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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 00025/2009
Unidade Realizadora da Compra
Número da Compra 00028/2011
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 60.444.437/0001-46 - LIGHT SERVICOS DE ELETRICIDADE S A
Processo 00592.000771/2008-40
Objeto A LIGHT ESTARÁ REGULARIZANDO O FORNECIMENTO DE ENERGIA NAS INSTALAÇÕES DO CLIENTE, LOCALIZADAS NOS ENDEREÇOS DA TABELA ABAIXO, FICANDO SEM EFEITO QUAISQUER AJUSTES ANTERIORES ENTRE AS PARTES, COM O MESMO OBJETO E SOB AS CONDIÇÕES ABAIXO ESTIPULADAS.
Informações Complementares
Vig. Início 01/01/2016
Vig. Fim 31/12/2020
Situação Inativo
Valor Global R$ 1.596.313,81
Núm. Parcelas 60
Valor Parcela R$ 26.605,23
Valor Acumulado R$ 1.596.313,80
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
16/06/2015 00025/2009 Contrato CELEBRAÇÃO DO CONTRATO: 0025/2009 DE ACORDO COM PROCESSO NÚMERO: 00592.000771/2008-40 01/01/2016 31/12/2020 1.596.313,81 60 26.605,23
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 2020NE800534 AGU0052 - SERVICOS DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 947.461,17 887.133,46 0,00 60.327,71 0,00 0,00 0,00 0,00
110102 2018NE800055 AGU0052 - SERVICOS DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
110102 2020NE800079 AGU0052 - SERVICOS DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 190.095,60 0,01 0,00 190.095,59 0,00 0,00 0,00 0,00
110102 2020NE800078 AGU0052 - SERVICOS DE ENERGIA ELETRICA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 42.000,01 36.182,71 0,00 5.817,30 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
07FATURAS-DEZ16 2016-12-28 99999.999999/9999-99 2017-01-16 81528.07
100026101916-DEZ 2016-12-29 99999.999999/9999-99 2017-01-24 5032.84
100026149566-JAN 2017-01-19 99999.999999/9999-99 2017-01-26 2318.69
100035693988-JAN 2017-01-27 99999.999999/9999-99 2017-01-31 9050.46
100035693991-JAN 2017-01-27 99999.999999/9999-99 2017-02-01 23437.51
100035693932-JAN 2017-01-27 99999.999999/9999-99 2017-02-01 7634.50
100017277160-JAN 2017-01-26 99999.999999/9999-99 2017-02-02 35939.24
100035693972-JAN 2017-01-27 99999.999999/9999-99 2017-02-02 4377.94
100035685381-JAN 2017-01-25 99999.999999/9999-99 2017-02-07 6997.51
100035693968-JAN 2017-01-27 99999.999999/9999-99 2017-02-07 3939.63
100026226150 2017-02-17 99999.999999/9999-99 2017-03-14 2982.86
100055141180-FEV 2017-02-21 99999.999999/9999-99 2017-03-17 14524.00
08FATURAS-MAR 2017-03-29 99999.999999/9999-99 2017-04-10 103073.20
100064985589-ABR 2017-04-25 99999.999999/9999-99 2017-05-09 10088.42
08FATURAS-MAI 2017-05-29 99999.999999/9999-99 2017-06-02 94253.70
100017720733 2017-06-23 99999.999999/9999-99 2017-07-18 8465.36
100055421428-JUL 2017-07-24 99999.999999/9999-99 2017-08-22 6081.66
100045825138 2017-08-28 99999.999999/9999-99 2017-09-05 31748.11
107723623132-AGO 2017-08-29 99999.999999/9999-99 2017-09-05 3192.13
107013773785 2017-08-29 99999.999999/9999-99 2017-09-05 4049.75
100036272521 2017-08-30 99999.999999/9999-99 2017-09-08 7956.66
100036272523-AGO 2017-08-30 99999.999999/9999-99 2017-09-11 31871.61
100036246151-AGO 2017-08-24 99999.999999/9999-99 2017-09-14 7177.19
100036272514-AGO 2017-08-30 99999.999999/9999-99 2017-10-02 4192.69
100018171550-SET 2017-09-22 99999.999999/9999-99 2017-10-02 2472.02
100018204199-SET 2017-09-27 99999.999999/9999-99 2017-10-03 4316.99
100018204263-SET 2017-09-27 99999.999999/9999-99 2017-10-03 27012.10
100026933592-SET 2017-09-28 99999.999999/9999-99 2017-10-03 8004.10
100018204249-SET 2017-09-27 99999.999999/9999-99 2017-10-04 2637.18
100036240356-AGO 2017-08-22 99999.999999/9999-99 2017-10-06 2103.78
100065328820-SET 2017-09-25 99999.999999/9999-99 2017-10-10 9044.09
100018204242-SET 2017-09-27 99999.999999/9999-99 2017-10-10 3127.12
100036374014-SET 2017-09-26 99999.999999/9999-99 2017-10-17 31741.32
100018383724-OUT 2017-11-27 99999.999999/9999-99 2017-11-27 5758.10
100027052639-OUT 2017-11-06 99999.999999/9999-99 2017-12-08 3424.85
100018383723-OUT 2017-12-15 99999.999999/9999-99 2017-12-15 34595.23
100046114891-NOV 2017-12-15 99999.999999/9999-99 2017-12-18 34245.81
100018388149-OUT 2017-11-06 99999.999999/9999-99 2017-12-18 7600.30
100046122529-NOV 2017-12-18 99999.999999/9999-99 2017-12-18 3523.67
100018388158-OUT 2017-11-06 99999.999999/9999-99 2017-12-18 29235.47
100046122465-NOV 2017-12-05 99999.999999/9999-99 2017-12-18 3739.82
100046122536-NOV 2017-12-18 99999.999999/9999-99 2017-12-19 22984.04
100027128910-NOV 2017-12-18 99999.999999/9999-99 2017-12-20 2694.50
100027049601-OUT 2017-11-04 99999.999999/9999-99 2017-12-20 3079.17
100046023558-OUT 2017-11-06 99999.999999/9999-99 2017-12-27 3832.43
100046122486-NOV 2017-12-18 99999.999999/9999-99 2017-12-27 4508.85
100067853890 DEZ PRU 2019-01-03 00412.005059/2018-80 2018-01-07 32561.28
100018804534 2018-01-25 00516.000101/2018-16 2018-02-07 2330.43
0026422 2018-01-29 00439.000024/2018-56 2018-02-09 6141.46
0026422 2018-02-05 00439.000024/2018-56 2018-02-09 6517.14
100036744701 PRU2 2018-02-19 00412.005059/2018-80 2018-02-20 44217.15
100018816002JAN18DQC 2018-01-26 00544.000059/2018-98 2018-02-20 9423.52
100036744701 PRU 2018-01-29 00412.005059/2018-80 2018-02-20 44217.15
0024928 2018-07-26 00439.000024/2018-56 2018-03-07 4646.31
100046404047 2018-02-21 00516.000101/2018-16 2018-03-13 2268.40
100056098421 PRU 2018-02-28 00412.005059/2018-80 2018-03-15 28985.22
100056098421 2018-03-14 00412.005059/2018-80 2018-03-15 28985.22
100028193469FEV18DQC 2018-02-26 00544.000059/2018-98 2018-03-15 6765.57
0024695 2018-02-26 00439.000024/2018-56 2018-03-16 5281.62
0024695 2018-02-26 00439.000024/2018-56 2018-03-16 5603.86
070000255006MAR18DQC 2018-03-27 00544.000059/2018-98 2018-04-10 10838.85
0027582 2018-04-03 00439.000024/2018-56 2018-04-11 7864.04
0027582 2018-03-28 00439.000024/2018-56 2018-04-11 7409.59
100046558868 PRU 2018-04-03 00412.005059/2018-80 2018-04-12 38662.47
100046558868 2018-04-03 00412.005059/2018-80 2018-04-12 38662.47
100036853434 2018-03-23 00516.000101/2018-16 2018-04-13 3194.77
100019278365 2018-04-24 00516.000101/2018-16 2018-05-14 2868.00
100028480473 PRU 2018-05-04 00412.005059/2018-80 2018-05-14 38129.43
0029323 2018-04-30 00439.000024/2018-56 2018-05-14 6507.45
070000255006ABR18DQC 2018-05-04 00544.000059/2018-98 2018-05-23 9907.17
100037114958 2018-05-28 00439.000024/2018-56 2018-06-01 5111.96
100046780465 PRU 2018-06-01 00412.005059/2018-80 2018-06-05 31413.51
100019419014 2018-05-22 00516.000101/2018-16 2018-06-12 2577.45
1028575228MDQC 2018-05-24 00544.000059/3201-89 2018-06-18 7659.44
100019608725jun18dqc 2018-06-26 00544.000059/2018-98 2018-07-05 5768.74
100019589479 2018-06-22 00516.000101/2018-16 2018-07-05 2030.61
0023922 2018-06-27 00439.000024/2018-56 2018-07-10 4420.68
100019634565 PRU 2016-07-04 00412.005059/2018-80 2018-07-13 33972.74
100019880706 2018-08-01 00412.005059/2018-80 2018-08-06 28135.54
0024928 2018-07-24 00439.000024/2018-56 2018-08-07 4927.13
100056665949jul18dqc 2018-08-01 00544.000059/2018-98 2018-08-21 8504.92
100037810509 2018-08-28 00439.000024/2018-56 2018-09-04 5027.50
100056921094 AGO PRU 2018-08-30 00412.005059/2018-80 2018-09-10 35873.15
100047876121 SET PRU 2018-09-29 00412.005059/2018-80 2018-10-03 33996.77
0023295 2018-09-28 00439.000024/2018-56 2018-10-05 4868.78
100047719598 2018-09-21 00516.000101/2018-16 2018-10-18 1942.62
10005.689273/7 2018-08-23 00516.000101/2018-16 2018-10-18 2240.98
100086097855 2018-10-24 00516.000101/2018-16 2018-10-31 560.23
100057547325 pru2 2018-10-30 00412.005059/2018-80 2018-11-05 38924.74
107015040393 nov pru 2018-12-03 00412.005059/2018-80 2018-12-04 29693.67
0024883 2018-12-04 00439.000024/2018-56 2018-12-06 5585.88
0024388 2012-10-30 00439.000024/2018-56 2018-12-06 6634.03
100048635964DQCOUT18 2018-10-11 00544.000059/2018-98 2018-12-11 7364.32
100049728073DQCNOV18 2018-12-04 00544.000059/2018-98 2018-12-11 5458.58
0024038 2018-12-29 00439.000024/2018-56 2019-01-04 7296.82
0024038 2018-12-29 00439.000024/2018-56 2019-01-04 6892.62
0022197 2019-01-29 00439.000006/2019-55 2019-02-01 7517.74
0022817 2019-02-26 00439.000006/2019-55 2019-03-07 6712.94
100087487274 FEV19 2019-03-07 00412.004243/2019-93 2019-03-11 54351.46
100087487274 2019-03-07 00412.004243/2019-93 2019-03-11 54351.46
107016071760 2019-04-05 00412.004243/2019-93 2019-04-10 41982.59
0023243 2019-04-02 00439.000006/2019-55 2019-04-18 7957.70
107016071760 PRU2 2019-05-03 00412.004243/2019-93 2019-05-07 39705.47
0023010 2019-05-03 00439.000006/2019-55 2019-05-08 6480.23
0023435 2019-05-29 00439.000006/2019-55 2019-06-03 6876.30
107735715504 2019-06-03 00412.004243/2019-93 2019-06-05 41998.30
0023232 2019-06-28 00439.000006/2019-55 2019-06-08 5728.48
107019331472 2019-06-29 00412.004243/2019-93 2019-07-02 33427.34
0023148 2019-07-29 00439.000006/2019-55 2019-08-02 4680.39
107718925727 2019-08-02 00412.004243/2019-93 2019-08-05 30539.03
0023001 2019-08-29 00439.000006/2019-55 2019-09-02 5166.10
107728526838 2019-08-31 00412.004243/2019-93 2019-09-03 32213.05
107785608519 2019-10-04 00412.004243/2019-93 2019-10-04 31032.68
107764848138 2019-02-04 00412.004243/2019-93 2019-02-06 41530.09
0020822 2019-12-03 00439.000006/2019-55 2019-12-05 5922.35
19693 2020-01-28 00439.000009/2020-22 2020-01-03 6098.52
20830 2020-01-02 00439.000006/2019-55 2020-01-08 6001.98
0020364 2020-02-27 00439.000009/2020-22 2020-03-04 6656.22
107787548960 2020-02-03 00412.004731/2020-34 2020-02-05 31072.82
107936568615 2020-02-28 00412.004731/2020-34 2020-03-05 32107.71
107646565023 2020-03-31 00412.004731/2020-34 2020-04-07 27360.65
107586627411 PRU2 2020-05-04 00412.004731/2020-34 2020-05-06 10358.21
107666654771 2020-06-09 00412.004731/2020-34 2020-06-09 11276.15
107776559374 2020-06-29 00412.004731/2020-34 2020-07-02 11218.83
107589060497 2020-07-29 00412.004731/2020-34 2020-08-03 13516.47
107668892746 2020-08-28 00412.004731/2020-34 2020-09-01 12866.16
107677083565 2020-09-29 00412.004731/2020-34 2020-10-01 14709.18
10781875268752678 2020-10-29 00412.004731/2020-34 2020-11-04 22345.27
107678835458 2020-12-02 00412.004731/2020-34 2020-12-08 19596.90
107638031292 2020-12-29 00412.004731/2020-34 2021-01-04 22894.74
107808068412 2021-01-28 00412.001997/2021-14 2021-02-02 23747.16
107027166088 2021-02-25 00412.001997/2021-14 2021-03-02 21877.25
20823 2018-07-04 00439.000011/2018-87 2018-07-10 6130.73
107785818217 2019-11-05 00412.004243/2019-93 2019-11-05 31950.68
100047366101ago18dqc 2018-08-30 00544.000059/2018-98 2018-09-20 1205.27
107935630444 pru2 1019-12-05 00412.004243/2019-93 2019-12-05 33607.79
107935841895 pru2 2020-01-02 00412.004243/2019-93 2020-01-07 32748.76
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.743.667-** ANA LÚCIA DE FREITAS PACHECO Fiscal Administrativo Substituto
***.143.047-** WALLACE MEIRELES DE MESQUITA Fiscal Técnico Substituto
***.743.667-** ANA LÚCIA DE FREITAS PACHECO Fiscal Técnico
***.143.047-** WALLACE MEIRELES DE MESQUITA Fiscal Administrativo
***.011.617-** PAULO MAURÍCIO FERREIRA SILVA Fiscal Técnico
***.051.917-** ANA CRISTINA CORREA MEIRELLES Fiscal Técnico Substituto
***.011.617-** PAULO MAURÍCIO FERREIRA SILVA Fiscal Administrativo
***.409.296-** ALDAIR JOSE DE SOUZA Fiscal Técnico Substituto
***.310.847-** JOSE ROBERTO MARINHO DE SOUZA Fiscal Técnico
***.287.677-** FÁBIO LUCINDO Fiscal Técnico
***.413.312-** SONIA MARIA DE SANTA RITA DA PAZ Fiscal Administrativo Substituto
***.658.397-** RONALDO SILVA LEAL Fiscal Técnico
***.201.877-** MARIA VERONICA MEDEIROS DE ARAUJO VIEIRA DA CUNHA Fiscal Administrativo Substituto
***.743.667-** ANA LÚCIA DE FREITAS PACHECO Fiscal Administrativo
***.976.177-** JOSE MENEZES DOREA FILHO Fiscal Técnico Substituto
***.434.427-** JOSE ROBERTO FERREIRA Fiscal Administrativo Substituto
***.271.537-** WILKISON DA SILVA DOS SANTOS Fiscal Administrativo
***.916.989-** GABRIELA PEREIRA DE SOUZA JUSTINO Fiscal Administrativo Substituto
***.151.357-** HÉLIO MESQUITA Fiscal Técnico Substituto
***.577.747-** ALBERTO TORRES DA SILVA Fiscal Setorial Substituto
***.840.137-** ROBSON DA SILVA TRINDADE Gestor Substituto
***.409.296-** ALDAIR JOSE DE SOUZA Fiscal Administrativo
***.023.377-** AUGUSTO CÉSAR SILVEIRA DE JESUS Fiscal Técnico Substituto
***.337.317-** GLAUCIA BENICIO DA SILVA Gestor Substituto
***.413.312-** SONIA MARIA DE SANTA RITA DA PAZ Fiscal Setorial Substituto
***.743.667-** ANA LÚCIA DE FREITAS PACHECO Fiscal Setorial
***.188.947-** JORGE ERNESTO PEREIRA NASCIMENTO Fiscal Setorial Substituto
***.170.117-** SOLANGE APARECIDA DE ALMEIDA RODRIGUES Fiscal Setorial
***.241.477-** WAGNER LUIZ BOECHAT Fiscal Setorial Substituto
***.467.747-** RAUPH LEMOS DE OLIVEIRA Fiscal Setorial
***.171.687-** ROSANA BENINCASA DA SILVA Fiscal Setorial
***.310.847-** JOSE ROBERTO MARINHO DE SOUZA Fiscal Administrativo Substituto
***.012.247-** RODRIGO PORTO HEINDIK Gestor
***.269.347-** GILSON DA SILVA MACHADO Fiscal Técnico Substituto
***.885.527-** REGINA CELIA PACHECO Fiscal Administrativo
***.252.457-** EDSON HONORIO CAMPOS DE SOUZA Fiscal Setorial Substituto
***.405.107-** JORGE SANTIAGO MARQUES Fiscal Técnico
***.201.877-** MARIA VERONICA MEDEIROS DE ARAUJO VIEIRA DA CUNHA Fiscal Técnico Substituto
***.201.877-** MARIA VERONICA MEDEIROS DE ARAUJO VIEIRA DA CUNHA Fiscal Administrativo
***.200.077-** JOAO BATISTA DE ALMEIDA Fiscal Técnico
***.200.077-** JOAO BATISTA DE ALMEIDA Fiscal Administrativo Substituto
***.130.017-** MONICA MARQUES DO NASCIMENTO Fiscal Administrativo Substituto
***.286.872-** MÁRCIO SÉRGIO DE ALBUQUERQUE LIMA Fiscal Setorial
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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