|
Órgão
|
39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
|
|
Unidade da Prestação do Serviço
|
393003 - DNIT
|
|
Unidade Gestora Origem do Contrato
|
393003 - DNIT
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00427/2019
|
|
Unidade Realizadora da Compra
|
201057 - CENTRAL/MGI
|
|
Número da Compra
|
00001/2018
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
CGLOG
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
02.558.157/0001-62 - TELEFONICA BRASIL S.A.
|
|
Processo
|
50600.021076/2019-04
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇO TELEFÔNICO FIXO COMUTADO - STFC (FIXO-FIXO E FIXO-MÓVEL) E DE SERVIÇO MÓVEL PESSOAL - SMP (MÓVEL-MÓVEL, MÓVEL-FIXO E DADOS), NAS MODALIDADES LOCAL, LONGA DISTÂNCIA NACIONAL (LDN) E LONGA DISTÂNCIA INTERNACIONAL (LDI), A SER EXECUTADO DE FORMA CONTÍNUA.GESTOR: MÁRCIO LIMA MEDEIROS - DIRETOR DA DAF/DNIT.
|
|
Informações Complementares
|
PRORROGAÇÃO DE PRAZO.
|
|
Vig. Início
|
10/07/2019
|
|
Vig. Fim
|
10/07/2023
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 29.481.959,94
|
|
Núm. Parcelas
|
24
|
|
Valor Parcela
|
R$ 1.228.415,00
|
|
Valor Acumulado
|
R$ 30.510.585,71
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
10/07/2019
|
00427/2019
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0427/2019 DE ACORDO COM PROCESSO NÚMERO: 50600.021076/2019-04
|
10/07/2019
|
10/07/2021
|
40.319.851,90
|
24
|
1.679.993,83
|
|
06/07/2021
|
00001/2021
|
Termo Aditivo
|
PRORROGAÇÃO DE PRAZO AO CONTRATO 427/19-00. PRORROGAÇÃO DE PRAZO CONTRATUAL POR MAIS 24 (VINTE E QUATRO) MESES DO CONTRATO Nº 427/2019 E ALTERAÇÃO DOS REPRESENTANTES DA CONTRATADA. GESTOR: FERNANDA GIMENEZ MACHADO FAÉ - DIRETORA DA DAF. VALOR: 577.139,84
|
10/07/2021
|
10/07/2023
|
40.319.851,90
|
24
|
1.679.993,83
|
|
06/07/2021
|
00001/2021
|
Termo Aditivo
|
RETIFICAÇÃO DO TERMO ADITIVO ANTERIOR
|
10/07/2019
|
10/07/2023
|
577.046,88
|
24
|
24.043,62
|
|
13/08/2021
|
00001/2021
|
Termo de Apostilamento
|
REAJUSTE DE PREÇOS DO CONTRATO CELEBRADO ENTRE O DNIT E A EMPRESA TELEFÔNICA BRASIL S.A, PARA PRESTAÇÃO DE SERVIÇO TELEFÔNICO FIXO COMUTADO - STFC (FIXO-FIXO E FIXO-MÓVEL) E DE SERVIÇO MÓVEL PESSOAL - SMP (MÓVEL-MÓVEL, MÓVEL-FIXO E DADOS), NAS MODALIDADES LOCAL, LONGA DISTÂNCIA NACIONAL (LDN) E LONGA DISTÂNCIA INTERNACIONAL (LDI)
|
10/07/2019
|
10/07/2023
|
29.481.959,94
|
24
|
1.228.415,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
393003
|
2021NE000078
|
DAF00004 - RECURSOS LOGISTICOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
355.565,43
|
0,00
|
22,60
|
288.398,65
|
67.144,18
|
0,00
|
0,00
|
67.166,78
|
|
393003
|
2019NE803112
|
-8 - SEM INFORMACAO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2019NE803154
|
-8 - SEM INFORMACAO
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2022NE000471
|
DAF00004 - RECURSOS LOGISTICOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
60.270,00
|
0,00
|
0,00
|
47.745,62
|
25.048,76
|
12.524,38
|
12.524,38
|
0,00
|
|
393003
|
2021NE000079
|
DAF00004 - RECURSOS LOGISTICOS
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
26.532,09
|
0,00
|
0,00
|
13.370,22
|
13.161,87
|
0,00
|
0,00
|
9.673,22
|
|
393003
|
2022NE001646
|
DAF00004 - RECURSOS LOGISTICOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
393003
|
2022NE001647
|
DAF00004 - RECURSOS LOGISTICOS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
45.163,98
|
0,00
|
0,00
|
0,00
|
90.327,96
|
45.163,98
|
45.163,98
|
0,00
|
|
393003
|
2022NE001648
|
DAF00004 - RECURSOS LOGISTICOS
|
339040 - SERVICOS DE TECNOLOGIA DA INFORMACAO E COMUNICACAO - PJ
|
4.830,98
|
0,00
|
0,00
|
0,00
|
9.661,96
|
4.830,98
|
4.830,98
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1119631412
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
0.51
|
|
487337
|
2021-01-15
|
50600.001406/2021-51
|
2021-01-26
|
8.42
|
|
610702
|
2021-01-15
|
50600.001406/2021-51
|
2021-01-26
|
13.11
|
|
711442
|
2021-01-18
|
50600.001406/2021-51
|
2021-01-26
|
6.51
|
|
950580
|
2021-01-15
|
50600.001406/2021-51
|
2021-01-26
|
2.91
|
|
159856
|
2020-09-01
|
50600.024742/2020-91
|
2020-09-14
|
26995.54
|
|
058492
|
2020-09-01
|
50600.024742/2020-91
|
2020-09-14
|
216.37
|
|
062414
|
2020-09-01
|
50600.024742/2020-91
|
2020-09-14
|
73.43
|
|
884495
|
2020-09-08
|
50600.024742/2020-91
|
2020-09-14
|
663.40
|
|
159963
|
2020-09-01
|
50600.024623/2020-39
|
2020-09-14
|
458.00
|
|
703334
|
2020-09-01
|
50600.024623/2020-39
|
2020-09-14
|
1154.61
|
|
137792
|
2020-09-15
|
50600.026020/2020-71
|
2020-09-29
|
20.85
|
|
260298
|
2020-09-15
|
50600.026020/2020-71
|
2020-09-29
|
16.43
|
|
414466
|
2020-09-16
|
50600.026020/2020-71
|
2020-09-29
|
17.50
|
|
810106
|
2020-09-29
|
50600.026020/2020-71
|
2020-09-29
|
1.96
|
|
159963
|
2020-10-01
|
50600.026886/2020-82
|
2020-10-08
|
458.00
|
|
703334
|
2020-10-01
|
50600.020886/2020-82
|
2020-10-08
|
1154.00
|
|
159856
|
2020-10-01
|
50600.027211/2020-24
|
2020-10-14
|
23654.21
|
|
058492
|
2020-10-01
|
50600.027111/2020-24
|
2020-10-14
|
199.72
|
|
062414
|
2020-10-01
|
50600.027111/2020-24
|
2020-10-14
|
67.80
|
|
815780
|
2020-10-01
|
50600.027111/2020-24
|
2020-10-14
|
2049.87
|
|
260336
|
2020-10-16
|
50600.028277/2020-68
|
2020-10-28
|
29.68
|
|
319919
|
2020-10-16
|
50600.028277/2020-68
|
2020-10-28
|
22.58
|
|
492485
|
2020-10-16
|
50600.028277/2020-68
|
2020-10-28
|
24.53
|
|
846713
|
2020-10-16
|
50600.028277/2020-68
|
2020-10-28
|
2.07
|
|
159856
|
2020-11-01
|
50600.029136/2020-62
|
2020-11-13
|
21247.83
|
|
220033
|
2020-11-01
|
50600.029136/2020-62
|
2020-11-13
|
629.32
|
|
058492
|
2020-11-01
|
50600.029136/2020-62
|
2020-11-13
|
219.59
|
|
062414
|
2020-11-01
|
50600.029136/2020-62
|
2020-11-13
|
66.35
|
|
815780
|
2020-11-01
|
50600.029136/2020-62
|
2020-11-13
|
2143.87
|
|
159963
|
2020-11-01
|
50600.029302/2020-21
|
2020-11-13
|
458.00
|
|
703334
|
2020-11-01
|
50600.029302/2020-21
|
2020-11-13
|
1154.00
|
|
377325
|
2020-11-14
|
50600.030216/2020-61
|
2020-11-24
|
16.62
|
|
379713
|
2020-11-14
|
50600.030216/2020-61
|
2020-11-24
|
16.11
|
|
567630
|
2020-11-16
|
50600.030216/2020-61
|
2020-11-24
|
16.28
|
|
882288
|
2020-11-14
|
50600.030216/2020-61
|
2020-11-24
|
1.77
|
|
1101313843
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
0.69
|
|
1106131542
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
591.29
|
|
1124416028
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
598.41
|
|
1138020211
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
0.37
|
|
1142868338
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
553.60
|
|
1156412249
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
3.58
|
|
1161130003
|
2020-12-11
|
50600.032024/2020-99
|
2020-12-15
|
547.30
|
|
433312
|
2020-12-16
|
50600.033219/2020-56
|
2020-12-28
|
10.65
|
|
496701
|
2020-12-16
|
50600.033219/2020-56
|
2020-12-28
|
18.52
|
|
640920
|
2020-12-17
|
50600.033219/2020-56
|
2020-12-28
|
26.78
|
|
916949
|
2020-12-16
|
50600.033219/2020-56
|
2020-12-28
|
3.11
|
|
159856
|
2021-01-01
|
50600.000494/2021-74
|
2021-01-08
|
23781.78
|
|
220033
|
2021-01-01
|
50600.000494/2021-74
|
2021-01-08
|
6.45
|
|
239020
|
2020-12-23
|
50600.000494/2021-74
|
2021-01-08
|
583.53
|
|
047046
|
2021-01-07
|
50600.000494/2021-74
|
2021-01-08
|
721.19
|
|
058492
|
2021-01-01
|
50600.000494/2021-74
|
2021-01-08
|
229.49
|
|
062414
|
2021-01-01
|
50600.000494/2021-74
|
2021-01-08
|
66.62
|
|
815780
|
2021-01-01
|
50600.000494/2021-74
|
2021-01-08
|
2940.58
|
|
159963
|
2021-01-01
|
50600.000490/2021-96
|
2021-01-08
|
458.61
|
|
703334
|
2021-01-01
|
50600.000490/2021-96
|
2021-01-08
|
1154.00
|
|
815780
|
2020-09-01
|
50600.024742/2020-91
|
2020-09-14
|
1955.96
|
|
149782
|
2021-04-09
|
50600.009345/2021-71
|
2021-04-14
|
1154.00
|
|
149788
|
2021-04-09
|
50600.009345/2021-71
|
2021-04-14
|
458.00
|
|
149785
|
2021-04-09
|
50600.009345/2021-71
|
2021-04-29
|
1154.00
|
|
703334
|
2021-04-01
|
50600.009345/2021-71
|
2021-04-14
|
1154.00
|
|
149779
|
2021-04-09
|
50600.009345/2021-71
|
2021-04-29
|
458.00
|
|
149846
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
21801.50
|
|
232855
|
2021-04-07
|
50600.002532/2021-23
|
2021-04-30
|
485.00
|
|
123758
|
2021-04-03
|
50600.002532/2021-23
|
2021-04-25
|
869.11
|
|
149836
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.10
|
|
149791
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-29
|
944.64
|
|
149823
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
66.09
|
|
149822
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-29
|
66.81
|
|
149818
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.01
|
|
149848
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
24293.27
|
|
815780
|
2021-04-01
|
50600.002532/2021-23
|
2021-04-14
|
2222.56
|
|
149845
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.11
|
|
149805
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
3167.18
|
|
220033
|
2021-04-01
|
50600.002532/2021-23
|
2021-04-14
|
1042.39
|
|
149829
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
233.31
|
|
149826
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
223.35
|
|
062414
|
2021-04-01
|
50600.002532/2021-23
|
2021-04-14
|
66.89
|
|
258669
|
2021-04-07
|
50600.002532/2021-23
|
2021-04-30
|
448.61
|
|
149799
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.01
|
|
149777
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
863.11
|
|
058492
|
2021-04-01
|
50600.002532/2021-23
|
2021-04-14
|
225.55
|
|
149821
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.01
|
|
149809
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
2438.09
|
|
149814
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.02
|
|
149814
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
739.09
|
|
149803
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.01
|
|
149838
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
0.08
|
|
149795
|
2021-04-09
|
50600.002532/2021-23
|
2021-04-14
|
746.78
|
|
450290
|
2021-03-23
|
50600.002532/2021-23
|
2021-04-14
|
645.20
|
|
159856
|
2021-04-01
|
50600.002532/2021-23
|
2021-04-14
|
23718.26
|
|
178251
|
2021-05-11
|
50600.010440/2021-17
|
2021-05-18
|
66.16
|
|
178247
|
2021-05-11
|
50600.010440/2021-17
|
2021-06-01
|
21684.21
|
|
178252
|
2021-05-11
|
50600.010440/2021-17
|
2021-05-18
|
2442.23
|
|
178253
|
2021-05-11
|
50600.010440/2021-17
|
2021-06-01
|
1096.46
|
|
633662
|
2021-05-11
|
50600.010440/2021-17
|
2021-05-18
|
0.56
|
|
123758
|
2021-05-06
|
50600.010440/2021-17
|
2021-05-18
|
868.90
|
|
178250
|
2021-05-11
|
50600.010440/2021-17
|
2021-05-18
|
246.80
|
|
178245
|
2021-05-11
|
50600.010440/2021-17
|
2021-05-18
|
767.88
|
|
178248
|
2021-05-11
|
50600.010335/2021-88
|
2021-06-01
|
458.00
|
|
178246
|
2021-05-11
|
50600.010335/2021-88
|
2021-05-18
|
458.00
|
|
178249
|
2021-05-11
|
50600.010335/2021-88
|
2021-05-18
|
1154.00
|
|
021842
|
2021-05-15
|
50600.011492/2021-19
|
2021-05-26
|
16.03
|
|
678480
|
2021-05-15
|
50600.011492/2021-19
|
2021-05-26
|
5.02
|
|
066653
|
2021-05-15
|
50600.011492/2021-19
|
2021-06-01
|
3.94
|
|
951876
|
2021-05-17
|
50600.011492/2021-19
|
2021-05-26
|
28.50
|
|
703334
|
2021-06-01
|
50600.012196/2021-27
|
2021-06-10
|
1154.00
|
|
159963
|
2021-06-01
|
50600.012196/2021-27
|
2021-06-10
|
458.00
|
|
212907
|
2021-06-10
|
50600.012244/2021-87
|
2021-06-10
|
21261.99
|
|
212925
|
2021-06-18
|
50600.012244/2021-87
|
2021-07-08
|
236.14
|
|
212923
|
2021-06-18
|
50600.012244/2021-87
|
2021-07-08
|
910.00
|
|
212933
|
2021-06-18
|
50600.012244/2021-87
|
2021-07-08
|
65.75
|
|
212947
|
2021-06-10
|
50600.012244/2021-87
|
2021-06-10
|
793.71
|
|
212917
|
2021-06-10
|
50600.012244/2021-87
|
2021-06-10
|
2187.06
|
|
159963
|
2021-07-01
|
50600.013629/2021-61
|
2021-07-17
|
458.00
|
|
703334
|
2021-07-01
|
50600.013629/2021-61
|
2021-07-07
|
1154.61
|
|
317451
|
2021-06-25
|
50600.013559/2021-41
|
2021-07-07
|
528.49
|
|
124610
|
2021-06-15
|
50600.013559/2021-41
|
2021-07-07
|
0.99
|
|
754140
|
2021-06-23
|
50600.013559/2021-41
|
2021-07-07
|
610.46
|
|
373107
|
2021-06-25
|
50600.013559/2021-41
|
2021-07-07
|
544.99
|
|
220033
|
2021-07-01
|
50600.013649/2021-32
|
2021-07-08
|
3798.73
|
|
815780
|
2021-07-01
|
50600.013649/2021-32
|
2021-07-08
|
2249.09
|
|
062414
|
2021-07-01
|
50600.013649/2021-32
|
2021-07-08
|
54.56
|
|
159856
|
2021-07-01
|
50600.013649/2021-32
|
2021-07-08
|
19134.42
|
|
058492
|
2021-07-01
|
50600.013649/2021-32
|
2021-07-08
|
159.14
|
|
123758
|
2021-07-23
|
50600.012244/2021-87
|
2021-07-30
|
479.87
|
|
716900
|
2021-07-23
|
50600.013559/2021-41
|
2021-08-05
|
690.33
|
|
772450
|
2021-07-15
|
50600.013559/2021-41
|
2021-08-05
|
0.81
|
|
703334
|
2021-08-01
|
50600.013629/2021-61
|
2021-08-12
|
1154.00
|
|
159963
|
2021-08-01
|
50600.013629/2021-61
|
2021-08-17
|
458.00
|
|
123758
|
2021-08-04
|
50600.013649/2021-32
|
2021-08-13
|
10.66
|
|
220033
|
2021-08-01
|
50600.013649/2021-32
|
2021-08-13
|
15127.57
|
|
159856
|
2021-08-01
|
50600.013649/2021-32
|
2021-08-13
|
9952.34
|
|
856181
|
2021-08-24
|
50600.013559/2021-41
|
2021-08-25
|
1683.96
|
|
830228
|
2021-09-16
|
50600.012933/2021-91
|
2021-09-28
|
9.05
|
|
159963
|
2021-09-01
|
50600.013629/2021-61
|
2021-09-13
|
259.40
|
|
703334
|
2021-09-01
|
50600.013629/2021-61
|
2021-09-13
|
1367.60
|
|
159856
|
2021-09-01
|
50600.013649/2021-32
|
2021-09-13
|
5060.53
|
|
220033
|
2021-09-01
|
50600.013649/2021-32
|
2021-09-13
|
18447.27
|
|
139182
|
2021-09-17
|
50600.012933/2021-91
|
2021-09-27
|
9.77
|
|
154636
|
2021-09-16
|
50600.012933/2021-91
|
2021-09-27
|
3.11
|
|
339706
|
2021-09-16
|
50600.012933/2021-91
|
2021-09-27
|
17.17
|
|
703334
|
2021-10-01
|
50600.013629/2021-61
|
2021-10-07
|
1612.00
|
|
220033
|
2021-10-01
|
50600.013649/2021-32
|
2021-10-07
|
22288.55
|
|
260250
|
2021-09-15
|
50600.013559/2021-41
|
2021-10-06
|
0.66
|
|
300054
|
2021-09-29
|
50600.013559/2021-41
|
2021-10-06
|
59.80
|
|
300565
|
2021-09-29
|
50600.013559/2021-41
|
2021-10-06
|
2.76
|
|
902320
|
2020-09-23
|
50600.013559/2021-41
|
2021-10-06
|
585.64
|
|
0406220033
|
2021-11-01
|
50600.013649/2021-32
|
2021-11-10
|
22339.98
|
|
0383703334
|
2021-11-01
|
50600.013629/2021-61
|
2021-11-10
|
1612.61
|
|
0406220033
|
2021-11-01
|
50600.013649/2021-32
|
2021-11-10
|
22339.98
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
560612
|
0.5693
|
319156.4116
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
387330
|
0.5693
|
220506.9690
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-MOVEL - STFC-LDN-FM (VC2 E VC3)
|
19144532
|
0.0621
|
1188875.4372
|
|
Serviço
|
CHAMADAS LOCAIS FIXO-MOVEL STFC-LOCAL-FM (VC1)
|
58722494
|
0.0518
|
3041825.1892
|
|
Serviço
|
CHAMADAS LOCAIS MÓVEL-MÓVEL INTRAOPERADORA SMP-LOCAL-MM-IO(VC1)
|
27128880
|
0.0414
|
1123135.6320
|
|
Serviço
|
MENSAGENS MULTIMÍDIA (MMS)
|
96456
|
0.0001
|
9.6456
|
|
Serviço
|
CHAMADAS LOCAIS FIXO-FIXO STFC-LOCAL-FF
|
130473864
|
0.0101
|
1317786.0264
|
|
Serviço
|
CHIP AVULSO
|
56184
|
1.035
|
58150.4400
|
|
Serviço
|
CHAMADAS LOCAIS MÓVEL-MÓVEL EXTRAOPERADORA SMP-LOCAL-MM-EO(VC1)
|
40057796
|
0.0414
|
1658392.7544
|
|
Serviço
|
CHAMADAS LOCAIS MÓVEL-FIXO SMP-LOCAL-MF (VC1)
|
25929280
|
0.0414
|
1073472.1920
|
|
Serviço
|
MENSAGENS DE TEXTO (SMS)
|
434376
|
0.0621
|
26974.7496
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-FIXO STFC-LDN-FF (DEGRAUS 1 A 4)
|
62545616
|
0.0207
|
1294694.2512
|
|
Serviço
|
CHAMADAS NACIONAIS FIXO-MOVEL - STFC-LDN-FM (VC2 E VC3)
|
18260420
|
0.0621
|
1133972.0820
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
822406
|
0.5693
|
468195.7358
|
|
Serviço
|
CHAMADAS NACIONAIS MÓVEL-FIXO SMP-LDM-MF (VC2 E VC3)
|
11930708
|
0.0414
|
493931.3112
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
433100
|
0.5693
|
246563.8300
|
|
Serviço
|
CHAMADAS NACIONAIS MÓVEL-FIXO SMP-LDM-MF (VC2 E VC3)
|
15464766
|
0.0828
|
1280482.6248
|
|
Serviço
|
CHAMADAS NACIONAIS MÓVEL-MÓVEL INTRAOPERADORA SMP-LDN-MM-IO(VC2 E VC3)
|
13435440
|
0.0414
|
556227.2160
|
|
Serviço
|
CHAMADAS NACIONAIS MÓVEL-MÓVEL EXTRAOPERADORA SMP-LDN-MM-EO(VC2 E VC3)
|
15848596
|
0.0828
|
1312263.7488
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
705390
|
0.5693
|
401578.5270
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/M) - DESTINO MÓVEL
|
533880
|
0.5693
|
303937.8840
|
|
Serviço
|
ACESSO A INTERNET MÓVEL (BANDA LARGA)
|
166920
|
7.2036
|
1202424.9120
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
572176
|
0.5693
|
325739.7968
|
|
Serviço
|
CHAMADAS INTERNACIONAIS (LDI-STFC/SMP-FM/F) - DESTINO FIXO
|
1235054
|
0.5693
|
703116.2422
|
|
Serviço
|
CHAMADAS LOCAIS FIXO-MOVEL STFC-LOCAL-FM (VC1)
|
50459208
|
0.0518
|
2613786.9744
|
|
Serviço
|
PACOTE DE SERVIÇOS SMP (VOZ, DADOS, SMS, ETC)
|
72600
|
20.079
|
1457735.4000
|
|
Serviço
|
PACOTE DE SERVIÇOS SMP (VOZ, DADOS, SMS, ETC)
|
113592
|
30.429
|
3456490.9680
|
|
Serviço
|
ACESSO A INTERNET MÓVEL (BANDA LARGA)
|
92928
|
23.7015
|
2202532.9920
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.635.471-**
|
JULIANA RIBEIRO DA SILVA
|
Fiscal Setorial
|
|
***.001.874-**
|
EDME TAVARES DE ALBUQUERQUE FILHO
|
Gestor
|
|
***.632.511-**
|
BIANCA KAROLINY GUEDES DE MORAES
|
Fiscal Setorial 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
|
|
