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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200352 - SR/PF/ES
Unidade Gestora Origem do Contrato 200352 - SR/PF/ES
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00002/2018
Unidade Realizadora da Compra 200352 - SR/PF/ES
Número da Compra 00002/2018
Modalidade da Compra Dispensa
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 28.152.650/0001-71 - EDP ESPIRITO SANTO DISTRIBUICAO DE ENERGIA S.A.
Processo 08285.014037/2017-34
Objeto FORNECIMENTO DE ENERGIA ELÉTRICA BAIXATENSÃO.
Informações Complementares
Vig. Início 02/01/2018
Vig. Fim 02/04/2073
Situação Ativo
Valor Global R$ 130.000,08
Núm. Parcelas 1
Valor Parcela R$ 130.000,08
Valor Acumulado R$ 130.000,08
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/01/2018 00002/2018 Contrato CELEBRAÇÃO DO CONTRATO: 00002/2018 DE ACORDO COM PROCESSO NÚMERO: 08285.014037/2017-34 02/01/2018 02/04/2073 130.000,08 1 130.000,08
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200352 2018NE800030 PF99900AG18 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2019NE800010 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2019NE800013 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2019NE800098 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2019NE800102 PF99900AG19 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2020NE800246 PF999ROAG20 - ADMINISTRACAO DA UNIDADE - REGRA DE OURO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2020NE800247 PF999ROAG20 - ADMINISTRACAO DA UNIDADE - REGRA DE OURO 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200352 2021NE000032 PF99900AG21 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 4.498,03 0,00 0,00 3.652,71 254,99 0,00 0,00 254,99
200352 2021NE000031 PF99900AG21 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 72.406,63 0,00 0,00 59.141,86 4.773,90 0,00 0,00 4.773,90
200352 2022NE000036 PF99900AG22 - APOIO POLICIA FEDERAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 99.300,00 0,00 0,00 71.875,04 4.348,32 0,00 0,00 4.348,32
200352 2022NE000037 PF99900AG22 - APOIO POLICIA FEDERAL 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 5.900,00 0,00 0,00 5.490,08 367,94 0,00 0,00 367,94
200352 2023NE000022 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 74.800,00 17.735,43 0,00 57.064,57 17.735,43 11.819,42 11.819,42 5.916,01
200352 2023NE000023 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 4.255,00 442,13 0,00 3.812,87 442,13 80,70 80,70 361,43
200352 2024NE000019 PF99900AG24 - 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 4.600,00 779,74 385,65 3.434,61 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
112.538.657 2023-06-29 08285.014037/2017-34 2023-07-03 2310.04
112.541.699 2023-06-29 08285.014037/2017-34 2023-07-03 719.76
112.541.701 2023-06-29 08285.014037/2017-34 2023-07-03 183.28
107.144.957 2023-03-29 08285.014037/2017-34 2023-04-06 131.93
107.141.958 2023-03-29 08285.014037/2017-34 2023-04-06 181.27
108945441 2023-04-29 08285.014037/2017-34 2023-05-04 139.75
108946322 2023-04-29 08285.014037/2017-34 2023-05-04 765.66
108949085 2023-04-29 08285.014037/2017-34 2023-05-04 3782.00
107.141.956 2023-03-29 08285.014037/2017-34 2023-04-06 852.60
107.141.957 2023-03-29 08285.014037/2017-34 2023-04-06 304.59
107.144.958 2023-03-29 08285.014037/2017-34 2023-04-06 106.26
107.144.564 2023-03-29 08285.014037/2017-34 2023-04-06 4571.55
107.146.729 2023-03-29 08285.014037/2017-34 2023-04-06 84.99
107.144.565 2023-03-29 08285.014037/2017-34 2023-04-06 1339.92
108949086 2023-04-29 08285.014037/2017-34 2023-05-04 1099.52
108946323 2023-04-29 08285.014037/2017-34 2023-05-04 304.28
108945442 2023-04-29 08285.014037/2017-34 2023-05-04 123.65
108946808 2023-04-29 08285.014037/2017-34 2023-05-04 84.64
108946324 2023-04-29 08285.014037/2017-34 2023-05-04 190.79
117.965.345 2023-09-28 08285.014037/2017-34 2023-10-09 816.71
117.963.152 2023-09-28 08285.014037/2017-34 2023-10-09 55.75
117.963.153 2023-09-28 08285.014037/2017-34 2023-10-09 62.59
110.744.464 2023-05-30 08285.014037/2017-34 2023-06-05 759.46
110.740.283 2023-05-30 08285.014037/2017-34 2023-06-05 84.06
110.744.463 2023-05-30 08285.014037/2017-34 2023-06-05 2529.15
110.742.224 2023-05-30 08285.014037/2017-34 2023-06-05 38.31
110.742.225 2023-05-30 08285.014037/2017-34 2023-06-05 41.30
110.741.537 2023-05-30 08285.014037/2017-34 2023-06-05 684.40
110.741.538 2023-05-30 08285.014037/2017-34 2023-06-05 304.05
110.741.539 2023-05-30 08285.014037/2017-34 2023-06-05 172.05
112.541.700 2023-06-29 08285.014037/2017-34 2023-07-03 299.01
112.546.968 2023-06-29 08285.014037/2017-34 2023-07-03 82.88
112.545.934 2023-06-29 08285.014037/2017-34 2023-07-03 59.77
112.538.658 2023-06-29 08285.014037/2017-34 2023-07-03 580.51
117.970.676 2023-09-28 08285.014037/2017-34 2023-10-09 318.17
114.350.540 2023-07-28 08285.014037/2017-34 2023-08-07 653.07
114.355.259 2023-07-28 08285.014037/2017-34 2023-08-07 111.28
114.350.542 2023-07-28 08285.014037/2017-34 2023-08-07 142.17
114.350.541 2023-07-28 08285.014037/2017-34 2023-08-07 304.73
114.356.972 2023-07-28 08285.014037/2017-34 2023-08-07 84.52
114.352.779 2023-07-28 08285.014037/2017-34 2023-08-07 2125.87
114.352.780 2023-07-28 08285.014037/2017-34 2023-08-07 484.40
114.355.260 2023-07-28 08285.014037/2017-34 2023-08-07 104.05
117.965.344 2023-09-28 08285.014037/2017-34 2023-10-09 3065.54
117.753.805 2023-09-25 08285.014037/2017-34 2023-10-09 2649.37
116.167.453 2023-08-30 08285.014037/2017-34 2023-09-15 134.01
116.167.452 2023-08-30 08285.014037/2017-34 2023-09-15 311.57
116.162.343 2023-08-30 08285.014037/2017-34 2023-09-15 93.08
116.164.587 2023-08-30 08285.014037/2017-34 2023-09-15 2573.85
116.164.588 2023-08-30 08285.014037/2017-34 2023-09-15 655.34
116.167.451 2023-08-30 08285.014037/2017-34 2023-09-15 746.30
005.460.035 2024-02-28 08285.014037/2017-34 2024-03-04 4040.27
117.964.950 2023-09-28 08285.014037/2017-34 2023-10-09 86.60
117.970.677 2023-09-28 08285.014037/2017-34 2023-10-09 47.11
003.650.546 2024-01-29 08285.014037/2017-34 2024-02-14 1588.90
119.787.958 2023-10-30 08285.014037/2017-34 2023-11-14 87.56
119.785.699 2023-10-30 08285.014037/2017-34 2023-11-14 46.63
119.788.537 2023-10-30 08285.014037/2017-34 2023-11-14 3534.88
119.788.538 2023-10-30 08285.014037/2017-34 2023-11-14 922.49
119.785.698 2023-10-30 08285.014037/2017-34 2023-11-16 314.72
121.594.205 2023-11-29 08285.014037/2017-34 2023-12-12 3721.03
121.600.986 2023-11-29 08285.014037/2017-34 2023-12-12 314.98
121.594.109 2023-11-29 08285.014037/2017-34 2023-12-12 186.39
121.594.206 2023-11-29 08285.014037/2017-34 2023-12-12 1068.58
121.603.144 2023-11-29 08285.014037/2017-34 2023-12-12 87.88
121.600.987 2023-11-29 08285.014037/2017-34 2023-12-12 189.96
121.594.110 2023-11-29 08285.014037/2017-34 2023-12-12 237.31
001.815.774 2024-01-02 08285.014037/2017-34 2024-01-16 213.75
001.810.757 2023-12-29 08285.014037/2017-34 2024-01-16 4145.76
001.815.775 2024-01-02 08285.014037/2017-34 2024-01-16 249.94
001.815.178 2023-12-29 08285.014037/2017-34 2024-01-16 185.46
001.815.177 2023-12-29 08285.014037/2017-34 2024-01-16 316.39
001.810.758 2023-12-20 08285.014037/2017-34 2024-01-16 1077.82
001.818.620 2023-12-29 08285.014037/2017-34 2024-01-16 88.32
005.460.334 2024-02-28 08285.014037/2017-34 2024-03-04 63.19
003.650.547 2024-01-29 08285.014037/2017-34 2024-02-14 321.25
003.615.438 2024-01-29 08285.014037/2017-34 2024-02-14 3816.04
003.615.835 2024-01-29 08285.014037/2017-34 2024-02-14 89.79
005.461.710 2024-02-28 08285.014037/2017-34 2024-03-04 190.17
003.650.548 2024-01-29 08285.014037/2017-34 2024-02-14 179.15
003.615.439 2024-01-29 08285.014037/2017-34 2024-02-14 996.75
005.460.335 2024-02-28 08285.014037/2017-34 2024-03-04 83.39
005.460.527 2024-02-28 08285.014037/2017-34 2024-03-04 84.70
005.460.036 2024-02-28 08285.014037/2017-34 2024-03-04 1159.59
005.461.709 2024-02-28 08285.014037/2017-34 2024-03-04 322.97
005.458.460 2024-02-28 08285.014037/2017-34 2024-03-04 585.13
007.324.066 2024-03-27 08285.014037/2017-34 2024-04-09 325.82
007.318.756 2024-03-27 08285.014037/2017-34 2024-04-09 491.37
007.324.067 2024-03-27 08285.014037/2017-34 2024-04-09 183.39
007.319.247 2024-03-27 08285.014037/2017-34 2024-04-09 90.57
007.322.498 2024-03-27 08285.014037/2017-34 2024-04-09 67.92
007.322.499 2024-03-27 08285.014037/2017-34 2024-04-09 76.86
007.321.220 2024-03-27 08285.014037/2017-34 2024-04-09 4420.15
007.321.221 2024-03-27 08285.014037/2017-34 2024-04-09 1299.68
009.149.193 2024-04-27 08285.014037/2017-34 2024-05-03 1038.95
009.153.737 2024-04-27 08285.014037/2017-34 2024-05-03 464.26
009.149.787 2024-04-27 08285.014037/2017-34 2024-05-03 29.38
009.149.389 2024-04-27 08285.014037/2017-34 2024-05-03 89.90
009.153.739 2024-04-27 08285.014037/2017-34 2024-05-03 142.57
009.149.786 2024-04-27 08285.014037/2017-34 2024-05-03 29.38
009.153.738 2024-04-27 08285.014037/2017-34 2024-05-03 323.67
012.821.720 2024-06-27 08285.014037/2017-34 2024-07-08 31.53
020.187.223 2024-10-29 08285.014037/2017-34 2024-11-11 98.37
020.189.690 2024-10-29 08285.014037/2017-34 2024-11-11 1345.93
018.350.994 2024-09-27 08285.014037/2017-34 2024-10-04 38.00
018.350.114 2024-09-27 08285.014037/2017-34 2024-10-04 1071.98
022.048.937 2024-11-28 08285.014037/2017-34 2024-12-13 1225.56
° 022.045.683 2024-11-28 08285.014037/2017-34 2024-12-13 47.43
009.149.192 2024-04-27 08285.014037/2017-34 2024-05-03 3966.14
023.914.559 2024-12-28 08285.014037/2017-34 2025-01-28 88.57
023.915.741 2024-12-28 08285.014037/2017-34 2025-01-28 1250.43
023.915.450 2024-12-28 08285.014037/2017-34 2025-01-28 28.82
012.818.277 2024-06-27 08285.014037/2017-34 2024-07-08 88.82
012.824.772 2024-06-27 08285.014037/2017-34 2024-07-08 320.10
012.821.719 2024-06-27 08285.014037/2017-34 2024-07-08 28.97
012.821.227 2024-06-27 08285.014037/2017-34 2024-07-08 2536.08
012.821.228 2024-06-27 08285.014037/2017-34 2024-07-08 804.00
012.824.773 2024-06-27 08285.014037/2017-34 2024-07-08 48.90
014.667.044 2024-07-29 08285.014037/2017-34 2024-08-06 89.62
014.667.735 2024-07-29 08285.014037/2017-34 2024-08-06 320.07
014.666.849 2024-07-29 08285.014037/2017-34 2024-08-06 2740.90
014.666.850 2024-07-29 08285.014037/2017-34 2024-08-06 1079.91
014.662.340 2024-07-29 08285.014037/2017-34 2024-08-06 39.46
014.662.341 2024-07-29 08285.014037/2017-34 2024-08-06 32.45
014.667.736 2024-07-29 08285.014037/2017-34 2024-08-06 50.21
016.504.955 2024-08-29 08285.014037/2017-34 2024-09-09 2672.56
016.504.956 2024-08-29 08285.014037/2017-34 2024-09-09 1020.41
016.501.335 2024-08-29 08285.014037/2017-34 2024-09-09 41.17
016.501.336 2024-08-29 08285.014037/2017-34 2024-09-09 29.88
016.502.903 2024-08-29 08285.014037/2017-34 2024-09-09 90.80
016.505.533 2024-09-05 08285.014037/2017-34 2024-09-09 331.16
016.505.53 2024-08-29 08285.014037/2017-34 2024-09-09 49.74
018.355.397 2024-09-27 08285.014037/2017-34 2024-10-04 96.47
018.350.310 2024-09-27 08285.014037/2017-34 2024-10-04 337.55
018.350.113 2024-09-27 08285.014037/2017-34 2024-10-04 3179.15
018.350.995 2024-09-27 08285.014037/2017-34 2024-10-04 41.12
018.350.311 2024-09-27 08285.014037/2017-34 2024-10-04 50.72
020.186.833 2024-10-29 08285.014037/2017-34 2024-11-11 346.41
020.189.689 2024-10-29 08285.014037/2017-34 2024-11-11 3973.78
020.187.615 2024-10-29 08285.014037/2017-34 2024-11-11 69.52
020.187.616 2024-10-29 08285.014037/2017-34 2024-11-11 68.31
020.186.834 2024-10-29 08285.014037/2017-34 2024-11-11 44.04
022.050.112 2024-11-28 08285.014037/2017-34 2024-12-13 89.34
022.045.682 2024-11-28 08285.014037/2017-34 2024-12-13 330.37
022.048.936 2024-11-28 08285.014037/2017-34 2024-12-13 3625.18
022.043.910 2024-11-28 08285.014037/2017-34 2024-12-13 65.66
022.043.911 2024-11-28 08285.014037/2017-34 2024-12-13 61.97
023.916.730 2024-12-28 08285.014037/2017-34 2025-01-28 322.75
023.915.740 2024-12-28 08285.014037/2017-34 2025-01-28 3434.33
023.915.451 2024-12-28 08285.014037/2017-34 2025-01-28 72.04
023.916.731 2024-12-28 08285.014037/2017-34 2025-01-28 46.58
010.984.439 2024-05-28 08285.014037/2017-34 2024-06-09 3638.00
010.984.440 2024-05-28 08285.014037/2017-34 2024-06-09 1129.90
010.991.242 2024-05-28 08285.014037/2017-34 2024-06-09 29.46
010.991.241 2024-05-28 08285.014037/2017-34 2024-06-09 29.46
010.984.538 2024-05-28 08285.014037/2017-34 2024-06-09 91.92
010.984.638 2024-05-28 08285.014037/2017-34 2024-06-09 501.84
010.984.640 2024-05-27 08285.014037/2017-34 2024-06-09 195.29
010.984.639 2024-05-28 08285.014037/2017-34 2024-06-09 330.35
046.550.407 2026-01-05 08285.014037/2017-34 2026-01-09 93257.98
046.776.742 2026-01-07 08285.014037/2017-34 2026-01-09 7314.84
046.358.033 2025-12-27 08285.014037/2017-34 2026-01-09 4845.85
046.358.034 2025-12-27 08285.014037/2017-34 2026-01-09 1849.83
046.358.528 2025-12-27 08285.014037/2017-34 2026-01-09 102.87
046.359.522 2025-12-27 08285.014037/2017-34 2026-01-09 141.02
046.359.523 2025-12-27 08285.014037/2017-34 2026-01-09 93.26
046.352.879 2025-12-27 08285.014037/2017-34 2026-01-09 35.88
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 130000.08 130000.0800
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.267.897-** JANAINA GOMES DE PAIVA SANTOS Gestor
***.717.967-** FERNANDO JOSE MOSCON IMPERIAL Fiscal Titular
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