|
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
|
00004/2007
|
|
Unidade Realizadora da Compra
|
110102 - SAD2R/AGU
|
|
Número da Compra
|
00000/0001
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
SAD/RJ
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
33.050.071/0001-58 - AMPLA ENERGIA E SERVICOS S.A.
|
|
Processo
|
00592.001416/2006-26
|
|
Objeto
|
CLÁUSULA 1 - POR ESTE CONTRATO, A AMPLA SE OBRIGA A VENDER AO CLIENTE, QUE POR SUA VEZ SE OBRIGA A COMPRAR DA AMPLA, TODA A ENERGIA E POTÊNCIA REQUERIDAS PELAS SUAS INSTALAÇÕES, PARA USO EXCLUSIVO EM SUA UNIDADE CONSUMIDORA, A PROCURADORIA SECCIONAL DA UNIÃO EM NITERÓI/UFRJ,SITUADA NA RUA LUIZ L. E. PINHEIRO, 521/201, NITERÓI - RIO DE JANEIRO, UNIDADE CONSUMIDORACADASTRADA NESTA EMPRESA SOB O N 2156428-O, PARA DESENVOLVIMENTO DA ATIVIDADE DEATIVIDADE PÚBLICA EM GERAL.1 DA MODALIDADE
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2016
|
|
Vig. Fim
|
30/06/2021
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 190.564,08
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 15.880,34
|
|
Valor Acumulado
|
R$ 190.564,08
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
06/03/2015
|
00004/2007
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0004/2007 DE ACORDO COM PROCESSO NÚMERO: 00592.001416/2006-26
|
01/01/2016
|
30/06/2021
|
190.564,08
|
12
|
15.880,34
|
|
|
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
|
2020NE800533
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
257.735,99
|
235.234,74
|
0,00
|
22.501,25
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2020NE800077
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
56.184,02
|
0,00
|
0,00
|
56.184,02
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2016NE800176
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
221.434,50
|
0,00
|
0,00
|
125.049,16
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2019NE800087
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
960,01
|
169,11
|
0,00
|
790,90
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110102
|
2017NE800080
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
299.000,00
|
0,00
|
0,00
|
197.976,92
|
40.271,42
|
0,00
|
0,00
|
40.271,42
|
|
110102
|
2018NE800054
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
307.164,43
|
0,00
|
0,00
|
205.694,43
|
69.173,93
|
0,00
|
0,00
|
69.173,93
|
|
110102
|
2020NE800076
|
AGU0052 - SERVICOS DE ENERGIA ELETRICA
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
1.280,00
|
816,99
|
0,00
|
463,01
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
FAT-498.920-NOV16
|
2016-11-07
|
99999.999999/9999-99
|
2016-12-28
|
14887.74
|
|
NFS-555.005-NOV16
|
2016-11-09
|
99999.999999/9999-99
|
2017-01-02
|
2732.53
|
|
FAT-498.814-NOV16
|
2016-11-17
|
99999.999999/9999-99
|
2017-01-03
|
78.13
|
|
FAT-498.922NOV16
|
2016-11-17
|
99999.999999/9999-99
|
2017-01-04
|
2854.12
|
|
NFS188863-ABR16
|
2016-04-05
|
99999.999999/9999-99
|
2017-01-13
|
1980.94
|
|
07NFS-ABR16
|
2016-04-05
|
99999.999999/9999-99
|
2017-01-13
|
10058.21
|
|
07NFS-JUN16
|
2016-06-08
|
99999.999999/9999-99
|
2017-01-13
|
8533.81
|
|
08NFS-MAI16
|
2016-05-06
|
99999.999999/9999-99
|
2017-01-13
|
13838.16
|
|
FAT-502.783-DEZ16
|
2016-12-16
|
99999.999999/9999-99
|
2017-01-25
|
77.42
|
|
NFS502.890-DEZ16
|
2016-12-08
|
99999.999999/9999-99
|
2017-02-02
|
2778.96
|
|
FATURA 502.889
|
2016-12-06
|
99999.999999/9999-99
|
2017-02-03
|
14425.78
|
|
NFS-502.891DEZ16
|
2016-12-16
|
99999.999999/9999-99
|
2017-02-14
|
2932.22
|
|
FAT-505.773-JAN
|
2017-01-17
|
99999.999999/9999-99
|
2017-02-24
|
76.34
|
|
NFS-505.880-JAN
|
2017-01-09
|
99999.999999/9999-99
|
2017-03-03
|
3664.01
|
|
FAT-505.881-JAN
|
2017-01-17
|
99999.999999/9999-99
|
2017-03-07
|
3323.93
|
|
FAT-509.081-FEV
|
2017-02-03
|
99999.999999/9999-99
|
2017-03-27
|
23511.82
|
|
NFS-509.083-FEV
|
2017-02-13
|
99999.999999/9999-99
|
2017-03-28
|
2330.39
|
|
FAT-508.978-FEV
|
2017-02-13
|
99999.999999/9999-99
|
2017-03-30
|
76.27
|
|
FAT-509.082-FEV
|
2017-02-06
|
99999.999999/9999-99
|
2017-04-03
|
3179.24
|
|
NFS-513.114-MAR
|
2017-04-13
|
99999.999999/9999-99
|
2017-05-02
|
3201.86
|
|
FAT-513.113-MAR
|
2017-03-06
|
99999.999999/9999-99
|
2017-05-04
|
19247.96
|
|
FAT-513.010-MAR
|
2017-03-16
|
99999.999999/9999-99
|
2017-05-10
|
78.48
|
|
FAT-513.115-MAR
|
2017-03-16
|
99999.999999/9999-99
|
2017-05-19
|
2703.14
|
|
FAT-34.288-ABR
|
2017-04-04
|
99999.999999/9999-99
|
2017-05-19
|
19233.14
|
|
FAT-34298-ABR
|
2017-04-13
|
99999.999999/9999-99
|
2017-05-25
|
1642.25
|
|
NFS-558.853-ABR
|
2017-04-06
|
99999.999999/9999-99
|
2017-06-01
|
2856.22
|
|
FAT-515.948-ABR
|
2017-04-13
|
99999.999999/9999-99
|
2017-06-02
|
69.76
|
|
FAT-519.335-MAI
|
2017-05-16
|
99999.999999/9999-99
|
2017-07-03
|
71.80
|
|
FAT-519.439-MAI
|
2017-05-08
|
99999.999999/9999-99
|
2017-07-03
|
2080.45
|
|
FAT-519.438-MAI
|
2017-05-04
|
99999.999999/9999-99
|
2017-07-03
|
13893.73
|
|
FAT-519.440-MAI
|
2017-05-16
|
99999.999999/9999-99
|
2017-07-10
|
121.31
|
|
FAT-523.465-JUN
|
2017-06-14
|
99999.999999/9999-99
|
2017-07-27
|
5027.79
|
|
FAT-523.464-JUN
|
2017-06-07
|
99999.999999/9999-99
|
2017-08-01
|
2068.71
|
|
FAT-523.358-JUN
|
2017-06-14
|
99999.999999/9999-99
|
2017-08-01
|
78.54
|
|
FAT-523.463-JUN
|
2017-06-05
|
99999.999999/9999-99
|
2017-08-09
|
13590.23
|
|
528783
|
2017-01-05
|
99999.999999/9999-99
|
2017-08-18
|
21893.05
|
|
526.398-JUL
|
2017-07-05
|
99999.999999/9999-99
|
2017-08-29
|
11699.06
|
|
526399
|
2017-07-07
|
99999.999999/9999-99
|
2017-09-01
|
1839.92
|
|
FAT-526.292-JUL
|
2017-07-17
|
99999.999999/9999-99
|
2017-09-11
|
70.94
|
|
529.979-AGO17
|
2017-08-04
|
99999.999999/9999-99
|
2017-09-27
|
10579.44
|
|
FAT-529.980-AGO
|
2017-08-08
|
99999.999999/9999-99
|
2017-10-02
|
2141.57
|
|
1476577-FEV16
|
2016-02-16
|
99999.999999/9999-99
|
2017-10-03
|
71.72
|
|
FAT.529872-AGO17
|
2017-08-16
|
99999.999999/9999-99
|
2017-10-03
|
72.33
|
|
FAT-532.837-SET
|
2017-09-05
|
99999.999999/9999-99
|
2017-10-27
|
11890.77
|
|
FAT-532.838-SET
|
2017-09-08
|
99999.999999/9999-99
|
2017-11-01
|
2169.50
|
|
FAT-532.732-SET
|
2017-09-16
|
99999.999999/9999-99
|
2017-11-08
|
74.82
|
|
FAT-532.839-SET
|
2017-09-16
|
99999.999999/9999-99
|
2017-11-11
|
1937.97
|
|
FAT-535.176-OUT
|
2017-10-18
|
99999.999999/9999-99
|
2017-11-27
|
74.57
|
|
FAT-535.281-OUT17
|
2017-10-10
|
99999.999999/9999-99
|
2017-12-01
|
2490.63
|
|
FAT-535.280-OUT
|
2017-10-06
|
99999.999999/9999-99
|
2017-12-06
|
14627.52
|
|
535.282-OUT17
|
2017-10-18
|
99999.999999/9999-99
|
2017-12-15
|
2019.25
|
|
545806-JAN2018PSUPTS
|
2018-01-09
|
00413.000828/2018-43
|
2018-03-01
|
2583.79
|
|
545805 PSF/PSU/NRI
|
2018-01-06
|
00514.001043/2018-50
|
2018-03-26
|
14185.84
|
|
549467-FEV2018PSUPTS
|
2018-02-06
|
00413.000828/2018-43
|
2018-04-02
|
2491.74
|
|
549466 PSF/PSU/NRI
|
2018-02-03
|
00514.001043/2018-50
|
2018-04-09
|
14361.39
|
|
552889-MAR2018PSUPTS
|
2018-03-09
|
00413.000828/2018-43
|
2018-04-27
|
2769.98
|
|
555597-ABR2018PSUPTS
|
2018-04-09
|
00413.000828/2018-43
|
2018-04-30
|
3041.80
|
|
552888 PSF/PSU/NRI
|
2018-03-07
|
00514.001043/2018-50
|
2018-05-21
|
13538.29
|
|
555596
|
2018-04-05
|
00514.001043/2018-50
|
2018-06-07
|
17350.18
|
|
558875-MAI2018PSUPTS
|
2018-05-09
|
00413.000828/2018-43
|
2018-07-02
|
2730.08
|
|
558874
|
2018-05-07
|
00514.001043/2018-50
|
2018-07-05
|
15444.45
|
|
561597-JUN2018PSUPTS
|
2018-06-09
|
00413.000828/2018-43
|
2018-08-01
|
2505.14
|
|
561596
|
2018-06-07
|
00514.001043/2018-50
|
2018-08-02
|
14288.48
|
|
564608-JUL2018PSUPTS
|
2018-07-11
|
00413.000828/2018-43
|
2018-08-31
|
2413.71
|
|
564607
|
2018-07-09
|
00514.001043/2018-50
|
2018-09-11
|
13460.16
|
|
567374-AGO2018PSUPTS
|
2018-08-10
|
00413.000828/2018-43
|
2018-10-01
|
2321.31
|
|
567373
|
2018-08-08
|
00514.001043/2018-50
|
2018-10-02
|
14986.13
|
|
570450-SET2018PSUPTS
|
2018-09-10
|
00413.000828/2018-43
|
2018-10-30
|
2243.12
|
|
570449
|
2018-09-05
|
00514.001043/2018-50
|
2018-11-05
|
15170.23
|
|
573144-OUT2018PSUPTS
|
2018-10-09
|
00413.000828/2018-43
|
2018-11-28
|
2900.94
|
|
573143
|
2018-10-06
|
00514.001043/2018-50
|
2018-12-04
|
16530.27
|
|
576365-NOV2018PSUPTS
|
2018-11-09
|
00413.000828/2018-43
|
2018-12-20
|
2764.75
|
|
576364 PSU/PSF NIT
|
2018-11-07
|
00514.001043/2018-50
|
2019-01-04
|
13750.54
|
|
579838-DEZ2018PSUPTS
|
2018-12-08
|
00413.000828/2018-43
|
2019-02-01
|
2649.69
|
|
579837 PSU/PSF NIT
|
2018-12-06
|
00514.001043/2018-50
|
2019-02-04
|
13391.04
|
|
582508 PSU/PSF/NRI
|
2019-01-08
|
00514.000477/2019-13
|
2019-02-15
|
16558.73
|
|
582509-JAN2019PSUPTS
|
2019-01-10
|
00413.000693/2019-05
|
2019-03-01
|
3747.72
|
|
585007 PSU/PSF/NRI
|
2019-02-05
|
00514.000477/2019-13
|
2019-03-20
|
20517.35
|
|
585007 PSU/PSF/NRI
|
2019-02-05
|
00514.000477/2019-13
|
2019-03-20
|
20517.35
|
|
585008-FEV2019PSUPTS
|
2019-02-07
|
00413.000693/2019-05
|
2019-03-25
|
4411.04
|
|
587487 PSU/PSF/NRI
|
2019-03-08
|
00514.000477/2019-13
|
2019-04-18
|
16611.64
|
|
587487 PSUPSFNRI
|
2019-03-08
|
00514.000477/2019-13
|
2019-04-18
|
16611.64
|
|
587487 PSU/PSFNRI
|
2019-03-08
|
00514.000477/2019-13
|
2019-04-18
|
16611.64
|
|
587488-MAR2019PSUPTS
|
2019-03-11
|
00413.000693/2019-05
|
2019-04-25
|
3868.83
|
|
590118
|
2019-04-05
|
00514.000477/2019-13
|
2019-05-14
|
16888.20
|
|
590119-ABR2019PSUPTS
|
2019-04-08
|
00413.000693/2019-05
|
2019-05-22
|
3464.95
|
|
593512
|
2019-05-07
|
00514.000477/2019-13
|
2019-06-14
|
16976.19
|
|
593513-MAI2019PSUPTS
|
2019-05-09
|
00413.000693/2019-05
|
2019-06-24
|
3424.67
|
|
596760
|
2019-06-05
|
00514.000477/2019-13
|
2019-07-15
|
13545.56
|
|
596761-JUN2019PSUPTS
|
2019-06-07
|
00413.000693/2019-05
|
2019-07-29
|
2575.01
|
|
599369 PSUPSFNRI JUL
|
2019-07-04
|
00514.000477/2019-13
|
2019-08-19
|
12192.76
|
|
599370-JUL2019PSUPTS
|
2019-07-08
|
00413.000693/2019-05
|
2019-08-21
|
2296.01
|
|
605692-AGO2019PSUPTS
|
2019-08-08
|
00413.000693/2019-05
|
2019-09-23
|
2523.69
|
|
605691 PSUPSFNRI AGO
|
2019-08-06
|
00514.000477/2019-13
|
2019-09-23
|
13516.96
|
|
721854NOV21PSUPTS
|
2021-11-08
|
00413.000671/2021-51
|
2021-12-09
|
1407.41
|
|
730721DEZ21PSUPTS
|
2021-12-08
|
00413.000671/2021-51
|
2022-01-17
|
1477.60
|
|
731459JAN22PSUPTS
|
2022-01-07
|
00413.000290/2022-53
|
2022-02-09
|
1461.13
|
|
726003 NRI
|
2021-12-06
|
00514.000002/2021-41
|
2022-01-10
|
9800.57
|
|
731458 NRI
|
2022-01-05
|
00514.000289/2022-91
|
2022-02-02
|
10450.42
|
|
3522702FEV22PSUPT
|
2022-03-07
|
00413.000290/2022-53
|
2022-03-22
|
1490.17
|
|
3819164MAR22PSUPT
|
2022-03-10
|
00413.000290/2022-53
|
2022-04-12
|
871.67
|
|
6706133ABR22PSUPT
|
2022-04-08
|
00413.000290/2022-53
|
2022-05-20
|
1614.11
|
|
9602640MAI22PSUPT
|
2022-05-06
|
00413.000290/2022-53
|
2022-06-22
|
1318.01
|
|
100006316938 PSUN
|
2022-03-08
|
00514.000289/2022-91
|
2022-03-15
|
12860.35
|
|
300001131618 PSUN
|
2022-04-04
|
00514.000289/2022-91
|
2022-04-08
|
11058.66
|
|
300025093366 PSUN
|
2022-05-03
|
00514.000289/2022-91
|
2022-05-20
|
15903.73
|
|
100001473424 PSUN
|
2022-06-02
|
00514.000289/2022-91
|
2022-06-22
|
12644.23
|
|
608572 PSUPSFNRI SET
|
2019-09-05
|
00514.000477/2019-13
|
2019-10-18
|
12929.53
|
|
608573-SET2019PSUPTS
|
2019-09-09
|
00413.000693/2019-05
|
2019-10-29
|
2463.27
|
|
611765 PSUPSFNRI OUT
|
2019-10-07
|
00514.000477/2019-13
|
2019-11-14
|
15728.02
|
|
611766-OUT2019PSUPTS
|
2019-10-09
|
00413.000693/2019-05
|
2019-11-26
|
3006.11
|
|
616430-NOV2019PSUPTS
|
2019-11-08
|
00413.000693/2019-05
|
2019-12-20
|
3113.10
|
|
616429 PSUPSFNRI NOV
|
2019-11-06
|
00514.000477/2019-13
|
2019-12-20
|
14838.73
|
|
617562 PSUPSFNRI DEZ
|
2019-12-05
|
00514.000477/2019-13
|
2020-01-12
|
9993.68
|
|
617563-DEZ2019PSUPTS
|
2019-12-07
|
00413.000693/2019-05
|
2020-02-04
|
2717.17
|
|
621642-JAN2020PSUPTS
|
2020-01-08
|
00413.000427/2020-16
|
2020-02-18
|
3055.47
|
|
626067FEV2020PSUPTS
|
2020-02-06
|
00413.000427/2020-16
|
2020-03-19
|
3442.04
|
|
629538-MAR-2020
|
2020-03-09
|
00413.000427/2020-16
|
2020-04-22
|
2559.81
|
|
621641 PSUPSFNRI
|
2020-01-06
|
00514.000009/2020-82
|
2020-02-14
|
10377.19
|
|
626066 PSUPSFNRI
|
2020-02-04
|
00514.000009/2020-82
|
2020-03-10
|
12518.39
|
|
629537 PSUPSFNRI
|
2020-03-05
|
00514.000009/2020-82
|
2020-05-05
|
10344.82
|
|
633811 PSUPSFNRI
|
2020-04-04
|
00514.000009/2020-82
|
2020-05-07
|
8129.23
|
|
633812ABR20PSUPTS
|
2020-04-07
|
00413.000427/2020-16
|
2020-05-22
|
2218.01
|
|
637466MAI20PSUPTS
|
2020-05-08
|
00413.000427/2020-16
|
2020-06-18
|
1657.61
|
|
637465 PSUNRI PSF
|
2020-05-06
|
00514.000009/2020-82
|
2020-06-17
|
4940.56
|
|
640970 PSUNRIPSF
|
2020-06-03
|
00514.000009/2020-82
|
2020-07-06
|
4001.30
|
|
640971JUN20PSUPTS
|
2020-06-05
|
00413.000427/2020-16
|
2020-07-16
|
1474.01
|
|
644307JUL20PSUPTS
|
2020-07-08
|
00413.000427/2020-16
|
2020-08-18
|
1394.54
|
|
644306 PSUPSFNRI
|
2020-07-06
|
00514.000009/2020-82
|
2020-08-12
|
4168.49
|
|
648014AGO20PSUPTS
|
2020-08-07
|
00413.000427/2020-16
|
2020-09-21
|
1214.96
|
|
648013 PSUPSFNRI
|
2020-08-05
|
00514.000009/2020-82
|
2020-09-14
|
6161.46
|
|
652155SET20PSUPTS
|
2020-09-05
|
00413.000427/2020-16
|
2020-10-19
|
1283.56
|
|
658025OUT20PSUPTS
|
2020-10-08
|
00413.000427/2020-16
|
2020-11-12
|
1752.12
|
|
652154 PSUPSFNRI
|
2020-09-03
|
00514.000009/2020-82
|
2020-11-06
|
5491.30
|
|
658024 PSUPSFNRI
|
2020-10-06
|
00514.000009/2020-82
|
2020-11-11
|
6890.64
|
|
663525NOV20PSUPTS
|
2020-11-09
|
00413.000427/2020-16
|
2020-12-10
|
1948.71
|
|
673535DEZ20PSUPTS
|
2020-12-07
|
00413.000427/2020-16
|
2021-01-13
|
1872.07
|
|
699864JUN21PSUPTS
|
2021-06-09
|
00413.000671/2021-51
|
2021-07-22
|
1201.64
|
|
678372JAN21PSUPTS
|
2021-01-08
|
00413.000671/2021-51
|
2021-02-17
|
1737.20
|
|
35624831 PSUPSFNR
|
2020-12-03
|
00514.000009/2020-82
|
2021-01-08
|
6866.91
|
|
663524 PSUPSFNRI
|
2020-11-05
|
00514.000009/2020-82
|
2020-12-10
|
8302.81
|
|
35624831
|
2020-12-03
|
00514.000009/2020-82
|
2021-01-08
|
6866.91
|
|
678371 PSUPSFNRI
|
2021-01-06
|
00514.000002/2021-41
|
2021-02-08
|
9293.60
|
|
684888FEV21PSUPTS
|
2021-02-05
|
00413.000671/2021-51
|
2021-03-17
|
1309.67
|
|
688148MAR21PSUPTS
|
2021-03-09
|
00413.000671/2021-51
|
2021-04-16
|
1157.58
|
|
684887 PSU NRI
|
2021-02-03
|
00514.000002/2021-58
|
2021-03-10
|
9119.59
|
|
688147 PSUNRI
|
2021-03-06
|
00514.000002/2021-41
|
2021-04-08
|
7927.87
|
|
690881 PSUNRI
|
2021-04-06
|
00514.000002/2021-41
|
2021-05-17
|
8621.73
|
|
690882ABR21PSUPTS
|
2021-04-08
|
00413.000671/2021-51
|
2021-05-21
|
1366.78
|
|
695644MAI21PSUPTS
|
2021-05-10
|
00413.000671/2021-51
|
2021-06-22
|
1190.94
|
|
695643 PSUNRI
|
2021-05-06
|
00514.000002/2021-41
|
2021-06-22
|
5210.67
|
|
699863 NRI
|
2021-06-07
|
00514.000002/2021-41
|
2021-07-12
|
5310.59
|
|
704775JUL21PSUPTS
|
2021-07-08
|
00413.000671/2021-51
|
2021-08-12
|
1259.12
|
|
708992AGO21PSUPTS
|
2021-08-09
|
00413.000671/2021-51
|
2021-09-22
|
1258.15
|
|
713976SET21PSUPTS
|
2021-09-09
|
00413.000671/2021-51
|
2021-10-21
|
1325.36
|
|
704774 NRI
|
2021-07-06
|
00514.000002/2021-41
|
2021-08-12
|
6289.01
|
|
717457OUT21PSUPTS
|
2021-10-07
|
00413.000671/2021-51
|
2021-11-22
|
1547.27
|
|
708991 NRI
|
2021-08-05
|
00514.000002/2021-41
|
2021-09-14
|
6878.39
|
|
713975 NRI
|
2021-09-06
|
00514.000002/2021-41
|
2021-10-14
|
7479.95
|
|
717456 NRI
|
2021-10-05
|
00514.000002/2021-41
|
2021-11-11
|
9447.45
|
|
721853 NRI
|
2021-11-04
|
00514.000002/2021-41
|
2021-12-09
|
8188.37
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
12
|
15880.34
|
190564.0800
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.020.427-**
|
ISABEL CRISTINA RODRIGUES LAGE
|
Fiscal Técnico Substituto
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Técnico
|
|
***.521.407-**
|
SANDRA COUTINHO ALMUINHA BITTENCOURT
|
Fiscal Administrativo Substituto
|
|
***.252.127-**
|
RONI VENANCIO KAPPLER
|
Fiscal Administrativo
|
|
***.462.087-**
|
ALEXANDRE BATISTA
|
Fiscal Administrativo
|
|
***.020.427-**
|
ISABEL CRISTINA RODRIGUES LAGE
|
Fiscal Administrativo
|
|
***.958.427-**
|
FABIANO GUILHERME DE MENDONCA
|
Gestor Substituto
|
|
***.696.777-**
|
REGINA DE FÁTIMA ALBUQUERQUE MARTINS
|
Fiscal Técnico Substituto
|
|
***.696.777-**
|
REGINA DE FÁTIMA ALBUQUERQUE MARTINS
|
Fiscal Administrativo
|
|
***.012.247-**
|
RODRIGO PORTO HEINDIK
|
Gestor
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Técnico
|
|
***.141.477-**
|
LEILA DANTAS DE OLIVEIRA
|
Fiscal Administrativo Substituto
|
|
***.495.607-**
|
RAFAEL DE SOUZA OLIVEIRA
|
Fiscal Técnico Substituto
|
|
|
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
|
|
