|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110102 - SAD2R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110102 - SAD2R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00009/2007
|
|
Unidade Realizadora da Compra
|
|
|
Número da Compra
|
00020/2007
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
SAD/RJ
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
28.152.650/0001-71 - EDP ESPIRITO SANTO DISTRIBUICAO DE ENERGIA S.A.
|
|
Processo
|
00592.001417/2006-71
|
|
Objeto
|
DO OBJETO E DA ABRANGÊNCIACLÁUSULA SEGUNDA - ESTE INSTRUMENTO CONTÉM AS PRINCIPAIS CONDIÇÕES DA PRESTAÇÃO E UTILIZAÇÃO DO SERVIÇO PÚBLICO DE ENERGIA ELÉTRICA ENTRE A CONTRATADA E A CONTRATANTE, DE ACORDO COM AS CONDIÇÕES GERAIS DE FORNECIMENTO DE ENERGIA ELÉTRICA, E SEM PREJUÍZO DOS DEMAIS REGULAMENTOS EXPEDIDOS PELA AGÊNCIA NACIONAL DE ENERGIA ELÉTRICA ANEEL.CLÁUSULA TERCEIRA ESTE CONTRATO APLICA-SE ÀS UNIDADES CONSUMIDORAS PERTENCENTES AO GRUPO B, COM FORNECIMENTO DE ENERGIA ELÉTRICA EM BAIXA TENSÃO, SOB A RESPONSABILIDADE DO CONTRATANTE IDENTIFICADO NO QUADRO A
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2016
|
|
Vig. Fim
|
30/06/2021
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 182.617,80
|
|
Núm. Parcelas
|
60
|
|
Valor Parcela
|
R$ 3.043,63
|
|
Valor Acumulado
|
R$ 182.617,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/03/2015
|
00009/2007
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0009/2007 DE ACORDO COM PROCESSO NÚMERO: 00592.001417/2006-71
|
01/01/2016
|
30/06/2021
|
182.617,80
|
60
|
3.043,63
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110102
|
2018NE800053
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
200.124,01
|
0,00
|
0,00
|
134.550,88
|
25.484,58
|
0,00
|
0,00
|
25.484,58
|
|
110102
|
2018NE800123
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
6.130,01
|
0,00
|
0,00
|
5.446,86
|
518,50
|
0,00
|
0,00
|
518,50
|
|
110102
|
2020NE800075
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
220.437,23
|
137.591,38
|
6.947,79
|
75.898,06
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2020NE800074
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
7.200,01
|
4.017,92
|
171,76
|
3.010,33
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
22BOLETOS-DEZ
|
2016-12-29
|
99999.999999/9999-99
|
2016-12-29
|
2888.14
|
|
05NFS-DEZ16-CJUES
|
2016-12-29
|
99999.999999/9999-99
|
2017-01-03
|
1163.30
|
|
10NFS-PFES-DEZ16
|
2016-12-29
|
99999.999999/9999-99
|
2017-01-09
|
9406.53
|
|
05NFS-JAN16-CJUES
|
2017-01-30
|
99999.999999/9999-99
|
2017-01-31
|
1270.96
|
|
10NFS-JAN17-PFES
|
2017-01-30
|
99999.999999/9999-99
|
2017-02-01
|
9898.93
|
|
22NFS-PUES-JAN17
|
2017-01-30
|
99999.999999/9999-99
|
2017-02-15
|
2446.58
|
|
05NFS-CJUES-FEV
|
2017-02-25
|
99999.999999/9999-99
|
2017-03-03
|
1065.17
|
|
22NFS-FEV-PUES
|
2017-02-25
|
99999.999999/9999-99
|
2017-03-08
|
2230.69
|
|
10NFS-FEV-PFES
|
2017-02-25
|
99999.999999/9999-99
|
2017-03-17
|
9231.80
|
|
05NFS-CJUES-MAR
|
2017-03-30
|
99999.999999/9999-99
|
2017-03-31
|
1377.97
|
|
10NFS-PFES-MAR17
|
2017-03-30
|
99999.999999/9999-99
|
2017-04-05
|
11420.93
|
|
22NFS-PUES-MAR17
|
2017-03-30
|
99999.999999/9999-99
|
2017-04-10
|
2971.20
|
|
05NFS-ABR-CJUES
|
2017-04-29
|
99999.999999/9999-99
|
2017-05-03
|
1047.53
|
|
10NFS-PFES-ABR
|
2017-04-29
|
99999.999999/9999-99
|
2017-05-08
|
8872.09
|
|
22NFS-PUES-ABR
|
2017-04-29
|
99999.999999/9999-99
|
2017-05-09
|
2511.39
|
|
05NFS-CJUES-MAI
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-01
|
913.03
|
|
10NFS-PFES-MAI
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-05
|
8004.28
|
|
22NFS-PUES-MAI
|
2017-05-30
|
99999.999999/9999-99
|
2017-06-08
|
2999.76
|
|
05NFS-JUN-CJUES
|
2017-06-29
|
99999.999999/9999-99
|
2017-07-03
|
1015.15
|
|
10NFS-PFES-JUN
|
2017-06-29
|
99999.999999/9999-99
|
2017-07-06
|
8426.23
|
|
22NFS-PUES-JUN
|
2017-06-29
|
99999.999999/9999-99
|
2017-07-07
|
2520.15
|
|
8000225394
|
2017-07-04
|
99999.999999/9999-99
|
2017-07-18
|
756.05
|
|
05NFS-CJUES-JUL
|
2017-07-29
|
99999.999999/9999-99
|
2017-07-31
|
693.16
|
|
10NFS-JUL-PFES
|
2017-07-29
|
99999.999999/9999-99
|
2017-07-31
|
6325.56
|
|
22NFS-JUL-PUES
|
2017-07-29
|
99999.999999/9999-99
|
2017-08-17
|
2426.19
|
|
05NFS-CJUES-AGO
|
2017-08-29
|
99999.999999/9999-99
|
2017-08-31
|
662.91
|
|
10NFS-AGO-PFES
|
2017-08-29
|
99999.999999/9999-99
|
2017-09-05
|
6099.08
|
|
22NFS-PUES-AGO
|
2017-08-29
|
99999.999999/9999-99
|
2017-09-06
|
2460.10
|
|
22NFS-SET-PUES
|
2017-09-29
|
99999.999999/9999-99
|
2017-10-09
|
2618.20
|
|
10NFS-SET17-PFES
|
2017-09-29
|
99999.999999/9999-99
|
2017-10-11
|
6977.35
|
|
05NFS-CJUES-SET17
|
2017-09-29
|
99999.999999/9999-99
|
2017-10-27
|
815.37
|
|
05NFS-OUT-CJUES
|
2017-10-30
|
99999.999999/9999-99
|
2017-10-31
|
856.85
|
|
10NFS-OUT17-PFES
|
2017-10-30
|
99999.999999/9999-99
|
2017-11-08
|
7698.23
|
|
22NFS-PUES-OUT17
|
2017-10-30
|
99999.999999/9999-99
|
2017-11-09
|
2433.81
|
|
05NFS-NOV-CJUES
|
2017-11-29
|
99999.999999/9999-99
|
2017-12-01
|
992.07
|
|
10NFS-PFES-NOV
|
2017-11-29
|
99999.999999/9999-99
|
2017-12-04
|
8143.67
|
|
22NFS-PUES-NOV17
|
2017-11-29
|
99999.999999/9999-99
|
2017-12-07
|
2626.22
|
|
001.608.608 e outras
|
2018-01-29
|
00442.000027/2018-31
|
2018-01-30
|
1317.90
|
|
001.603.887
|
2018-01-29
|
00448.000508/2018-96
|
2018-02-07
|
2340.00
|
|
001.608.514 e outras
|
2018-01-29
|
00426.000292/2018-17
|
2018-02-09
|
8331.35
|
|
003.249.962 e outras
|
2018-02-27
|
00442.000027/2018-31
|
2018-02-28
|
1177.34
|
|
003.249.868 e outras
|
2018-02-27
|
00426.000292/2018-17
|
2018-03-01
|
8331.81
|
|
003.254.084
|
2018-02-27
|
00448.000508/2018-96
|
2018-03-08
|
2409.19
|
|
004.872.519 e outras
|
2018-03-29
|
00442.000027/2018-31
|
2018-04-02
|
1405.69
|
|
004.874.697 e outras
|
2018-03-29
|
00426.000292/2018-17
|
2018-04-03
|
10039.85
|
|
004.876.085
|
2018-03-29
|
00448.000508/2018-96
|
2018-04-10
|
2458.00
|
|
006.510.411 e outras
|
2018-04-28
|
00442.000027/2018-31
|
2018-05-02
|
1085.45
|
|
006.510.314 e outras
|
2018-04-28
|
00426.000292/2018-17
|
2018-05-10
|
8040.49
|
|
006.504.548
|
2018-04-28
|
00448.000508/2018-96
|
2018-05-14
|
2198.76
|
|
008.133.313 e outras
|
2018-05-30
|
00442.000027/2018-31
|
2018-06-04
|
1051.42
|
|
008.133.219 e outras
|
2018-05-30
|
00426.000292/2018-17
|
2018-06-11
|
7858.14
|
|
008131342 -008135001
|
2018-05-30
|
00448.000508/2018-96
|
2018-06-12
|
2468.47
|
|
009.763.109 e outras
|
2018-06-30
|
00442.000027/2018-31
|
2018-07-02
|
958.03
|
|
009.771.733 e outras
|
2018-06-29
|
00426.000292/2018-17
|
2018-07-02
|
7443.34
|
|
009.763.109 e outra
|
2018-06-30
|
00442.000027/2018-31
|
2018-07-02
|
958.03
|
|
22NFS
|
2018-06-29
|
00448.000508/2018-96
|
2018-07-11
|
2438.27
|
|
011.401.696 E OUTRAS
|
2018-07-30
|
00442.000027/2018-31
|
2018-08-01
|
975.03
|
|
011.401.696-011 outr
|
2018-07-30
|
00442.000027/2018-31
|
2018-08-02
|
975.03
|
|
011.402.786 e outras
|
2018-07-30
|
00426.000292/2018-17
|
2018-08-07
|
7574.81
|
|
011403989 e outras
|
2018-07-30
|
00448.000508/2018-96
|
2018-08-09
|
2423.55
|
|
013.039.018 e outras
|
2018-08-30
|
00442.000027/2018-31
|
2018-08-31
|
1060.49
|
|
22 faturas
|
2018-08-30
|
00448.000508/2018-96
|
2018-09-10
|
2876.22
|
|
013.038.924 e outras
|
2018-08-30
|
00426.000292/2018-17
|
2018-09-11
|
8254.24
|
|
014.668.293 outros
|
2018-09-28
|
00442.000027/2018-31
|
2018-10-01
|
1107.24
|
|
014.668.199 e outras
|
2018-09-28
|
00426.000292/2018-17
|
2018-10-03
|
8204.06
|
|
672056 A 673.331
|
0201-08-29
|
00448.000508/2018-96
|
2018-10-24
|
2389.14
|
|
016.310.560 outros
|
2018-10-30
|
00442.000027/2018-31
|
2018-10-31
|
1547.88
|
|
016.310.467 e outras
|
2018-10-30
|
00426.000292/2018-17
|
2018-10-31
|
10362.95
|
|
016.305.934 a 342
|
2018-10-30
|
00448.000508/2018-96
|
2018-11-09
|
2814.61
|
|
017.939.099 outros
|
2018-11-29
|
00442.000027/2018-31
|
2018-12-03
|
1162.29
|
|
017.947.973 e outras
|
2018-11-29
|
00426.000292/2018-17
|
2018-12-03
|
8165.73
|
|
019.599.289 outros
|
2018-12-29
|
00442.000027/2018-31
|
2018-12-31
|
1431.15
|
|
019.599.196 e outras
|
2018-12-29
|
00426.000292/2018-17
|
2019-01-07
|
9313.26
|
|
019595538 a 01959549
|
2019-12-29
|
00448.000508/2018-96
|
2019-01-07
|
2404.90
|
|
021.248.879 OUTRAS
|
2019-01-29
|
00442.000026/2019-77
|
2019-02-01
|
1315.15
|
|
021.248.788 e outras
|
2019-01-29
|
00426.003660/2019-60
|
2019-02-06
|
8712.08
|
|
021.241.458 + 16
|
2019-01-29
|
00448.000592/2019-29
|
2019-02-08
|
2077.98
|
|
022.899.89 E OUTRAS
|
2019-02-27
|
00442.000026/2019-77
|
2019-03-07
|
1739.85
|
|
22892637 e + 21
|
2019-02-27
|
00448.000592/2019-29
|
2019-03-11
|
3010.95
|
|
022.899.210 e outras
|
2019-02-27
|
00426.003660/2019-60
|
2019-03-11
|
11497.07
|
|
024.555.273 e outras
|
2019-03-29
|
00426.003660/2019-60
|
2019-04-02
|
11433.75
|
|
024.543.861 E OUTRAS
|
2019-03-29
|
00442.000026/2019-77
|
2019-04-02
|
1969.93
|
|
24.551.241 e mais 21
|
2019-03-29
|
00448.000592/2019-29
|
2019-04-11
|
2418.73
|
|
026.205.062 E OUTRAS
|
2019-04-29
|
00442.000026/2019-77
|
2019-05-02
|
1553.64
|
|
026.213.272 e outras
|
2019-04-29
|
00426.003660/2019-60
|
2019-05-03
|
10264.38
|
|
26.209.514 e + 21
|
2019-04-29
|
00448.000592/2019-29
|
2019-05-17
|
2563.06
|
|
027.877.731 e outras
|
2019-05-30
|
00426.003660/2019-60
|
2019-06-03
|
9557.09
|
|
027.871.124 e outras
|
2019-05-30
|
00442.000026/2019-77
|
2019-06-04
|
1296.93
|
|
27.873.993 e mais 21
|
2019-05-30
|
00448.000592/2019-29
|
2019-06-13
|
2495.14
|
|
029.529.684 e outras
|
2019-06-28
|
00426.003660/2019-60
|
2019-07-01
|
8287.84
|
|
29.529.777 e outros
|
2019-06-28
|
00442.000026/2019-77
|
2019-07-02
|
976.60
|
|
29.533.519
|
2019-06-28
|
00448.000592/2019-29
|
2019-07-09
|
2467.62
|
|
031.204.346 E OUTRAS
|
2019-07-29
|
00442.000026/2019-77
|
2019-07-31
|
821.26
|
|
031.204.254 e outras
|
2019-07-29
|
00426.003660/2019-60
|
2019-08-01
|
7044.90
|
|
031.199.436 + 21 fat
|
2019-07-29
|
00448.000592/2019-29
|
2019-08-02
|
2495.82
|
|
032.882.059 e outras
|
2019-08-29
|
00426.003660/2019-60
|
2019-09-03
|
6318.48
|
|
032.878.451+ 21 fat
|
2019-08-29
|
00448.000592/2019-29
|
2019-09-04
|
2349.03
|
|
032.875.206 e outras
|
2019-08-29
|
00442.000026/2019-77
|
2019-09-06
|
570.71
|
|
034.544.878 e outras
|
2019-09-27
|
00442.000026/2019-77
|
2019-09-30
|
894.35
|
|
034.550.170 e outras
|
2019-09-27
|
00426.003660/2019-60
|
2019-10-02
|
6822.08
|
|
034.544.584+21 fat.
|
2019-09-27
|
00448.000592/2019-29
|
2019-10-04
|
2395.29
|
|
036.212.926 e outras
|
2019-10-30
|
00442.000026/2019-77
|
2019-11-01
|
915.88
|
|
037.887.567 e outras
|
2019-11-29
|
00442.000026/2019-77
|
2019-12-09
|
1134.31
|
|
941961 a 944924
|
2018-11-29
|
00448.000508/2018-96
|
2019-12-17
|
2431.13
|
|
036.215.004+ 21 fat.
|
2019-10-30
|
00448.000592/2019-29
|
2019-11-05
|
2393.49
|
|
037.890.873+ 21 fat.
|
2019-11-29
|
00448.000592/2019-29
|
2019-12-02
|
2311.98
|
|
22FATURAS-PUES-DEZ19
|
2019-12-29
|
00448.000592/2019-29
|
2019-12-30
|
2182.38
|
|
039.566.915 CJU/ES
|
2019-12-29
|
00442.000027/2018-31
|
2020-01-06
|
1149.58
|
|
041.253.945 CJU/ES
|
2020-01-29
|
00442.000021/2020-88
|
2020-01-30
|
1152.58
|
|
042.927.279 CJU/ES
|
2020-02-28
|
00442.000021/2020-88
|
2020-03-02
|
1312.66
|
|
22 FATURAS - PUES
|
2020-01-29
|
00448.000032/2020-16
|
2020-01-31
|
2039.30
|
|
22 FATURAS - PUES
|
2020-02-28
|
00448.000032/2020-16
|
2020-03-03
|
1957.54
|
|
22 FATURAS - PUES
|
2020-03-30
|
00448.000032/2020-16
|
2020-04-22
|
1873.30
|
|
22 FATURAS - PUES
|
2020-04-29
|
00448.000032/2020-16
|
2020-05-15
|
1218.81
|
|
22 FATURAS - PUES
|
2020-05-29
|
00448.000032/2020-16
|
2020-06-01
|
1629.08
|
|
075.325.683; 075
|
2021-09-29
|
00442.000007/2021-65
|
2021-10-05
|
186.51
|
|
073.596.706; 073.
|
2021-08-27
|
00442.000007/2021-65
|
2021-08-30
|
292.11
|
|
071.866.896; 071.
|
2021-07-29
|
00442.000007/2021-65
|
2021-08-30
|
195.35
|
|
070.141.930; 07
|
2021-06-29
|
00442.000007/2021-65
|
2021-08-01
|
204.65
|
|
068.418.060; 068.
|
2021-05-29
|
00442.000007/2021-65
|
2021-06-07
|
526.70
|
|
066.700.162; 066.
|
2021-04-29
|
00442.000007/2021-65
|
2021-05-06
|
595.58
|
|
064.992.250; 064
|
2021-03-30
|
00442.000007/2021-65
|
2021-04-06
|
929.59
|
|
063.283.527; 063
|
2021-02-26
|
00442.000007/2021-65
|
2021-03-08
|
703.56
|
|
061.553.870; 061
|
2021-01-28
|
00442.000007/2021-65
|
2021-02-04
|
863.76
|
|
044.603.511; 04
|
2020-03-30
|
00442.000021/2020-88
|
2020-04-03
|
1048.45
|
|
046.323.590; 046.
|
2020-04-29
|
00442.000021/2020-88
|
2020-05-07
|
572.43
|
|
048.010.685; 048.
|
2020-05-29
|
00442.000021/2020-88
|
2020-06-02
|
532.74
|
|
049.690.536; 049.
|
2020-06-29
|
00442.000021/2020-88
|
2020-07-07
|
423.21
|
|
051.367.793; 051.
|
2020-07-29
|
00442.000021/2020-88
|
2020-08-06
|
393.99
|
|
5 FATURAS CJU/ES
|
2020-08-28
|
00442.000021/2020-88
|
2020-09-03
|
318.17
|
|
5 FATURAS CJU/ES
|
2020-09-29
|
00442.000021/2020-88
|
2020-10-02
|
496.66
|
|
5 FATURAS CJU/ES
|
2020-10-29
|
00442.000021/2020-88
|
2020-11-03
|
800.86
|
|
5 FATURAS CJU/ES
|
2020-11-27
|
00442.000021/2020-88
|
2020-12-08
|
814.42
|
|
5 FATURAS CJU/ES
|
2020-12-30
|
00442.000021/2020-88
|
2021-01-07
|
858.93
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO
|
12
|
15218.15
|
182617.8000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.337.317-**
|
GLAUCIA BENICIO DA SILVA
|
Gestor Substituto
|
|
***.322.227-**
|
MARCELO TEIXEIRA DE SOUZA
|
Fiscal Técnico Substituto
|
|
***.322.227-**
|
MARCELO TEIXEIRA DE SOUZA
|
Fiscal Administrativo Substituto
|
|
***.987.401-**
|
CARLOS ALBERTO FANTE
|
Fiscal Técnico Substituto
|
|
***.034.927-**
|
ROBERTO CARLOS ZUCCON
|
Fiscal Técnico Substituto
|
|
***.034.927-**
|
ROBERTO CARLOS ZUCCON
|
Fiscal Administrativo
|
|
***.000.977-**
|
EDSON CAETANO DA SILVA
|
Fiscal Técnico
|
|
***.469.763-**
|
GLORIA DE MARIA NINA DE ABREU SIRTOLI
|
Fiscal Administrativo
|
|
***.713.853-**
|
MARIA BIATRIZ COSTA OLIVEIRA
|
Fiscal Administrativo Substituto
|
|
***.016.701-**
|
MILTON DE QUEIROZ MORAES
|
Fiscal Técnico
|
|
***.016.701-**
|
MILTON DE QUEIROZ MORAES
|
Fiscal Administrativo Substituto
|
|
***.115.017-**
|
ALCINA MARIA NEPOMUCENO MOZER
|
Fiscal Administrativo
|
|
***.012.247-**
|
RODRIGO PORTO HEINDIK
|
Gestor
|
|
***.475.437-**
|
JOSE AGUIAR TORRES
|
Fiscal Técnico
|
|
|
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
|
|
