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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170131 - SRA/SP
Unidade Gestora Origem do Contrato 170131 - SRA/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00050/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170131 - SRA/SP
Número da Compra 00184/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes 170008 - PRFN/3ª Região
Tipo Contrato
Categoria Serviços
Subcategoria ENERGIA ELÉTRICA
Fornecedor 02.302.100/0001-06 - EDP SAO PAULO DISTRIBUICAO DE ENERGIA S.A.
Processo 10880.001415/2024-71
Objeto SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA OS IMÓVEIS DAS PROCURADORIAS SECCIONAIS DA FAZENDA NACIONAL EM GUARULHOS, TAUBATÉ E SÃO JOSÉ DOS CAMPOS.
Informações Complementares
Vig. Início 28/02/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 135.197,76
Núm. Parcelas Indeterminado
Valor Parcela R$ 135.197,76
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
28/02/2025 00050/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00050/2025 DE ACORDO COM PROCESSO NÚMERO: 10880.001415/2024-71 28/02/2025 17/10/2026 214.257,24 1 214.257,24
02/01/2026 00001/2026 Termo de Apostilamento INCLUIR NO SISTEMA O VALOR ESTIMATIVO DA DESPESA PARA O EXERCÍCIO 2026. 28/02/2025 17/10/2026 135.197,76 1 135.197,76
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170131 2025NE000400 AGU0076 - RATEIO DE DESPESAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.007,57 0,00 0,00 6.007,57 0,00 0,00 0,00 0,00
170131 2025NE000377 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 33.623,11 0,00 0,00 33.623,11 0,00 0,00 0,00 0,00
170131 2026NE000153 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 1.167,11 716,23 0,00 450,88 0,00 0,00 0,00 0,00
170131 2025NE000378 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 2.474,32 1.242,74 0,00 1.231,58 0,00 0,00 0,00 0,00
170131 2026NE000059 AGU0076 - RATEIO DE DESPESAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.820,78 2.300,05 249,04 20.271,69 0,00 0,00 0,00 0,00
170131 2025NE000503 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 99.645,83 13.657,17 0,00 85.988,66 0,00 0,00 0,00 0,00
170131 2026NE000096 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 102.838,51 30.321,40 0,00 72.517,11 0,00 0,00 0,00 0,00
170131 2025NE000504 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 5.081,88 2.710,78 0,00 2.371,10 0,00 0,00 0,00 0,00
170131 2025NE000507 AGU0076 - RATEIO DE DESPESAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.167,01 6.706,24 0,00 15.460,77 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
021.292.478 2026-07-08 10880.001415/2024-71 2026-07-08 199.41
021.292.484 2026-07-08 10880.001415/2024-71 2026-07-08 102.25
021.292.485 2026-07-08 10880.001415/2024-71 2026-07-08 1922.44
023.691.936 2026-08-18 10880.001415/2024-71 2026-08-18 248.71
023.691.940 2026-08-18 10880.001415/2024-71 2026-08-18 104.05
023.691.935 2026-08-18 10880.001415/2024-71 2026-08-18 202.93
023.691.941 2026-08-18 10880.001415/2024-71 2026-08-18 104.05
023.691.938 2026-08-18 10880.001415/2024-71 2026-08-18 104.05
023.691.939 2026-08-18 10880.001415/2024-71 2026-08-18 115.50
023.691.937 2026-08-18 10880.001415/2024-71 2026-08-18 112.39
023.691.943 2026-08-18 10880.001415/2024-71 2026-08-18 611.83
023.691.942 2026-08-18 10880.001415/2024-71 2026-08-18 1581.62
023.988.142 2026-08-06 10880.001415/2024-71 2026-08-14 4980.68
026.669.124 2026-09-10 19653.000010/2026-36 2026-09-14 5968.43
SETEMBRO/2026 2026-10-01 10880.001415/2024-71 2026-10-02 4257.33
028.659.309 2026-10-06 10880.001415/2024-71 2026-10-13 5643.26
026.075.564 2026-09-16 10880.001415/2024-71 2026-09-16 248.56
026.075.568 2026-09-16 10880.001415/2024-71 2026-09-16 104.43
026.075.563 2026-09-16 10880.001415/2024-71 2026-09-16 215.13
026.075.569 2026-09-16 10880.001415/2024-71 2026-09-16 104.43
026.075.566 2026-09-16 10880.001415/2024-71 2026-09-16 104.43
026.075.567 2026-09-16 10880.001415/2024-71 2026-09-16 131.59
026.075.565 2026-09-16 10880.001415/2024-71 2026-09-16 122.19
026.075.571 2026-09-16 10880.001415/2024-71 2026-09-16 776.96
026.075.570 2026-09-16 10880.001415/2024-71 2026-09-16 2046.84
021.320.299 2026-07-01 10880.001415/2024-71 2026-07-07 4830.61
021.292.479 2026-07-08 10880.001415/2024-71 2026-07-08 216.78
021.292.483 2026-07-08 10880.001415/2024-71 2026-07-08 102.25
021.292.481 2026-07-08 10880.001415/2024-71 2026-07-08 102.25
021.292.482 2026-07-08 10880.001415/2024-71 2026-07-08 112.47
021.292.480 2026-07-08 10880.001415/2024-71 2026-07-08 102.25
021.292.486 2026-07-08 10880.001415/2024-71 2026-07-08 626.83
192.158.541 2025-05-01 10880.001415/2024-71 2025-05-06 5677.98
187.458.248 2025-03-20 10880.001415/2024-71 2025-03-20 84.76
187.458.242 2025-03-20 10880.001415/2024-71 2025-03-20 194.93
187.458.243 2025-03-20 10880.001415/2024-71 2025-03-20 210.17
187.458.240 2025-02-27 19402.000012/2025-04 2025-03-11 1989.91
187.458.247 2025-03-20 10880.001415/2024-71 2025-03-20 84.76
187.458.245 2025-03-20 10880.001415/2024-71 2025-03-20 102.54
187.458.246 2025-03-20 10880.001415/2024-71 2025-03-20 88.99
187.458.244 2025-03-20 10880.001415/2024-71 2025-03-20 84.76
187.458.249 2025-03-20 10880.001415/2024-71 2025-03-20 961.95
187.458.241 2025-02-27 19402.000012/2025-04 2025-03-11 5142.26
185.317.074 2025-03-20 10880.001415/2024-71 2025-03-20 3424.03
189.813.253 2025-04-01 10880.001415/2024-71 2025-04-10 6553.86
189.789.881 2025-03-28 10880.001415/2024-71 2025-04-10 5112.22
189.794.320 2025-03-28 10880.001415/2024-71 2025-04-10 232.70
189.789.879 2025-03-28 10880.001415/2024-71 2025-04-10 88.14
189.794.319 2025-03-28 10880.001415/2024-71 2025-04-10 194.80
189.789.880 2025-03-28 10880.001415/2024-71 2025-04-10 88.14
189.794.322 2025-03-28 10880.001415/2024-71 2025-04-10 105.76
189.789.878 2025-03-28 10880.001415/2024-71 2025-04-10 107.52
189.794.321 2025-03-28 10880.001415/2024-71 2025-04-10 88.14
189.789.882 2025-03-28 10880.001415/2024-71 2025-04-10 1174.92
189.794.318 2025-03-28 10880.001415/2024-71 2025-04-15 5800.59
189.794.317 2025-03-28 10880.001415/2024-71 2025-04-15 2665.39
192.142.785 2025-04-29 10880.001415/2024-71 2025-05-07 4108.74
192.142.784 2025-04-29 10880.001415/2024-71 2025-05-07 1623.97
192.142.787 2025-05-07 10880.001415/2024-71 2025-05-07 226.58
192.142.791 2025-05-07 10880.001415/2024-71 2025-05-07 88.86
192.142.786 2025-05-07 10880.001415/2024-71 2025-05-07 184.84
192.142.789 2025-05-07 10880.001415/2024-71 2025-05-07 88.86
192.142.794 2025-05-07 10880.001415/2024-71 2025-05-07 945.48
192.142.793 2025-05-07 10880.001415/2024-71 2025-05-07 3661.11
192.142.790 2025-05-07 10880.001415/2024-71 2025-05-07 101.31
192.142.792 2025-05-07 10880.001415/2024-71 2025-05-07 88.86
192.142.788 2025-05-07 10880.001415/2024-71 2025-05-07 88.86
194.484.114 2025-06-18 10880.001415/2024-71 2025-06-18 208.91
194.484.120 2025-06-18 10880.001415/2024-71 2025-06-18 88.14
194.484.118 2025-06-18 10880.001415/2024-71 2025-06-18 89.90
194.484.116 2025-06-18 10880.001415/2024-71 2025-06-18 88.14
194.484.122 2025-06-18 10880.001415/2024-71 2025-06-18 893.81
194.484.121 2025-06-18 10880.001415/2024-71 2025-06-18 2221.25
194.515.607 2025-06-02 19653.000025/2025-13 2025-06-23 5134.87
194.484.112 2025-05-29 19402.000012/2025-04 2025-06-11 1286.15
194.484.113 2025-05-29 19402.000012/2025-04 2025-06-11 3001.62
196.879.277 2025-07-01 19653.000025/2025-13 2025-07-04 4244.00
194.484.115 2025-06-18 10880.001415/2024-71 2025-06-18 214.19
194.484.119 2025-06-18 10880.001415/2024-71 2025-06-18 88.14
194.484.117 2025-06-18 10880.001415/2024-71 2025-06-18 88.14
196.848.818 2025-06-27 10880.001415/2024-71 2025-07-02 2587.83
196.848.817 2025-06-27 10880.001415/2024-71 2025-07-02 973.67
196.848.820 2025-06-27 19622.000013/2025-56 2025-07-16 208.49
196.848.819 2025-06-27 19622.000013/2025-56 2025-07-16 170.82
196.848.825 2025-06-27 19622.000013/2025-56 2025-07-16 87.62
196.848.823 2025-06-27 19622.000013/2025-56 2025-07-16 91.99
196.848.821 2025-06-27 19622.000013/2025-56 2025-07-16 87.62
196.848.826 2025-06-27 19622.000013/2025-56 2025-07-16 1646.86
199.202.729 2025-08-13 10880.001415/2024-71 2025-08-13 1574.05
196.848.824 2025-06-27 19622.000013/2025-56 2025-07-16 87.62
196.848.827 2025-06-27 19622.000013/2025-56 2025-07-16 680.65
196.848.822 2025-06-27 19622.000013/2025-56 2025-07-16 93.74
199202721 2025-07-29 10880.001415/2024-71 2025-08-05 3367.06
199.234.078 2025-08-05 10880.001415/2024-71 2025-08-05 4602.45
199202720 2025-07-29 10880.001415/2024-71 2025-08-05 986.42
199.202.723 2025-08-13 10880.001415/2024-71 2025-08-13 203.16
199.202.727 2025-08-13 10880.001415/2024-71 2025-08-13 91.52
199.202.722 2025-08-13 10880.001415/2024-71 2025-08-13 176.62
199.202.728 2025-08-13 10880.001415/2024-71 2025-08-13 91.52
199.202.725 2025-08-13 10880.001415/2024-71 2025-08-13 94.28
199.202.726 2025-08-13 10880.001415/2024-71 2025-08-13 97.92
199.202.724 2025-08-13 10880.001415/2024-71 2025-08-13 91.52
199.202.730 2025-08-13 10880.001415/2024-71 2025-08-13 568.33
201.558.562 2025-09-05 10880.001415/2024-71 2025-09-05 196.82
201.558.565 2025-09-05 10880.001415/2024-71 2025-09-05 98.89
201.558.566 2025-09-05 10880.001415/2024-71 2025-09-05 108.40
201.558.564 2025-09-05 10880.001415/2024-71 2025-09-05 95.09
201.558.563 2025-09-05 10880.001415/2024-71 2025-09-05 260.52
201.558.569 2025-09-05 10880.001415/2024-71 2025-09-05 1825.60
201.558.570 2025-09-05 10880.001415/2024-71 2025-09-05 600.92
201.558.567 2025-09-05 10880.001415/2024-71 2025-09-05 95.09
201.558.568 2025-09-05 10880.001415/2024-71 2025-09-05 95.09
201.583.132 2025-09-05 10880.001415/2024-71 2025-09-05 5122.55
201554425 2025-08-28 10880.001415/2024-71 2025-09-08 3231.30
201554424 2025-08-28 10880.001415/2024-71 2025-09-08 914.46
000.163.005 2025-10-07 10880.001415/2024-71 2025-10-20 6672.40
002.338.503 2025-10-29 10880.001415/2024-71 2025-11-03 1688.48
203.904.524 2025-09-27 19622.000013/2025-56 2025-10-15 98.05
203.904.529 2025-09-27 19622.000013/2025-56 2025-10-15 690.25
203.904.525 2025-09-27 19622.000013/2025-56 2025-10-15 98.05
203.904.522 2025-09-27 19622.000013/2025-56 2025-10-15 222.58
203.904.526 2025-09-27 19622.000013/2025-56 2025-10-15 98.05
203.904.519 2025-09-27 10880.001415/2024-71 2025-10-13 741.43
203.904.528 2025-09-27 19622.000013/2025-56 2025-10-15 1961.00
203.904.523 2025-09-27 19622.000013/2025-56 2025-10-15 98.05
203.904.520 2025-09-27 10880.001415/2024-71 2025-10-13 2646.74
203.904.527 2025-09-27 19622.000013/2025-56 2025-10-15 98.05
203.904.521 2025-09-27 19622.000013/2025-56 2025-10-15 182.36
002.338.502 2025-10-29 10880.001415/2024-71 2025-11-03 104.22
002.375.361 2025-11-03 10880.001415/2024-71 2025-11-06 6542.85
004691681 2025-12-03 10880.001415/2024-71 2025-12-04 243.15
004.691.679 2025-11-27 10880.001415/2024-71 2025-12-01 113.34
022.338.509 2025-11-26 10880.001415/2024-71 2025-11-26 98.33
022.338.505 2025-11-26 10880.001415/2024-71 2025-11-26 264.51
002.338.504 2025-11-26 10880.001415/2024-71 2025-11-26 226.16
002.338.510 2025-11-26 10880.001415/2024-71 2025-11-26 109.14
002.338.507 2025-11-26 10880.001415/2024-71 2025-11-26 119.97
002.338.508 2025-11-26 10880.001415/2024-71 2025-11-26 118.99
002.338.506 2025-11-26 10880.001415/2024-71 2025-11-26 102.26
002.338.512 2025-11-26 10880.001415/2024-71 2025-11-26 986.25
002.338.511 2025-11-26 10880.001415/2024-71 2025-11-26 2281.30
004691687 2025-12-03 10880.001415/2024-71 2025-12-04 2612.49
004691680 2025-12-03 10880.001415/2024-71 2025-12-04 198.96
004.717.293 2025-12-01 10880.001415/2024-71 2025-12-05 6949.98
004691685 2025-12-03 10880.001415/2024-71 2025-12-04 100.48
004691686 2025-12-03 10880.001415/2024-71 2025-12-04 100.48
004691683 2025-12-03 10880.001415/2024-71 2025-12-04 104.51
004691684 2025-12-03 10880.001415/2024-71 2025-12-04 117.55
004691682 2025-12-03 10880.001415/2024-71 2025-12-04 102.51
004691688 2025-12-03 10880.001415/2024-71 2025-12-04 862.13
009.455.255 2026-02-02 10880.001415/2024-71 2026-02-09 8000.94
007087972 2026-01-06 10880.001415/2024-71 2026-01-09 8937.49
007.047.470 2026-01-15 10880.001415/2024-71 2026-01-15 186.50
007.047.474 2026-01-15 10880.001415/2024-71 2026-01-15 107.18
007.047.469 2026-01-15 10880.001415/2024-71 2026-01-15 222.94
007.047.475 2026-01-15 10880.001415/2024-71 2026-01-15 107.18
007.047.472 2026-01-15 10880.001415/2024-71 2026-01-15 116.82
007.047.473 2026-01-15 10880.001415/2024-71 2026-01-15 118.97
007.047.471 2026-01-15 10880.001415/2024-71 2026-01-15 107.18
007.047.477 2026-01-15 10880.001415/2024-71 2026-01-15 1097.51
007.047.476 2026-01-15 10880.001415/2024-71 2026-01-15 2786.64
009.401.417 2025-02-12 10880.001415/2024-71 2026-02-12 211.25
009.401.421 2026-02-12 10880.001415/2024-71 2026-02-12 103.04
009.401.416 2026-02-12 10880.001415/2024-71 2026-02-12 259.68
009.401.422 2026-02-12 10880.001415/2024-71 2026-02-12 103.04
009.401.419 2026-02-12 10880.001415/2024-71 2026-02-12 114.39
009.401.420 2026-02-12 10880.001415/2024-71 2026-02-12 112.32
009.401.418 2026-02-12 10880.001415/2024-71 2026-02-12 109.23
009.401.424 2026-02-12 10880.001415/2024-71 2026-02-12 916.06
009.401.423 2026-02-12 10880.001415/2024-71 2026-02-12 4822.46
014.179.375 2026-04-01 10880.001415/2024-71 2026-04-07 7970.73
011.811.908 2026-03-02 10880.001415/2024-71 2026-03-09 7596.09
011.779.451 2026-02-26 19622.000007/2026-80 2026-03-18 111.22
011.779.449 2026-02-26 19622.000007/2026-80 2026-03-18 102.01
011.779.455 2026-02-26 19622.000007/2026-80 2026-03-18 947.87
011.779.454 2026-02-26 19622.000007/2026-80 2026-03-18 3673.08
011.779.448 2026-02-26 19622.000007/2026-80 2026-03-18 226.52
011.779.452 2026-02-26 19622.000007/2026-80 2026-03-18 102.01
011.779.447 2026-02-26 19622.000007/2026-80 2026-03-18 205.08
011.779.453 2026-02-26 19622.000007/2026-80 2026-03-18 102.01
011.779.450 2026-02-26 19622.000007/2026-80 2026-03-18 103.05
014.151.353 2026-04-16 10880.001415/2024-71 2026-04-16 200.48
014.151.357 2026-04-16 10880.001415/2024-71 2026-04-16 101.76
014.151.352 2026-04-16 10880.001415/2024-71 2026-04-16 214.74
014.151.358 2026-04-16 10880.001415/2024-71 2026-04-16 101.76
014.151.354 2026-04-16 10880.001415/2024-71 2026-04-16 101.76
014.151.360 2026-04-16 10880.001415/2024-71 2026-04-16 723.58
014.151.359 2026-04-16 10880.001415/2024-71 2026-04-16 3338.07
014.151.355 2026-04-16 10880.001415/2024-71 2026-04-16 101.76
014.151.356 2026-04-16 10880.001415/2024-71 2026-04-16 114.99
016.549.877 2026-05-01 10880.001415/2024-71 2026-05-05 7158.32
016.527.021 2026-05-19 10880.001415/2024-71 2026-05-19 101.41
016.527.016 2026-05-19 10880.001415/2024-71 2026-05-19 226.16
016.527.022 2026-05-19 10880.001415/2024-71 2026-05-19 101.41
016.527.019 2026-05-19 10880.001415/2024-71 2026-05-19 108.51
016.527.020 2026-05-19 10880.001415/2024-71 2026-05-19 133.86
016.527.018 2026-05-19 10880.001415/2024-71 2026-05-19 114.58
016.527.024 2026-05-19 10880.001415/2024-71 2026-05-19 1039.52
016.527.023 2026-05-19 10880.001415/2024-71 2026-05-19 3001.89
016.527.017 2026-05-19 10880.001415/2024-71 2026-05-19 218.05
018.909.459 2026-06-17 10880.001415/2024-71 2026-06-17 845.69
018.940.835 2026-06-01 10880.001415/2024-71 2026-06-03 5476.74
018.909.458 2026-06-17 10880.001415/2024-71 2026-06-17 2608.27
018.909.452 2026-06-17 10880.001415/2024-71 2026-06-17 204.65
018.909.456 2026-06-17 10880.001415/2024-71 2026-06-17 100.32
018.909.451 2026-06-17 10880.001415/2024-71 2026-06-17 193.61
018.909.457 2026-06-17 10880.001415/2024-71 2026-06-17 100.32
018.909.454 2026-06-17 10880.001415/2024-71 2026-06-17 100.32
018.909.455 2026-06-17 10880.001415/2024-71 2026-06-17 100.32
018.909.453 2026-06-17 10880.001415/2024-71 2026-06-17 100.32
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 12 11266.48 135197.7600
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.155.816-** RODRIGO ANTÔNIO CARDOSO Gestor
***.230.198-** RAFAEL ROGÉRIO PALMA Gestor
***.901.278-** NATÁLIA BORGES DOS SANTOS Gestor Substituto
***.941.668-** PATRICIA AMADEU Gestor Substituto
***.926.058-** BRUNO ROMANO DE OLIVEIRA Gestor
***.934.218-** MARIA VALDEREI SILVA CAMPOS Gestor
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
PORT 5495/2025 188.31 KB 08/07/2025 12:36:10
PORT 2005/2025 - Fiscalização 130.48 KB 17/03/2025 14:50:11
CTT de Adesão EDP S. José do Campos 6.29 MB 28/02/2025 12:42:35
CTT de Adesão EDP Taubaté 1.76 MB 28/02/2025 12:36:03
CTT de Adesão EDP Guarulhos 1.17 MB 28/02/2025 12:32:43
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