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Órgão 30203 - INSTIT.NAC. DE METROLOG. QUALID. E TECNOLO...
Unidade da Prestação do Serviço 183039 - SURRS
Unidade Gestora Origem do Contrato 183039 - SURRS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00010/2017
Unidade Realizadora da Compra 183039 - SURRS
Número da Compra 00009/2017
Modalidade da Compra Dispensa
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 02.016.440/0001-62 - RGE SUL DISTRIBUIDORA DE ENERGIA S.A.
Processo 52602.000007/2019-64
Objeto CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE ENERGIA ELÉTRICA PARA ATENDER AS NECESSIDADES DA REGIONAL DO INMETRO-SURRS NA CIDADE DE SANTA MARIA, CAXIAS DO SUL, PASSO FUNDO E SANTO ÂNGELO.
Informações Complementares
Vig. Início 13/02/2017
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 18.000,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 1.500,00
Valor Acumulado R$ 486.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
13/02/2017 00010/2017 Contrato CELEBRAÇÃO DO CONTRATO: 00010/2017 DE ACORDO COM PROCESSO NÚMERO: 52602.000007/2019-64 13/02/2017 16/10/2026 18.000,00 1 18.000,00
01/01/2019 00060/2018 Termo Aditivo PRORROGAR POR MAIS 12 (DOZE) MESES. 01/01/2019 31/12/2019 18.000,00 12 1.500,00
01/01/2020 00049/2019 Termo Aditivo PRORROGAÇÃO DE PRAZO 01/01/2020 31/12/2020 18.000,00 12 1.500,00
01/01/2021 00027/2020 Termo Aditivo PRORROGAÇÃO DE PRAZO 01/01/2021 31/12/2021 18.000,00 12 1.500,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
183039 2021NE000007 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.249,68 0,00 0,00 17.249,68 0,00 0,00 0,00 0,00
183039 2022NE000309 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.367,64 0,00 0,00 7.460,86 1.906,78 0,00 0,00 1.906,78
183039 2022NE000196 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.668,67 0,00 0,00 3.668,67 0,00 0,00 0,00 0,00
183039 2022NE000030 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.935,66 0,00 0,00 9.935,66 0,00 0,00 0,00 0,00
183039 2021NE000202 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.165,67 0,00 0,00 2.759,29 2.406,38 0,00 0,00 2.406,38
183039 2023NE000027 1950B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
183039 2023NE000130 5382B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 4.941,92 0,00 0,00 4.941,92 0,00 0,00 0,00 0,00
183039 2023NE000224 5374B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.000,00 5.477,12 0,00 11.522,88 5.477,12 3.426,43 3.426,43 2.050,69
183039 2023NE000386 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.853,99 0,00 0,00 2.853,99 0,00 0,00 0,00 0,00
183039 2022NE000424 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.606,12 0,00 0,00 1.606,12 0,00 0,00 0,00 0,00
183039 2024NE000365 5382B203009 - MANUTENCAO DAS ATIVIDADES DA SURRS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.253,58 4.832,19 107,74 3.313,65 0,00 0,00 0,00 0,00
183039 2024NE000047 2615B203009 - MANUTENCAO DAS ATIVIDADE DA SURR 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.392,84 0,00 0,00 3.392,84 0,00 0,00 0,00 0,00
183039 2024NE000074 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 9.913,78 0,00 0,00 9.913,78 0,00 0,00 0,00 0,00
183039 2024NE000167 2615B203009 - MANUTENCAO DAS ATIVIDADE DA SURR 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.178,57 0,00 0,00 6.178,57 0,00 0,00 0,00 0,00
183039 2023NE000196 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.307,31 0,00 0,00 3.307,31 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
28478064 2023-02-02 52602.000007/2019-64 2023-03-15 560.79
30183915 2023-02-16 52602.000007/2019-64 2023-03-15 1254.74
029203934 2023-02-08 52602.000007/2019-64 2023-03-15 1002.46
0221515156 2023-01-16 52602.000007/2019-64 2023-01-16 0.00
24191782 2022-12-23 52602.000007/2019-64 2023-01-16 0.00
019045944 2022-11-04 52602.000007/2019-64 2022-12-01 0.00
019737363 2022-11-10 52602.000007/2019-64 2022-12-01 0.00
017639206 2022-10-19 52602.000007/2019-64 2022-10-31 0.00
032265639 2023-03-11 52602.000007/2019-64 2023-04-14 909.93
031654669 2023-03-06 52602.000007/2019-64 2023-04-14 552.65
035509465 2023-04-11 52602.000007/2019-64 2023-05-04 827.17
20698353 2022-11-20 52602.000007/2019-64 2022-12-01 0.00
20698353 2022-11-20 52602.000007/2019-64 2022-12-01 0.00
111186788 0021-07-02 52602.000007/2019-64 2021-07-26 592.21
105106576 2021-05-02 52602.000007/2019-64 2021-05-21 424.99
108130610 2021-06-02 52602.000007/2019-64 2021-06-23 544.18
114217603 2021-08-04 52602.000007/2019-64 2021-08-25 661.67
37292700 2023-04-26 52602.000007/2019-64 2023-05-04 825.55
034745102 2023-04-04 52602.000007/2019-64 2023-05-04 484.04
115129261 2021-08-11 52602.000007/2019-64 2021-08-25 565.52
115897685 2021-08-18 00526.020000/0720-19 2021-08-24 768.46
930000234183 2021-07-08 52602.000007/2019-64 2021-08-02 531.20
117249433 2021-09-02 52602.000007/2019-64 2021-09-22 565.84
118911532 2021-09-21 00526.020000/0720-19 2021-09-22 905.67
117965057 2021-09-10 52602.000007/2019-64 2021-09-22 406.81
55855406 2019-12-19 52602.000007/2019-64 2020-01-13 920.42
108130610 2021-06-02 52602.000007/2019-64 2021-06-23 544.18
072136417 2020-06-02 52602.000007/2019-64 2020-06-23 292.19
120321163 2021-10-04 52602.000007/2019-64 2021-10-21 553.21
057300714 2020-01-07 52602.000007/2019-64 2020-01-15 358.64
058024639 2020-01-13 52602.000007/2019-64 2020-01-23 294.63
109811116 2021-06-17 00526.020000/0720-19 2021-06-23 763.35
121005262 2021-10-08 52602.000007/2019-64 2021-10-22 340.00
58985664 2020-01-20 52602.000007/2019-64 2020-01-24 1119.61
061827065 2020-02-17 52602.000007/2019-64 2020-03-13 987.36
64909043 2020-03-19 52602.000007/2019-64 2020-04-24 970.33
067917082 2020-04-17 52602.000007/2019-64 2020-05-15 878.40
70845489 2020-05-20 52602.000007/2019-64 2020-05-28 548.21
76785637 2020-07-17 52602.000007/2019-64 2020-07-24 628.71
79807313 2020-08-18 52602.000007/2019-64 2020-08-19 721.13
82801300 2020-09-17 52602.000007/2019-64 2020-09-19 687.51
85689014 2020-10-19 52602.000007/2019-64 2020-11-06 732.90
88680549 2020-11-18 52602.000007/2019-64 2020-12-02 730.38
91670258 2020-12-19 52602.000007/2019-64 2021-01-05 894.91
97768132 2021-02-18 52602.000007/2019-64 2021-03-12 843.22
081785800 2020-09-09 52602.000007/2019-64 2020-09-18 330.26
080997710 2020-09-02 52602.000007/2019-64 2020-09-18 409.08
112920794 2021-07-19 52602.000007/2019-64 2021-07-26 944.83
060305411 2020-02-04 52602.000007/2019-64 2020-02-12 327.48
063210029 2020-03-05 52602.000007/2019-64 2020-04-24 364.75
066548954 2020-04-06 52602.000007/2019-64 2020-05-11 312.32
124096332 2021-11-10 52602.000007/2019-64 2021-12-06 359.70
063851788 2020-03-11 52602.000007/2019-64 2020-04-24 383.40
066845476 2020-04-08 52602.000007/2019-64 2020-05-11 306.18
072840430 2020-06-08 52602.000007/2019-64 2020-07-15 188.69
075767991 2020-07-09 52602.000007/2019-64 2020-07-20 242.45
078798643 2020-08-10 52602.000007/2019-64 2020-08-25 260.28
084750988 2020-10-08 52602.000007/2019-64 2020-11-05 363.87
090816919 2020-12-11 52602.000007/2019-64 2020-12-28 427.27
2057286 2022-05-19 52602.000007/2019-64 2022-06-15 750.27
096718809 2021-02-08 52602.000007/2019-64 2021-03-12 286.05
099687371 2021-03-11 52602.000007/2019-64 2021-04-06 272.97
102770215 2021-04-09 52602.000007/2019-64 2021-04-30 236.53
105857409 2021-05-12 52602.000007/2019-64 2021-05-21 308.45
108858320 2021-06-09 52602.000007/2019-64 2021-06-23 385.68
087029256 2020-11-04 52602.000007/2019-64 2020-12-02 407.01
095985341 2021-02-02 52602.000007/2019-64 2021-03-11 330.94
099092732 2021-03-05 52602.000007/2019-64 2021-04-06 329.76
102125552 2021-04-05 52602.000007/2019-64 2021-04-30 411.65
105106576 2021-05-05 52602.000007/2019-64 2021-05-21 424.99
100685190 2021-03-19 52602.000007/2019-64 2021-04-08 921.27
084002824 2020-10-02 52602.000007/2019-64 2020-11-05 400.99
060967095 2020-02-10 52602.000007/2019-64 2020-03-12 380.38
069154736 2020-05-05 52602.000007/2019-64 2020-05-27 274.32
069806768 2020-05-11 52602.000007/2019-64 2020-05-27 123.15
73743232 2020-06-17 52602.000007/2019-64 2020-06-23 642.82
075149350 2020-07-03 52602.000007/2019-64 2020-08-18 281.18
077988396 2020-08-04 52602.000007/2019-64 2020-08-19 451.42
087783319 2020-11-10 52602.000007/2019-64 2020-12-02 328.14
090059133 2020-12-07 52602.000007/2019-64 2020-12-28 432.48
105857409 2021-05-12 52602.000007/2019-64 2021-05-21 308.45
106792649 2021-05-20 00526.020000/0720-19 2021-05-21 741.26
1129928 2022-01-10 52602.000007/2019-64 2022-02-14 551.90
11342545 2022-08-18 52602.000007/2019-64 2022-09-08 0.00
8201663 2022-07-20 52602.000007/2019-64 2022-08-09 798.78
006555223 2022-08-09 52602.000007/2019-64 2022-08-09 696.53
009684498 2022-08-04 52602.000007/2019-64 2022-09-06 0.00
093771556 2021-01-11 52602.000007/2019-64 2021-02-04 378.74
94798700 2021-01-20 52602.000007/2019-64 2021-02-05 830.78
125070543 2021-11-19 00526.020000/0720-19 2021-12-06 849.10
126995170 2021-12-10 52602.000007/2019-64 2022-01-11 534.74
128157637 2021-12-22 00526.020000/0720-19 2022-01-11 1133.37
127156474 2021-12-13 52602.000007/2019-64 2022-01-12 540.40
130172501 2022-01-11 52602.000007/2019-64 2022-02-11 759.60
131091683 2022-01-19 00526.020000/0720-19 2022-02-11 1068.03
132568925 2022-02-02 52602.000007/2019-64 2022-03-14 622.18
133253397 2022-02-08 52602.000007/2019-64 2022-03-14 1210.07
134175718 2022-02-16 52602.000007/2019-64 2022-03-14 1142.22
135639948 2022-03-04 52602.000004/2019-64 2022-04-12 581.17
137273994 2022-03-18 52602.000007/2019-64 2022-04-12 1119.07
136336218 2022-03-10 52602.000007/2019-64 2022-04-12 892.37
138735375 2022-04-04 52602.000007/2019-64 2022-05-03 600.61
140433392 2022-04-19 52602.000007/2019-64 2022-05-03 936.07
139409244 2022-04-08 52602.000007/2019-64 2022-05-06 650.24
000352488 2022-05-04 52602.000007/2019-64 2022-06-15 511.38
001077539 2022-05-11 52602.000007/2019-64 2022-06-15 509.96
003473544 2022-06-03 52602.000007/2019-64 2022-06-29 513.87
5177475 2022-06-20 52602.000007/2019-64 2022-06-29 751.30
004157486 2022-06-08 52602.000007/2019-64 2022-06-30 631.89
007277226 2022-07-11 52602.000007/2019-64 2022-08-09 668.71
010392361 2022-08-10 52602.000007/2019-64 2022-09-06 0.00
015907354 2022-10-04 52602.000007/2019-64 2022-11-03 0.00
016652826 2022-10-10 52602.000007/2019-64 2022-11-03 0.00
012770195 2022-09-02 52602.000007/2019-64 2022-10-06 0.00
014576354 2022-09-21 52602.000007/2019-64 2022-10-06 0.00
013515021 2022-09-09 52602.000007/2019-64 2022-10-10 0.00
20698353 2022-11-20 52602.000007/2019-64 2022-12-01 0.00
022910213 2022-12-13 52602.000007/2019-64 2023-01-16 0.00
026106985 2023-01-11 52602.000007/2019-64 2023-01-26 0.00
025286787 2023-01-05 52602.000007/2019-64 2023-01-26 0.00
037835506 2023-05-04 52602.000007/2019-64 2023-06-13 404.44
038531362 2023-05-11 52602.000007/2019-64 2023-06-13 484.65
039699069 2023-05-19 52602.000007/2019-64 2023-06-13 778.31
041008025 2023-06-02 52602.000007/2019-64 2023-07-12 514.05
041817161 2023-06-09 52602.000007/2019-64 2023-07-12 582.09
42800380 2023-06-20 52602.000007/2019-64 2023-07-12 781.53
044171332 2023-08-18 52602.000007/2019-64 2023-08-18 571.61
045905966 2023-07-19 52602.000007/2019-64 2023-08-15 1372.83
044914005 2023-07-12 52602.000007/2019-64 2023-08-15 707.49
050570293 2023-09-04 52602.000007/2019-64 2023-10-11 523.80
047379777 2023-09-11 52602.000007/2019-64 2023-09-11 548.27
049130458 2023-08-18 52602.000007/2019-64 2023-09-11 1342.76
048132252 2023-08-10 52602.000007/2019-64 2023-09-13 641.92
051294051 2023-10-11 52602.000007/2019-64 2023-10-11 513.12
052293819 2023-09-19 52602.000007/2019-64 2023-10-11 794.89
053691559 2023-10-04 52602.000007/2019-64 2023-11-13 457.20
054421701 2023-10-10 52602.000007/2019-64 2023-11-13 557.45
055472257 2023-10-19 52602.000007/2019-64 2023-11-13 712.82
057604906 2023-11-10 52602.000007/2019-64 2023-12-05 542.46
056897802 2023-11-06 52602.000007/2019-64 2023-12-06 521.38
058645433 2023-11-20 52602.000007/2019-64 2023-12-06 731.77
060787528 2023-12-13 52602.000007/2019-64 2024-01-15 680.91
060039408 2023-12-07 52602.000007/2019-64 2024-01-15 422.22
061828113 2023-12-20 52602.000007/2019-64 2024-01-15 947.56
085934213 2024-08-05 52602.000007/2019-64 2024-09-12 631.66
064967309 2024-01-18 52602.000007/2019-64 2024-02-08 1100.19
063204862 2024-01-05 52602.000007/2019-64 2024-02-08 446.84
063920894 2024-01-11 52602.000007/2019-64 2024-02-08 734.88
067097403 2024-02-08 52602.000007/2019-64 2024-03-13 885.86
068111196 2024-02-20 52602.000007/2019-64 2024-03-13 1170.10
066376142 2024-02-02 52602.000007/2019-64 2024-03-12 549.31
071335424 2024-03-19 52602.000007/2019-64 2024-04-15 1009.68
073445618 2024-04-09 52602.000007/2019-64 2024-04-15 696.39
069555464 2024-03-05 52602.000007/2019-64 2024-04-15 500.99
070314722 2024-03-12 52602.000007/2019-64 2024-06-06 830.88
072740875 2024-04-03 52602.000007/2019-64 2024-05-29 395.07
079245201 2024-06-05 52602.000007/2019-64 2024-07-01 461.23
076397163 2024-05-08 52602.000007/2019-64 2024-06-27 350.59
074491574 2024-04-17 52602.000007/2019-64 2024-06-04 860.44
076762282 2024-05-09 52602.000007/2019-64 2024-06-28 485.69
077778344 2024-05-20 52602.000007/2019-64 2024-06-27 728.95
080846627 2024-06-20 52602.000007/2019-64 2024-07-01 703.15
079890329 2024-06-11 52602.000007/2019-64 2024-07-01 667.95
0798903290824 2024-07-11 52602.000007/2019-64 2024-08-08 744.61
084237674 2024-07-19 52602.000007/2019-64 2024-08-08 865.58
082510109 2024-07-05 52602.000007/2019-64 2024-08-08 498.50
089311474 2024-09-05 52602.000007/2019-64 2024-10-07 466.08
091137706 2024-09-18 52602.000007/2019-64 2024-10-07 881.95
090030450 2024-09-11 52602.000007/2019-64 2024-10-07 698.85
087812418 2024-08-19 52602.000007/2019-64 2024-09-12 755.89
086689938 2024-08-09 52602.000007/2019-64 2024-09-12 651.00
06292799 2024-11-05 52602.000007/2019-64 2024-12-04 412.14
097323733 2024-11-13 52602.000007/2019-64 2024-12-04 656.62
094759903 2024-10-21 52602.000007/2019-64 2024-11-04 966.54
092824677 2024-10-08 52602.000007/2019-64 2024-11-05 421.73
093630899 2024-10-11 52602.000007/2019-64 2024-11-04 578.19
98229110 2024-11-21 52602.000007/2019-64 2024-12-05 1099.05
099676880 2024-12-06 52602.000007/2019-64 2024-12-26 381.44
101561130 2024-12-20 52602.000007/2019-64 2024-12-27 985.89
100462453 2024-12-12 52602.000007/2019-64 2024-12-26 599.79
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO LIVRE 1 18000 18000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.531.227-** ANDERSON SILVA DE ANDRADE Fiscal Titular
***.471.467-** ALECSANDRO SILVA DA COSTA Fiscal Substituto
***.662.866-** FABIANO AUGUSTO ARAUJO DOS REIS Fiscal Titular
***.644.910-** JOÃO LUIZ ORSO Fiscal Titular
***.145.430-** LEANDRO LUIS FREDERES Fiscal Titular
***.984.310-** UMBERTO RECH Fiscal Substituto
***.620.600-** TABAJARA MIRANDA RODRIGUES Fiscal Substituto
***.245.170-** CRISTIANE MIRANDA DA COSTA Responsável no Setor de Contratos
***.347.070-** ÉDINA CATARINA DE FREITAS Responsável no Setor de Contratos
***.206.250-** DEJANE DA SILVA PINTO Responsável Unidade Requisitante
***.784.460-** RENATA DA SILVA TESSELE Responsável Unidade Requisitante
***.172.580-** ROSANE INÊS VENCATO MOZ Responsável Unidade Requisitante
***.880.700-** EUGENIO CEOLIN Fiscal Substituto
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