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Órgão 25000 - MINISTERIO DA FAZENDA
Unidade da Prestação do Serviço 170008 - PGFN/MF
Unidade Gestora Origem do Contrato 170008 - PGFN/MF
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00004/2020
Unidade Realizadora da Compra 170008 - PGFN/MF
Número da Compra 00005/2020
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria A definir
Subcategoria
Fornecedor 34.028.316/0007-07 - EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS
Processo 10951.101424/2020-57
Objeto CONTRATAÇÃO DE PRODUTOS E SERVIÇOS EXCLUSIVOS, PRESTADO EM REGIME DE MONOPÓLIO PELOS CORREIOS, POR MEIO DE PACOTE DE SERVIÇOS, MEDIANTE ADESÃO AO TERMO DE CONDIÇÕES COMERCIAIS E ANEXOS.
Informações Complementares
Vig. Início 01/10/2020
Vig. Fim 30/09/2025
Situação Ativo
Valor Global R$ 228.724.820,00
Núm. Parcelas 1
Valor Parcela R$ 228.724.820,00
Valor Acumulado R$ 228.724.820,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
30/09/2020 00004/2020 Contrato CELEBRAÇÃO DO CONTRATO: 00004/2020 DE ACORDO COM PROCESSO NÚMERO: 10951.101424/2020-57 01/10/2020 30/09/2025 228.724.820,00 1 228.724.820,00
13/04/2023 00002/2023 Termo de Apostilamento SERVE O PRESENTE TERMO DE APOSTILAMENTO PARA INDICAR A DOTAÇÃO ORÇAMENTÁRIA E A NOTA DE EMPENHO PARA O REAJUSTE RELATIVO AO CONTRATO Nº 04/2020. CONFORME O OFÍCIO REAJUSTE CORREIOS (32909879) E O DESPACHO 33142695, O CONTRATO SERÁ REAJUSTADO EM 5,7851% (ÍNDICE NACIONAL DE PREÇOS AO CONSUMIDOR AMPLO - IPCA) PARA OS SERVIÇOS DE MENSAGEM/MARKETING, LOGÍSTICA E OUTROS SERVIÇOS (COLETAS E ADICIONAIS E DEVOLUÇÃO DE DOCUMENTOS). OS SERVIÇOS DE MARKETING E SERVIÇO ADICIONAL DE PRODUÇÃO DE OBJETOS SOFRERÃO REAJUSTE DE 16,4281% (IPCA ACUMULADO DE 2021 E 2022). OS SERVIÇOS DE CONVENIÊNCIA E LOGÍSTICA (TRANSFER LOG) SOFRERÃO REAJUSTES DE 11,27% E 7,72% RESPECTIVAMENTE. OS REAJUSTES CITADOS TERÃO EFEITOS FINANCEIROS A PARTIR DA DATA DE 03/04/2023. 01/10/2020 30/09/2025 228.724.820,00 1 228.724.820,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
170008 2023NE000016 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 39.778.979,70 6.962.518,10 0,00 32.816.461,60 6.962.518,10 2.466.571,30 2.466.571,30 4.495.946,80
170008 2020NE800148 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 3.137.217,78 3.078.000,00 0,00 59.217,78 0,00 0,00 0,00 0,00
170008 2021NE000046 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.677.162,47 0,00 0,00 7.198.604,60 11.076.172,16 0,00 3.597.614,29 3.880.943,58
170008 2022NE000013 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 24.671.052,77 0,00 0,00 24.671.052,77 0,00 0,00 0,00 0,00
170008 2022NE000059 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.874.941,45 0,00 0,00 11.823.878,53 9.520.753,25 469.690,33 469.690,33 8.581.372,59
170008 2024NE000067 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
170008 2021NE000057 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 6.264.754,73 0,00 0,00 6.264.754,73 0,00 0,00 0,00 0,00
170008 2024NE000111 25200013626 - CORREIOS E TELEGRAFOS - ECT 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 750.171,00 750.171,00 0,00 0,00 0,00 0,00 0,00 0,00
170008 2024NE000110 PGSERVD2244 - CREDITO RURAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.118.193,55 1.118.193,55 0,00 0,00 0,00 0,00 0,00 0,00
170008 2024NE000107 PGSERVD2244 - CREDITO RURAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 5.614.702,41 212.149,98 251.218,70 5.151.333,73 0,00 0,00 0,00 0,00
170008 2023NE000133 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.098.417,76 7.098.417,76 0,00 0,00 7.098.417,76 7.098.417,76 7.098.417,76 0,00
170008 2025NE000006 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339092 - DESPESAS DE EXERCICIOS ANTERIORES 2.724.334,91 0,00 0,00 2.724.334,91 0,00 0,00 0,00 0,00
170008 2024NE000012 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 42.467.235,52 52.371,23 0,00 42.414.864,29 0,00 0,00 0,00 0,00
170008 2021NE000015 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 19.980.018,12 0,00 0,00 19.766.571,96 426.892,32 0,00 213.446,16 0,00
170008 2025NE000002 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 30.017.473,42 0,00 0,00 30.017.473,42 0,00 0,00 0,00 0,00
170008 2025NE000049 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 8.000,00 0,00 0,00 8.000,00 0,00 0,00 0,00 0,00
170008 2025NE000062 PGECT2000 - PAGAMENTO DE SERVICOS DE POSTAGENS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.837.879,32 0,00 0,00 15.837.879,32 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
390683 2025-07-04 10951.004667/2025-52 2025-07-08 6157658.47
379272 2025-01-31 10951.000867/2025-36 2025-02-10 51.08
377258 2025-01-06 10951.000029/2025-62 2025-01-06 3639.68
376834 2025-01-06 10951.000029/2025-62 2025-01-07 30.21
376334 2025-01-06 10951.000029/2025-62 2025-01-07 491.83
377319 2025-01-06 10951.000029/2025-62 2025-01-07 899.23
376836 2025-01-06 10951.000029/2025-62 2025-01-07 132.94
376835 2025-01-06 10951.000029/2025-62 2025-01-07 5538.60
377259 2025-01-06 10951.000029/2025-62 2025-01-07 188.44
377176 2025-01-06 10951.000029/2025-62 2025-01-07 25.54
376621 2025-01-06 10951.000029/2025-62 2025-01-07 1133.39
377175 2025-01-06 10951.000029/2025-62 2025-01-07 60.74
376767 2025-01-06 10951.000029/2025-62 2025-01-08 24262.79
377009 2025-01-06 10951.000029/2025-62 2025-01-09 4816105.35
377318 2025-01-06 10951.000029/2025-62 2025-01-06 23.08
378852 2025-01-31 10951.000867/2025-36 2025-02-05 200.50
379352 2025-01-31 10951.000867/2025-36 2025-02-05 1122.80
378668 2025-01-31 10951.000867/2025-36 2025-02-06 3678.89
379437 2025-01-31 10951.000867/2025-36 2025-02-06 1644.34
379096 2025-01-31 10951.000867/2025-36 2025-02-06 5351100.97
376687 2025-01-06 10951.000029/2025-62 2025-01-10 479.55
379444 2025-01-31 10951.000867/2025-36 2025-02-06 75.47
378421 2025-01-31 10951.000867/2025-36 2025-02-06 578.87
378853 2025-01-31 10951.101424/2020-10 2025-02-06 30449.34
378851 2025-01-31 10951.000867/2025-36 2025-02-06 1731.50
378415 2025-01-31 10951.000867/2025-36 2025-02-10 97.20
376523 2025-01-06 10951.000029/2025-62 2025-01-10 1216.36
378605 2025-01-31 10951.000867/2025-36 2025-02-10 126.26
379106 2025-01-31 10951.000867/2025-36 2025-02-11 774.67
377010 2025-01-06 10951.000029/2025-62 2025-01-13 569.69
377320 2025-01-06 10951.000029/2025-62 2025-01-27 26.68
377011 2025-01-06 10951.000029/2025-62 2025-01-07 226.30
376620 2025-01-06 10951.000029/2025-62 2025-01-07 1042.60
379605 2025-01-31 10951.000867/2025-36 2025-02-05 2338.23
379445 2025-01-31 10951.000867/2025-36 2025-02-06 35.30
378755 2025-01-31 10951.000867/2025-36 2025-02-06 791.78
378741 2025-01-31 10951.000867/2025-36 2025-02-14 2835.74
381756 2025-03-06 10951.001576/2025-65 2025-03-07 3378.85
381064 2025-03-06 10951.001576/2025-65 2025-03-07 162.05
381605 2025-03-06 10951.001576/2025-65 2025-03-07 2498.18
381063 2025-03-06 10951.001576/2025-65 2025-03-07 4735303.07
381216 2025-03-06 10951.001576/2025-65 2025-03-07 37.74
380892 2025-03-06 10951.001576/2025-65 2025-03-07 3415.50
381757 2025-03-06 10951.001576/2025-65 2025-03-07 166.01
381053 2025-03-06 10951.001576/2025-65 2025-03-07 1065.85
381606 2025-03-06 10951.001576/2025-65 2025-03-07 1780.27
381119 2025-03-06 10951.001576/2025-65 2025-03-07 62.06
380882 2025-03-06 10951.001576/2025-65 2025-03-07 24942.57
381203 2025-03-06 10951.001576/2025-65 2025-03-07 1026.81
381761 2025-03-06 10951.001576/2025-65 2025-03-07 2496.35
380738 2025-03-06 10951.001576/2025-65 2025-03-07 769.70
381120 2025-03-06 10951.001576/2025-65 2025-03-07 17.79
381760 2025-03-06 10951.001576/2025-65 2025-03-07 336.35
380552 2025-03-06 10951.001576/2025-65 2025-03-07 26.65
383848 2025-04-03 10951.002310/2025-30 2025-04-11 1187.54
384105 2025-04-03 10951.002310/2025-30 2025-04-11 17.23
383752 2025-04-03 10951.002310/2025-30 2025-04-11 1449.16
384552 2025-04-03 10951.002310/2025-30 2025-04-10 3504.02
344385 2025-04-03 10951.002310/2025-30 2025-04-10 182.88
383602 2025-04-03 10951.002310/2025-30 2025-04-10 76.62
384629 2025-04-03 10951.002310/2025-30 2025-04-10 5594.20
384731 2025-04-03 10951.002310/2025-30 2025-04-11 23388.61
384381 2025-04-03 10951.002310/2025-30 2025-04-10 48.07
383550 2025-04-03 10951.002310/2025-30 2025-04-10 27.10
384446 2025-04-03 10951.002310/2025-30 2025-04-10 8566955.04
384447 2025-04-03 10951.002310/2025-30 2025-04-10 4638.71
384812 2025-04-03 10951.002310/2025-30 2025-04-10 81.48
384367 2025-04-03 10951.002310/2025-30 2025-04-10 160.40
384630 2025-04-03 10951.002310/2025-30 2025-04-11 150.03
384805 2025-04-03 10951.002310/2025-30 2025-04-11 1697.56
384456 2025-04-03 10951.002310/2025-30 2025-04-11 333.49
384176 2025-04-03 10951.002310/2025-30 2025-04-11 962.40
384265 2025-04-03 10951.002310/2025-30 2025-04-10 4487.83
387371 2025-05-05 10951.003038/2025-13 2025-05-12 924.12
386924 2025-05-05 10951.003038/2025-13 2025-05-12 180.45
386465 2025-05-05 10951.003038/2025-13 2025-05-12 3384.59
387008 2025-05-05 10951.003038/2025-13 2025-05-12 208.57
387970 2025-05-05 10951.003038/2025-13 2025-05-12 556.91
386646 2025-05-05 10951.003038/2025-13 2025-05-12 1905.88
386647 2025-05-05 10951.003038/2025-13 2025-05-12 72.07
386747 2025-05-05 10951.003038/2025-13 2025-05-12 3504.02
386841 2025-05-05 10951.003038/2025-13 2025-05-12 228.38
387194 2025-05-05 10951.003038/2025-13 2025-05-12 43.28
387107 2025-05-05 10951.003038/2025-13 2025-05-12 26847.54
386381 2025-05-05 10951.003038/2025-13 2025-05-12 1109.03
387007 2025-05-05 10951.003038/2025-13 2025-05-12 2815.31
386322 2025-05-05 10951.003038/2025-13 2025-05-12 111.02
386748 2025-05-05 10951.003038/2025-13 2025-05-12 1105.41
386591 2025-05-05 10951.003038/2025-13 2025-05-12 104.70
389224 2025-06-05 10951.003841/2025-40 2025-06-09 444.90
388210 2025-06-05 10951.003841/2025-40 2025-06-09 36.38
389212 2025-06-05 10951.003841/2025-40 2025-06-09 1086.07
388133 2025-06-05 10951.003841/2025-40 2025-06-09 1569.24
389038 2025-06-05 10951.003841/2025-40 2025-06-09 3158.60
388549 2025-06-05 10951.003841/2025-40 2025-06-09 4800.48
388294 2025-06-05 10951.003841/2025-40 2025-06-09 313.81
388212 2025-06-05 10951.003841/2025-40 2025-06-09 87.55
388805 2025-06-05 10951.003841/2025-40 2025-06-09 5078.84
388375 2025-06-05 10951.003841/2025-40 2025-06-09 101.32
388881 2025-06-05 10951.003841/2025-40 2025-06-09 95.51
388209 2025-06-05 10951.003841/2025-40 2025-06-09 731.98
388530 2025-06-05 10951.003841/2025-40 2025-06-09 1189.40
389052 2025-06-05 10951.003841/2025-40 2025-06-09 25.63
388965 2025-06-05 10951.003841/2025-40 2025-06-09 1511.12
388211 2025-06-05 10951.003841/2025-40 2025-06-09 54.69
2025LF000021 2025-05-05 10951.003038/2025-13 2025-05-12 8559676.66
388548 2025-06-05 10951.003841/2025-40 2025-06-09 58.32
388966 2025-06-05 10951.003841/2025-40 2025-06-09 39005.03
390833 2025-07-04 10951.004667/2025-52 2025-07-08 1511.12
391074 2025-07-04 10951.004667/2025-52 2025-07-08 49.36
391011 2025-07-04 10951.004667/2025-52 2025-07-08 5078.84
390758 2025-07-04 10951.004667/2025-52 2025-07-08 714.72
390597 2025-07-04 10951.004667/2025-52 2025-07-08 143.04
391228 2025-07-04 10951.004667/2025-52 2025-07-08 1107.39
391226 2025-07-04 10951.004667/2025-52 2025-07-08 1786.31
390757 2025-07-04 10951.004667/2025-52 2025-07-08 29.28
391549 2025-07-04 10951.004667/2025-52 2025-07-08 8327.93
391490 2025-07-04 10951.004667/2025-52 2025-07-08 232.48
390916 2025-07-04 10951.004667/2025-52 2025-07-08 26.66
391093 2025-07-04 10951.004667/2025-52 2025-07-08 71.06
391548 2025-07-04 10951.004667/2025-52 2025-07-08 1034.20
391227 2025-07-04 10951.004667/2025-52 2025-07-08 1217.23
391553 2025-07-04 10951.004667/2025-52 2025-07-08 51.26
391235 2025-07-04 10951.004667/2025-52 2025-07-08 47.07
390680 2025-07-04 10951.004667/2025-52 2025-07-08 34523.78
391321 2025-07-04 10951.004667/2025-52 2025-07-08 1564.69
390734 2025-07-04 10951.004667/2025-52 2025-07-08 2218.39
392976 2025-08-06 10951.005561/2025-76 2025-08-08 16.40
389211 2025-06-05 10951.003841/2025-40 2025-06-09 10771879.41
392975 2025-08-06 10951.005561/2025-76 2025-08-08 1814.38
392825 2025-08-06 10951.101424/2020-57 2025-08-08 49.81
393046 2025-08-06 10951.101424/2020-57 2025-08-08 39123.49
393045 2025-08-06 10951.101424/2020-57 2025-08-08 1875.35
393614 2025-08-06 10951.101424/2020-57 2025-08-08 3351.73
392996 2025-08-06 10951.005561/2025-76 2025-08-08 15.41
395386 2025-09-04 10951.006393/2025-36 2025-09-04 5048.01
395231 2025-09-04 10951.006393/2025-36 2025-09-04 345.47
394646 2025-09-04 10951.006393/2025-36 2025-09-04 53.32
395228 2025-09-04 10951.006393/2025-36 2025-09-04 138.40
392973 2025-08-06 10951.005561/2025-76 2025-08-08 533350.43
392974 2025-08-06 10951.005561/2025-76 2025-08-08 610.34
393651 2025-08-06 10951.005561/2025-76 2025-08-08 4935.90
395396 2025-09-04 10951.006393/2025-36 2025-09-04 362222.60
394895 2025-09-04 10951.006393/2025-36 2025-09-04 3311.68
394758 2025-05-04 10951.006393/2025-36 2025-09-04 2228.07
395218 2025-09-04 10951.006393/2025-36 2025-09-04 266.87
395720 2025-09-04 10951.006393/2025-36 2025-09-04 1542.28
393356 2025-08-06 10951.005561/2025-76 2025-08-08 5216.06
393821 2025-08-06 10951.005561/2025-76 2025-08-08 104.09
392614 2025-08-06 10951.005561/2025-76 2025-08-08 689.60
393708 2025-08-06 10951.005561/2025-76 2025-08-08 261.54
393044 2025-08-06 10951.005561/2025-76 2025-08-08 1528.11
393615 2025-08-06 10951.005561/2025-76 2025-08-08 36.40
393794 2025-08-06 10951.005561/2025-76 2025-08-08 1124.03
395230 2025-09-04 10951.006393/2025-36 2025-09-04 28.39
395728 2025-09-04 10951.006393/2025-36 2025-09-04 782.58
395058 2025-09-04 10951.006393/2025-36 2025-09-04 1504.11
394585 2025-09-04 10951.006393/2025-36 2025-09-04 54.28
394807 2025-09-04 10951.006393/2025-36 2025-09-04 47.07
395721 2025-09-04 10951.006393/2025-36 2025-09-04 38701.68
394580 2025-09-04 10951.006393/2025-36 2025-09-04 2678.43
395719 2025-09-04 10951.006393/2025-36 2025-09-04 1478.38
397849 2025-10-06 10951.007294/2025-71 2025-10-07 26.66
396815 2025-10-06 10951.007294/2025-71 2025-10-07 601.07
397496 2025-10-06 10951.007294/2025-71 2025-10-07 717.62
397069 2025-10-06 10951.007294/2025-71 2025-10-07 232.48
397079 2025-10-06 10951.007294/2025-71 2025-10-07 27.97
397756 2025-10-06 10951.007294/2025-71 2025-10-07 5216.06
396827 2025-10-06 10951.007294/2025-71 2025-10-07 255.10
396606 2025-10-06 10951.007294/2025-71 2025-10-07 34466.42
397243 2025-10-06 10951.007294/2025-71 2025-10-07 1591.65
397138 2025-10-06 10951.007294/2025-71 2025-10-07 403.79
397250 2025-10-06 10951.007294/2025-71 2025-10-07 357313.93
396826 2025-10-06 10951.007294/2025-71 2025-10-07 422.25
397850 2025-10-06 10951.007294/2025-71 2025-10-07 3063.75
396900 2025-10-06 10951.007294/2025-71 2025-10-07 1511.12
396675 2025-10-06 10951.007294/2025-71 2025-10-07 108.52
397308 2025-10-06 10951.007294/2025-71 2025-10-07 1399.05
3784415 2025-02-04 10951.000867/2025-36 2025-02-07 97.20
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço COMUNICAÇÃO POR CORREIO 1 228724820 228724820.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.027.118-** EDUARDO SADALLA BUCCI Fiscal Setorial
***.909.170-** LAUDRI FRAGA SANTOS Gestor
***.993.091-** ELISÂNGELA MARIA PEREIRA Gestor Substituto
***.399.501-** SANDRA DE SOUSA SOARES CAVALCANTE Fiscal Setorial Substituto
***.243.111-** THEO LUCAS BORGES DE LIMA DIAS Fiscal Setorial
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