600.100674/2022-47 2026-09-10 149.70
172474 2026-07-28 12600.100674/2022-47 2026-08-13 738.96
1246970 2026-08-29 12600.100674/2022-47 2026-09-10 270.00
173647 2026-07-28 12600.100674/2022-47 2026-08-13 243.40
1240114 2026-08-29 12600.100674/2022-47 2026-09-10 90.00
1246625 2026-08-29 12600.100674/2022-47 2026-09-10 180.00
172083 2026-08-13 12600.100674/2022-47 2026-08-13 508.76
38862 2026-07-28 12600.100674/2022-47 2026-08-13 2352.80
189400 2026-08-30 12600.100674/2022-47 2026-09-08 648.57
189262 2026-08-30 12600.100674/2022-47 2026-09-08 243.46
563389 2026-08-30 10580000003/2024-07 2026-09-09 349.23
836859 2026-07-23 13624.202778/2026-11 2026-08-25 1260.00
1512752 2026-09-01 12600.100674/2022-47 2026-09-08 7105.58
479692 2026-08-01 12600.100674/2022-47 2026-08-07 654.90
479981 2026-08-01 12600.100674/2022-47 2026-08-07 654.90
479553 2026-08-01 12600.100674/2022-47 2026-08-07 654.90
502829 2026-07-28 10580000003/2024-07 2026-08-13 349.23
1814812 2026-07-28 12600.100674/2022-47 2026-08-06 367.01
139386 2026-08-17 10280.000050/2026-99 2026-08-25 900.00
2010495 2026-09-09 12600.100674/2022-47 2026-09-09 367.01
42453 2026-08-29 10580.000195/2024-43 2026-09-15 2352.80
510395 2026-07-28 10580000003/2024-07 2026-08-13 149.67
560221 2026-08-30 10580000003/2024-07 2026-09-09 149.67
526443 2026-09-01 12600.100674/2022-47 2026-09-18 686.58
1256810 2026-08-30 12600.100674/2022-47 2026-09-04 176.73
191148 2026-08-30 12600.100674/2022-47 2026-09-08 349.23
187247 2026-08-28 12600.100674/2022-47 2026-09-08 249.45
423338 2026-08-30 12600.100674/2022-47 2026-09-18 49.89
42576 2026-08-29 10580.000195/2024-83 2026-09-15 553.60
47151 2026-09-29 12600.100674/2022-47 2026-10-13 578.56
0001167297 2026-09-17 12600.100674/2022-47 2026-09-18 1165.81
151010 2026-09-17 12600.100674/2022-47 2026-10-02 900.00
1515871 2026-09-01 12600.100674/2022-47 2026-09-08 666.00
1238751 2026-08-29 12600.100674/2022-47 2026-09-10 149.70
47285 2026-09-29 12600.100674/2022-47 2026-10-13 55.09
1658607 2026-10-01 12600.100674/2022-47 2026-10-08 666.00
1657633 2026-10-01 12600.100674/2022-47 2026-10-08 7105.58
323866 2026-09-01 10580000002/2024-54 2026-09-17 3671.86
526821 2026-09-01 12600.100674/2022-47 2026-09-18 720.53
526130 2026-09-01 12600.100674/2022-47 2026-09-18 686.58
571250 2026-10-01 12600.100674/2022-47 2026-10-09 686.58
571422 2026-10-01 12600.100674/2022-47 2026-10-09 1480.87
613347 2026-09-29 10580000003/2024-07 2026-10-05 159.03
150964 2026-09-17 12600.100674/2022-47 2026-10-01 900.00
205197 2026-09-29 12600.100674/2022-47 2026-10-06 689.13
206710 2026-09-29 12600.100674/2022-47 2026-10-06 259.22
206584 2026-09-29 12600.100674/2022-47 2026-10-06 265.05
2171787 2026-09-29 12600.100674/2022-47 2026-10-06 388.85
617556 2026-09-29 10580000003/2024-07 2026-10-04 371.07
47112 2026-09-28 12600.100674/2022-47 2026-10-13 2458.88
1371472 2026-09-29 12600.100674/2022-47 2026-10-08 186.09
571230 2026-10-01 12600.100674/2022-47 2026-10-09 686.58
1176554 2026-09-25 10580000002/2024-54 2026-09-25 2867.19
526535 2026-09-01 12600.100674/2022-47 2026-09-18 720.53
526647 2026-09-01 12600.100674/2022-47 2026-09-18 686.58
1632200 2026-05-29 12600.100674/2022-47 2026-07-07 367.01
156981 2026-06-09 12600.100674/2022-47 2026-07-07 176.73
1033929 2026-06-29 12600.100674/2022-47 2026-07-07 176.73
1286821 2026-07-01 12600.100674/2022-47 2026-07-07 666.00
433976 2026-07-01 12600.100674/2022-47 2026-07-10 693.15
153245 2026-06-29 12600.100674/2022-47 2026-07-09 349.23
434119 2026-07-01 12600.100674/2022-47 2026-07-10 687.28
157458 2026-06-29 12600.100674/2022-47 2026-07-09 243.46
0001073436 2026-07-03 12600.100674/2022-47 2026-07-07 672.29
155878 2026-06-29 12600.100674/2022-47 2026-07-09 648.57
1286712 2026-07-01 12600.100674/2022-47 2026-07-07 6814.01
1032875 2026-06-29 12600.100674/2022-47 2026-07-07 26.84
1032886 2026-06-29 12600.100674/2022-47 2026-07-07 149.70
1015502 2026-06-29 12600.100674/2022-47 2026-07-07 149.70
1022288 2026-06-29 12600.100674/2022-47 2026-07-07 270.00
1014760 2026-06-29 12600.100674/2022-47 2026-07-07 90.00
1015352 2026-06-29 12600.100674/2022-47 2026-07-07 180.00
434396 2026-07-01 12600.100674/2022-47 2026-07-10 687.28
153091 2026-06-29 12600.100674/2022-47 2026-07-09 249.45
433742 2026-07-01 12600.100674/2022-47 2026-07-10 549.27
229997 2026-06-01 12600.100674/2022-47 2026-07-09 668.40
261085 2026-07-01 12600.100674/2022-47 2026-07-09 701.44
262546 2026-07-01 12600.100674/2022-47 2026-07-10 654.90
433871 2026-07-01 12600.100674/2022-47 2026-07-10 549.27
30351896 2025-01-06 10580.000003/2024-07 2025-01-10 706.29
102078337/03/202 2024-03-28 10580.000036/2024-49 2024-03-28 3574.44
30281735/11/2024 2024-11-28 12600.100674/2022-47 2024-12-09 17.54
30324516 2024-12-28 10580.000003/2024-07 2025-01-10 17.54
1949271597-0 2025-04-01 12600.100674/2022-47 2025-04-09 754.43
0453369898 2025-01-06 10580.000003/2024-07 2025-01-10 20.00
691193/06/2025 2025-06-23 12600.100674/2022-47 2025-06-25 681.98
101575606/12/2023 2023-12-27 12600.100674/2022-47 2024-01-08 353.63
30327510 2024-12-28 10580.000003/2024-07 2025-01-10 50.49
30222932 2024-12-28 10580.000003/2024-07 2025-01-10 56.38
29927288/02/2024 2024-02-28 10580.000003/2024-07 2024-04-22 75.98
30328144 2024-12-28 10580.000003/2024-07 2025-01-10 50.49
16783521/04/2024 2024-04-27 10280.000037/2024-78 2024-05-16 482.62
685330/04/2025 2025-06-12 12600.100674/2022-47 2025-06-18 758.40
0446238676 2024-04-23 10580.000003/2024-07 2024-05-03 345.27
1895307406 2024-10-01 12600.100674/2022-47 2024-10-14 6898.15
685325/02/2025 2025-06-12 12600.100674/2022-47 2025-06-18 758.40
102218247 2024-04-27 10580.000036/2024-49 2024-05-06 4031.65
34736196 2023-11-17 12600.100674/2022-47 2024-01-30 46.86
30323879 2024-12-28 10580.000003/2024-07 2025-01-10 56.38
1787016628-0 2024-01-01 12600.100674/2022-47 2024-01-16 1809.24
29849538/12/2023 2023-12-27 12600.100674/2022-47 2024-01-09 101.04
29886012/01/2024 2024-01-27 12600.100674/2022-47 2024-02-05 42.44
5615204/09/2024 2024-09-28 12600.100674/2022-47 2024-10-17 394.66
29922728 2024-02-28 12600.100674/2022-47 2024-03-26 138.60
1801054954-0 2024-02-01 12600.100674/2022-47 2024-02-27 2437.48
101917118/02/2024 2024-02-28 10580.000036/2024-49 2024-03-07 1763.21
621723/02/2025 2025-03-10 12600.100674/2022-47 2025-03-24 353.43
685321/12/2024 2025-06-12 12600.100674/2022-47 2025-06-18 758.40
685327/03/2025 2025-06-12 12600.100674/2022-47 2025-06-18 758.40
02078337/03/2024 2024-03-28 10580.000036/2024-49 2024-04-11 1071.24
685322/01/2025 2025-06-12 12600.100674/2022-47 2025-06-18 758.40
1923606859-0 2025-01-01 12600.100674/2022-47 2025-02-14 680.47
35244286/04/2025 2025-04-04 12600.100674/2022-47 2025-04-14 24.82
1905607165 2024-11-01 12600.100674/2022-47 2024-11-21 139.60
9792044-BA 2024-02-01 10580.000002/2024-54 2024-06-11 3466.25
1826070437-0 2024-04-01 10580.000002/2024-54 2024-06-11 1273.74
1838262681-0 2024-05-01 10580.000002/2024-54 2024-06-11 1273.74
102380955/05/2024 2024-05-28 12600.100674/2022-47 2024-06-13 4030.29
102380955/ 2024-05-28 10580.000036/2024-49 2024-06-11 390.53
20240604000045261 2024-06-04 10280.000037/2024-78 2024-06-06 67.89
5306848/05/2024 2024-05-28 12600.100674/2022-47 2024-06-20 196.75
10119150 2024-07-01 12600.100674/2022-47 2024-07-16 758.40
19151706180/12/24 2024-12-01 12600.100674/2022-47 2024-12-26 654.90
30041268/05/2024 2024-05-28 10580.000003/2024-07 2024-06-07 223.16
685333/05/2025 2025-06-18 12600.100674/2022-47 2025-06-18 758.40
16816913 2024-07-03 12600.100674/2022-47 2024-07-05 1612.34
4726707 2024-07-03 12600.100674/2022-47 2024-07-09 131.81
4726731 2024-07-03 12600.100674/2022-47 2024-07-09 281.15
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Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço CHAMADAS NACIONAIS FIXO-MOVEL - STFC-LDN-FM (VC2 E VC3) 11782 0.0219 258.0258
Serviço ASSINATURA DE RAMAL TELEFONICO 567 49.6359 28143.5553
Serviço ASSINATURA DE RAMAL TELEFONICO 72 666 47952.0000
Serviço ASSINATURA DE RAMAL TELEFONICO 72 654.9 47152.8000
Serviço ASSINATURA DE RAMAL TELEFONICO 132 49.9 6586.8000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 70 3.2281 225.9670
Serviço ASSINATURA DE RAMAL TELEFONICO 156 666 103896.0000
Serviço ASSINATURA DE RAMAL TELEFONICO 48 674.1 32356.8000
Serviço ASSINATURA DE RAMAL TELEFONICO 60 758.4 45504.0000
Serviço CHAMADAS NACIONAIS FIXO-FIXO STFC-LDN-FF (DEGRAUS 1 A 4) 34292 0.01 342.9200
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 23 0.1569 3.6087
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 215 3.23 694.4500
Serviço ASSINATURA DE RAMAL TELEFONICO 84 49.9 4191.6000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 30 3.23 96.9000
Serviço ASSINATURA DE RAMAL TELEFONICO 72 49.9 3592.8000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 150 3.23 484.5000
Serviço ASSINATURA DE RAMAL TELEFONICO 120 49.9 5988.0000
Serviço ASSINATURA DE RAMAL TELEFONICO 444 49.9 22155.6000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 60 3.23 193.8000
Serviço ASSINATURA DE RAMAL TELEFONICO 120 49.9 5988.0000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 1728 3.23 5581.4400
Serviço ASSINATURA DE RAMAL TELEFONICO 36 49.9 1796.4000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 100 3.2287 322.8700
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 20 3.236 64.7200
Serviço ASSINATURA DE RAMAL TELEFONICO 96 49.9 4790.4000
Serviço CHAMADAS INTERNACIONAIS (LDI-STFC-FFM) - ORIGEM FIXO 12 3.23 38.7600
Serviço ASSINATURA DE RAMAL TELEFONICO 204 49.9 10179.6000
Serviço ASSINATURA DE RAMAL TELEFONICO 12 96.08 1152.9600
Serviço ASSINATURA DE RAMAL TELEFONICO 120 96.08 11529.6000
Prepostos
CPF Nome
***.163.499-** ABILIO PINTO PIRES NETO
Responsáveis
CPF Nome Tipo
***.599.632-** RUSSLANA ROCHA PEREIRA Fiscal Setorial Substituto
***.764.681-** RAIMUNDO NONATO DE SOUZA Fiscal Setorial Substituto
***.607.572-** NAZARENO FRANCISCO DO NASCIMENTO Fiscal Setorial
***.174.142-** RAIMUNDO AGNALDO PAES GUIMARAES Fiscal Técnico
***.775.825-** EURIDES BOMFIM PIRES Gestor
***.482.085-** GEORGE RODRIGUES SOUZA PEREIRA Gestor Substituto
***.849.407-** RENAN TAIRA Fiscal Técnico Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Edital Completo - PE 06/2023 976.30 KB 17/07/2024 16:57:43
Edital Completo - PE 01/2023 171.21 KB 17/07/2024 16:55:28
Edital Completo - PE 10/2022 4.74 MB 17/07/2024 16:54:10
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