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Órgão 30203 - INSTIT.NAC. DE METROLOG. QUALID. E TECNOLO...
Unidade da Prestação do Serviço 183039 - SURRS
Unidade Gestora Origem do Contrato 183039 - SURRS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Receita
Número Contrato 00020/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 183039 - SURRS
Número da Compra 00046/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Outros
Categoria Serviços
Subcategoria
Fornecedor 08.467.115/0001-00 - COMPANHIA ESTADUAL DE DISTRIBUICAO DE ENERGIA ELETRICA - CEEE-D
Processo 52602.001418/2024-34
Objeto ENERGIA ELÉTRICA SURRS E PELOTAS
Informações Complementares
Vig. Início 01/01/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 315.600,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 315.600,00
Valor Acumulado R$ 18.936.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
11/11/2024 00020/2024 Outros CELEBRAÇÃO DO CONTRATO: 00020/2024 DE ACORDO COM PROCESSO NÚMERO: 52602.001418/2024-34 01/01/2025 17/10/2026 315.600,00 1 315.600,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
183039 2021NE000023 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.206,00 0,00 0,00 3.794,00 412,00 0,00 0,00 412,00
183039 2025NE000017 5382W210909 - ATUALIZAR PI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.308,30 0,00 0,00 14.308,30 0,00 0,00 0,00 0,00
183039 2025NE000091 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 29.828,01 0,00 0,00 29.828,01 0,00 0,00 0,00 0,00
183039 2025NE000118 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 161.083,76 31.624,08 1.874,99 127.584,69 31.624,08 0,00 0,00 33.499,07
183039 2025NE000180 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 118.529,99 0,00 0,00 118.529,99 0,00 0,00 0,00 0,00
183039 2026NE000066 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 72.503,70 0,00 0,00 72.503,70 0,00 0,00 0,00 0,00
183039 2026NE000194 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 66.977,10 0,00 0,00 66.977,10 0,00 0,00 0,00 0,00
183039 2026NE000279 0036W210909 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 111.542,01 0,00 0,00 111.542,01 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
093299554 2026-08-20 52602.001418/2024-34 2026-09-11 882.56
093531549 2026-08-24 52602.001418/2024-34 2026-09-11 138.85
093517344 2026-08-24 52602.001418/2024-34 2026-09-11 1779.18
091483232 2026-07-25 52602.001418/2024-34 2026-08-11 674.22
088999622 2026-06-22 52602.001418/2024-34 2026-07-14 1078.55
089213956 2026-06-24 52602.001418/2024-34 2026-07-14 1306.46
089327337 2026-06-25 52602.001418/2024-34 2026-07-14 863.85
087575212 2026-06-02 52602.001418/2024-34 2026-07-14 24575.83
089312798 2026-06-25 52602.001418/2024-34 2026-07-14 144.92
085677307 2026-05-06 52602.001418/2024-34 2026-07-15 245.80
091198920 2026-07-22 52602.001418/2024-34 2026-08-11 1191.97
091477764 2026-07-25 52602.001418/2024-34 2026-08-11 138.79
089932493 2026-07-06 52602.001418/2024-34 2026-08-11 22671.49
091385978 2026-07-24 52602.001418/2024-34 2026-08-11 1464.34
087757757 2026-06-05 52602.001418/2024-34 2026-08-11 290.59
092031689 2026-08-04 52602.001418/2024-34 2026-09-11 22986.99
093524678 2026-08-24 52602.001418/2024-34 2026-09-11 637.09
089904893 2026-07-07 52602.001418/2024-34 2026-09-11 331.48
52631982 2025-01-03 52602.001418/2024-34 2025-02-13 1094.59
54028963 2025-01-22 52602.001418/2024-34 2025-02-13 762.23
54190247 2025-01-25 52602.001418/2024-34 2025-02-13 840.08
52778325 2025-01-07 52602.001418/2024-34 2025-02-13 20358.62
777533 2024-12-06 52602.001418/2024-34 2025-02-12 356.84
52839622 2025-01-07 52602.001418/2024-34 2025-03-14 415.72
54190212 2025-01-25 52602.001418/2024-34 2025-02-13 440.27
56422201 2025-02-25 52602.001418/2024-34 2025-03-17 437.95
55185594 2025-02-11 52602.001418/2024-34 2025-03-17 1275.95
54693276 2025-02-04 52602.001418/2024-34 2025-03-17 25280.55
56460872 2025-02-26 52602.001418/2024-34 2025-03-17 1051.93
56148297 2025-02-24 52602.001418/2024-34 2025-03-17 1365.91
54596163 2025-02-06 52602.001418/2024-34 2025-04-11 591.32
58809214 2025-04-04 52602.001418/2024-34 2025-06-23 445.70
56920388 2025-03-10 52602.001418/2024-34 2025-04-11 583.96
58453955 2025-03-27 52602.001418/2024-34 2025-04-11 660.35
56921564 2025-03-10 52602.001418/2024-34 2025-04-11 21666.51
58119043 2025-03-24 52602.001418/2024-34 2025-04-11 997.59
58453934 2025-03-27 52602.001418/2024-34 2025-04-11 365.50
64878733 2025-07-05 52602.001418/2024-34 2025-09-16 555.51
60197292 2025-04-28 52602.001418/2024-34 2025-05-14 484.24
56799324 2025-03-07 52602.001418/2024-34 2025-05-15 688.82
59267025 2025-04-10 52602.001418/2024-34 2025-05-14 1063.77
59285953 2025-04-10 52602.001418/2024-34 2025-05-14 41427.86
60077864 2025-04-23 52602.001418/2024-34 2025-05-14 744.42
60197210 2025-04-28 52602.001418/2024-34 2025-05-14 206.45
61048098 2025-05-06 52602.001418/2024-34 2025-06-25 1079.46
62354525 2025-05-24 52602.001418/2024-34 2025-06-25 402.14
61175657 2025-05-07 52602.001418/2024-34 2025-06-25 19304.88
62250455 2025-05-22 52602.001418/2024-34 2025-06-25 464.23
62354524 2025-05-24 52602.001418/2024-34 2025-06-25 162.91
62795710 2025-06-03 52602.001418/2024-34 2025-07-08 1069.22
64400004 2025-06-24 52602.001418/2024-34 2025-07-08 500.65
62945611 2025-06-04 52602.001418/2024-34 2025-07-08 22111.33
64485491 2025-06-24 52602.001418/2024-34 2025-07-08 153.16
64286416 2025-06-20 52602.001418/2024-34 2025-07-08 822.10
64485596 2025-06-24 52602.001418/2024-34 2025-07-08 587.47
60976292 2025-05-06 52602.001418/2024-34 2025-07-10 361.49
66851611 2025-08-04 52602.001418/2024-34 2025-09-15 1007.74
68737946 2025-08-29 52602.001418/2024-34 2025-09-15 675.39
68355835 2025-08-28 52602.001418/2024-34 2025-09-15 1047.36
68737942 2025-08-29 52602.001418/2024-34 2025-09-15 136.90
68737076 2025-08-29 52602.001418/2024-34 2025-09-15 744.18
66586322 2025-07-24 52602.001418/2024-34 2025-08-15 134.40
64742850 2025-07-03 52602.001418/2024-34 2025-08-15 20763.76
64743632 2025-07-03 52602.001418/2024-34 2025-08-15 1041.40
66585305 2025-07-24 52602.001418/2024-34 2025-08-15 884.90
66586327 2025-07-24 52602.001418/2024-34 2025-08-15 715.82
66262568 2025-07-21 52602.001418/2024-34 2025-08-15 1044.79
62987519 2025-06-04 52602.001418/2024-34 2025-08-12 377.54
67068218 2025-08-06 52602.001418/2024-34 2025-09-15 21673.60
69248677 2025-09-08 52602.001418/2024-34 2025-11-14 389.60
71005525 2025-10-03 52602.001418/2024-34 2025-11-14 23486.18
72416748 2025-10-22 52602.001418/2024-34 2025-11-14 488.47
67111420 2025-08-06 52602.001418/2024-34 2025-10-22 486.79
72638196 2025-10-24 52602.001418/2024-34 2025-11-14 165.23
68808181 2025-09-02 52602.001418/2024-34 2025-10-20 1033.05
70517457 2025-09-25 52602.001418/2024-34 2025-10-20 789.49
70712936 2025-09-28 52602.001418/2024-34 2025-10-20 556.81
68899363 2025-09-03 52602.001418/2024-34 2025-10-20 21706.16
70438108 2025-09-24 52602.001418/2024-34 2025-10-20 747.80
70712931 2025-09-28 52602.001418/2024-34 2025-10-20 191.93
70895859 2025-10-03 52602.001418/2024-34 2025-11-14 1047.51
72546351 2025-10-24 52602.001418/2024-34 2025-11-14 621.71
72638200 2025-10-24 52602.001418/2024-34 2025-11-14 344.38
71124793 2025-10-07 52602.001418/2024-34 2025-12-18 309.46
74671988 2025-11-27 52602.001418/2024-34 2025-12-17 666.37
73202768 2025-11-07 52602.001418/2024-34 2025-12-17 24856.12
73198794 2025-11-07 52602.001418/2024-34 2025-12-17 1068.35
74673083 2025-11-27 52602.001418/2024-34 2025-12-17 457.05
74312931 2025-11-23 52602.001418/2024-34 2025-12-17 590.02
74673081 2025-11-27 52602.001418/2024-34 2025-12-17 238.37
76374539 2025-12-23 52602.001418/2024-34 2026-01-20 1102.65
78808155 2026-01-26 52602.001418/2024-34 2026-01-29 460.99
77208230 2026-01-06 52602.001418/2024-34 2026-01-29 1049.30
78904448 2026-01-27 52602.001418/2024-34 2026-01-29 694.11
77381012 2026-01-08 52602.001418/2024-34 2026-01-29 35693.35
78577455 2026-01-22 52602.001418/2024-34 2026-01-29 959.99
78904444 2026-01-27 52602.001418/2024-34 2026-01-29 459.27
75260438 2025-12-08 52602.001418/2024-34 2026-01-30 282.68
3142159 2025-11-06 52602.001418/2024-34 2026-01-20 240.45
76820267 2025-12-26 52602.001418/2024-34 2026-01-20 818.03
76820887 2025-12-26 52602.001418/2024-34 2026-01-20 467.29
75390357 2025-12-09 52602.001418/2024-34 2026-01-20 25935.50
76820890 2025-12-26 52602.001418/2024-34 2026-01-20 699.70
75148068 2025-12-05 52602.001418/2024-34 2026-01-20 1040.57
77286224 2026-01-07 52602.001418/2024-34 2026-03-17 416.24
80691741 2026-02-24 52602.001418/2024-34 2026-03-16 620.01
80685008 2026-02-25 52602.001418/2024-34 2026-03-16 1513.82
79430799 2026-02-05 52602.001418/2024-34 2026-03-16 29180.78
80823256 2026-02-23 52602.001418/2024-34 2026-03-16 1184.96
80685005 2026-02-25 52602.001418/2024-34 2026-03-16 286.27
79430789 2026-02-05 52602.001418/2024-34 2026-03-16 1021.82
083121519 2026-03-24 52602.001418/2024-34 2026-04-13 678.54
083119928 2026-03-24 52602.001418/2024-34 2026-04-13 531.73
083121521 2026-03-24 52602.001418/2024-34 2026-04-13 993.87
082670454 2026-03-21 52602.001418/2024-34 2026-04-13 1140.67
081172352 2026-03-02 52602.001418/2024-34 2026-04-13 28685.41
079400130 2026-02-04 52602.001418/2024-34 2026-04-13 528.98
84892603 2026-04-24 52602.001418/2024-34 2026-05-12 375.48
84920591 2026-04-24 52602.001418/2024-34 2026-05-12 520.87
84896813 2026-04-24 52602.001418/2024-34 2026-05-12 701.10
84800566 2026-04-23 52602.001418/2024-34 2026-05-12 963.25
81430964 2026-03-09 52602.001418/2024-34 2026-05-13 516.17
083346886 2026-04-07 52602.001418/2024-34 2026-05-12 31341.03
083416406 2026-04-07 52602.001418/2024-34 2026-06-17 387.53
085593884 2026-05-05 52602.001418/2024-34 2026-06-17 26991.32
087177803 2026-05-25 52602.001418/2024-34 2026-06-17 841.63
087256050 2026-05-26 52602.001418/2024-34 2026-06-17 918.45
087265319 2026-05-26 52602.001418/2024-34 2026-06-17 140.01
087046375 2026-05-22 52602.001418/2024-34 2026-06-17 860.11
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 315600 315600.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.515.030-** SUELEN LEÃO VIEIRA Responsável Unidade Requisitante
***.245.170-** CRISTIANE MIRANDA DA COSTA Apoio Administrativo
***.077.180-** JULIANO VICENTE QUADROS PIRES Responsável Unidade Requisitante
***.157.780-** MARCELO DOS SANTOS SILVA Fiscal Administrativo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
CONTRATO DE ADESÃO - GRUPO B 224.26 KB 13/02/2025 15:19:34
UC nº: 62238825 1.83 MB 13/02/2025 15:18:58
CONTRATO DE COMPRA DE ENERGIA REGULADA - CCER 1.83 MB 13/02/2025 15:14:36
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