|
Órgão
|
20101 - PRESIDENCIA DA REPUBLICA
|
|
Unidade da Prestação do Serviço
|
110001 - SEC.ADM/PR
|
|
Unidade Gestora Origem do Contrato
|
110001 - SEC.ADM/PR
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00040/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
110001 - SEC.ADM/PR
|
|
Número da Compra
|
00455/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
07.522.669/0001-92 - NEOENERGIA DISTRIBUICAO BRASILIA S.A.
|
|
Processo
|
00059.001087/2024-42
|
|
Objeto
|
REGULAR AS CONDIÇÕES, PROCEDIMENTOS, DIREITOS E OBRIGAÇÕES DAS PARTES EM RELAÇÃO AO USO DO SISTEMA DE DISTRIBUIÇÃO PELO CONSUMIDOR PARA A UNIDADE CONSUMIDORA E O PAGAMENTO DOS ENCARGOS DE USO, SEGUNDO AS CARACTERÍSTICAS CONTRATUAIS DEFINIDAS NESTE CONTRATO, ALÉM DE REGULAR AS CONDIÇÕES, PROCEDIMENTOS, DIREITOS E OBRIGAÇÕES DAS PARTES EM RELAÇÃO À CONEXÃO DAS INSTALAÇÕES DO CONSUMIDOR AO SISTEMA DE DISTRIBUIÇÃO POR MEIO DO PONTO DE ENTREGA
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 11.160.825,00
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 11.160.825,00
|
|
Valor Acumulado
|
R$ 267.859.800,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
30/12/2024
|
00040/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00040/2024 DE ACORDO COM PROCESSO NÚMERO: 00059.001087/2024-42
|
01/01/2025
|
16/10/2026
|
9.750.000,00
|
1
|
9.750.000,00
|
|
19/12/2025
|
00001/2025
|
Termo de Apostilamento
|
SUPLEMENTAÇÃO DE DOTAÇÃO
|
01/01/2025
|
16/10/2026
|
11.160.825,00
|
1
|
11.160.825,00
|
|
19/12/2025
|
00002/2025
|
Termo de Apostilamento
|
A SUPLEMENTAÇÃO DA DOTAÇÃO ORÇAMENTÁRIA EM DECORRÊNCIA DA ATUALIZAÇÃO DO VALOR DO CONTRATO Nº 40/2024, CELEBRADO COM A NEOENERGIA, PASSANDO O VALOR ANUAL DA CONTRATAÇÃO PARA R$ 11.160.825,00 (ONZE MILHÕES, CENTO E SESSENTA MIL OITOCENTOS E VINTE E CINCO REAIS).
|
01/01/2025
|
16/10/2026
|
11.160.825,00
|
1
|
11.160.825,00
|
|
13/03/2026
|
00001/2026
|
Termo Aditivo
|
ALTERAÇÃO AO CONTRATO Nº 40/2024
|
13/03/2026
|
01/01/2030
|
11.160.825,00
|
1
|
11.160.825,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110001
|
2026NE000338
|
SEGUNDA - SEGUNDA VIGENCIA DO CONTRATO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
8.193.239,34
|
2.100.002,23
|
0,00
|
6.093.237,11
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110001
|
2026NE000337
|
PRIMEIRA - PRIMEIRA VIGENCIA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110001
|
2025NE000244
|
-
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
15.232,15
|
0,00
|
0,00
|
15.232,15
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110001
|
2024NE001402
|
-8 - SEM INFORMACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
100,00
|
100,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110001
|
2025NE000537
|
-8 - SEM INFORMACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
7.892.680,70
|
5.214,80
|
0,00
|
7.887.465,90
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110001
|
2025NE000204
|
-
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
3.053.686,24
|
0,00
|
0,00
|
3.053.686,24
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
002979333
|
2026-06-23
|
5990 7858
|
2026-07-16
|
102116.54
|
|
002353972
|
2026-06-14
|
00059.000984/2026-09
|
2026-07-16
|
356091.52
|
|
002748421
|
2026-06-19
|
356.091,52
|
2026-07-16
|
31199.49
|
|
003205265
|
2026-06-26
|
00059.000984/2026-09
|
2026-07-16
|
16374.48
|
|
002412407
|
2026-06-15
|
00059.000984/2026-09
|
2026-07-16
|
59325.89
|
|
003089966
|
2026-06-25
|
00059.000984/2026-09
|
2026-07-16
|
47081.49
|
|
003230255
|
2026-06-27
|
00059.000983/2026-56
|
2026-07-15
|
0.01
|
|
003668892
|
2026-07-11
|
00059.000983/2026-56
|
2026-07-15
|
24578.70
|
|
004656120
|
2026-07-30
|
00059.000986/2026-90
|
2026-08-05
|
97727.89
|
|
004039593
|
2026-07-17
|
00059.000986/2026-90
|
2026-08-05
|
28874.74
|
|
004656043
|
2026-07-30
|
00059.000986/2026-90
|
2026-08-05
|
327642.56
|
|
004688540
|
2026-08-02
|
00059.000986/2026-90
|
2026-08-05
|
38773.70
|
|
003496841
|
2026-07-06
|
00059.000986/2026-90
|
2026-08-05
|
13937.54
|
|
004633113
|
2026-07-29
|
00059.000986/2026-90
|
2026-08-05
|
46362.68
|
|
005894357
|
2026-08-24
|
00059.000985/2026-45
|
2026-08-27
|
211704.52
|
|
004973970
|
2026-08-07
|
00059.000985/2026-45
|
2026-08-27
|
34105.70
|
|
004972710
|
2026-08-06
|
00059.001136/2026-17
|
2026-09-15
|
100934.87
|
|
004905792
|
2026-08-06
|
00059.001136/2026-17
|
2026-09-15
|
46566.15
|
|
004972697
|
2026-08-06
|
00059.001087/2024-42
|
2026-09-15
|
355298.50
|
|
004835584
|
2026-08-05
|
00059.001136/2026-17
|
2026-09-15
|
32754.83
|
|
004756699
|
2026-08-03
|
00059.001136/2026-17
|
2026-09-15
|
15902.36
|
|
006073744
|
2026-08-27
|
00059.001136/2026-17
|
2026-09-15
|
39451.57
|
|
006120938
|
2026-09-01
|
00059.001087/2024-42
|
2026-10-08
|
204368.32
|
|
006120946
|
2026-09-01
|
00059.001136/2026-17
|
2026-10-13
|
220351.66
|
|
007207864
|
2026-09-24
|
00059.001337/2026-14
|
2026-10-13
|
225221.20
|
|
007467332
|
2026-09-29
|
00059.001337/2026-14
|
2026-10-13
|
101551.87
|
|
007467331
|
2026-09-29
|
00059.001337/2026-14
|
2026-10-13
|
383854.05
|
|
007134091
|
2026-09-22
|
00059.001337/2026-14
|
2026-10-13
|
40245.67
|
|
006126132
|
2026-09-02
|
00059.001337/2026-14
|
2026-10-13
|
20567.84
|
|
006408356
|
2026-09-09
|
00059.001337/2026-14
|
2026-10-13
|
56304.54
|
|
007197600
|
2026-09-23
|
00059.001337/2026-14
|
2026-10-13
|
39641.91
|
|
007417651
|
2026-09-28
|
00059.001535/2026-70
|
2026-10-14
|
113.06
|
|
007467347
|
2026-09-29
|
00059.001535/2026-70
|
2026-10-14
|
25862.43
|
|
8781873
|
2025-08-20
|
00059.001087/2024-42
|
2025-08-27
|
302528.26
|
|
8770000
|
2025-08-14
|
00059.001087/2024-42
|
2025-08-27
|
12769.17
|
|
8781886
|
2025-08-20
|
00059.001087/2024-42
|
2025-08-27
|
44840.79
|
|
8781875
|
2025-08-20
|
00059.001087/2024-42
|
2025-08-27
|
155405.56
|
|
8800336
|
2025-08-22
|
00059.001087/2024-42
|
2025-08-27
|
32182.25
|
|
8781832
|
2025-08-20
|
00059.001087/2024-42
|
2025-08-27
|
83338.11
|
|
7850534
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
27475.26
|
|
7638162
|
2025-01-15
|
00059.001087/2024-42
|
2025-02-20
|
55818.59
|
|
7638148
|
2025-01-15
|
00059.001087/2024-42
|
2025-02-20
|
315461.11
|
|
7638159
|
2025-01-15
|
00059.001087/2024-42
|
2025-02-20
|
30505.59
|
|
7656130
|
2025-01-22
|
00059.001087/2024-42
|
2025-02-20
|
31654.40
|
|
7638105
|
2025-01-15
|
00059.001087/2024-42
|
2025-02-20
|
95488.25
|
|
7638150
|
2025-01-15
|
00059.001087/2024-42
|
2025-02-20
|
116043.41
|
|
1866813
|
2025-01-20
|
00059.001087/2024-42
|
2025-02-20
|
207011.18
|
|
7634014
|
2025-01-14
|
00059.001087/2024-42
|
2025-02-20
|
16090.21
|
|
7818734
|
2025-02-14
|
00059.001087/2024-42
|
2025-03-12
|
15870.72
|
|
7850537
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
59958.91
|
|
7850524
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
320202.66
|
|
7879607
|
2025-02-21
|
00059.001087/2024-42
|
2025-03-12
|
37990.74
|
|
7850526
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
121632.52
|
|
7850530
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
213922.60
|
|
7850483
|
2025-02-18
|
00059.001087/2024-42
|
2025-03-12
|
102968.28
|
|
7969530
|
2025-03-13
|
00059.001087/2024-42
|
2025-04-03
|
17878.30
|
|
7987355
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
326308.07
|
|
7987365
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
31192.33
|
|
8025470
|
2025-03-21
|
00059.001087/2024-42
|
2025-04-03
|
34795.34
|
|
7987314
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
94907.32
|
|
7987361
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
211986.38
|
|
7987368
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
62339.52
|
|
7987357
|
2025-03-18
|
00059.001087/2024-42
|
2025-04-03
|
128095.03
|
|
8155699
|
2025-04-14
|
00059.001087/2024-42
|
2025-05-12
|
17571.96
|
|
8193079
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-12
|
62593.99
|
|
8193076
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-13
|
31608.68
|
|
8193027
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-14
|
103372.59
|
|
8193066
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-13
|
331081.89
|
|
8243853
|
2025-04-23
|
00059.001087/2024-42
|
2025-05-13
|
37634.60
|
|
8193072
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-14
|
220653.57
|
|
8431167
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
101149.90
|
|
8449032
|
2025-05-22
|
00059.001087/2024-42
|
2025-06-12
|
35324.10
|
|
135605,89
|
2025-04-16
|
00059.001087/2024-42
|
2025-05-14
|
135605.89
|
|
8431208
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
330923.89
|
|
8406191
|
2025-05-13
|
00059.001087/2024-42
|
2025-06-12
|
16727.01
|
|
8431218
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
29948.63
|
|
8431214
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
216302.40
|
|
8431210
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
136722.94
|
|
8431221
|
2025-05-16
|
00059.001087/2024-42
|
2025-06-12
|
58660.82
|
|
8527059
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
309063.10
|
|
8527069
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
26835.73
|
|
8508246
|
2025-06-11
|
00059.001087/2024-42
|
2025-07-08
|
13211.21
|
|
8527072
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
49838.21
|
|
8527061
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
130023.06
|
|
8562988
|
2025-06-23
|
00059.001087/2024-42
|
2025-07-08
|
34636.28
|
|
8527065
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
212285.23
|
|
8527020
|
2025-06-16
|
00059.001087/2024-42
|
2025-07-08
|
95512.06
|
|
8686096
|
2025-07-22
|
00059.001087/2024-42
|
2025-08-01
|
36059.89
|
|
8662422
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
298515.90
|
|
8662432
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
26344.73
|
|
8655703
|
2025-07-14
|
00059.001087/2024-42
|
2025-08-01
|
12053.38
|
|
8662435
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
47366.09
|
|
8662424
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
138499.21
|
|
8662428
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
203486.85
|
|
8662382
|
2025-07-16
|
00059.001087/2024-42
|
2025-08-01
|
81834.44
|
|
8781879
|
2025-08-20
|
00059.001087/2024-42
|
2025-08-27
|
193985.65
|
|
2051093
|
2025-09-02
|
00059.001087/2024-42
|
2025-09-03
|
27833.45
|
|
8895048
|
2025-09-22
|
00059.001087/2024-42
|
2025-09-25
|
34393.32
|
|
8865336
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
159785.90
|
|
8865347
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
56014.43
|
|
8865344
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
32245.31
|
|
8865340
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
212803.13
|
|
8853950
|
2025-09-12
|
00059.001087/2024-42
|
2025-09-25
|
15360.91
|
|
8865334
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
325697.55
|
|
8865293
|
2025-09-16
|
00059.001087/2024-42
|
2025-09-25
|
94270.21
|
|
9186718
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
35752.92
|
|
9186720
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
67416.98
|
|
9186681
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
102956.05
|
|
8995520
|
2025-10-21
|
00059.001087/2024-42
|
2025-10-21
|
3229.86
|
|
8977326
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
38640.06
|
|
8964993
|
2025-10-13
|
00059.001087/2024-42
|
2025-10-20
|
19189.19
|
|
8977329
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
71802.29
|
|
8977322
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
224014.68
|
|
8977277
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
111229.46
|
|
8977317
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
366804.66
|
|
8977288
|
2025-10-16
|
00059.001087/2024-42
|
2025-10-20
|
148909.50
|
|
9096009
|
2025-11-18
|
00059.001087/2024-42
|
2025-11-19
|
228814.13
|
|
9095963
|
2025-11-18
|
00059.001087/2024-42
|
2025-11-19
|
111907.21
|
|
9096012
|
2025-11-18
|
00059.001087/2024-42
|
2025-12-19
|
40283.96
|
|
9096015
|
2025-11-18
|
00059.001087/2024-42
|
2025-12-19
|
74602.48
|
|
9095974
|
2025-11-18
|
00059.001087/2024-42
|
2025-12-19
|
129345.95
|
|
9186716
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
223171.63
|
|
9186670
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
106410.96
|
|
9186711
|
2025-12-16
|
00059.001087/2024-42
|
2025-12-19
|
394946.37
|
|
9174729
|
2025-12-12
|
00059.001087/2024-42
|
2025-12-19
|
19869.16
|
|
9096004
|
2025-11-18
|
00059.001087/2024-42
|
2025-12-19
|
399658.57
|
|
9078585
|
2025-11-13
|
00059.001087/2024-42
|
2025-12-19
|
21213.91
|
|
9119141
|
2025-11-24
|
00059.001087/2024-42
|
2025-12-19
|
3291.33
|
|
9216807
|
2025-12-22
|
00059.001087/2024-42
|
2025-12-22
|
3382.00
|
|
9309755
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
226739.83
|
|
9309708
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
109302.06
|
|
9306750
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
367401.21
|
|
9309757
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
31077.89
|
|
9289280
|
2026-01-14
|
00059.001087/2024-42
|
2026-02-19
|
17165.76
|
|
9309762
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
63643.15
|
|
9309718
|
2026-01-19
|
00059.001087/2024-42
|
2026-02-19
|
91074.30
|
|
9331182
|
2026-01-22
|
00059.001087/2024-42
|
2026-02-19
|
3107.70
|
|
9450970
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
103005.22
|
|
9451015
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
215533.24
|
|
9451011
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
371181.96
|
|
9451017
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
31595.62
|
|
9423569
|
2026-02-13
|
00059.001087/2024-42
|
2026-03-09
|
17213.74
|
|
9450965
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
59897.23
|
|
9450979
|
2026-02-20
|
00059.001087/2024-42
|
2026-03-09
|
83825.96
|
|
9476092
|
2026-02-25
|
00059.001087/2024-42
|
2026-03-09
|
3377.28
|
|
9544446
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
76293.11
|
|
9544482
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
198015.48
|
|
9544438
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
98355.07
|
|
9544478
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
330603.43
|
|
9544484
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
30364.15
|
|
9524758
|
2026-03-13
|
00059.001087/2024-42
|
2026-03-24
|
16172.91
|
|
9544493
|
2026-03-18
|
00059.001087/2024-42
|
2026-03-24
|
63112.92
|
|
9571595
|
2026-03-24
|
00059.001087/2024-42
|
2026-03-24
|
3397.68
|
|
9683028
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
396333.56
|
|
9683034
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
34982.39
|
|
9682996
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
119984.54
|
|
9683042
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
67330.36
|
|
9669703
|
2026-04-15
|
00059.000523/2026-28
|
2026-04-23
|
18790.14
|
|
9683003
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
23814.59
|
|
9709420
|
2026-04-24
|
00059.000523/2026-28
|
2026-04-24
|
3378.09
|
|
9683032
|
2026-04-17
|
00059.000523/2026-28
|
2026-04-23
|
227481.86
|
|
001348040
|
2026-05-23
|
00059.000651/2026-71
|
2026-06-25
|
31973.75
|
|
001352646
|
2026-05-24
|
00059.000651/2026-71
|
2026-06-25
|
63602.69
|
|
001750848
|
2026-05-31
|
00059.000651/2026-71
|
2026-06-25
|
2265.97
|
|
001348095
|
2026-05-23
|
00059.000651/2026-71
|
2026-06-24
|
102588.26
|
|
001572421
|
2026-05-27
|
00059.000651/2026-71
|
2026-06-25
|
17633.87
|
|
001348071
|
2026-05-23
|
00059.000651/2026-71
|
2026-06-24
|
364722.08
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO
|
12
|
930068.75
|
11160825.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.837.334-**
|
BORIS SILVA BRANDAO
|
Gestor
|
|
***.786.626-**
|
MARIA HELENA NOGUEIRA DE OLIVEIRA
|
Gestor
|
|
***.526.248-**
|
DIOGO SENA BAIERO
|
Gestor Substituto
|
|
***.808.901-**
|
JOSE WILTON VIEIRA SILVA
|
Gestor 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
|
|
