|
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
|
00228/2017
|
|
Unidade Realizadora da Compra
|
170131 - SRA/SP
|
|
Número da Compra
|
00006/2012
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
170008 - PRFN 3ª Região
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
33.050.196/0001-88 - COMPANHIA PAULISTA DE FORCA E LUZ
|
|
Processo
|
11761.002022/2012-61
|
|
Objeto
|
FORNECIMENTO DE ENERGIA ELÉTRICA NOS IMÓVEIS OCUPADOS PELAS PROCURADORIAS SECCIONAIS EM ARAÇATUBA, BAURU, RIBEIRÃO PRETO E SÃO CARLOS/SP.
|
|
Informações Complementares
|
|
|
Vig. Início
|
15/01/2013
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Inativo
|
|
Valor Global
|
R$ 282.815,88
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 282.815,88
|
|
Valor Acumulado
|
R$ 16.968.952,80
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
15/01/2013
|
00228/2017
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00228/2017 DE ACORDO COM PROCESSO NÚMERO: 11761.002022/2012-61
|
15/01/2013
|
15/10/2026
|
282.815,88
|
1
|
282.815,88
|
|
|
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
|
2023NE000052
|
PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
408.418,14
|
49.332,16
|
0,00
|
359.085,98
|
49.332,16
|
15.505,54
|
15.505,54
|
33.826,62
|
|
170131
|
2024NE000021
|
PGLUZ2000 - PAGAMENTO DE ENERGIA ELETRICA
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
337.212,03
|
37.158,30
|
1.925,11
|
298.128,62
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170131
|
2024NE000738
|
PGTAXAS2000 - DIVERSAS TAXAS E LICENCIAMENTO DE VEICULO
|
339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS
|
5.359,12
|
430,22
|
28,50
|
4.900,40
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
387391010
|
2024-10-02
|
11761.002022/2012-61
|
2024-10-08
|
11372.58
|
|
368297723
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
42.10
|
|
368297732
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
82.54
|
|
368297724
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
64.85
|
|
368297733
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
42.10
|
|
368297725
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
64.85
|
|
368297729
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
1036.88
|
|
368297731
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
805.24
|
|
368297722
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
179.40
|
|
368297730
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
106.97
|
|
368297726
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
100.24
|
|
368297727
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
70.77
|
|
368297728
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
50.54
|
|
368297721
|
2024-06-10
|
11761.002022/2012-61
|
2024-07-01
|
53.90
|
|
372187898
|
2024-07-02
|
11761.002022/2012-61
|
2024-07-08
|
9899.46
|
|
372187897
|
2024-07-02
|
11761.002022/2012-61
|
2024-07-11
|
4232.98
|
|
373218220
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-11
|
3596.74
|
|
373496737
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
76.40
|
|
398772167
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
178.76
|
|
07/2024
|
2024-07-15
|
11761.002022/2012-61
|
2024-07-22
|
4088.88
|
|
384578587
|
2024-09-14
|
11761.002022/2012-61
|
2024-09-23
|
4434.00
|
|
373496731
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
84.50
|
|
373496740
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
44.94
|
|
378555526
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
767.35
|
|
402643006
|
2025-01-01
|
11761.002022/2012-61
|
2025-01-06
|
4993.27
|
|
373496732
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
63.83
|
|
373496736
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-16
|
1031.90
|
|
373496738
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-19
|
772.14
|
|
373496729
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
192.34
|
|
373496733
|
2024-07-11
|
11761.002022/2012-61
|
2024-07-26
|
44.94
|
|
373496734
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
74.60
|
|
373496735
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
55.73
|
|
373496728
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
50.34
|
|
373496730
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
44.94
|
|
373496739
|
2024-07-10
|
11761.002022/2012-61
|
2024-07-26
|
44.94
|
|
377244538
|
2024-08-01
|
11761.002022/2012-61
|
2024-08-05
|
9704.30
|
|
377244537
|
2024-08-01
|
11761.002022/2012-61
|
2024-08-12
|
3872.08
|
|
379181229
|
2024-08-13
|
11761.002022/2012-61
|
2024-08-15
|
4102.19
|
|
378555517
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
189.33
|
|
378555523
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
48.48
|
|
378555528
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
45.74
|
|
378296231
|
2024-08-08
|
11761.002022/2012-61
|
2024-08-26
|
3004.18
|
|
378555520
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
61.25
|
|
378555519
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
66.76
|
|
378555527
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
45.74
|
|
378555518
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
45.74
|
|
378555516
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
51.24
|
|
378555522
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
45.74
|
|
378555521
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
45.74
|
|
378555525
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
87.80
|
|
378555524
|
2024-08-09
|
11761.002022/2012-61
|
2024-08-21
|
973.12
|
|
382306304
|
2024-09-01
|
11761.002022/2012-61
|
2024-09-02
|
9905.86
|
|
382306303
|
2024-09-01
|
11761.002022/2012-61
|
2024-09-06
|
4293.76
|
|
398772171
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
77.63
|
|
383684142
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
1110.52
|
|
383684144
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
1062.14
|
|
383684135
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
195.42
|
|
383684143
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
168.05
|
|
383684139
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
109.58
|
|
383684140
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
94.98
|
|
383684141
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
85.85
|
|
383684134
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
74.89
|
|
383684136
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
45.67
|
|
383684145
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
74.89
|
|
383684137
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
63.95
|
|
383684146
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
45.67
|
|
383684138
|
2024-09-10
|
11761.002022/2012-61
|
2024-09-16
|
77.62
|
|
383310646
|
2024-09-09
|
11761.002022/2012-61
|
2024-10-01
|
4308.42
|
|
388666292
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
1287.36
|
|
388666294
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
1464.41
|
|
388666285
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
183.77
|
|
388666293
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
350.24
|
|
387391009
|
2024-10-02
|
11761.002022/2012-61
|
2024-10-08
|
5914.89
|
|
388666289
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
173.17
|
|
388666290
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
146.25
|
|
388666291
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
203.98
|
|
388666284
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
104.88
|
|
388666286
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
48.11
|
|
388666295
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
145.29
|
|
388666287
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
141.45
|
|
388666296
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
106.80
|
|
388666288
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-14
|
162.61
|
|
392471942
|
2024-11-01
|
11761.002022/2012-61
|
2024-11-08
|
7982.71
|
|
10/2024
|
2024-10-14
|
11761.002022/2012-61
|
2024-10-16
|
6622.03
|
|
388782048
|
2024-10-11
|
11761.002022/2012-61
|
2024-10-24
|
6617.63
|
|
392471943
|
2024-11-01
|
11761.002022/2012-61
|
2024-11-07
|
11970.40
|
|
393787655
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
101.21
|
|
393787654
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
111.92
|
|
393787653
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
60.33
|
|
393520000
|
2024-11-07
|
11761.002022/2012-61
|
2024-11-25
|
5785.43
|
|
393787652
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
115.81
|
|
393827336
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
80.77
|
|
393787651
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
113.85
|
|
393827335
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
94.39
|
|
393787650
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
48.66
|
|
393787648
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
66.16
|
|
393787657
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
138.20
|
|
393787649
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
164.49
|
|
393827334
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
1062.73
|
|
393787656
|
2024-11-08
|
11761.002022/2012-61
|
2024-11-12
|
1170.77
|
|
11/2024
|
2024-11-12
|
11761.002022/2012-61
|
2024-11-22
|
5152.21
|
|
397555517
|
2024-12-02
|
12971.000031/2024-48
|
2024-12-05
|
10383.67
|
|
397558497
|
2024-12-02
|
11761.002022/2012-61
|
2024-12-09
|
4935.44
|
|
12/2024
|
2024-12-13
|
11761.002022/2012-61
|
2024-12-18
|
6078.44
|
|
398772174
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
1209.67
|
|
398772176
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
1106.74
|
|
398772175
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
152.55
|
|
398772172
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
108.34
|
|
398772173
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
85.75
|
|
398772166
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
58.69
|
|
398772168
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
52.34
|
|
398772177
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
71.32
|
|
398772169
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
118.27
|
|
398772178
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
78.53
|
|
398772170
|
2024-12-11
|
11761.002022/2012-61
|
2024-12-17
|
133.59
|
|
402643007
|
2025-01-01
|
12971.000031/2024-48
|
2025-01-06
|
10693.07
|
|
398467990
|
2024-12-10
|
11761.002022/2012-61
|
2024-12-23
|
6512.96
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO
|
1
|
282815.88
|
282815.8800
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.108.388-**
|
ADEMIR GASPAR
|
Gestor
|
|
***.409.588-**
|
PAULO ROBERTO RODRIGUES
|
Gestor
|
|
***.285.058-**
|
DÉBORA KRUGER PADRÃO BARBOZA
|
Gestor
|
|
***.638.791-**
|
NEIDE FERREIRA DE OLIVEIRA
|
Gestor
|
|
***.719.307-**
|
RICARDO LUCAS DE ALMEIDA
|
Gestor
|
|
***.214.668-**
|
DACIER MARTINS DE ALMEIDA
|
Gestor
|
|
***.854.058-**
|
VALERIA DE GRIFF MARCINCOWSKI MAGALHAES
|
Gestor
|
|
***.377.888-**
|
JULLY MAGALHÃES SILVA
|
Gestor
|
|
***.544.788-**
|
SÉRGIO MONTIFELTRO FERNANDES
|
Gestor
|
|
***.993.588-**
|
ELAINE MIYUKI SHIROMA
|
Gestor
|
|
***.742.398-**
|
PAULO ROBERTO DE OLIVEIRA
|
Gestor
|
|
***.926.568-**
|
DEISE XAVIER
|
Gestor
|
|
***.947.839-**
|
MARICY APARECIDA DE SOUZA
|
Gestor
|
|
|
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
|
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Codigo unidade pncp externo
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