|
Órgão
|
37000 - CONTROLADORIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
370003 - CGLCD/DGC/SE/CGU
|
|
Unidade Gestora Origem do Contrato
|
370003 - CGLCD/DGC/SE/CGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00011/2019
|
|
Unidade Realizadora da Compra
|
201057 - CENTRAL/MGI
|
|
Número da Compra
|
00001/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
COASP
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
02.558.157/0001-62 - TELEFONICA BRASIL S.A.
|
|
Processo
|
00190.105321/2019-28
|
|
Objeto
|
CONTRATAÇÃO DE EMPRESA PARA PRESTAÇÃO DE SERVIÇO TELEFÔNICO FIXO COMUTADO - STFC (FIXO-FIXO E FIXO-MÓVEL) E DE SERVIÇO MÓVEL PESSOAL- SMP (MÓVEL-MÓVEL, MÓVEL-FIXO E DADOS), NAS MODALIDADES LOCAL, LONGA DISTÂNCIA NACIONAL (LDN)E LONGA DISTÂNCIA INTERNACIONAL (LDI) A SER EXECUTADO DE FORMA CONTÍNUA, CONFORME AS ESPECIFICAÇÕES E CONDIÇÕES CONSTANTES DESTE INSTRUMENTOE SEUS ANEXOS.
|
|
Informações Complementares
|
PRESTAÇÃO DE SERVIÇOS
|
|
Vig. Início
|
22/08/2019
|
|
Vig. Fim
|
22/08/2024
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 131.313,79
|
|
Núm. Parcelas
|
24
|
|
Valor Parcela
|
R$ 5.471,41
|
|
Valor Acumulado
|
R$ 22.169.564,28
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
22/08/2019
|
00011/2019
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0011/2019 DE ACORDO COM PROCESSO NÚMERO: 00190.105321/2019-28
|
22/08/2019
|
22/08/2021
|
21.881.040,74
|
24
|
911.710,03
|
|
18/08/2021
|
00001/2021
|
Termo Aditivo
|
PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 11/2019 POR 24 (VINTE E QUATRO) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 23/08/2021 A 22/08/2023, NOS TERMOS DO ART. 57, II , DA LEI N.º 8.666, DE 1993.
REAJUSTAR O CONTRATO Nº 11/2019 COM BASE NO IST (ÍNDICE DE SERVIÇOS DE TELECOMUNICAÇÕES). O PERCENTUAL DE CORREÇÃO NO PERÍODO DE 04/2020 A 03/2021 (ÚLTIMOS 12 MESES) APONTA PARA APROXIMADAMENTE 13,45 %, NOS TERMOS DA CLÁUSULA SEXTA DO INSTRUMENTO CONTRATUAL.
|
23/08/2021
|
22/08/2023
|
222.866,69
|
24
|
9.286,11
|
|
29/06/2023
|
00002/2023
|
Termo Aditivo
|
O OBJETO DO PRESENTE INSTRUMENTO É: PRORROGAR O PRAZO DA VIGÊNCIA DO CONTRATO Nº 11/2019 POR 12 (DOZE) MESES, CONTEMPLANDO-SE, NESTA OCASIÃO, O PERÍODO DE 23/08/2023 A 22/08/2024, NOS TERMOS DO ART. 57, II , DA LEI N.º 8.666, DE 1993 E
REAJUSTAR O CONTRATO Nº 11/2019 EM 17,78 %, NOS TERMOS DA CLÁUSULA SEXTA DO INSTRUMENTO CONTRATUAL.
|
23/08/2023
|
22/08/2024
|
131.313,79
|
24
|
5.471,41
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
370003
|
2024NE000179
|
202200 - GESTAO DE LOGISTICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
370003
|
2023NE000060
|
200404 - CONTRATOS DE ENGENHARIA/SERV.GERAIS(NAO DEMO)
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
158.174,39
|
149.337,63
|
0,00
|
8.836,76
|
149.337,63
|
143.786,18
|
144.309,40
|
5.028,23
|
|
370003
|
2024NE000015
|
202200 - GESTAO DE LOGISTICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
29.409,78
|
12.386,22
|
0,00
|
17.023,56
|
12.386,22
|
12.386,22
|
12.386,22
|
0,00
|
|
370003
|
2019NE800373
|
200401 - TRANSPORTE
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
370003
|
2020NE800016
|
200403 - INFRAESTRUTURA MODERNIZACAO UNIDADES REGIONAI
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
58.027,82
|
57.671,34
|
0,00
|
356,48
|
16.879,66
|
0,00
|
0,00
|
16.879,66
|
|
370003
|
2021NE000026
|
200403 - INFRAESTRUTURA MODERNIZACAO UNIDADES REGIONAI
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
84.254,03
|
0,00
|
0,00
|
357,70
|
119.183,53
|
35.287,20
|
35.287,20
|
48.566,82
|
|
370003
|
2021NE000027
|
200403 - INFRAESTRUTURA MODERNIZACAO UNIDADES REGIONAI
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
31,90
|
0,00
|
0,00
|
0,00
|
63,80
|
31,90
|
31,90
|
0,00
|
|
370003
|
2022NE000066
|
200404 - CONTRATOS DE ENGENHARIA/SERV.GERAIS(NAO DEMO)
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
80.236,64
|
0,00
|
0,00
|
317,60
|
145.997,99
|
66.078,95
|
67.384,34
|
13.840,09
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2000689602679
|
2023-04-16
|
00190.105321/2019-28
|
2023-04-25
|
1.14
|
|
2000689270578
|
2023-02-13
|
00190.105321/2019-28
|
2023-03-06
|
2.46
|
|
1200117254551
|
2023-08-16
|
00190.105321/2019-28
|
2023-08-23
|
17.79
|
|
1100040440764
|
2023-08-16
|
00190.105321/2019-28
|
2023-08-23
|
3.01
|
|
0500067249818
|
2023-08-16
|
00190.105321/2019-28
|
2023-08-23
|
0.69
|
|
1200115938491
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
9.33
|
|
1200117155522
|
2023-04-16
|
00190.105321/2019-28
|
2023-04-25
|
8.46
|
|
1100040401371
|
2023-03-16
|
00190.105321/2019-28
|
2023-03-27
|
4.13
|
|
1200117127792
|
2023-03-16
|
00190.105321/2019-28
|
2023-03-27
|
10.59
|
|
0500067192500
|
2023-03-16
|
00190.105321/2019-28
|
2023-03-27
|
1.97
|
|
2000689440495
|
2023-03-16
|
00190.105321/2019-28
|
2023-03-27
|
4.52
|
|
0900090635697
|
2023-03-20
|
00190.105321/2019-28
|
2023-03-27
|
2.64
|
|
1100040409973
|
2023-04-16
|
00190.105321/2019-28
|
2023-04-25
|
4.57
|
|
0500067205170
|
2023-04-16
|
00190.105321/2019-28
|
2023-04-25
|
1.48
|
|
0900090653513
|
2023-04-19
|
00190.105321/2019-28
|
2023-04-25
|
4.76
|
|
0900090714865
|
2023-08-17
|
00190.105321/2019-28
|
2023-08-23
|
2.40
|
|
1530783
|
2021-02-04
|
00190.100044/2021-81
|
2021-02-10
|
4.40
|
|
3450322
|
2021-02-04
|
00190.100044/2021-81
|
2021-02-10
|
5.30
|
|
2701589
|
2021-02-04
|
00190.100044/2021-81
|
2021-02-10
|
2.04
|
|
4920058
|
2021-02-04
|
00190.100044/2021-81
|
2021-02-10
|
17.68
|
|
1562586
|
2021-02-26
|
00190.100044/2021-81
|
2021-03-04
|
4.07
|
|
3515217
|
2021-02-26
|
00190.100044/2021-81
|
2021-03-04
|
9.85
|
|
36149908
|
2021-02-26
|
00190.100044/2021-81
|
2021-03-04
|
4.02
|
|
2751685
|
2021-02-26
|
00190.100044/2021-81
|
2021-03-04
|
5.84
|
|
5029002
|
2021-02-26
|
00190.100044/2021-81
|
2021-03-04
|
11.20
|
|
1200116199848
|
2021-07-15
|
00190.100044/2021-81
|
2021-07-21
|
15.59
|
|
1100040118158
|
2021-07-15
|
00190.100044/2021-81
|
2021-07-21
|
11.35
|
|
0500066761982
|
2021-07-15
|
00190.100044/2021-81
|
2021-07-21
|
7.91
|
|
0900090055850
|
2021-07-16
|
00190.100044/2021-81
|
2021-07-22
|
4.14
|
|
1200115838314
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
13.88
|
|
1100040019390
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
2.83
|
|
0900089847031
|
2021-03-18
|
00190.100044/2021-81
|
2021-03-26
|
7.63
|
|
0500066591834
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
0.70
|
|
1100040467733
|
2023-12-17
|
00190.105321/2019-28
|
2024-01-05
|
4.10
|
|
00039982924
|
2021-03-11
|
00190.100044/2021-81
|
2021-03-04
|
4.07
|
|
1200115938491
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
9.33
|
|
1100040046802
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
0.16
|
|
2000682158157
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
0.70
|
|
1200116032670
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
9.20
|
|
1100040072234
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
6.24
|
|
0900089957587
|
2021-05-17
|
00190.100044/2021-81
|
2021-05-25
|
4.03
|
|
0500066681852
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
5.09
|
|
1200116119353
|
2021-06-14
|
00190.100044/2021-81
|
2021-06-23
|
10.59
|
|
0900090008081
|
2021-06-16
|
00190.100044/2021-81
|
2021-06-23
|
8.73
|
|
0500066723074
|
2021-06-14
|
00190.100044/2021-81
|
2021-06-23
|
6.93
|
|
1100040095924
|
2021-06-14
|
00190.100044/2021-81
|
2021-06-23
|
7.87
|
|
0900089904253
|
2021-04-16
|
00190.100044/2021-81
|
2021-04-23
|
3.31
|
|
0500066638167
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
0.80
|
|
2000682158157
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
0.70
|
|
1200116032670
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
9.20
|
|
1100040072234
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
6.24
|
|
0900089957587
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
4.03
|
|
0500066681852
|
2021-05-15
|
00190.100044/2021-81
|
2021-05-25
|
5.09
|
|
00039950443
|
2021-02-19
|
00190.100044/2021-81
|
2021-02-05
|
4.40
|
|
00089715420
|
2021-02-19
|
00190.100044/2021-81
|
2021-02-10
|
5.30
|
|
00066485509
|
2021-02-19
|
00190.100044/2021-81
|
2021-03-10
|
2.04
|
|
00115602379
|
2021-02-19
|
00190.100044/2021-81
|
2021-03-10
|
17.68
|
|
00089782143
|
2021-03-11
|
00190.100044/2021-81
|
2021-03-04
|
9.85
|
|
0900089904253
|
2021-04-16
|
00190.100044/2021-81
|
2021-04-23
|
3.31
|
|
0500066638167
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
0.80
|
|
2000689896221
|
2023-06-15
|
00190.105321/2019-28
|
2023-06-29
|
6.35
|
|
00680068634
|
2021-03-11
|
00190.100044/2021-81
|
2021-03-04
|
4.02
|
|
00066537401
|
2021-03-11
|
00190.100044/2021-81
|
2021-03-04
|
5.87
|
|
00115713489
|
2021-03-11
|
00190.100044/2021-81
|
2021-03-04
|
11.20
|
|
1200115838314
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
13.88
|
|
0900089847031
|
2021-03-18
|
00190.100044/2021-81
|
2021-03-26
|
7.63
|
|
0500066591834
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
0.70
|
|
1100040046802
|
2021-04-15
|
00190.100044/2021-81
|
2021-04-23
|
0.16
|
|
2000683785523
|
2021-08-19
|
00190.100044/2021-81
|
2021-08-23
|
1.73
|
|
1200116276184
|
2021-08-19
|
00190.100044/2021-81
|
2021-08-23
|
10.46
|
|
1100040139175
|
2021-08-19
|
00190.100044/2021-81
|
2021-08-23
|
7.46
|
|
0500066798513
|
2021-08-19
|
00190.100044/2021-81
|
2021-08-23
|
4.00
|
|
1100040418033
|
2023-05-15
|
00190.105321/2019-28
|
2023-05-25
|
2.57
|
|
1200117181502
|
2023-05-15
|
00190.105321/2019-28
|
2023-05-25
|
9.71
|
|
2000684266606
|
2021-09-16
|
00190.100044/2021-81
|
2021-09-22
|
4.24
|
|
1200116348258
|
2021-09-16
|
00190.100044/2021-81
|
2021-09-22
|
10.45
|
|
1100040159320
|
2021-09-16
|
00190.100044/2021-81
|
2021-09-22
|
9.26
|
|
0900090143885
|
2021-09-17
|
00190.100044/2021-81
|
2021-09-22
|
7.71
|
|
0500066832706
|
2021-09-16
|
00190.100044/2021-81
|
2021-09-22
|
2.19
|
|
0900090669668
|
2023-05-18
|
00190.105321/2019-28
|
2023-05-25
|
2.84
|
|
0900090685141
|
2023-06-19
|
00190.105321/2019-28
|
2023-06-29
|
6.01
|
|
0500066864420
|
2021-10-16
|
00190.100044/2021-81
|
2021-11-08
|
4.34
|
|
0900090184557
|
2021-10-18
|
00190.100044/2021-81
|
2021-11-08
|
4.16
|
|
1100040178537
|
2021-10-16
|
00190.100044/2021-81
|
2021-11-08
|
4.28
|
|
963730454
|
2021-10-27
|
00190.112325/2019-62
|
2021-11-03
|
852.67
|
|
982851020
|
2021-10-27
|
00190.112325/2019-62
|
2021-11-03
|
1220.64
|
|
946281841
|
2021-10-25
|
00190.112325/2019-62
|
2021-11-03
|
870.73
|
|
906016703
|
2021-10-25
|
00190.112325/2019-62
|
2021-11-03
|
736.96
|
|
00040440764
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
3.01
|
|
2000684718644
|
2021-10-16
|
00190.100044/2021-81
|
2021-11-08
|
2.43
|
|
1200116414685
|
2021-10-16
|
00190.100044/2021-81
|
2021-11-08
|
22.64
|
|
0500066893605
|
2021-11-15
|
00190.100044/2021-81
|
2021-11-25
|
2.37
|
|
2000685142971
|
2021-11-15
|
00190.100044/2021-81
|
2021-11-25
|
0.06
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|
1200116475878
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2021-11-15
|
00190.100044/2021-81
|
2021-11-25
|
14.92
|
|
1100040196803
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2021-11-15
|
00190.100044/2021-81
|
2021-11-25
|
6.59
|
|
0900090222949
|
2021-11-17
|
00190.100044/2021-81
|
2021-11-25
|
9.98
|
|
1100040230981
|
2022-01-17
|
00190.100043/2022-18
|
2022-02-09
|
9.33
|
|
2000685542489
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2021-12-15
|
00190.100044/2021-81
|
2021-12-27
|
0.04
|
|
1200116533317
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2021-12-15
|
00190.100044/2021-81
|
2021-12-27
|
19.37
|
|
1100040214196
|
2021-12-15
|
00190.100044/2021-81
|
2021-12-27
|
6.86
|
|
0900090259563
|
2021-12-17
|
00190.100044/2021-81
|
2021-12-27
|
7.42
|
|
0500066920733
|
2021-12-15
|
00190.100044/2021-81
|
2021-12-27
|
8.62
|
|
2000685921585
|
2022-01-17
|
00190.100043/2022-18
|
2022-02-09
|
0.08
|
|
0900090294491
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2022-01-20
|
00190.100043/2022-18
|
2022-02-09
|
4.46
|
|
0500066946261
|
2022-01-17
|
00190.100043/2022-18
|
2022-02-09
|
0.71
|
|
1200116588129
|
2022-01-17
|
00190.100043/2022-18
|
2022-02-09
|
10.01
|
|
1200116640408
|
2022-02-15
|
00190.100043/2022-18
|
2022-02-23
|
19.29
|
|
2000686277604
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2022-02-15
|
00190.100043/2022-18
|
2022-02-23
|
0.02
|
|
1100040247166
|
2022-02-15
|
00190.100043/2022-18
|
2022-02-23
|
4.13
|
|
0900090327659
|
2022-02-18
|
00190.100043/2022-18
|
2022-02-23
|
6.56
|
|
0500066970343
|
2022-02-15
|
00190.100043/2022-18
|
2022-02-23
|
2.94
|
|
0900090767965
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2023-12-18
|
00190.105321/2019-28
|
2024-01-05
|
3.88
|
|
1200116690187
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2022-03-16
|
00190.100043/2022-18
|
2022-03-25
|
10.16
|
|
1100040262574
|
2022-03-16
|
00190.100043/2022-18
|
2022-03-25
|
3.99
|
|
2000686610881
|
2022-03-16
|
00190.100043/2022-18
|
2022-03-25
|
0.79
|
|
0900090359215
|
2022-03-17
|
00190.100043/2022-18
|
2022-03-25
|
2.48
|
|
0500066993064
|
2022-03-16
|
00190.100043/2022-18
|
2022-03-25
|
1.35
|
|
2000686926007
|
2022-04-18
|
00190.100043/2022-18
|
2022-04-26
|
0.17
|
|
1200116737825
|
2022-04-18
|
00190.100043/2022-18
|
2022-04-26
|
23.47
|
|
1100040277257
|
2022-04-18
|
00190.100043/2022-18
|
2022-04-26
|
7.37
|
|
0900090389325
|
2022-04-19
|
00190.100043/2022-18
|
2022-04-26
|
3.63
|
|
0500067014664
|
2022-04-18
|
00190.100043/2022-18
|
2022-04-26
|
4.61
|
|
00090417950
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
4.11
|
|
00040291413
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
2.53
|
|
00040291413
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
2.53
|
|
0009010101019
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
3.40
|
|
00116783047
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
9.82
|
|
00687225255
|
2022-06-08
|
00190.100043/2022-18
|
2022-06-21
|
0.24
|
|
1074309038
|
2020-05-31
|
00190.100090/2020-08
|
2022-06-30
|
1357.11
|
|
1100040304807
|
2022-06-14
|
00190.100043/2022-18
|
2022-07-12
|
6.69
|
|
1200116825009
|
2022-06-14
|
00190.100043/2022-18
|
2022-07-12
|
25.12
|
|
0900090444617
|
2022-06-15
|
00190.100043/2022-18
|
2022-07-12
|
1.39
|
|
0500067054550
|
2022-06-14
|
00190.100043/2022-18
|
2022-07-12
|
3.54
|
|
2000687506952
|
2022-06-14
|
00190.100043/2022-18
|
2022-07-12
|
3.15
|
|
1100040317
|
2022-07-18
|
00190.105321/2019-28
|
2022-08-02
|
3.17
|
|
1200116865070
|
2022-07-18
|
00190.105321/2019-28
|
2022-08-02
|
17.15
|
|
2000687773702
|
2022-07-18
|
00190.105321/2019-28
|
2022-08-02
|
7.15
|
|
0500067072864
|
2022-07-18
|
00190.105321/2019-28
|
2022-08-02
|
2.62
|
|
0900090469864
|
2022-07-19
|
00190.105321/2019-28
|
2022-08-02
|
3.18
|
|
00117254551
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
17.79
|
|
0500067090215
|
2022-08-16
|
00190.105321/2019-28
|
2022-09-01
|
1.31
|
|
1100040329903
|
2022-08-16
|
00190.105321/2019-28
|
2022-09-01
|
5.12
|
|
2000688025342
|
2022-08-16
|
00190.105321/2019-28
|
2022-09-01
|
3.69
|
|
1200116903314
|
2022-08-16
|
00190.105321/2019-28
|
2022-09-01
|
11.28
|
|
0900090493811
|
2022-08-17
|
00190.105321/2019-28
|
2022-09-01
|
3.90
|
|
2000688260776
|
2022-09-15
|
00190.100043/2022-18
|
2022-09-22
|
0.00
|
|
1100040341526
|
2022-09-15
|
00190.100043/2022-18
|
2022-09-22
|
0.00
|
|
1200116939568
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2022-09-15
|
00190.100043/2022-18
|
2022-09-22
|
0.00
|
|
0500067106812
|
2022-09-15
|
00190.100043/2022-18
|
2022-09-22
|
0.00
|
|
500067122551
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
00067249818
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
0.69
|
|
0900090558889
|
2022-11-17
|
00190.105321/2019-28
|
2022-11-23
|
0.00
|
|
2000688483043
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
1200116973794
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
1100040352633
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
900090538102
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
900090516528
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
500067035265
|
2022-10-26
|
00190.100043/2022-18
|
2022-10-27
|
0.00
|
|
1000028210
|
2020-01-30
|
00190.100090/2020-08
|
2022-06-30
|
2032.24
|
|
1018802656
|
2020-02-29
|
00190.100090/2020-08
|
2022-06-30
|
2597.72
|
|
1055927407
|
2020-04-30
|
00190.100090/2020-08
|
2022-06-30
|
847.63
|
|
1093517071
|
2020-06-30
|
00190.100090/2020-08
|
2022-06-30
|
4.06
|
|
1037416564
|
2020-03-31
|
00190.100090/2020-08
|
2022-06-30
|
2302.65
|
|
1110997168
|
2020-07-31
|
00190.100090/2020-08
|
2022-06-30
|
896.37
|
|
1131982646
|
2020-08-31
|
00190.100090/2020-08
|
2022-06-30
|
2608.94
|
|
1147743115
|
2020-09-30
|
00190.100090/2020-08
|
2022-06-30
|
1430.54
|
|
1169711893
|
2020-10-31
|
00190.100090/2020-08
|
2022-06-30
|
1329.75
|
|
1188752927
|
2020-11-30
|
00190.100090/2020-08
|
2022-06-30
|
1472.65
|
|
0500067137612
|
2022-11-16
|
00190.100043/2022-18
|
2022-11-23
|
0.00
|
|
1200117006675
|
2022-11-16
|
00190.100043/2022-18
|
2022-11-23
|
0.00
|
|
00690162400
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
2.22
|
|
1100040363157
|
2022-11-16
|
00190.100043/2022-18
|
2022-11-23
|
0.00
|
|
2000688694323
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2022-11-16
|
00190.100043/2022-18
|
2022-11-23
|
0.00
|
|
1100040373289
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2022-12-15
|
00190.100043/2022-18
|
2022-12-26
|
0.00
|
|
2000688895229
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2022-12-15
|
00190.100043/2022-18
|
2022-12-26
|
0.00
|
|
1200117038634
|
2022-12-20
|
00190.105321/2019-28
|
2022-12-26
|
0.00
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|
1100040383094
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2023-01-15
|
00190.105321/2019-28
|
2023-01-31
|
1.98
|
|
1200117069776
|
2023-01-15
|
00190.105321/2019-28
|
2023-01-31
|
12.35
|
|
0900090599046
|
2023-01-19
|
00190.100248/2023-84
|
2023-01-31
|
1.57
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|
0900090579248
|
2022-12-15
|
00190.105321/2019-28
|
2022-12-26
|
0.00
|
|
0500067166327
|
2023-01-15
|
00190.100248/2023-84
|
2023-01-31
|
1.95
|
|
2000689087708
|
2023-01-15
|
00190.100248/2023-84
|
2023-01-31
|
7.26
|
|
0500067179719
|
2023-02-13
|
00190.105321/2019-28
|
2023-03-06
|
1.59
|
|
0900090617779
|
2023-02-15
|
00190.105321/2019-28
|
2023-03-06
|
6.02
|
|
1200117099523
|
2023-02-13
|
00190.105321/2019-28
|
2023-03-06
|
14.97
|
|
1100040392468
|
2023-02-13
|
00190.105321/2019-28
|
2023-03-06
|
3.75
|
|
2000689753758
|
2023-05-15
|
00190.105321/2019-28
|
2023-05-25
|
3.83
|
|
0500067216985
|
2023-05-15
|
00190.105321/2019-28
|
2023-05-25
|
0.33
|
|
1100040425781
|
2023-06-15
|
00190.105321/2019-28
|
2023-06-29
|
3.35
|
|
1200117206566
|
2023-06-15
|
00190.105321/2019-28
|
2023-06-29
|
11.55
|
|
0500067228168
|
2023-06-15
|
00190.105321/2019-28
|
2023-06-29
|
1.76
|
|
0900090700174
|
2023-07-19
|
00190.105321/2019-28
|
2023-07-26
|
2.09
|
|
2000690031831
|
2023-07-17
|
00190.105321/2019-28
|
2023-07-26
|
4.94
|
|
1200117230912
|
2023-07-17
|
00190.105321/2019-28
|
2023-07-26
|
10.88
|
|
1100040433364
|
2023-07-17
|
00190.105321/2019-28
|
2023-07-26
|
2.63
|
|
0500067239115
|
2023-07-17
|
00190.105321/2019-28
|
2023-07-26
|
0.51
|
|
00040447925
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
2.05
|
|
999979712799
|
2023-11-06
|
00190.105321/2019-28
|
2023-11-14
|
48566.82
|
|
00117277482
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
35.14
|
|
0500067324197
|
2024-04-16
|
00190.105321/2019-28
|
2024-04-29
|
1.39
|
|
00690286718
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
2.32
|
|
0900090814612
|
2024-04-19
|
00190.105321/2019-28
|
2024-04-29
|
7.47
|
|
00090729045
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
5.14
|
|
1100040454724
|
2023-10-16
|
00190.105321/2019-28
|
2023-10-26
|
1.29
|
|
0500067270188
|
2023-10-16
|
00190.105321/2019-28
|
2023-10-26
|
1.42
|
|
1200117299259
|
2023-10-16
|
00190.105321/2019-28
|
2023-10-26
|
22.49
|
|
2000690404635
|
2023-10-16
|
00190.105321/2019-28
|
2023-10-26
|
3.40
|
|
0900090742402
|
2023-10-21
|
00190.105321/2019-28
|
2023-10-26
|
5.11
|
|
1100040461315
|
2023-11-16
|
00190.105321/2019-28
|
2023-11-28
|
2.26
|
|
1200117320247
|
2023-11-16
|
00190.105321/2019-28
|
2023-11-28
|
11.30
|
|
2000690517725
|
2023-11-16
|
00190.105321/2019-28
|
2023-11-28
|
3.18
|
|
0500067279741
|
2023-11-16
|
00190.105321/2019-28
|
2023-11-28
|
1.01
|
|
0900090755253
|
2023-11-20
|
00190.105321/2019-28
|
2023-11-28
|
2.72
|
|
0999979712799
|
2023-11-07
|
00190.105321/2019-28
|
2023-12-21
|
13813.69
|
|
2000690626883
|
2023-12-17
|
00190.105321/2019-28
|
2024-01-05
|
1.91
|
|
0500067289196
|
2023-12-17
|
00190.105321/2019-28
|
2024-01-05
|
0.36
|
|
00999979712799
|
2023-11-07
|
00190.105321/2019-28
|
2023-12-21
|
8610.93
|
|
1200117340545
|
2023-12-17
|
00190.105321/2019-28
|
2024-01-05
|
4.50
|
|
2000690731415
|
2024-01-15
|
00190.105321/2019-28
|
2024-01-25
|
0.11
|
|
1200117360127
|
2024-01-15
|
00190.105321/2019-28
|
2024-01-25
|
3.64
|
|
0900090780355
|
2024-01-18
|
00190.105321/2019-28
|
2024-01-25
|
2.27
|
|
1100040473916
|
2024-01-15
|
00190.105321/2019-28
|
2024-01-25
|
0.99
|
|
000999979712799
|
2024-01-26
|
00190.105321/2019-28
|
2024-02-06
|
5536.70
|
|
1200117379183
|
2024-02-14
|
00190.105321/2019-28
|
2024-02-23
|
1.63
|
|
0500067307201
|
2024-02-14
|
00190.105321/2019-28
|
2024-02-23
|
0.67
|
|
2000690832264
|
2024-02-14
|
00190.105321/2019-28
|
2024-02-23
|
0.97
|
|
0900090792198
|
2024-02-16
|
00190.105321/2019-28
|
2024-02-23
|
5.10
|
|
1100040479962
|
2024-02-14
|
00190.105321/2019-28
|
2024-02-23
|
1.83
|
|
00067260304
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
2.08
|
|
1100040485818
|
2024-03-15
|
00190.105321/2019-28
|
2024-03-26
|
2.75
|
|
0500067315721
|
2024-03-15
|
00190.105321/2019-28
|
2024-03-26
|
1.28
|
|
2000690928718
|
2024-03-15
|
00190.105321/2019-28
|
2024-03-26
|
4.03
|
|
0900090803472
|
2024-03-18
|
00190.105321/2019-28
|
2024-03-26
|
3.63
|
|
00090714865
|
2024-04-24
|
00190.105321/2019-28
|
2024-04-29
|
2.40
|
|
2000691022726
|
2024-04-16
|
00190.105321/2019-28
|
2024-04-29
|
0.83
|
|
1100040491613
|
2024-04-16
|
00190.105321/2019-28
|
2024-04-29
|
0.66
|
|
0900090825220
|
2024-05-20
|
00190.105321/2019-28
|
2024-05-28
|
3.73
|
|
1200117432514
|
2024-05-16
|
00190.105321/2019-28
|
2024-05-28
|
0.92
|
|
2000691111617
|
2024-05-16
|
00190.105321/2019-28
|
2024-05-28
|
0.03
|
|
0500067332243
|
2024-05-16
|
00190.105321/2019-28
|
2024-05-28
|
1.35
|
|
1100040497086
|
2024-05-16
|
00190.105321/2019-28
|
2024-05-28
|
1.89
|
|
1100040502226
|
2024-06-14
|
00190.105321/2019-28
|
2024-06-25
|
1.19
|
|
1200117448692
|
2024-06-14
|
00190.105321/2019-28
|
2024-06-25
|
5.98
|
|
0900090835277
|
2024-06-17
|
00190.105321/2019-28
|
2024-06-25
|
4.25
|
|
ORDEM BANCARIA
|
2024-10-10
|
00190.105321/2019-28
|
2024-10-11
|
16964.97
|
|
1100040019390
|
2021-03-17
|
00190.100044/2021-81
|
2021-03-26
|
2.83
|
|
|
Garantias
|
| Tipo |
Vencimento |
Valor |
|
Seguro Garantia
|
2021-11-22
|
1762.59
|
|
Depósito Caução
|
2021-11-22
|
202.80
|
|
Seguro Garantia
|
2023-11-22
|
2229.73
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CHAMADAS LOCAIS FIXO-FIXO STFC-LOCAL-FF
|
2497178
|
0.0131
|
32713.0318
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
780
|
0.7349
|
573.2220
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
615
|
0.7349
|
451.9635
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-FIXO STFC-LDN-FF (DEGRAUS 1 A 4)
|
332379
|
0.0267
|
8874.5193
|
|
Serviço
|
CHAMADAS LOCAIS FIXO-MOVEL STFC-LOCAL-FM (VC1)
|
327380
|
0.0668
|
21868.9840
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-MOVEL - STFC-LDN-FM (VC2 E VC3)
|
172756
|
0.0802
|
13855.0312
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
525
|
0.7349
|
385.8225
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
320
|
0.7349
|
235.1680
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
134
|
0.7349
|
98.4766
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
214
|
0.7349
|
157.2686
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
214
|
0.7349
|
157.2686
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
101
|
0.7349
|
74.2249
|
|
Serviço
|
CHAMADAS LOCAIS FIXO-MOVEL STFC-LOCAL-FM (VC1)
|
559980
|
0.0668
|
37406.6640
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-MOVEL - STFC-LDN-FM (VC2 E VC3)
|
180326
|
0.0802
|
14462.1452
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.275.611-**
|
JEIZYANE NAYARA DA SILVA BARROZO
|
Gestor Substituto
|
|
***.487.239-**
|
SOLANGE MACHADO VIEIRA
|
Gestor Substituto
|
|
***.593.781-**
|
ELEILSON DA CONCEIÇÃO SILVA
|
Fiscal Técnico
|
|
***.977.121-**
|
ELAINE DA MOTA VIEIRA
|
Fiscal Técnico Substituto
|
|
***.358.754-**
|
ISABELLA MARIA CARVALHO GUEDES E SILVA
|
Responsável no Setor de Contratos
|
|
***.425.211-**
|
LUCAS VASCONCELOS RIBEIRO
|
Responsável no Setor de Contratos
|
|
***.865.401-**
|
MAÍRA MONTEIRO GOMES
|
Fiscal Setorial
|
|
***.172.261-**
|
LETICIA RIBEIRO QUEIROZ DE ALMEIDA
|
Responsável no Setor de Contratos
|
|
***.089.581-**
|
FRANCISCO DAS CHAGAS DE MOURA SILVA
|
Gestor
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
