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Órgão 41231 - AGENCIA NACIONAL DE TELECOMUNICACOES
Unidade da Prestação do Serviço 413002 - ANATEL-SP
Unidade Gestora Origem do Contrato 413002 - ANATEL-SP
Unidades Descentralizadas
UASG Nome
413002 AGENCIA NACIONAL DE TELECOMUNICACOES-SP
Receita / Despesa Despesa
Número Contrato 00156/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 413002 - ANATEL-SP
Número da Compra 00012/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 33.050.196/0001-88 - COMPANHIA PAULISTA DE FORCA E LUZ
Processo 53504.002338/2024-77
Objeto CONTRATAÇÃO, POR INEXIGIBILIDADE DE LICITAÇÃO, DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA, PARA ATENDER AS NECESSIDADES DAS ESTAÇÕES REMOTAS DE RADIOMONITORAGEM -ERMS EM OPERAÇÃO, ASSIM COMO EM DEMAIS SITES QUE VENHAM A SER INSTALADOS NA REGIÃO COBERTA POR ESSA CONCESSIONÁRIA.
Informações Complementares
Vig. Início 01/12/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 23.763,20
Núm. Parcelas Indeterminado
Valor Parcela R$ 23.763,20
Valor Acumulado R$ 1.425.792,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
22/11/2024 00156/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00156/2024 DE ACORDO COM PROCESSO NÚMERO: 53504.002338/2024-77 01/12/2024 16/10/2026 23.763,20 1 23.763,20
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
413002 2024NE000087 24240000005 - FISCALIZACAO REGULATORIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 700,00 700,00 0,00 0,00 0,00 0,00 0,00 0,00
413002 2024NE000088 24240000005 - FISCALIZACAO REGULATORIA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 50,00 50,00 0,00 0,00 0,00 0,00 0,00 0,00
413002 2025NE000023 24240000005 - FISCALIZACAO REGULATORIA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 150,00 62,22 0,00 87,78 0,00 0,00 0,00 0,00
413002 2025NE000022 24240000005 - FISCALIZACAO REGULATORIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.200,00 2.242,53 37,43 3.920,04 0,00 0,00 0,00 0,00
413002 2026NE000032 24240000005 - FISCALIZACAO REGULATORIA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.150,00 3.277,62 18,04 3.854,34 0,00 0,00 0,00 0,00
413002 2026NE000033 24240000005 - FISCALIZACAO REGULATORIA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 580,00 475,67 0,00 104,33 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
050245959 2026-07-20 53504.002338/2024-77 2026-07-27 95.83
047085956 2026-06-26 53504.002338/2024-77 2026-06-29 370.49
050245960 2026-07-20 53504.002338/2024-77 2026-07-24 47.90
050245958 2026-07-20 53504.002338/2024-77 2026-07-24 52.23
049931739 2026-07-20 53504.002338/2024-77 2026-07-28 56.43
052338517 2026-07-28 53504.002338/2024-77 2026-08-04 174.35
055236974 2026-08-17 53504.002338/2024-77 2026-08-20 48.39
057586354 2026-08-27 53504.002338/2024-77 2026-09-02 451.00
055236973 2026-08-17 53504.002338/2024-77 2026-08-20 96.80
055645389 2026-08-18 53504.002338/2024-77 2026-08-20 57.04
055236972 2026-08-17 53504.002338/2024-77 2026-08-20 52.72
060964964 2026-09-16 53504.002338/2024-77 2026-09-21 98.26
063521621 2026-09-28 53504.002338/2024-77 2026-10-01 184.70
060964965 2026-09-16 53504.002338/2024-77 2026-09-21 49.11
060964963 2026-09-16 53504.002338/2024-77 2026-09-21 53.44
061450692 2026-09-17 53504.002338/2024-77 2026-09-21 58.89
402437516 2024-12-30 53504.002338/2024-77 2025-01-07 197.23
405236171 2025-01-17 53504.002338/2024-77 2025-01-21 89.81
405236172 2025-01-17 53504.002338/2024-77 2025-01-21 44.90
405753161 2025-01-20 53504.002338/2024-77 2025-01-21 53.63
405236170 2025-01-17 53504.002338/2024-77 2025-01-21 44.90
410366329 2025-02-14 53504.002338/2024-77 2025-02-18 45.05
410366327 2025-02-14 53504.002338/2024-77 2025-02-18 45.05
410650560 2025-02-17 53504.002338/2024-77 2025-02-18 54.63
410366328 2025-02-14 53504.002338/2024-77 2025-02-18 90.11
407548008 2025-01-29 53504.002338/2024-77 2025-03-06 88.01
41564256 2025-03-18 53504.002338/2024-77 2025-03-24 44.77
415885655 2025-03-19 53504.002338/2024-77 2025-03-24 52.90
415464255 2025-03-18 53504.002338/2024-77 2025-03-24 89.54
41564254 2025-03-18 53504.002338/2024-77 2025-03-24 44.77
412716254 2025-02-26 53504.002338/2024-77 2025-03-31 165.79
420833326 2025-04-16 53504.002338/2024-77 2025-04-17 44.82
420833328 2025-04-16 53504.002338/2024-77 2025-04-17 44.82
420833327 2025-04-16 53504.002338/2024-77 2025-04-17 89.63
420989279 2025-04-17 53504.002338/2024-77 2025-04-23 52.27
417735182 2025-03-28 53504.002338/2024-77 2025-03-31 102.98
422941746 2025-04-29 53504.002338/2024-77 2025-05-06 157.75
428155179 2025-05-28 53504.002338/2024-77 2025-06-01 120.00
425952826 2025-05-16 53504.002338/2024-77 2025-05-22 44.83
425952825 2025-05-16 53504.002338/2024-77 2025-05-22 89.70
426140482 2025-05-19 53504.002338/2024-77 2025-05-22 52.05
425952824 2025-05-16 53504.002338/2024-77 2025-05-22 44.71
436529934 2025-07-18 53504.002338/2024-77 2025-07-22 54.95
431076238 2025-06-16 53504.002338/2024-77 2025-07-08 90.73
438486556 2025-07-29 53504.002338/2024-77 2025-07-31 139.06
433284750 2025-06-27 53504.002338/2024-77 2025-07-01 112.87
431076239 2025-06-16 53504.002338/2024-77 2025-06-26 45.36
431076237 2025-06-16 53504.002338/2024-77 2025-06-26 45.77
431435453 2025-06-17 53504.002338/2024-77 2025-06-26 53.11
436106951 2025-07-17 53504.002338/2024-77 2025-07-22 47.31
436106950 2025-07-17 53504.002338/2024-77 2025-07-22 94.44
441414145 2025-08-18 53504.002338/2024-77 2025-08-22 2.73
441711256 2025-08-19 53504.002338/2024-77 2025-08-22 54.80
441414147 2025-08-18 53504.002338/2024-77 2025-08-26 46.23
441414146 2025-08-18 53504.002338/2024-77 2025-08-22 92.47
443656398 2025-08-28 53504.002338/2024-77 2025-09-02 117.72
446666098 2025-09-16 53504.002338/2024-77 2025-09-22 98.78
447029430 2025-09-17 53504.002338/2024-77 2025-09-22 57.13
446666099 2025-09-16 53504.002338/2024-77 2025-09-22 49.39
446666097 2025-09-16 53504.002338/2024-77 2025-09-22 48.84
2025RA000009A 2025-09-12 53504.002338/2024-77 2025-10-06 4.59
448933002 2025-09-26 53504.002338/2024-77 2025-09-30 144.20
002733269 2025-10-17 53504.002338/2024-77 2025-10-29 49.02
003116412 2025-10-20 53504.002338/2024-77 2025-10-29 56.16
002733268 2025-10-17 53504.002338/2024-77 2025-10-29 98.02
002733267 2025-10-17 53504.002338/2024-77 2025-10-29 48.54
005104660 2025-10-29 53504.002338/2024-77 2025-11-05 132.08
007989899 2025-11-17 53504.002338/2024-77 2025-11-26 46.31
010315700 2025-11-28 53504.002338/2024-77 2025-12-04 130.59
008469512 2025-11-18 53504.002338/2024-77 2025-11-26 54.61
007989898 2025-11-17 53504.002338/2024-77 2025-11-26 92.62
007989897 2025-11-17 53504.002338/2024-77 2025-11-26 46.31
013336633 2025-12-18 53504.002338/2024-77 2025-12-22 46.24
013336634 2025-12-18 53504.002338/2024-77 2025-12-22 93.27
013626776 2025-12-19 53504.002338/2024-77 2025-12-22 54.74
013336635 2025-12-18 53504.002338/2024-77 2025-12-22 46.62
018400420 2026-01-17 53504.002338/2024-77 2026-01-22 48.83
018400422 2026-01-17 53504.002338/2024-77 2026-01-22 44.84
018400421 2026-01-17 53504.002338/2024-77 2026-01-22 89.68
018829203 2026-01-19 53504.002338/2024-77 2026-01-21 52.99
015569702 2025-12-30 53504.002338/2024-77 2026-01-07 130.67
023742670 2026-02-13 53504.002338/2024-77 2026-02-23 87.23
024101392 2026-02-18 53504.002338/2024-77 2026-02-23 52.05
023742671 2026-02-13 53504.002338/2024-77 2026-02-23 43.62
023612662 2026-02-13 53504.002338/2024-77 2026-02-23 48.37
020781452 2026-01-28 53504.002338/2024-77 2026-02-05 105.86
026133360 2026-02-27 53504.002338/2024-77 2026-03-04 130.84
028963727 2026-03-17 53504.002338/2024-77 2026-03-24 86.89
028963726 2026-03-17 53504.002338/2024-77 2026-03-24 48.20
028963728 2026-03-17 53504.002338/2024-77 2026-03-24 43.45
029376368 2026-03-18 53504.002338/2024-77 2026-03-24 51.42
031286557 2026-03-27 53504.002338/2024-77 2026-03-31 121.63
034230380 2026-04-16 53504.002338/2024-77 2026-04-22 48.26
034571559 2026-04-17 53504.002338/2024-77 2026-04-25 53.00
034230382 2026-04-16 53504.002338/2024-77 2026-04-22 43.93
034230381 2026-04-16 53504.002338/2024-77 2026-04-22 87.87
039601365 2026-05-15 53504.002338/2024-77 2026-05-20 50.63
036585589 2026-04-29 53504.002338/2024-77 2026-05-12 335.12
039766480 2026-05-18 53504.002338/2024-77 2026-05-21 56.16
039601367 2026-05-15 53504.002338/2024-77 2026-05-20 45.00
039601366 2026-05-15 53504.002338/2024-77 2026-05-20 89.96
041851998 2026-05-28 53504.002338/2024-77 2026-06-10 154.92
044755226 2026-06-16 53504.002338/2024-77 2026-06-22 48.61
044755224 2026-06-16 53504.002338/2024-77 2026-06-22 52.94
044755225 2026-06-16 53504.002338/2024-77 2026-06-19 86.79
045050808 2026-06-17 53504.002338/2024-77 2026-06-22 56.38
2025RA000009 2025-09-12 53504.002338/2024-77 2025-09-12 4.59
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 60 396.0533 23763.1980
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
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