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Órgão 41231 - AGENCIA NACIONAL DE TELECOMUNICACOES
Unidade da Prestação do Serviço 413001 - ANATEL
Unidade Gestora Origem do Contrato 413001 - ANATEL
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00058/2020
Unidade Realizadora da Compra 413001 - ANATEL
Número da Compra 00017/2020
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes APC
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 115406 - EMPRESA BRASIL DE COMUNICACAO S.A
Processo 53500.001756/2020-53
Objeto DISTRIBUIÇÃO DE PUBLICIDADE LEGAL, IMPRESSA E/OU ELETRÔNICA, DE INTERESSE DA ANATEL.
Informações Complementares
Vig. Início 03/07/2020
Vig. Fim 02/07/2025
Situação Encerrado
Valor Global R$ 1.500.000,00
Núm. Parcelas 60
Valor Parcela R$ 25.000,00
Valor Acumulado R$ 1.500.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
03/07/2020 00058/2020 Contrato CELEBRAÇÃO DO CONTRATO: 00058/2020 DE ACORDO COM PROCESSO NÚMERO: 53500.001756/2020-53 03/07/2020 02/07/2025 1.500.000,00 60 25.000,00
17/10/2026 00058/2020 Termo de Encerramento 03/07/2020 02/07/2025 0,00 0,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
413001 2022NE000220 20000000004 - ADMINISTRACAO DA UNIDADE 339192 - DESPESAS DE EXERCICIOS ANTERIORES 3.366,36 0,00 0,00 3.366,36 0,00 0,00 0,00 0,00
413001 2023NE000275 20000000004 - ADMINISTRACAO DA UNIDADE 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 99.450,24 57.524,63 0,00 41.925,61 57.524,63 0,00 0,00 57.524,63
413001 2024NE000224 20000000004 - ADMINISTRACAO DA UNIDADE 339192 - DESPESAS DE EXERCICIOS ANTERIORES 24.514,70 0,00 0,00 24.514,70 0,00 0,00 0,00 0,00
413001 2024NE000236 20000000004 - ADMINISTRACAO DA UNIDADE 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 300.000,00 131.472,64 2.931,38 165.595,98 0,00 0,00 0,00 0,00
413001 2021NE000452 20000000003 - ADMINISTRACAO DA UNIDADE 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 5.000,00 0,00 0,00 1.310,76 3.689,24 0,00 0,00 3.689,24
413001 2025NE000166 20000000004 - ADMINISTRACAO DA UNIDADE 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 58.433,00 1.982,26 0,00 56.450,74 0,00 0,00 0,00 0,00
413001 2022NE000219 20000000004 - ADMINISTRACAO DA UNIDADE 339139 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA (INTRA) 20.000,00 0,00 0,00 5.914,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
8000589 2023-04-19 53500.001756/2020-53 2023-04-27 4435.20
8019589 2024-04-23 53500.001756/2020-53 2024-04-30 7549.20
8011085 2024-02-23 53500.001756/2020-53 2024-03-05 4032.00
8002237 2023-06-13 53500.001756/2020-53 2023-06-19 3024.00
8006345 2023-10-17 53500.001756/2020-53 2023-10-25 3528.00
8006346 2023-10-17 53500.001756/2020-53 2023-10-25 3024.00
8006341 2023-10-17 53500.001756/2020-53 2023-10-25 657.72
8006342 2023-10-17 53500.001756/2020-53 2023-10-25 3024.00
8006378 2023-10-18 53500.001756/2020-53 2023-10-25 453.56
8006379 2023-10-18 53500.001756/2020-53 2023-10-25 3024.00
8006380 2023-10-18 53500.001756/2020-53 2023-10-25 3024.00
8006343 2023-10-17 53500.001756/2020-53 2023-10-25 4536.00
8006344 2023-10-17 53500.001756/2020-53 2023-10-25 3024.00
8006377 2023-10-18 53500.001756/2020-53 2023-10-25 342.89
8007556 2023-11-17 53500.001756/2020-53 2023-11-22 2268.24
8008131 2023-11-28 53500.001756/2020-53 2023-12-06 4032.00
8008501 2023-12-08 53500.001756/2020-53 2023-12-15 3528.00
8009549 2024-01-16 53500.001756/2020-53 2024-01-23 583.15
8009593 2024-01-17 53500.001756/2020-53 2024-01-23 2268.24
8009680 2024-01-19 53500.001756/2020-53 2024-01-31 751.68
8011086 2024-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011087 2024-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011088 2024-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011089 2023-02-23 53500.001756/2020-53 2024-03-05 5544.00
8011090 2024-02-23 53500.001756/2020-53 2024-03-05 3528.00
8011091 2024-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011092 2023-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011094 2024-02-23 53500.001756/2020-53 2024-03-04 3024.00
8011093 2024-02-23 53500.001756/2020-53 2024-03-05 3024.00
8011095 2024-02-23 53500.001756/2020-53 2024-03-05 4032.00
8012828 2024-03-09 53500.001756/2020-53 2024-03-15 1584.00
8012829 2024-03-09 53500.001756/2020-53 2024-03-15 823.90
8014769 2024-03-19 53500.001756/2020-53 2024-03-26 3528.00
8014770 2024-03-19 53500.001756/2020-53 2024-03-26 3024.00
8014772 2024-03-19 53500.001756/2020-53 2024-03-26 3528.00
8014774 2024-03-19 53500.001756/2020-53 2024-03-26 3528.00
8014771 2024-03-19 53500.001756/2020-53 2024-03-26 3024.00
8014773 2024-03-19 53500.001756/2020-53 2024-03-26 3528.00
8017082 2024-04-02 53500.001756/2020-53 2024-04-08 3024.00
8017081 2024-04-02 53500.001756/2020-53 2024-04-08 3528.00
8015877 2024-03-25 53500.001756/2020-53 2024-04-03 1584.00
8015876 2024-03-25 53500.001756/2020-53 2024-04-03 1782.00
8015878 2024-03-25 53500.001756/2020-53 2024-04-03 518.36
8017083 2024-04-02 53500.001756/2020-53 2024-04-08 3528.00
8017501 2024-04-04 53500.001756/2020-53 2024-04-11 1584.00
8018629 2024-04-10 53500.001756/2020-53 2024-04-18 3528.00
8018630 2024-04-10 53500.001756/2020-53 2024-04-18 3024.00
8018631 2024-04-10 53500.001756/2020-53 2024-04-18 3528.00
8018632 2024-04-10 53500.001756/2020-53 2024-04-18 3024.00
8018633 2024-04-10 53500.001756/2020-53 2024-04-18 3024.00
8018634 2024-04-10 53500.001756/2020-53 2024-04-18 3528.00
8019273 2024-04-16 53500.001756/2020-53 2024-04-23 999.60
8019118 2024-04-12 53500.001756/2020-53 2024-04-22 1635.20
8019119 2024-04-12 53500.001756/2020-53 2024-04-22 1367.24
8019641 2024-04-25 53500.001756/2020-53 2024-05-03 763.68
8019642 2024-04-25 53500.001756/2020-53 2024-05-03 668.22
8020911 2024-05-27 53500.001756/2020-53 2024-06-04 3528.00
8020096 2024-05-10 53500.001756/2020-53 2024-05-17 3528.00
8020265 2024-05-14 53500.001756/2020-53 2024-05-22 1367.24
8020266 2024-05-20 53500.001756/2020-53 2024-05-22 1367.24
8020909 2024-05-27 53500.001756/2020-53 2024-06-04 3528.00
8011103 2024-02-23 53500.001756/2020-53 2024-06-06 5544.00
8020687 2024-05-28 53500.001756/2020-53 2024-05-29 548.80
8020910 2024-05-27 53500.001756/2020-53 2024-06-04 3528.00
8020908 2024-05-27 53500.001756/2020-53 2024-06-04 3528.00
8020907 2024-05-27 53500.001756/2020-53 2024-06-04 3528.00
8021555 2024-06-10 53500.001756/2020-53 2024-06-14 1367.24
8021093 2024-06-10 53500.001756/2020-53 2024-06-13 642.60
8022059 2024-06-19 53500.001756/2020-53 2024-06-26 3024.00
8021978 2024-06-18 53500.001756/2020-53 2024-06-26 293.90
8022060 2024-06-25 53500.001756/2020-53 2024-06-26 3528.00
8021977 2024-06-18 53500.001756/2020-53 2024-06-26 293.90
8022181 2024-06-21 53500.001756/2020-53 2024-06-27 3528.00
8022345 2024-06-28 53500.001756/2020-53 2024-06-28 433.38
8022061 2024-06-19 53500.001756/2020-53 2024-06-26 3024.00
8022180 2024-06-21 53500.001756/2020-53 2024-06-27 3024.00
8022847 2024-07-04 53500.001756/2020-53 2024-07-11 819.90
8023694 2024-07-25 53500.001756/2020-53 2024-07-29 3024.00
8023695 2024-07-25 53500.001756/2020-53 2024-07-29 3024.00
8023696 2024-07-25 53500.001756/2020-53 2024-07-29 3024.00
8023697 2024-07-25 53500.001756/2020-53 2024-07-29 3024.00
8023698 2024-07-25 53500.001756/2020-53 2024-07-29 3024.00
8024227 2024-08-05 53500.001756/2020-53 2024-08-07 432.48
8024094 2024-08-02 53500.001756/2020-53 2024-08-07 433.38
8024648 2024-08-13 53500.001756/2020-53 2024-08-14 525.67
8024894 2024-08-16 53500.001756/2020-53 2024-08-20 1107.70
8025191 2024-08-22 53500.001756/2020-53 2024-08-27 751.68
8025192 2024-08-22 53500.001756/2020-53 2024-08-23 3528.00
8025987 2024-09-05 53500.001756/2020-53 2024-09-06 360.22
8026106 2024-09-06 53500.001756/2020-53 2024-09-09 483.84
8026443 2023-09-16 53500.001756/2020-53 2024-09-17 1367.24
8026444 2024-09-16 53500.001756/2020-53 2024-09-17 1367.24
8026717 2024-09-18 53500.001756/2020-53 2024-09-19 3024.00
8026718 2024-09-18 53500.001756/2020-53 2024-09-19 3528.00
8026624 2024-09-17 53500.001756/2020-53 2024-09-19 293.90
8026716 2024-09-18 53500.001756/2020-53 2024-09-19 3528.00
8027018 2024-09-25 53500.001756/2020-53 2024-09-30 657.72
8027183 2024-10-01 53500.001756/2020-53 2024-10-03 360.22
8027804 2024-10-14 53500.001756/2020-53 2024-10-18 583.15
8028655 2024-10-25 53500.001756/2020-53 2024-10-30 3528.00
8028656 2024-10-25 53500.001756/2020-53 2024-10-30 3024.00
8028807 2024-11-05 53500.001756/2020-53 2024-11-06 3528.00
8028890 2024-11-06 53500.001756/2020-53 2024-11-07 3024.00
8028891 2024-11-06 53500.001756/2020-53 2024-11-07 3528.00
8032045 2024-12-20 53500.001756/2020-53 2024-12-20 3528.00
8025988 2024-09-05 53500.001756/2020-53 2024-11-12 702.77
8029676 2024-11-21 53500.001756/2020-53 2024-11-22 763.68
8029783 2024-11-22 53500.001756/2020-53 2024-11-22 505.12
8029886 2024-11-25 53500.001756/2020-53 2024-11-27 3024.00
8029887 2024-11-25 53500.001756/2020-53 2024-11-27 3528.00
8029888 2024-11-25 53500.001756/2020-53 2024-11-27 3024.00
8029889 2024-11-25 53500.001756/2020-53 2024-11-27 3024.00
8030242 2024-11-27 53500.001756/2020-53 2024-11-28 564.48
8030380 2024-11-28 53500.001756/2020-53 2024-11-28 503.01
8030766 2024-12-04 53500.001756/2020-53 2024-12-04 3528.00
8031040 2024-12-06 53500.001756/2020-53 2024-12-09 906.30
8032046 2024-12-20 53500.001756/2020-53 2024-12-24 3024.00
8031693 2024-12-17 53500.001756/2020-53 2024-12-17 3024.00
8031695 2024-12-17 53500.001756/2020-53 2024-12-17 3528.00
8031769 2024-12-18 53500.001756/2020-53 2024-12-19 668.22
8031602 2024-12-12 53500.001756/2020-53 2024-12-16 3528.00
8031694 2024-12-17 53500.001756/2020-53 2024-12-17 3024.00
8039875 2025-06-04 53500.001756/2020-53 2025-06-04 3024.00
8040387 2025-06-11 53500.001756/2020-53 2025-06-11 1814.22
8040388 2025-06-11 53500.001756/2020-53 2025-06-11 1814.22
8037443 2025-04-14 53500.001756/2020-53 2025-04-15 370.26
8037444 2025-04-14 53500.001756/2020-53 2025-04-15 819.90
8040022 2025-06-04 53500.001756/2020-53 2025-06-04 784.00
8037915 2025-04-25 53500.001756/2020-53 2025-04-29 370.26
8038457 2025-05-07 53500.001756/2020-53 2025-05-08 3528.00
8037916 2025-04-25 53500.001756/2020-53 2025-04-29 3528.00
8042934 2025-08-18 53500.001756/2020-53 2025-08-20 3024.00
8042767 2025-08-15 53500.001756/2020-53 2025-08-18 358.72
8041894 2025-07-10 53500.001756/2020-53 2025-07-11 1795.50
8041895 2025-07-10 53500.001756/2020-53 2025-07-11 1795.50
8042044 2025-07-14 53500.001756/2020-53 2025-07-15 360.22
8041418 2025-07-02 53500.001756/2020-53 2025-07-08 3024.00
8041078 2025-06-25 53500.001756/2020-53 2025-07-01 3024.00
8041079 2025-06-25 53500.001756/2020-53 2025-07-01 3528.00
8039874 2025-06-03 53500.001756/2020-53 2025-06-04 3528.00
8039876 2025-06-04 53500.001756/2020-53 2025-06-04 853.16
8037694 2025-04-22 53500.001756/2020-53 2025-04-23 819.90
8039877 2025-06-04 53500.001756/2020-53 2025-06-04 853.16
8039878 2025-06-04 53500.001756/2020-53 2025-06-04 853.16
8037186 2025-04-09 53500.001756/2020-53 2025-04-10 370.26
8036993 2025-04-07 53500.001756/2020-53 2025-04-07 3024.00
8036781 2025-04-02 53500.001756/2020-53 2025-04-03 365.04
8036782 2025-04-02 53500.001756/2020-53 2025-04-03 3024.00
8035911 2025-03-19 53500.001756/2020-53 2025-03-20 3528.00
8035912 2025-03-19 53500.001756/2020-53 2025-03-20 3024.00
8035913 2025-03-19 53500.001756/2020-53 2025-03-20 2520.00
8034680 2025-02-14 53500.001756/2020-53 2025-02-18 360.22
8035358 2025-03-06 53500.001756/2020-53 2025-03-11 360.22
8035526 2025-03-10 53500.001756/2020-53 2025-03-11 763.68
8049426 2025-11-24 53500.001756/2020-53 2025-11-25 365.04
8056043 2026-05-18 53500.001756/2020-53 2026-05-20 425.88
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço SERVIÇOS DE SUPORTE DE DIVULGAÇÃO EM COMUNICAÇÃO SOCIAL. 60 25000 1500000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.979.941-** ELIANE MARTINS DE PAIVA Responsável no Setor de Contratos
***.973.675-** HELIO BRENNO DE OLIVEIRA DIAS Responsável no Setor de Contratos
***.912.201-** RODRIGO BUENO DE LIMA Fiscal Técnico
***.721.187-** SOLANGE MARTINS RAMOS Fiscal Técnico
***.113.521-** THIAGO DE ALCANTARA BEZERRA Fiscal Técnico
***.684.621-** DANIEL LEITE SANTOS FRANÇA Gestor
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
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