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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170025 - SRA/MA
Unidade Gestora Origem do Contrato 170025 - SRA/MA
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00009/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170025 - SRA/MA
Número da Compra 00007/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 06.272.793/0001-84 - EQUATORIAL MARANHAO DISTRIBUIDORA DE ENERGIA S.A
Processo 13621.215066/2024-12
Objeto FORNECIMENTO DE SERVIÇO DE ENERGIA ELÉTRICA PARA O EDIFÍCIO SEDE SRTE/MA E SUAS UNIDADES DESCENTRALIZADAS.
Informações Complementares
Vig. Início 30/12/2024
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 312.560,76
Núm. Parcelas Indeterminado
Valor Parcela R$ 312.560,76
Valor Acumulado R$ 18.753.645,60
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
13/12/2024 00009/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00009/2024 DE ACORDO COM PROCESSO NÚMERO: 13621.215066/2024-12 30/12/2024 16/10/2026 312.560,76 1 312.560,76
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170025 2024NE000221 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.518,06 570,34 113,97 1.833,75 0,00 0,00 0,00 0,00
170025 2025NE000022 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 317.038,78 0,00 1.663,44 315.375,34 0,00 0,00 0,00 0,00
170025 2025NE000023 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 22.209,10 608,35 0,00 21.600,75 0,00 0,00 0,00 0,00
170025 2025NE000183 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 37.409,29 33.054,06 0,00 4.355,23 0,00 0,00 0,00 0,00
170025 2025NE000185 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 850,00 850,00 0,00 0,00 0,00 0,00 0,00 0,00
170025 2026NE000044 S6414SRA - AGUA, LUZ E ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 251.915,05 20.930,12 1.606,71 229.378,22 0,00 0,00 0,00 0,00
170025 2026NE000045 S6402SRA - MANUTENCAO DOS SERVICOS ADM E GERAIS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 19.272,30 153,02 0,00 19.119,28 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
163927653 2026-07-22 13621.215066/2024-12 2026-08-03 695.98
164369521 2026-07-27 13621.215066/2024-12 2026-08-03 2176.80
164488667 2026-07-29 13621.215066/2024-12 2026-08-03 783.11
165446937 2026-08-10 13621.215066/2024-12 2026-08-12 1255.30
162461016 2026-07-07 13621.215066/2024-12 2026-07-22 1230.30
162460219 2026-07-09 13621.215066/2024-12 2026-07-22 358.69
164518381 2026-07-31 13621.215066/2024-12 2026-08-03 7793.95
165483160 2026-08-10 13621.215066/2024-12 2026-08-12 380.47
165589847 2026-08-10 13621.215066/2024-12 2026-08-12 3864.33
167015472 2026-08-21 13621.215066/2024-12 2026-09-03 701.62
167501649 2026-08-28 13621.215066/2024-12 2026-09-03 2404.26
167480688 2026-08-27 13621.215066/2024-12 2026-09-03 901.22
162582217 2026-07-10 13621.215066/2024-12 2026-07-22 3793.48
167517206 2026-08-31 13621.215066/2024-12 2026-09-03 20484.75
168635688 2026-09-09 13621.215066/2024-12 2026-09-16 1561.86
170200734 2026-09-23 13621.215066/2024-12 2026-10-02 752.45
168639805 2026-09-09 13621.215066/2024-12 2026-09-16 330.35
170634336 2026-09-26 13621.215066/2024-12 2026-10-02 2813.11
170640496 2026-09-28 13621.215066/2024-12 2026-10-02 1046.69
170681894 2026-09-30 13621.215066/2024-12 2026-10-02 21102.09
168746727 2026-09-10 13621.215066/2024-12 2026-09-16 4462.06
108950982 - 2025-01-29 13621.215066/2024-12 2025-02-03 836.65
21159369 2025-05-31 13621.215066/2024-12 2025-06-03 20152.99
108942340 - 2025-01-28 13621.215066/2024-12 2025-02-03 1814.75
108978068 2025-01-31 13621.215066/2024-12 2025-02-03 22154.65
108401490 2025-01-22 13621.215066/2024-12 2025-01-27 553.32
107097808 2025-01-10 13621.215066/2024-12 2025-01-27 347.94
107315410 2025-01-11 13621.215066/2024-12 2025-01-27 105.45
107331245 2025-01-13 13621.215066/2024-12 2025-01-27 1280.36
107097777 2025-01-10 13621.215066/2024-12 2025-01-27 642.78
110415837 2025-02-12 13621.215066/2024-12 2025-02-24 104.71
110063133 2025-02-10 13621.215066/2024-12 2025-02-24 727.49
110062912 2025-02-10 13621.215066/2024-12 2025-02-24 345.59
110193586 2025-02-11 13621.215066/2024-12 2025-02-24 1762.34
112020364 2025-02-26 13621.215066/2024-12 2025-03-12 1402.94
111590920 2025-02-21 13621.215066/2024-12 2025-03-12 477.64
112034635 2025-02-27 13621.215066/2024-12 2025-03-12 799.45
112661423 2025-03-05 13621.215066/2024-12 2025-03-12 20535.05
113305506 2025-03-12 13621.215066/2024-12 2025-04-03 1605.82
113201584 2025-03-11 13621.215066/2024-12 2025-04-03 605.07
113199655 2025-03-11 13621.215066/2024-12 2025-04-03 370.05
113522488 2025-03-13 13621.215066/2024-12 2025-04-03 106.12
114701503 2025-03-22 13621.215066/2024-12 2025-04-08 375.27
115159210 2025-03-28 13621.215066/2024-12 2025-04-08 505.96
115152881 2025-03-27 13621.215066/2024-12 2025-04-08 1416.15
115187670 2025-03-31 13621.215066/2024-12 2025-04-08 20093.14
19268996 2025-05-09 13621.215066/2024-12 2025-05-13 1840.33
19138245 2025-05-08 13621.215066/2024-12 2025-05-13 804.94
116081273 2025-04-09 13621.215066/2024-12 2025-04-24 757.29
116081510 2025-04-09 13621.215066/2024-12 2025-04-24 353.12
116220351 2025-04-10 13621.215066/2024-12 2025-04-24 106.48
116207520 2025-04-10 13621.215066/2024-12 2025-04-24 1744.45
18051465 2025-04-28 13621.215066/2024-12 2025-05-08 1679.46
19275364 2025-05-09 13621.215066/2024-12 2025-05-13 111.66
118061503 2025-04-29 13621.215066/2024-12 2025-05-09 633.83
118088542 2025-04-30 13621.215066/2024-12 2025-05-09 20587.53
117497505 2025-04-22 13621.215066/2024-12 2025-05-08 356.66
19138090 2025-05-08 13621.215066/2024-12 2025-05-13 399.31
126462455 2025-07-22 13621.215066/2024-12 2025-07-24 521.01
120579344 2025-05-22 13621.215066/2024-12 2025-05-23 467.38
121116575 2025-05-28 13621.215066/2024-12 2025-06-03 1687.36
121131842 2025-05-30 13621.215066/2024-12 2025-05-30 1003.34
122093834 2025-06-09 13621.215066/2024-12 2025-06-10 474.76
122097911 2025-06-09 13621.215066/2024-12 2025-06-10 1126.33
122235783 2025-06-10 13621.215066/2024-12 2025-06-11 2364.40
06/2025 2025-06-11 13621.215066/2024-12 2025-06-11 114.41
125025303 2025-07-10 13621.215066/2024-12 2025-07-23 398.99
125484093 2025-07-14 13621.215066/2024-12 2025-07-23 114.87
123627977 2025-06-21 13621.215066/2024-12 2025-06-30 486.28
124090045 2025-06-27 13621.215066/2024-12 2025-06-30 1773.75
24103225 2025-06-28 13621.215066/2024-12 2025-07-01 1116.80
124120495 2025-06-30 13621.215066/2024-12 2025-07-04 22611.91
125353219 2025-07-11 13621.215066/2024-12 2025-07-23 2224.01
125025187 2025-07-10 13621.215066/2024-12 2025-07-23 1048.93
126993065 2025-07-26 13621.215066/2024-12 2025-07-29 1598.41
127008503 2025-07-29 13621.215066/2024-12 2025-07-30 1026.52
127049115 2025-07-31 13621.215066/2024-12 2025-08-04 23542.88
133013265 2025-09-29 13621.215066/2024-12 2025-10-02 1277.50
128049123 2025-08-08 13621.215066/2024-12 2025-08-14 445.11
128187717 2025-08-11 13621.215066/2024-12 2025-08-14 2242.08
128535517 2025-08-13 13621.215066/2024-12 2025-08-14 114.44
128047479 2025-08-08 13621.215066/2024-12 2025-08-14 1041.98
129942599 2025-08-27 13621.215066/2024-12 2025-09-02 1856.99
129484464 2025-08-20 13621.215066/2024-12 2025-09-01 448.26
130075474 2025-08-31 13621.215066/2024-12 2025-09-02 19817.97
130058794 2025-08-29 13621.215066/2024-12 2025-09-02 1156.92
131370552 2025-09-11 13621.215066/2024-12 2025-09-16 127.57
131024997 2025-09-09 13621.215066/2024-12 2025-09-16 1467.82
131022367 2025-09-09 13621.215066/2024-12 2025-09-16 577.32
131149333 2025-09-10 13621.215066/2024-12 2025-09-16 2814.84
133001942 2025-09-27 13621.215066/2024-12 2025-10-02 2871.58
132567946 2025-09-22 13621.215066/2024-12 2025-10-02 650.85
133047975 2025-09-30 13621.215066/2024-12 2025-10-02 22477.81
134117468 2025-10-09 13621.215066/2024-12 2025-10-20 619.61
134111363 2025-10-09 13621.215066/2024-12 2025-10-20 1625.60
134239639 2025-10-10 13621.215066/2024-12 2025-10-20 3356.40
135553259 2025-10-22 13621.215066/2024-12 2025-11-03 749.27
136097799 2025-10-28 13621.215066/2024-12 2025-11-03 2761.22
136120735 2025-10-29 13621.215066/2024-12 2025-11-03 1273.57
136149024 2025-10-31 13621.215066/2024-12 2025-11-03 23281.86
136139386 2025-10-30 13621.215066/2024-12 2025-11-06 140.00
138696614 2025-11-24 13621.215066/2024-12 2025-12-02 817.64
137149092 2025-11-10 13621.215066/2024-12 2025-11-24 1295.53
138571105 2025-11-21 13621.215066/2024-12 2025-11-24 137.11
139135352 2025-11-27 13621.215066/2024-12 2025-12-02 2788.60
137150487 2025-11-10 13621.215066/2024-12 2025-11-24 607.66
137282842 2025-11-11 13621.215066/2024-12 2025-11-24 3267.24
139152665 2025-11-28 13621.215066/2024-12 2025-12-02 1326.11
139178506 2025-11-30 13621.215066/2024-12 2025-12-02 21816.19
143460784 2026-01-12 13621.215066/2024-12 2026-02-02 2270.91
143345880 2026-01-09 13621.215066/2024-12 2026-02-02 458.09
140158333 2025-12-10 13621.215066/2024-12 2025-12-17 511.50
140147678 2025-12-10 13621.215066/2024-12 2025-12-17 1180.05
140389243 2025-12-12 13621.215066/2024-12 2025-12-17 3064.60
140615201 2025-12-15 13621.215066/2024-12 2025-12-17 132.64
143347425 2026-01-09 13621.215066/2024-12 2026-02-02 778.87
145374175 2026-01-31 13621.215066/2024-12 2026-02-02 20676.40
143691703 2026-01-13 13621.215066/2024-12 2026-02-02 128.06
144896498 2026-01-23 13621.215066/2024-12 2026-02-02 630.42
141699469 2026-01-02 13621.215066/2024-12 2026-01-05 722.53
142233555 2026-01-01 13621.215066/2024-12 2026-01-05 2781.40
145315356 2026-01-28 13621.215066/2024-12 2026-02-02 2279.79
142258764 2026-01-01 13621.215066/2024-12 2026-01-05 1010.47
142282743 2026-01-01 13621.215066/2024-12 2026-01-05 22296.69
145344095 2026-01-29 13621.215066/2024-12 2026-02-02 898.42
146584506 2026-02-09 13621.215066/2024-12 2026-02-13 2622.23
146539450 2026-02-07 13621.215066/2024-12 2026-02-13 988.83
146539514 2026-02-07 13621.215066/2024-12 2026-02-13 358.50
146816547 2026-02-10 13621.215066/2024-12 2026-02-13 129.17
149662283 2026-03-10 13621.215066/2024-12 2026-03-24 405.64
148001637 2026-02-21 13621.215066/2024-12 2026-03-04 578.80
148440679 2026-02-26 13621.215066/2024-12 2026-03-04 1927.06
148466182 2026-02-27 13621.215066/2024-12 2026-03-04 832.53
148487675 2026-02-28 13621.215066/2024-12 2026-03-04 18935.34
150249234 2026-03-13 13621.215066/2024-12 2026-03-24 131.18
149662313 2026-03-10 13621.215066/2024-12 2026-03-24 870.62
149797646 2026-03-11 13621.215066/2024-12 2026-03-24 2733.55
151122386 2026-03-24 13621.215066/2024-12 2026-04-07 660.35
151661755 2026-03-28 13621.215066/2024-12 2026-04-07 2306.05
151687732 2026-03-30 13621.215066/2024-12 2026-04-07 924.48
151717516 2026-03-31 13621.215066/2024-12 2026-04-07 20415.13
156008391 2026-05-09 13621.215066/2024-12 2026-05-13 866.60
152970866 2026-04-10 13621.215066/2024-12 2026-04-16 404.88
156009338 2026-05-09 13621.215066/2024-12 2026-05-13 333.32
152972521 2026-04-10 13621.215066/2024-12 2026-04-16 989.85
153194028 2026-04-11 13621.215066/2024-12 2026-04-16 3173.18
53209931 2026-04-11 13621.215066/2024-12 2026-04-16 131.43
156160510 2026-05-12 13621.215066/2024-12 2026-05-13 131.49
154916166 2026-04-30 13621.215066/2024-12 2026-05-06 20018.73
156044091 2026-05-11 13621.215066/2024-12 2026-05-13 2988.70
154432735 2026-04-23 13621.215066/2024-12 2026-05-06 717.70
154860372 2026-04-28 13621.215066/2024-12 2026-05-06 2125.04
154890209 2026-04-29 13621.215066/2024-12 2026-05-06 795.30
57463299 2026-05-22 13621.215066/2024-12 2026-06-02 634.83
158064182 2026-05-31 13621.215066/2024-12 2026-06-02 21388.61
158033610 2026-05-29 13621.215066/2024-12 2026-06-02 965.92
158015745 2026-05-28 13621.215066/2024-12 2026-06-02 2380.09
161299823 2026-06-30 13621.215066/2024-12 2026-07-03 853.10
161282778 2026-06-26 13621.215066/2024-12 2026-07-03 2402.62
159305356 2026-06-10 13621.215066/2024-12 2026-06-18 132.13
159296240 2026-06-10 13621.215066/2024-12 2026-06-18 3475.88
159256480 2026-06-09 13621.215066/2024-12 2026-06-18 1027.08
159266148 2026-06-09 13621.215066/2024-12 2026-06-18 392.82
160839204 2026-06-23 13621.215066/2024-12 2026-07-03 751.09
161324010 2026-06-30 13621.215066/2024-12 2026-07-03 21190.53
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO 12 26046.73 312560.7600
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.756.261-** JOANA DARC DOS REIS MATTEUCCI Fiscal Técnico
***.466.283-** ANTONIO DE JESUS COSTA FERREIRA Fiscal Técnico Substituto
***.681.073-** JOSE DO PATROCINIO FREITAS FILHO Gestor
***.683.633-** IVETE SOUSA MARTINS Gestor Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
PORTARIA Nª2918, DE 24 DE ABRIL DE 2025- SRA-MA-MGI 57.21 KB 29/04/2025 11:44:26
Termo de Contrato n°09-2024 188.54 KB 17/12/2024 14:25:09
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