Consulta Contratos Visualizar Consulta Contrato.

  1. Contratos.gov.br
  2. Consulta Contratos
  3. Visualizar
Voltar para todos Consulta Contratos
Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200360 - SR/PF/SP
Unidade Gestora Origem do Contrato 200360 - SR/PF/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 11299/2024
Unidade Realizadora da Compra 200360 - SR/PF/SP
Número da Compra 00021/2022
Modalidade da Compra Dispensa
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes
Tipo Termo de Adesão
Categoria Serviços
Subcategoria
Fornecedor 33.050.196/0001-88 - COMPANHIA PAULISTA DE FORCA E LUZ
Processo 08500.000651/2022-94
Objeto CONTRATAÇÃO DA COMPANHIA PAULISTA DE FORÇA E LUZ - CPFL, INSCRITA NO CNPJ Nº ° 33.050.196/0001-88, PARA PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA A DELEGACIA DE POLÍCIA FEDERAL EM RIBEIRÃO PRETO/SP (DPF/RPO/SP), CONFORME ESPECIFICAÇÕES CONSTANTES NO PROJETO BÁSICO DPF/RPO/SP (SEI Nº 24477309).
Informações Complementares
Vig. Início 13/03/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 191.534,17
Núm. Parcelas Indeterminado
Valor Parcela R$ 191.534,17
Valor Acumulado R$ 11.492.050,20
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
13/03/2024 11299/2024 Termo de Adesão CELEBRAÇÃO DO CONTRATO: 11299/2024 DE ACORDO COM PROCESSO NÚMERO: 08500.000651/2022-94 13/03/2024 17/10/2026 191.534,17 1 191.534,17
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200360 2024NE000282 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.342,61 0,00 0,00 15.342,61 0,00 0,00 0,00 0,00
200360 2024NE000284 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 117.895,05 18.258,26 10.279,34 89.357,45 0,00 0,00 0,00 0,00
200360 2023NE000137 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 119.800,07 16.945,75 0,00 102.854,32 16.945,75 892,84 1.815,95 15.129,80
200360 2022NE000479 PF99900AG22 - APOIO POLICIA FEDERAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 71.735,31 0,00 0,00 38.767,94 29.392,76 0,00 0,00 29.392,76
200360 2025NE000203 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
200360 2025NE000205 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 110.797,64 7.321,50 0,00 103.476,14 7.321,50 0,00 0,00 7.321,50
200360 2026NE000137 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 21.459,71 0,00 0,00 21.459,71 0,00 0,00 0,00 0,00
200360 2026NE000149 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 9.788,31 0,00 0,00 9.788,31 0,00 0,00 0,00 0,00
200360 2026NE000288 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 154.112,22 74.130,81 9.015,47 70.965,94 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
050919187 RPO 2026-07-22 08508.003400/2026-15 2026-07-29 1270.51
BRAMZ/RPO-JUL26 2026-07-20 08508.003392/2026-15 2026-07-28 2242.76
044826299 RPO 2026-06-16 08500.000651/2022-94 2026-06-25 2410.99
17251338 JUN26 2026-06-26 08500.000651/2022-94 2026-07-22 7217.31
020656364 2026-08-04 08500.033082/2026-97 2026-08-05 13636.32
DELEGACIA JUL/26 2026-07-28 08500.000651/2022-94 2026-08-07 7063.60
046649721 RPO 2026-06-25 08500.000651/2022-94 2026-06-30 1187.66
BIAGI/RPO-ABR26 2026-04-23 08508.001811/2026-76 2026-06-30 784.84
057606832 2026-09-09 08500.000651/2022-94 2026-09-09 6998.94
055369691 2026-08-18 08500.000651/2022-94 2026-08-24 1651.40
056669913 2026-08-26 08500.000651/2022-94 2026-08-26 1052.24
063331932 2026-09-28 08500.000651/2022-94 2026-09-29 1128.11
355933662599 2026-09-29 08500.000651/2022-94 2026-10-06 8523.69
40024103 2025-02-24 08508.000743/2025-47 2025-03-09 298.14
401140588-C 2024-12-23 08508.000030/2025-83 2025-01-06 321.01
353217212 2023-03-13 08508.001046/2024-22 2024-04-18 8215.66
353217210 2024-03-13 08508.001046/2024-22 2024-04-18 229.94
353217197 2024-03-13 08508.001046/2024-22 2024-04-18 418.39
353217199 2024-03-13 08508.001046/2024-22 2024-04-18 313.78
353217200 2024-03-13 08508.001046/2024-22 2024-04-18 178.39
34909894 2024-04-10 08500.000651/2022-94 2024-06-04 98.37
35496999 2024-05-24 08508.002092/2024-49 2024-06-18 528.10
35822840 2024-06-21 08508.002310/2024-45 2024-06-25 12110.28
35449584 2024-05-21 08508.002064/2024-21 2024-06-18 99.77
35417724 2024-05-21 08508.001907/2024-72 2024-06-03 13834.43
373939321-C 2024-07-12 08508.002702/2024-12 2024-07-23 71.21
373939315-C 2024-07-12 08508.002702/2024-12 2024-07-23 435.45
353217191 2024-03-13 08508.001046/2024-22 2024-04-18 944.68
353217192 2024-03-13 08508.001046/2024-22 2024-04-18 232.22
353217207 2024-03-13 08508.001046/2024-22 2024-04-18 246.07
35321708 2024-03-13 08508.001046/2024-22 2024-04-18 245.20
353217209 2024-03-13 08508.001046/2024-22 2024-04-18 392.02
353217211 2024-03-13 08508.001046/2024-22 2024-04-18 310.27
353217193 2024-03-13 08508.001046/2024-22 2024-04-18 428.94
353217194 2024-03-13 08508.001046/2024-22 2024-04-18 504.01
353217195 2024-03-13 08508.001046/2024-22 2024-04-18 151.46
353217196 2024-03-13 08508.001046/2024-22 2024-04-18 244.16
353217198 2024-03-13 08508.001046/2024-22 2024-04-18 261.84
353217201 2024-03-13 08508.001046/2024-22 2024-04-18 129.45
353217202 2024-03-13 08508.001046/2024-22 2024-04-18 336.42
245,82 2024-03-13 08508.001046/2024-22 2024-04-18 245.82
353217204 2024-03-13 08508.001046/2024-22 2024-03-18 469.22
3532172025 2024-03-13 08508.001046/2024-22 2024-04-18 72.42
353217206 2024-03-13 08508.001046/2024-22 2024-03-18 125.06
35034165 2024-04-25 08508.001593/2024-16 2024-06-03 494.96
373939317-C 2024-07-12 08508.002702/2024-12 2024-07-23 126.47
37393933-C 2024-07-12 08508.002702/2024-12 2024-07-23 5125.93
373939313 -C 2024-07-12 08508.002702/2024-12 2024-07-23 656.80
373939314-C 2024-07-12 08508.002702/2024-12 2024-07-23 175.99
373939329-C 2024-07-12 08508.002702/2024-12 2024-07-23 175.44
373939330-C 2024-07-12 08508.002702/2024-12 2024-07-23 165.98
373939331-C 2024-07-12 08508.002702/2024-12 2024-07-23 486.86
373939332-C 2024-07-12 08508.002702/2024-12 2024-07-23 109.96
373939333-C 2024-07-12 08508.002702/2024-12 2024-07-23 143.69
373939316-C 2024-07-12 08508.002702/2024-12 2024-07-23 468.50
373939318-C 2024-07-12 08508.002702/2024-12 2024-07-23 134.61
373939319-C 2024-07-12 08508.002702/2024-12 2024-07-23 410.57
373939320-C 2024-07-12 08508.002702/2024-12 2024-07-23 104.93
373939324-C 2024-07-12 08508.002702/2024-12 2024-07-23 209.18
373939327-C 2024-07-12 08508.002702/2024-12 2024-07-23 71.83
373939322-C 2024-07-12 08508.002702/2024-12 2024-07-23 57.12
373939323-C 2024-07-12 08508.002702/2024-12 2024-07-23 44.58
373939325-C 2024-07-12 08508.002702/2024-12 2024-07-23 92.75
373939326-C 2024-07-12 08508.002702/2024-12 2024-07-23 290.18
373939328-C 2024-07-12 08508.002702/2024-12 2024-07-23 86.03
374810647-C 2024-07-17 08508.002693/2024-51 2024-07-24 93.77
376421 539 SÉRIE 2024-07-25 08508.002798/2024-19 2024-07-31 429.74
36766904 2024-08-21 08508.003150/2024-51 2024-08-30 10763.26
381200687 SÉRIE C 2024-08-28 08508.003311/2024-15 2024-08-30 422.31
386527647-C 2024-09-24 08508.003848/2024-77 2024-10-08 449.51
384555274 A 295 2024-09-13 08508.003665/2024-51 2024-10-04 12315.38
385078056-C 2024-09-17 08508.003674/2024-42 2024-09-25 96.02
380369876 SERIE C 2024-08-20 08508.003329/2024-17 2024-09-02 97.52
395127805-C 2024-11-18 08508.004574/2024-33 2024-11-28 96.17
390238483 SÉRIE C 2024-10-19 08500.045689/2024-58 2024-10-25 7097.82
389895415 À 434-C 2024-10-16 08508.004125/2024-95 2024-10-24 9205.90
390083978-C 2024-10-18 08508.004195/2024-43 2024-10-25 100.06
391651727-C 2024-10-30 08508.004238/2024-91 2024-10-31 572.48
4000621619 A 638 2024-11-12 08508.004498/2024-66 2024-11-28 4380.50
395561402-C 2024-11-19 08508.004498/2024-66 2024-11-28 5602.08
396432258-C 2024-11-25 08508.004686/2024-94 2024-12-05 311.53
39081082 2024-12-16 08508.004913/2024-81 2024-12-26 9506.14
400199416 -C 2024-12-18 08508.000047/2025-31 2025-01-11 91.11
370666448-C 2024-06-20 08508.002360/2024-22 2024-06-25 386.08
369687103-C 2024-06-17 08508.002357/2024-17 2024-06-25 96.19
404606194 A 207-C 2025-01-14 08508.000215/2025-98 2025-01-27 6005.93
404608390 À 396-C 2025-01-14 08508.000215/2025-98 2025-01-27 1957.58
405472529-C 2025-01-17 08508.000215/2025-98 2025-01-27 57.45
405361862-C 2025-01-17 08508.000251/2025-51 2025-01-27 91.28
406317015 -C 2025-01-22 08508.000359/2025-44 2025-02-05 336.69
410544602-C 2025-02-14 08508.000667/2025-70 2025-02-27 95.45
409561013-C 2025-02-11 08508.000595/2025-61 2025-02-21 4680.65
40598339 2025-03-18 08508.001117/2025-78 2025-04-01 92.75
414617903 2025-03-13 08508.000993/2025-87 2025-03-26 4886.01
CONTA 416402309 2025-03-21 08508.001185/2025-37 2025-04-22 362.36
40826999 2025-04-11 08502.000701/2025-66 2025-04-22 87.89
421582456 SÉRIE C 2025-04-23 08508.001627/2025-45 2025-05-13 419.73
41021371 2025-04-25 08508.001484/2025-71 2025-04-29 8807.76
420605795 SÉRIE C 2025-04-16 08508.001628/2025-90 2025-05-13 92.76
425697613 A 634-C 2025-05-15 08508.001888/2025-65 2025-05-26 8543.23
425745545 SÉRIE C 2025-05-16 08508.001889/2025-18 2025-05-26 90.79
426746042 -C 2025-05-21 08508.001978/2025-56 2025-05-29 294.39
BR.AMZ/RPO-JUL25 2025-07-18 08508.002944/2025-89 2025-08-01 607.58
BR.AMZ-JUN25 2025-06-18 08508.002515/2025-10 2025-07-06 100.94
111695192 2025-06-21 08508.002674/2025-14 2025-07-15 262.41
437844800-C 2025-07-24 08508.002946/2025-78 2025-08-01 227.28
142147257 2025-07-14 08508.002935/2025-98 2025-08-01 7189.04
BIAGI/RPO-JUL25 2025-08-21 08508.003307/2025-20 2025-08-24 255.45
442158994/2025 2025-08-20 08508.003302/2025-05 2025-08-24 1523.22
RPO-JUN25 2025-06-13 08508.002516/2025-56 2025-09-16 7252.91
142458310 2025-08-13 08508.003479/2025-01 2025-09-08 6703.91
446700722 SÉRIE C 2025-09-16 08508.003687/2025-01 2025-09-29 2145.01
447454188 2025-09-19 08500.000651/2022-94 2025-10-01 308.33
000019496 2025-10-03 08500.000651/2022-94 2025-10-07 8777.28
MASTER 17251338 2025-10-07 08500.000651/2022-94 2025-10-07 8958.10
BRAMZ/RPO-OUT25 2025-10-17 08508.004194/2025-80 2025-10-28 2949.11
006111697 2025-11-07 08501.003674/2025-93 2025-11-13 7814.90
003674402 2025-10-23 08500.000651/2022-94 2025-10-29 321.06
IP17251338 OUT/25 2025-10-29 08500.000651/2022-94 2025-11-10 10530.17
009009747 2025-11-21 08500.000651/2022-94 2025-12-02 469.75
008171742 2025-11-17 08500.000651/2022-94 2025-12-02 2379.19
IP17251338 NOV/25 2025-11-28 08500.000651/2022-94 2025-12-11 7815.09
010839972 2025-12-05 08501.003967/2025-71 2025-12-10 7013.01
013337765 2025-12-18 08500.000651/2022-94 2025-12-22 2203.24
018665987 2026-01-19 08500.000651/2022-94 2026-01-30 1870.12
BRU-DEZ25 2026-01-05 08501.000021/2026-33 2026-01-09 7621.08
BIAGI/RPO-DEZ25 2025-12-30 08508.000112/2026-17 2026-01-12 692.91
BIAGI/RPO-JAN/26 2026-01-22 08508.000367/2026-71 2026-01-30 636.21
BRU-JAN/26 2026-02-04 08501.000363/2026-53 2026-02-06 7257.50
IP17251338 DEZ/25 2026-01-07 08500.000651/2022-94 2026-01-22 9251.48
17251338 JAN26 2026-01-29 08500.000651/2022-94 2026-02-06 7793.48
023788021 2026-02-13 08500.000651/2022-94 2026-02-23 2606.89
024830886 2026-02-21 08500.000651/2022-94 2026-02-25 530.35
STS-JAN 26 2026-02-03 08500.004388/2026-36 2026-02-09 16265.64
010271570 2026-03-02 08500.000651/2022-94 2026-03-03 14709.38
BRU-FEV 26 2026-03-02 08501.000672/2026-23 2026-03-04 6685.10
DELEGACIA FEV26 2026-02-27 08500.000651/2022-94 2026-03-10 3343.46
BR.AMZ/RPO-MAR26 2026-03-18 08508.001421/2026-04 2026-04-06 2919.01
030071519 2026-03-23 08500.000651/2022-94 2026-04-02 540.14
DELEGACIA MAR/26 2026-03-27 08500.000651/2022-94 2026-04-17 8981.53
012502604 2026-04-06 08500.013336/2026-51 2026-04-06 18129.50
036267335 2026-04-28 08500.000651/2022-94 2026-05-04 1929.70
VÁRIAS ABR/2026 2026-04-29 08500.000651/2022-94 2026-05-11 9485.33
014593824 2026-05-06 08500.000651/2022-94 2026-05-12 14518.97
BIAGI/RPO-MAI26 2026-05-25 08508.002373/2026-63 2026-05-27 1166.87
BR.AMZ/RPO-MAI26 2026-05-15 08508.002230/2026-51 2026-05-20 2399.49
17251338 MAI26 2026-05-28 08500.000651/2022-94 2026-06-15 8557.80
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 191534.17 191534.1700
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.440.235-** CARINA RABELO BRUNETTI Responsável no Setor de Contratos
***.736.038-** ANDREA NICOLE PEY Fiscal Setorial
***.347.746-** CYRO JOSE MATAVELLI Fiscal Setorial Substituto
***.347.746-** CYRO JOSE MATAVELLI Gestor
***.736.038-** ANDREA NICOLE PEY Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Termo Referência 104.89 KB 06/05/2026 11:33:43
Publicações DOU 1.20 MB 06/05/2026 11:33:24
Contrato nº 11299-2024 10.65 MB 06/05/2026 11:33:04
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