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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170217 - SRRF02
Unidade Gestora Origem do Contrato 170217 - SRRF02
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00014/2023
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170217 - SRRF02
Número da Compra 00005/2023
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 04.895.728/0001-80 - EQUATORIAL PARA DISTRIBUIDORA DE ENERGIA S.A.
Processo 10280.732478/2022-71
Objeto CONTRATAÇÃO DOS SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA IMÓVEL DE TERCEIRO LOCADO PARA ABRIGAR A SUPERINTENDÊNCIA REGIONAL DA RECEITA FEDERAL DO BRASIL NA 2ª REGIÃO FISCAL, LOCALIZADO NA TRAVESSA RUI BARBOSA, Nº 1.039, BAIRRO DO REDUTO, BELÉM/PA, CEP 66053-260.
Informações Complementares
Vig. Início 04/08/2023
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 809.097,12
Núm. Parcelas Indeterminado
Valor Parcela R$ 809.097,12
Valor Acumulado R$ 48.545.827,20
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
04/08/2023 00014/2023 Contrato CELEBRAÇÃO DO CONTRATO: 00014/2023 DE ACORDO COM PROCESSO NÚMERO: 10280.732478/2022-71 04/08/2023 17/10/2026 809.097,12 1 809.097,12
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170217 2023NE000224 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 132.374,60 25.230,82 0,00 107.143,78 25.230,82 25.230,82 25.230,82 0,00
170217 2024NE000141 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 683.960,55 425.351,63 1.731,97 256.876,95 0,00 0,00 0,00 0,00
170217 2025NE000120 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 182.922,61 182.922,61 0,00 0,00 0,00 0,00 0,00 0,00
170217 2025NE000585 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 233.408,75 173.593,08 3.499,27 56.316,40 0,00 0,00 0,00 0,00
170217 2026NE000029 OUTRCUSTEIO - CUSTEIO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50.099,74 50.099,74 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
610010052206 2026-07-07 10280.732478/2022-71 2026-07-19 27693.76
610009158968 2026-08-02 10280.732478/2022-71 2026-08-20 27898.34
610011041950 2026-09-08 10280.732478/2022-71 2026-09-13 25243.92
610009161177 2026-10-07 10280.732478/2022-71 2026-10-14 29212.41
109688456 2024-12-11 10280.732478/2022-71 2025-01-21 1564.43
109688458 2024-12-11 10280.732478/2022-71 2025-01-21 2348.03
113401116 2025-02-03 10280.732478/2022-71 2025-02-06 1995.32
109688460 2024-12-11 10280.732478/2022-71 2025-01-21 1060.91
109688465 2024-12-11 10280.732478/2022-71 2025-01-21 1839.71
109688464 2024-12-11 10280.732478/2022-71 2025-01-21 2638.84
109688468 2024-12-11 10280.732478/2022-71 2025-01-21 729.33
109688472 2024-12-11 10280.732478/2022-71 2025-01-21 1559.55
109687616 2024-12-11 10280.732478/2022-71 2025-01-21 3465.78
109688451 2024-12-11 10280.732478/2022-71 2025-01-21 2238.83
109688452 2024-12-11 10280.732478/2022-71 2025-01-21 1632.24
109688455 2024-12-11 10280.732478/2022-71 2025-01-21 3453.34
109688461 2024-12-11 10280.732478/2022-71 2025-01-21 124.19
109688463 2024-12-11 10280.732478/2022-71 2025-01-21 1362.08
109688467 2024-12-11 10280.732478/2022-71 2025-01-21 919.31
116645180 2025-03-03 10280.732478/2022-71 2025-03-18 1505.36
116648635 2025-03-03 10280.732478/2022-71 2025-03-18 2605.44
116659338 2025-03-03 10280.732478/2022-71 2025-03-18 1397.35
116659339 2025-03-03 10280.732478/2022-71 2025-03-18 1813.89
116645295 2025-03-03 10280.732478/2022-71 2025-03-18 911.12
116648640 2025-03-03 10280.732478/2022-71 2025-03-18 2137.20
116645313 2025-03-03 10280.732478/2022-71 2025-03-18 1066.77
116645425 2025-03-03 10280.732478/2022-71 2025-03-18 1335.06
116647415 2025-03-03 10280.732478/2022-71 2025-03-18 3338.32
116659340 2025-03-03 10280.732478/2022-71 2025-03-18 118.95
116644834 2025-03-03 10280.732478/2022-71 2025-03-18 1449.06
116648637 2025-03-03 10280.732478/2022-71 2025-03-18 970.10
116659341 2025-03-03 10280.732478/2022-71 2025-03-18 1751.25
116659342 2025-03-03 10280.732478/2022-71 2025-03-18 570.78
119877433 2025-04-03 10280.732478/2022-71 2025-04-16 1495.41
113401119 2025-02-03 10280.732478/2022-71 2025-02-06 2223.15
113401120 2025-02-03 10280.732478/2022-71 2025-02-06 2161.97
113401121 2025-02-03 10280.732478/2022-71 2025-02-06 1011.68
113401122 2025-02-03 10280.732478/2022-71 2025-02-06 1100.58
113401123 2025-02-03 10280.732478/2022-71 2025-02-06 2248.95
113401124 2025-02-03 10280.732478/2022-71 2025-02-06 1457.99
113401125 2025-02-03 10280.732478/2022-71 2025-02-06 1211.95
113401126 2025-02-03 10280.732478/2022-71 2025-02-06 657.63
113401127 2025-02-03 10280.732478/2022-71 2025-02-06 1361.05
113401101 2025-02-03 10280.732478/2022-71 2025-02-06 5046.76
119877437 2025-04-03 10280.732478/2022-71 2025-04-16 119.71
119877431 2025-04-03 10280.732478/2022-71 2025-04-16 2133.24
119877432 2025-04-03 10280.732478/2022-71 2025-04-16 1562.46
119877434 2025-04-03 10280.732478/2022-71 2025-04-16 1179.05
119877435 2025-04-03 10280.732478/2022-71 2025-04-16 1716.19
119877436 2025-04-03 10280.732478/2022-71 2025-04-16 924.07
119877438 2025-04-03 10280.732478/2022-71 2025-04-16 795.74
119877439 2025-04-03 10280.732478/2022-71 2025-04-16 1933.42
119877440 2025-04-03 10280.732478/2022-71 2025-04-16 1786.35
119877441 2025-04-03 10280.732478/2022-71 2025-04-16 814.75
119877442 2025-04-03 10280.732478/2022-71 2025-04-16 532.71
119877443 2025-04-03 10280.732478/2022-71 2025-04-16 1880.46
119877411 2025-04-03 10280.732478/2022-71 2025-04-16 3459.00
126462810 2025-06-03 10280.732478/2022-71 2025-06-09 1844.44
126462811 2025-06-03 10280.732478/2022-71 2025-06-09 1617.85
126462812 2025-06-03 10280.732478/2022-71 2025-06-09 1986.64
126462813 2025-06-03 10280.732478/2022-71 2025-06-09 1308.68
126462814 2025-06-03 10280.732478/2022-71 2025-06-09 1839.13
126462815 2025-06-03 10280.732478/2022-71 2025-06-09 967.22
126462816 2025-06-03 10280.732478/2022-71 2025-06-09 126.26
126462817 2025-06-03 10280.732478/2022-71 2025-06-09 1068.61
126462818 2025-06-03 10280.732478/2022-71 2025-06-09 2133.75
126462819 2025-06-03 10280.732478/2022-71 2025-06-09 2125.55
126462820 2025-06-03 10280.732478/2022-71 2025-06-09 945.93
126462821 2025-06-03 10280.732478/2022-71 2025-06-09 539.30
126462822 2025-06-03 10280.732478/2022-71 2025-06-09 1833.28
126412549 2025-06-03 10280.732478/2022-71 2025-06-09 2260.72
113230334 2025-02-03 10280.732478/2022-71 2025-02-06 119.68
123016191 2025-05-03 10280.732478/2022-71 2025-05-13 121.85
123016185 2025-05-03 10280.732478/2022-71 2025-05-13 1608.15
123016186 2025-05-03 10280.732478/2022-71 2025-05-13 1645.27
123016187 2025-05-03 10280.732478/2022-71 2025-05-13 2219.27
123016188 2025-05-03 10280.732478/2022-71 2025-05-13 1454.28
123016189 2025-05-03 10280.732478/2022-71 2025-05-13 2093.67
123016192 2025-05-03 10280.732478/2022-71 2025-05-13 1080.70
123016190 2025-05-03 10280.732478/2022-71 2025-05-13 938.15
122967129 2025-05-03 10280.732478/2022-71 2025-05-13 2510.53
123016193 2025-05-03 10280.732478/2022-71 2025-05-13 2337.41
123016194 2025-05-03 10280.732478/2022-71 2025-05-13 1089.13
123016195 2025-05-03 10280.732478/2022-71 2025-05-13 633.17
123016196 2025-05-03 10280.732478/2022-71 2025-05-13 2174.96
123016163 2025-05-03 10280.732478/2022-71 2025-05-13 2291.19
129625401 2025-07-03 10280.732478/2022-71 2025-07-08 2389.07
113401117 2025-02-03 10280.732478/2022-71 2025-02-06 1607.63
129625395 2025-07-03 10280.732478/2022-71 2025-07-08 1678.58
129625396 2025-07-03 10280.732478/2022-71 2025-07-08 2295.27
129625397 2025-07-03 10280.732478/2022-71 2025-07-08 1093.95
129625399 2025-07-03 10280.732478/2022-71 2025-07-08 1563.94
129625403 2025-07-03 10280.732478/2022-71 2025-07-08 687.62
129786053 2025-07-03 10280.732478/2022-71 2025-07-08 3181.98
129625374 2025-07-03 10280.732478/2022-71 2025-07-08 2656.39
129625393 2025-07-03 10280.732478/2022-71 2025-07-08 2194.44
129625398 2025-07-03 10280.732478/2022-71 2025-07-08 129.11
129625400 2025-07-03 10280.732478/2022-71 2025-07-08 2861.85
129625402 2025-07-03 10280.732478/2022-71 2025-07-08 1370.03
129575736 2025-07-03 10280.732478/2022-71 2025-07-08 1875.80
129625394 2025-07-03 10280.732478/2022-71 2025-07-08 1858.31
113401118 2025-02-03 10280.732478/2022-71 2025-02-06 2376.13
610009145373 2025-08-03 10280.732478/2022-71 2025-08-10 24112.75
400000033713 2025-09-03 10280.732478/2022-71 2025-10-08 26809.99
610009148767 2025-10-03 10280.732478/2022-71 2025-10-28 28032.88
610013011970 2025-11-03 10280.732478/2022-71 2025-12-01 30058.54
610010047311 2025-12-03 10280.732478/2022-71 2025-12-22 29757.13
610009151082 2025-12-11 10280.732478/2022-71 2026-01-26 26036.40
610010049603 2026-02-03 10280.732478/2022-71 2026-03-03 25724.21
610010049689 2026-03-03 10280.732478/2022-71 2026-03-23 21469.89
610009154870 2026-04-08 10280.732478/2022-71 2026-05-22 20094.91
610010051642 2026-05-05 10280.732478/2022-71 2026-05-26 22373.23
610013012055 2026-06-08 10280.732478/2022-71 2026-06-19 22509.15
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 36 22474.92 809097.1200
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.132.252-** TÂNIA REGINA ALMEIDA GUIMARÃES BRITO Gestor
***.774.082-** NUBIA KEYLA NEVES DA CRUZ Gestor Substituto
***.635.162-** LUCIENE SILVA DE SOUZA OLIVEIRA Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Portaria SRRF02 nº 358/2023 - Fiscalização 188.65 KB 25/09/2024 13:34:34
Extrato de Contrato nº 14/2023 1.18 MB 25/09/2024 13:31:29
Nota de Empenho nº 224/2023 23.54 KB 25/09/2024 13:29:50
Contrato SRRF02 nº 14/2023 1.20 MB 25/09/2024 11:56:11
Inexigibilidade de Licitação nº 5/2023 194.52 KB 25/09/2024 11:55:20
Termo de Referência 539.94 KB 25/09/2024 11:54:15
Estudo Técnico Preliminar 1.26 MB 25/09/2024 11:53:42
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