|
Órgão
|
30108 - POLICIA FEDERAL/MJSP
|
|
Unidade da Prestação do Serviço
|
200352 - SR/PF/ES
|
|
Unidade Gestora Origem do Contrato
|
200352 - SR/PF/ES
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2025NE000028
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
200352 - SR/PF/ES
|
|
Número da Compra
|
90004/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
28.152.650/0001-71 - EDP ESPIRITO SANTO DISTRIBUICAO DE ENERGIA S.A.
|
|
Processo
|
08285.004361/2024-73
|
|
Objeto
|
ATENDER CONTRATAÇÃO DE SERVIÇOS DE SERVIÇO DE FORNECIMENTO DE ENERGIA ELÉTRICA PRESTADOS EM REGIME DE MONOPÓLIO PARA ATENDER ÀS DEMANDAS DA SUPERINTENDÊNCIA REGIONAL DE POLÍCIA FEDERAL NO ESPÍRITO SANTO - SR/PF/ES E SUAS UNIDADES SUBORDINADAS. INX 90004/2023- SR/PF/ES, UASG 200352.
|
|
Informações Complementares
|
20035207900042023 - UASG Minuta: 200352
|
|
Vig. Início
|
15/01/2025
|
|
Vig. Fim
|
31/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 100.877,92
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 8.406,49
|
|
Valor Acumulado
|
R$ 100.877,88
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/01/2025
|
2025NE000028
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2025NE000028 DE ACORDO COM PROCESSO NÚMERO: 08285.004361/2024-73
|
15/01/2025
|
31/12/2025
|
100.877,92
|
12
|
8.406,49
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
200352
|
2025NE000045
|
PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
4.879,04
|
0,00
|
0,00
|
4.879,04
|
0,00
|
0,00
|
0,00
|
0,00
|
|
200352
|
2025NE000092
|
PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
15.907,87
|
3.130,66
|
1.496,39
|
11.280,82
|
2.054,59
|
0,00
|
0,00
|
3.550,98
|
|
200352
|
2025NE000028
|
PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.094.414,85
|
132.993,82
|
4.991,88
|
956.429,15
|
105.586,94
|
0,00
|
0,00
|
110.578,82
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
025.764.709
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
3527.62
|
|
025.769.969
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
29.40
|
|
025.765.687
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
316.11
|
|
025.760.072
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
87.57
|
|
025.764.710
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
1188.44
|
|
025.769.970
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
86.79
|
|
025.765.688
|
2025-01-29
|
08285.004361/2024-73
|
2025-02-12
|
46.58
|
|
025.941.153
|
2025-02-04
|
08285.004361/2024-73
|
2025-02-12
|
81667.37
|
|
025.941.154
|
2025-02-04
|
08285.004361/2024-73
|
2025-02-12
|
6941.71
|
|
027.793.209
|
2025-03-05
|
08285.004361/2024-73
|
2025-03-07
|
88213.84
|
|
027.687.012
|
2025-03-01
|
08285.004361/2024-73
|
2025-03-07
|
7112.88
|
|
027.620.925
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
4607.57
|
|
027.621.616
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
85.76
|
|
027.620.926
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
1612.75
|
|
027.619.739
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
28.86
|
|
027.619.740
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
35.25
|
|
027.618.054
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
46.49
|
|
027.618.053
|
2025-02-26
|
08285.004361/2024-73
|
2025-03-07
|
311.34
|
|
029.618.151
|
2025-04-02
|
08285.004361/2024-73
|
2025-04-10
|
80491.22
|
|
029.561.964
|
2025-04-01
|
08285.004361/2024-73
|
2025-04-10
|
7091.11
|
|
029.485.309
|
2025-03-28
|
08285.004361/2024-73
|
2025-04-10
|
3629.04
|
|
029.485.310
|
2025-03-28
|
08285.004361/2024-73
|
2025-04-10
|
1237.49
|
|
029.492.305
|
2025-03-08
|
08285.004361/2024-73
|
2025-04-10
|
28.81
|
|
029.492.306
|
2025-03-08
|
08285.004361/2024-73
|
2025-04-10
|
82.42
|
|
029.492.402
|
2025-03-08
|
08285.004361/2024-73
|
2025-04-10
|
88.47
|
|
029.487.864
|
2025-03-28
|
08285.004361/2024-73
|
2025-04-10
|
271.15
|
|
029.487.865
|
2025-03-28
|
08285.004361/2024-73
|
2025-04-10
|
320.23
|
|
029.487.866
|
2025-03-08
|
08285.004361/2024-73
|
2025-04-10
|
46.42
|
|
° 031.344.186
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
3074.13
|
|
031.344.187
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
1126.29
|
|
031.346.154
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
87.65
|
|
031.344.880
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
180.84
|
|
031.344.881
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
186.98
|
|
031.343.992
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
204.00
|
|
031.344.484
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
46.79
|
|
031.343.993
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
317.52
|
|
031.474.960
|
2025-04-28
|
08285.004361/2024-73
|
2025-05-08
|
6126.04
|
|
031.641.539
|
2025-05-07
|
08285.004361/2024-73
|
2025-05-08
|
73609.11
|
|
033.391.178
|
2025-06-03
|
08285.004361/2024-73
|
2025-06-05
|
71352.32
|
|
033.389.587
|
2025-06-02
|
08285.004361/2024-73
|
2025-06-05
|
5380.16
|
|
033.218.689
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
2333.78
|
|
033.218.690
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
847.14
|
|
033.217.996
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
29.27
|
|
033.217.997
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
60.61
|
|
033.219.382
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
89.52
|
|
033.212.281
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
323.77
|
|
033.212.282
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
320.64
|
|
033.212.283
|
2025-05-28
|
08285.004361/2024-73
|
2025-06-05
|
47.66
|
|
035.211.568
|
2025-07-02
|
08285.004361/2024-73
|
2025-07-03
|
67500.13
|
|
035.154.090
|
2025-07-01
|
08285.004361/2024-73
|
2025-07-03
|
4997.60
|
|
035.085.249
|
2025-07-01
|
08285.004361/2024-73
|
2025-07-03
|
2379.38
|
|
035.085.250
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
807.11
|
|
035.087.520
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
29.43
|
|
035.087.521
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
29.43
|
|
035.087.918
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
90.48
|
|
035.083.173
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
322.53
|
|
035.083.174
|
2025-06-27
|
08285.004361/2024-73
|
2025-07-03
|
48.10
|
|
037.083.216
|
2025-08-04
|
08285.004361/2024-73
|
2025-08-06
|
68712.95
|
|
037.026.620
|
2025-08-01
|
08285.004361/2024-73
|
2025-08-06
|
5137.69
|
|
036.956.474
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
2577.36
|
|
036.956.475
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
781.36
|
|
036.955.978
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
30.38
|
|
036.955.979
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
30.88
|
|
036.958.840
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
92.76
|
|
036.962.199
|
2025-07-29
|
08285.004361/2024-73
|
2025-08-06
|
49.06
|
|
038.905.110
|
2025-09-01
|
08285.004361/2024-73
|
2025-09-04
|
6082.14
|
|
038.960.387
|
2025-09-02
|
08285.004361/2024-73
|
2025-09-04
|
77705.55
|
|
038.838.988
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
3117.69
|
|
038.838.989
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
1022.87
|
|
038.843.444
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
45.20
|
|
038.843.445
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
46.10
|
|
038.838.787
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
107.23
|
|
038.836.910
|
2025-08-29
|
08285.004361/2024-73
|
2025-09-04
|
56.14
|
|
036.962.197
|
2025-07-29
|
08285.004361/2024-73
|
2025-09-04
|
3631.29
|
|
041.009.789
|
2025-10-07
|
08285.004361/2024-73
|
2025-10-13
|
79641.95
|
|
040.787.489
|
2025-10-01
|
08285.004361/2024-73
|
2025-10-13
|
6384.25
|
|
040.720.203
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
3795.02
|
|
040.720.204
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
1141.44
|
|
040.721.290
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
109.43
|
|
040.721.291
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
120.53
|
|
040.721.887
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
110.88
|
|
040.719.806
|
2025-09-27
|
08285.004361/2024-73
|
2025-10-13
|
57.15
|
|
042.776.323
|
2025-11-04
|
08285.004361/2024-73
|
2025-11-07
|
85061.06
|
|
042.776.324
|
2025-11-04
|
08285.004361/2024-73
|
2025-11-07
|
6878.07
|
|
042.602.774
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
3984.88
|
|
042.602.775
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
1236.55
|
|
042.603.464
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
204.85
|
|
042.603.465
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
188.27
|
|
042.606.912
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
109.02
|
|
042.600.794
|
2025-10-29
|
08285.004361/2024-73
|
2025-11-07
|
56.26
|
|
044.608.896
|
2025-12-02
|
08285.004361/2024-73
|
2025-12-09
|
84625.15
|
|
044.553.956
|
2025-12-01
|
08285.004361/2024-73
|
2025-12-09
|
6891.23
|
|
044.483.981
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
4380.49
|
|
044.483.982
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
1249.89
|
|
044.490.307
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
106.93
|
|
044.485.761
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
202.06
|
|
044.485.762
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
157.01
|
|
044.483.781
|
2025-11-28
|
08285.004361/2024-73
|
2025-12-09
|
55.40
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
0.87105
|
99064.9331
|
86290.5100
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
7257.53
|
7257.5300
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
108.1
|
108.1000
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
5568.52
|
5568.5200
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
219.47
|
219.4700
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
181.02
|
181.0200
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
866.68
|
866.6800
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
1
|
386.09
|
386.0900
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.717.967-**
|
FERNANDO JOSE MOSCON IMPERIAL
|
Fiscal Administrativo
|
|
***.036.027-**
|
GUILHERME CUNHA GUIGNONE
|
Fiscal 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
|
|
