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Órgão 46000 - MINISTERIO DA GESTAO E DA INOVACAO EM SERV...
Unidade da Prestação do Serviço 170075 - SRA/BA
Unidade Gestora Origem do Contrato 170075 - SRA/BA
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00009/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 170075 - SRA/BA
Número da Compra 00014/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 15.139.629/0001-94 - COMPANHIA DE ELETRICIDADE DO ESTADO DA BAHIA COELBA
Processo 10580.000250/2024-03
Objeto CONTRATAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA DE BAIXA TENSÃO (GRUPO B), PARA ATENDER A SRA/BA E ORGÃOS CLIENTES.
Informações Complementares
Vig. Início 08/05/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 1.227.518,55
Núm. Parcelas Indeterminado
Valor Parcela R$ 1.227.518,55
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
08/05/2025 00009/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00009/2025 DE ACORDO COM PROCESSO NÚMERO: 10580.000250/2024-03 08/05/2025 17/10/2026 1.227.518,55 1 1.227.518,55
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170075 2025NE000242 240200 - GESTAO DE LOGISTICA REGIONAIS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000253 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 24.331,04 550,20 65,40 23.715,44 0,00 0,00 0,00 0,00
170075 2025NE000249 SFPABA - SFPA/BA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 30.136,73 22.154,26 0,00 7.982,47 0,00 0,00 0,00 0,00
170075 2025NE000268 4620U479SPU - PAGAMENTO DE ENERGIA ELETRICA - LUZ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 558,79 524,75 0,00 34,04 0,00 0,00 0,00 0,00
170075 2025NE000278 4620U479SPU - PAGAMENTO DE ENERGIA ELETRICA - LUZ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170075 2025NE000295 RATLUZ2000 - PAGAMENTO DE RATEIO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.495,70 1.843,94 0,00 2.651,76 0,00 0,00 0,00 0,00
170075 2025NE000293 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 41.792,47 0,00 0,00 41.792,47 0,00 0,00 0,00 0,00
170075 2025NE000369 4620U479SPU - PAGAMENTO DE ENERGIA ELETRICA - LUZ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.620,09 155,93 18,59 7.445,57 0,00 0,00 0,00 0,00
170075 2026NE000055 4620U479SPU - PAGAMENTO DE ENERGIA ELETRICA - LUZ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.260,67 0,00 0,00 14.260,67 0,00 0,00 0,00 0,00
170075 2026NE000094 PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 55.777,51 204,22 0,00 55.573,29 0,00 0,00 0,00 0,00
170075 2026NE000298 4620U479SPU - PAGAMENTO DE ENERGIA ELETRICA - LUZ 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.611,53 1.691,51 234,22 23.685,80 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
977488153 2026-07-14 10580.000250/2024-03 2026-07-15 2223.38
390524129 2026-07-30 10580.000250/2024-03 2026-07-31 11391.95
966869896 2026-07-03 10580.000250/2024-03 2026-07-24 230.36
973891533 2026-07-03 10580.000250/2024-03 2026-07-24 229.65
981612248 2026-07-29 10580.000250/2024-03 2026-08-04 70.02
977488154 2026-07-14 10580.000250/2024-03 2026-07-16 2621.85
976311666 2026-07-10 10580.000250/2024-03 2026-07-16 1404.70
981237351 2026-07-27 10580.000250/2024-03 2026-07-30 574.88
450457879/04/2026 2026-05-19 10580.000250/2024-03 2026-06-18 11472.44
981612247 2026-07-29 10580.000250/2024-03 2026-08-04 142.46
976338823 2026-07-10 10580.000250/2024-03 2026-08-04 249.03
984299344 2026-08-11 10580.000250/2024-03 2026-08-14 1358.82
969033618 2026-06-10 10580.000250/2024-03 2026-07-16 11004.89
973489407 2026-06-26 10580.000250/2024-03 2026-07-16 142.91
973489408 2026-06-26 10580.000250/2024-03 2026-07-16 70.24
991937110 2026-09-10 10580.000250/2024-03 2026-09-29 246.00
985128509 2026-08-14 10580.000250/2024-03 2026-08-20 2528.22
973873333 2026-07-01 10580.000250/2024-03 2026-07-30 10120.21
985128508 2026-08-14 10580.000250/2024-03 2026-08-20 1921.85
936070297 2026-02-02 10580.000250/2024-03 2026-04-07 24.97
981726925 2026-08-01 10580.000250/2024-03 2026-08-20 11515.83
936037643 2026-02-02 10580.000250/2024-03 2026-04-07 1.24
984233962 2026-08-11 10580.000250/2024-03 2026-08-25 2165.47
991937111 2026-09-10 10580.000250/2024-03 2026-09-29 2117.57
984233961 2026-08-11 10580.000250/2024-03 2026-08-25 258.08
968727472 2026-06-09 10580.000250/2024-03 2026-06-22 2017.98
981919841 2026-08-04 10580.000250/2024-03 2026-08-14 255.39
988816042 2026-08-26 10580.000250/2024-03 2026-08-27 548.23
976338824 2026-07-10 10580.000250/2024-03 2026-08-04 2264.23
991897653 2026-09-15 10580.000250/2024-03 2026-09-15 1347.15
993144335 2026-09-15 10580.000250/2024-03 2026-09-18 2301.13
989687395 2026-09-01 10580.000250/2024-03 2026-09-25 12282.07
993144336 2026-09-15 10580.000250/2024-03 2026-09-18 3004.20
996237945 2026-09-25 10580.000250/2024-03 2026-09-29 558.25
884618161/07/2025 2025-07-10 10580.000250/2024-03 2025-07-16 289.45
890289674/07/2025 2025-07-29 10580.000250/2024-03 2025-08-01 1242.32
890325388/08/2025 2025-07-29 10580.000250/2024-03 2025-08-01 2394.15
939062988 2026-02-11 10580.000250/2024-03 2026-02-20 2702.26
882817101/06/2025 2025-06-30 10580.000250/2024-03 2025-07-08 767.16
882104160/06/2025 2025-06-26 10580.000250/2024-03 2025-07-09 1197.01
875061787 2025-05-29 10580.000250/2024-03 2025-06-11 268.30
866119810/04/2025 2025-04-28 10580.000250/2024-03 2025-06-11 3074.67
875061789 2025-05-29 10580.000250/2024-03 2025-06-11 247.20
875061786 2025-05-29 10580.000250/2024-03 2025-06-11 2244.96
860255524/04/2025 2025-04-08 10580.000250/2024-03 2025-06-16 237.58
868407639/05/2025 2025-05-09 10580.000250/2024-03 2025-06-16 261.17
877170318/06/2025 2025-06-09 10580.000250/2024-03 2025-06-16 250.16
868300346/05/2025 2025-05-09 10580.000250/2024-03 2025-06-16 491.64
875055679/05/2025 2025-05-29 10580.000250/2024-03 2025-06-13 840.65
875055680/05/25 2025-05-29 10580.000250/2024-03 2025-06-10 1311.50
860364887/04/2025 2025-04-08 10580.000250/2024-03 2025-06-16 434.78
877254725/06/2025 2025-06-09 10580.000250/2024-03 2025-06-16 467.00
882088204/06/2025 2025-07-07 10580.000250/2024-03 2025-07-07 2281.37
875061788/05/2025 2025-05-29 10580.000250/2024-03 2025-06-11 3152.93
882088203/06/2025 2025-06-26 10580.000250/2024-03 2025-07-14 189.44
882088202/06/2025 2025-06-26 10580.000250/2024-03 2025-07-14 1961.50
882088205/06/2025 2025-06-26 10580.000250/2024-03 2025-07-14 214.68
890325386 2025-07-29 10580.000250/2024-03 2025-08-26 1824.95
890289676/07/2025 2025-07-29 10580.000250/2024-03 2025-08-07 142.46
890289677/07/2025 2025-07-29 10580.000250/2024-03 2025-08-07 70.01
892565935 2025-08-11 10580.000250/2024-03 2025-08-26 551.45
897725591/07/2025 2025-08-28 10580.000250/2024-03 2025-09-17 19855.99
904922007/09/2025 2025-06-25 10580.000250/2024-03 2025-10-06 2514.42
890289673/07/2025 2025-07-29 10580.000250/2024-03 2025-07-31 558.05
897694641/08/2025 2025-08-28 10580.000250/2024-03 2025-09-03 631.30
892430908/08/2025 2025-08-11 10580.000250/2024-03 2025-09-03 1167.73
897725589/09/2025 2025-08-28 10580.000250/2024-03 2025-09-12 2498.71
882775350/06/2025 2025-06-30 10580.000250/2024-03 2025-09-17 136.54
882775354/06/2025 2025-06-30 10580.000250/2024-03 2025-09-17 67.11
899916291/09/2025 2025-09-10 10580.000250/2024-03 2025-09-12 1064.63
897177604/08/25 2025-08-27 10580.000250/2024-03 2025-09-16 142.61
897177603/08/2025 2025-08-27 10580.000250/2024-03 2025-09-16 70.13
899660089/09/2025 2025-09-10 10580.000250/2024-03 2025-09-17 221.22
892388369/08/2025 2025-08-11 10580.000250/2024-03 2025-09-17 234.50
897725590/08/2025 2025-08-28 10580.000250/2024-03 2025-09-26 176.92
884701804 2025-07-10 10580.000250/2024-03 2025-07-30 480.14
897725588/08/2025 2025-08-28 10580.000250/2024-03 2025-09-19 163.51
899925467 2025-09-10 10580.000250/2024-03 2025-09-16 457.34
897725587/08/2025 2025-08-28 10580.000250/2024-03 2025-09-26 1140.12
904901644/09/2025 2025-09-26 10580.000250/2024-03 2025-09-29 560.17
904442588/09/2025 2025-09-26 10580.000250/2024-03 2025-10-01 72.11
904442590/09/2025 2025-09-26 10580.000250/2024-03 2025-10-01 146.58
912620293/10/2025 2025-10-29 10580.000250/2024-03 2025-11-05 2572.06
904922005/09/2025 2025-09-26 10580.000250/2024-03 2025-10-15 1204.25
904922006/09/2025 2025-09-26 10580.000250/2024-03 2025-10-15 162.10
904922008/09/2025 2025-10-15 10580.000250/2024-03 2025-10-15 200.68
916299646/11/2025 2025-11-13 10580.000250/2024-03 2025-11-24 2975.91
907193087/10/2025 2025-10-09 10580.000250/2024-03 2025-10-17 230.46
907247631/10/2025 2025-10-09 10580.000250/2024-03 2025-10-14 537.26
907093014/10/2025 2025-10-09 10580.000250/2024-03 2025-10-13 1272.09
912052240/10/2025 2025-10-25 10580.000250/2024-03 2025-10-30 773.99
912540609/10/2025 2025-10-28 10580.000250/2024-03 2025-10-31 145.11
912540610/10/2025 2025-10-28 10580.000250/2024-03 2025-10-31 71.14
915180212 2025-11-10 10580.000250/2024-03 2025-11-12 242.97
908749377/10/2025 2025-10-14 10580.000250/2024-03 2025-11-11 92.08
908219890/10/2025 2025-11-11 10580.000250/2024-03 2025-11-11 214.86
10580.000139/2025 2025-11-10 10580.000250/2024-03 2025-11-12 611.11
912620292/10/2025 2025-10-29 10580.000250/2024-03 2025-11-11 1290.57
55923878/11/2025 2025-11-28 10580.000250/2024-03 2025-11-28 767.40
919709812/11/2025 2025-11-26 10580.000250/2024-03 2025-11-28 767.40
916307865/11/2025 2025-11-13 10580.000250/2024-03 2025-11-26 216.67
915231829/11/2025 2025-11-10 10580.000250/2024-03 2025-11-25 1118.34
916299645/11/2025 2025-11-13 10580.000250/2024-03 2025-11-26 67.76
916299644/11/2025 2025-11-12 10580.000250/2024-03 2025-11-26 1208.04
920198277/11/2025 2025-11-28 10580.000250/2024-03 2025-12-10 139.69
931382495/01/2026 2026-01-14 10580.000250/2024-03 2026-01-16 1157.24
922726568/12/2025 2025-12-17 10580.000250/2024-03 2025-12-17 1210.81
922666524/12/2025 2025-12-11 10580.000250/2024-03 2025-12-17 1229.27
920198278/11/2025 2025-11-28 10580.000250/2024-03 2025-12-10 68.68
922731715/12/2025 2025-12-11 10580.000250/2024-03 2025-12-22 230.27
927367178/12/2025 2025-01-16 10580.000250/2024-03 2026-01-16 67.48
927367177/12/2025 2025-01-16 10580.000250/2024-03 2026-01-16 137.29
926898290/12/2025 2025-12-27 10580.000250/2024-03 2026-01-16 561.87
931382496/01/2026 2026-01-14 10580.000250/2024-03 2026-01-20 3051.51
929957289/01/2026 2026-01-10 10580.000250/2024-03 2026-02-19 225.77
931363713/01/2026 2026-01-14 10580.000250/2024-03 2026-01-23 63.44
931382494/01/2026 2026-01-23 10580.000250/2024-03 2026-01-23 63.43
931382493/01/2026 2026-01-14 10580.000250/2024-03 2026-01-23 1462.21
923871622/12/2025 2025-12-16 10580.000250/2024-03 2026-01-20 104.45
923958744/12/2025 2025-12-16 10580.000250/2024-03 2026-01-20 217.47
934904214/01/2026 2026-01-27 10580.000250/2024-03 2026-01-28 568.24
929957290/01/2026 2025-01-10 10580.000250/2024-03 2026-02-19 2011.93
945564244/03/2026 2026-03-11 10580.000250/2024-03 2026-03-13 1593.67
923871621/12/2025 2025-12-16 10580.000250/2024-03 2026-01-20 1687.62
935154749/01/2026 2026-01-28 10580.000250/2024-03 2026-02-19 65.59
935154748 2026-01-28 10580.000250/2024-03 2026-02-19 133.50
923871623/12/2025 2025-12-16 10580.000250/2024-03 2026-01-16 3627.18
939062987/02/2026 2026-02-11 10580.000250/2024-03 2026-02-24 1597.21
973224813 2026-06-25 10580.000250/2024-03 2026-07-03 506.28
937657236 2026-02-07 10580.000250/2024-03 2026-02-09 960.29
942780435/02/2026 2026-02-25 10580.000250/2024-03 2026-02-26 595.92
937642989/02/2026 2026-02-07 10580.000250/2024-03 2026-03-13 1751.89
937642988/02/2026 2026-02-07 10580.000250/2024-03 2026-03-13 240.20
942979756/02/2026 2026-02-26 10580.000250/2024-03 2026-03-16 67.65
942979755/02/2026 2026-02-26 10580.000250/2024-03 2026-03-16 137.85
946699544 2026-03-16 10580.000250/2024-03 2026-03-20 3446.38
950285705/03/2025 2026-03-26 10580.000250/2024-03 2026-03-30 563.96
950504680/03/2026 2026-03-27 10580.000250/2024-03 2026-03-31 135.32
95050468/03/2026 2026-03-27 10580.000250/2024-03 2026-03-31 66.47
950504681/03/2026 2026-03-27 10580.000250/2024-03 2026-03-31 66.47
946678790/03/2026 2026-03-16 10580.000250/2024-03 2026-04-07 2944.69
945575307/03/2026 2026-03-11 10580.000250/2024-03 2026-03-31 261.72
954553577/04/2026 2026-04-14 10580.000250/2024-03 2026-04-24 2903.22
950419911/02/2026 2026-03-27 10580.000250/2024-03 2026-04-24 28836.70
954553576 2026-04-14 10580.000250/2024-03 2026-04-24 3088.78
945575308 2026-03-26 10580.000250/2024-03 2026-03-26 1951.46
953368876 2026-04-10 10580.000250/2024-03 2026-04-23 1333.47
962253043 2026-05-14 10580.000250/2024-03 2026-05-22 3046.08
958225754 2026-04-28 10580.000250/2024-03 2026-05-14 134.76
957949223/04/2026 2026-04-27 10580.000250/2024-03 2026-05-14 614.20
953377447 2026-04-10 10580.000250/2024-03 2026-05-14 240.00
958225755 2026-04-28 10580.000250/2024-03 2026-05-14 66.21
450457879/03/2026 2026-05-20 10580.000250/2024-03 2026-05-22 11472.44
962253044 2026-05-14 10580.000250/2024-03 2026-05-19 2723.67
961048177 2026-05-11 10580.000250/2024-03 2026-05-22 1671.79
965811030 2026-05-27 10580.000250/2024-03 2026-05-28 613.11
968645260 2026-06-09 10580.000250/2024-03 2026-06-10 1352.35
969628144/06/2026 2026-06-12 10580.000250/2024-03 2026-06-15 2448.51
965871190 2026-05-27 10580.000250/2024-03 2026-06-12 70.64
965871189 2026-05-27 10580.000250/2024-03 2026-06-12 143.73
953377448 2026-04-10 10580.000250/2024-03 2026-05-26 2088.31
960990245 2026-05-11 10580.000250/2024-03 2026-05-26 2323.12
969628143 2026-06-12 10580.000250/2024-03 2026-06-19 2100.26
968727471 2026-06-09 10580.000250/2024-03 2026-06-19 235.21
960990244/05/2026 2026-05-11 10580.000250/2024-03 2026-06-10 242.26
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 665263.22 665263.2200
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 15579.74 15579.7400
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 210542.3 210542.3000
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 336133.29 336133.2900
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.775.825-** EURIDES BOMFIM PIRES Gestor
***.831.525-** JUCIARA ALVES LISBOA Gestor Substituto
***.349.101-** DULCE ALEXANDRE COSTA Fiscal Técnico
***.214.685-** RAFAEL HOLITZ KRUSCHEWSKY Fiscal Setorial
***.912.475-** ANDREIA DE OLIVEIRA SILVA Fiscal Setorial Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Publicação DOU Contrato 09/2025 129.25 KB 21/05/2025 14:39:52
Contrato 09/2025 1.36 MB 21/05/2025 14:37:55
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