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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200372 - SR/PF/RS
Unidade Gestora Origem do Contrato 200372 - SR/PF/RS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00103/2019
Unidade Realizadora da Compra 200372 - SR/PF/RS
Número da Compra 00003/2019
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes SELOG/SR/PF/RS
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 08.467.115/0001-00 - COMPANHIA ESTADUAL DE DISTRIBUICAO DE ENERGIA ELETRICA - CEEE-D
Processo 08430.001942/2019-75
Objeto FORNECIMENTO DE ENERGIA ELÉTRICA PARA A SUPERINTENDENCIA DE POLÍCIA FEDERAL NO RIO GRANDE DO SUL E SUAS DESCENTRALIZADAS NAS CIDADES DE BAGE, SANTA VITORIA DO PALMAR , JAGUARÃO, PELOTAS E RIO GRANDE.
Informações Complementares
Vig. Início 05/04/2019
Vig. Fim 10/09/2025
Situação Ativo
Valor Global R$ 120.006,00
Núm. Parcelas 1
Valor Parcela R$ 120.006,00
Valor Acumulado R$ 0,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
05/04/2019 00103/2019 Contrato CELEBRAÇÃO DO CONTRATO: 00103/2019 DE ACORDO COM PROCESSO NÚMERO: 08430.001942/2019-75 05/04/2019 10/09/2025 120.006,00 1 120.006,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200372 2023NE000010 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.112.727,97 132.702,27 0,00 980.025,70 117.917,17 0,00 0,00 117.917,17
200372 2023NE000011 PF99L00OD23 - REPRESSAO AO TRAFICO DE DROGAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 32.668,40 0,00 0,00 32.668,40 0,00 0,00 0,00 0,00
200372 2025NE000154 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 8.772,95 947,92 0,00 7.825,03 821,57 0,00 0,00 821,57
200372 2024NE000070 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.206.658,33 201.770,83 1.000,31 1.003.887,19 0,00 0,00 0,00 0,00
200372 2024NE000342 SP91Q92CCO3 - DIOPI-DESCENTRALIZACAO INTERNA DE CREDITOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 111.602,98 16.588,44 6.446,52 88.568,02 0,00 0,00 0,00 0,00
200372 2021NE000036 PF99900AG21 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.176.086,10 0,00 0,00 1.176.086,10 0,00 0,00 0,00 0,00
200372 2025NE000078 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
200372 2022NE000005 PF99900AG22 - APOIO POLICIA FEDERAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.151.726,06 0,00 0,00 1.033.315,51 556,23 0,00 0,00 556,23
200372 2022NE000006 PF99L00OD22 - REPRESSAO AO TRAFICO DE DROGAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 85.369,85 0,00 0,00 85.369,85 0,00 0,00 0,00 0,00
200372 2024NE000085 PF99900AG24 - 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 9.000,00 1.875,53 0,00 7.124,47 0,00 0,00 0,00 0,00
200372 2025NE000151 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 780.255,19 0,00 0,00 780.255,19 0,00 0,00 0,00 0,00
200372 2025NE000105 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.016,43 0,00 0,00 2.016,43 0,00 0,00 0,00 0,00
200372 2026NE000007 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 446.123,74 446.123,74 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
33213487 2024-03-05 08430.001942/2019-75 2024-03-06 7227.34
37233215 2024-05-03 08430.001942/2019-75 2024-05-10 82033.85
42410809 2024-08-02 08430.006584/2024-54 2024-08-12 3677.67
42344653 2024-08-05 08430.006584/2024-54 2024-08-12 111.34
43256869 2024-08-16 08430.006584/2024-54 2024-08-16 1252.38
43247879 2024-08-16 08430.006614/2024-22 2024-08-16 3175.32
43248484 2024-08-16 08430.006719/2024-81 2024-08-19 524.62
44091249 2024-08-26 08430.006880/2024-84 2024-08-28 236.75
44673265 2024-09-05 08430.007079/2024-27 2024-09-05 117.53
44543311 2024-09-03 08430.007124/2024-43 2024-09-06 3226.61
44834099 2024-09-05 28430.007124/2024-43 2024-09-06 66665.94
31066706 2024-01-25 08430.001942/2019-75 2024-02-05 307.17
31295407 2024-01-30 08430.001942/2019-75 2024-02-06 6380.62
31293748 2024-01-30 08430.001942/2019-75 2024-02-06 4970.89
31310993 2024-01-30 08430.001942/2019-75 2024-02-06 88878.81
31219675 2024-02-01 08430.001942/2019-75 2024-02-07 3973.28
31280012 2024-02-01 08430.001942/2019-75 2024-02-08 105.87
45091577 2024-09-09 08430.007203/2024-54 2024-09-10 5525.61
45081184 2024-09-09 08430.007203/2024-54 2024-09-10 1096.86
31637173 2024-02-06 08430.001942/2019-75 2024-02-09 1559.70
31858893 2024-02-08 08430.001942/2019-75 2024-02-15 3151.51
31911513 2024-02-09 08430.001942/2019-75 2024-02-15 808.32
32624711 2024-02-22 08430.001942/2019-75 2024-02-26 6418.73
3314670 2024-03-05 08430.001942/2019-75 2024-03-06 88861.85
33212877 2024-03-05 08430.001942/2019-75 2024-03-06 5585.71
33314519 2024-03-05 08430.001942/2019-75 2024-03-06 103.45
33044946 2024-02-29 08430.001942/2019-75 2024-03-07 287.59
33119145 2024-03-01 08430.001942/2019-75 2024-03-07 4118.38
33358510 2024-03-08 08430.001942/2019-75 2024-03-12 1609.67
33591033 2024-03-12 08430.001942/2019-75 2024-03-18 991.44
33615213 2024-03-12 08430.001942/2019-75 2024-03-18 3101.59
34760103 2024-03-25 08430.001942/2019-75 2024-03-26 6149.08
35130318 2024-04-03 08430.001942/2019-75 2024-04-04 106.83
39494963 2024-06-12 08430.001942/2019-75 2024-06-14 2463.53
40052528 2024-06-19 08430.001942/2019-75 2024-06-21 1439.75
40201181 2024-06-20 08430.001942/2019-75 2024-06-24 4238.78
40640213 2024-07-03 08430.001942/2019-75 2024-07-03 4818.11
40641164 2024-07-03 08430.001942/2019-75 2024-07-03 60433.48
35243715 2024-04-03 08430.001942/2019-75 2024-04-05 5061.34
35244054 2024-04-03 08430.001942/2019-75 2024-04-05 7995.07
35244697 2024-04-03 08430.001942/2019-75 2024-04-05 91305.88
35180151 2024-04-01 08430.001942/2019-75 2024-04-08 4038.47
35850728 2024-04-11 08430.001942/2019-75 2024-04-17 640.51
35627557 2024-04-08 08430.001942/2019-75 2024-04-12 1532.38
36645129 2024-04-22 08430.001942/2019-75 2024-04-24 4200.17
35789736 2024-04-10 08430.001942/2019-75 2024-04-22 2445.04
36785790 2024-04-24 08430.001942/2019-75 2024-04-25 106.83
37202729 2024-05-03 08430.001942/2019-75 2024-05-10 6106.40
37202776 2024-05-03 08430.001942/2019-75 2024-05-10 3887.24
38518358 2024-05-24 08430.001942/2019-75 2024-05-28 4203.43
38940427 2024-06-04 08430.001942/2019-75 2024-06-05 4745.00
38941336 2024-06-04 08430.001942/2019-75 2024-06-05 51095.80
38917180 2024-06-03 08430.001942/2019-75 2024-06-07 2205.83
38965388 2024-06-04 08430.001942/2019-75 2024-06-07 106.84
37141750 2024-05-02 08430.001942/2019-75 2024-06-12 2766.25
39274943 2024-06-12 08430.001942/2019-75 2024-06-12 854.52
40613302 2024-07-02 08430.001942/2019-75 2024-07-09 2479.01
41024641 2024-07-10 08430.001942/2019-75 2024-07-12 1083.49
41187310 2024-07-12 08430.001942/2019-75 2024-07-12 3000.96
41245244 2024-07-12 08430.001942/2019-75 2024-07-15 3049.58
41518836 2024-07-17 08430.001942/2019-75 2024-07-19 80.60
41941576 2024-07-23 08430.001942/2019-75 2024-07-25 5486.10
52369223 2024-12-27 08430.001942/2019-75 2025-02-11 5782.58
51228643 2024-12-20 08430.001942/2019-75 2025-02-11 2030.41
2131418 2024-12-24 08430.001942/2019-75 2025-02-11 375.79
5130166 2024-12-11 08430.001942/2019-75 2025-02-11 710.56
54189083 2025-01-25 08430.001942/2019-75 2025-02-24 533.59
52681356 2025-01-06 08430.001942/2019-75 2025-02-24 110.12
53008786 2025-01-09 08430.001942/2019-75 2025-02-24 917.93
53318502 2025-01-13 08430.001942/2019-75 2025-01-24 309.02
53215231 2025-01-13 08430.001942/2019-75 2025-02-24 2556.95
52905739 2025-01-08 08430.001942/2019-75 2025-02-24 2384.01
52633020 2025-01-03 08430.001942/2019-75 2025-01-24 87860.53
52632508 2025-01-03 08430.001942/2019-75 2025-02-24 3959.59
52631969 2025-01-03 08430.001942/2019-75 2025-02-24 6316.22
54026936 2025-01-22 08430.001942/2019-75 2025-02-24 4820.10
54682253 2025-02-12 08430.001805/2025-89 2025-04-03 110.52
54707484 2025-02-05 08430.001805/2025-89 2025-04-03 8019.31
54706535 2025-02-05 08430.001805/2025-89 2025-04-03 101101.66
55217969 2025-02-20 08430.001805/2025-89 2025-04-03 3733.83
56460926 2025-03-06 08430.001805/2025-89 2025-04-03 734.89
54694046 2025-02-05 08430.001805/2025-89 2025-04-03 4912.65
56005750 2025-02-28 08430.001805/2025-89 2025-04-03 7845.45
54805702 2025-02-14 08430.001805/2025-89 2025-04-03 3935.62
54849024 2025-02-19 08430.001805/2025-89 2025-04-03 1497.54
55325267 2025-02-20 08430.001805/2025-89 2025-04-03 513.47
59247811 2025-04-09 08430.003700/2025-64 2025-04-24 1228.75
56642916 2025-03-05 08430.001942/2019-75 2025-04-15 97889.18
56643172 2025-03-05 08430.001942/2019-75 2025-04-15 9043.69
58454132 2025-03-26 08430.001942/2019-75 2025-04-15 514.57
57315311 2025-03-13 08430.001942/2019-75 2025-04-15 122.52
57349544 2025-03-14 08430.001942/2019-75 2025-04-15 3845.87
56996536 2025-03-11 08430.001942/2019-75 2025-04-15 1480.19
56643760 2025-03-05 08430.001942/2019-75 2025-04-15 4388.12
56714620 2025-03-06 08430.001942/2019-75 2025-04-15 110.49
56576452 2025-03-05 08430.001942/2019-75 2025-04-15 5178.80
58145423 2025-03-24 08430.001942/2019-75 2025-04-15 7023.09
55269319 2025-02-12 08430.003700/2025-64 2025-04-24 3334.93
53222297 2025-01-13 08430.003700/2025-64 2025-04-24 1026.39
57225395 2025-03-12 08430.003700/2025-64 2025-04-24 897.92
60192812 2025-04-28 08430.004019/2025-33 2025-05-06 411.43
59370725 2025-04-17 08430.004019/2025-33 2025-05-06 4001.92
58630870 2025-04-02 08430.004019/2025-33 2025-05-06 4114.44
59545928 2025-04-14 08430.004019/2025-33 2025-05-06 703.13
59033777 2025-04-08 08430.004019/2025-33 2025-05-06 1223.41
58861513 2025-04-04 08430.004019/2025-33 2025-05-13 9445.31
58860961 2025-04-04 08430.004019/2025-33 2025-05-13 5305.33
58904837 2025-04-05 08430.001942/2019-75 2025-05-13 101920.79
60101505 2025-04-23 08430.001942/2019-75 2025-05-13 5587.15
58800658 2025-04-04 08430.001942/2019-75 2025-05-13 119.68
62354998 2025-05-24 08430.004453/2025-13 2025-05-28 274.88
60761801 2025-05-02 08430.004453/2025-13 2025-05-19 76169.00
60760181 2025-05-02 08430.004453/2025-13 2025-05-19 8250.00
60760479 2025-05-02 08430.004453/2025-13 2025-05-19 4145.79
60838799 2025-05-05 08430.004453/2025-13 2025-05-19 125.67
61348945 2025-05-08 08430.004453/2025-13 2025-05-19 1610.57
61352286 2025-05-12 08430.004453/2025-13 2025-05-19 2444.67
61372002 2025-05-09 08430.004453/2025-13 2025-05-19 259.35
61065337 2025-05-07 08430.004453/2025-13 2025-05-19 799.26
60705543 2025-02-25 08430.004453/2025-13 2025-05-19 2729.36
62174423 2025-05-22 08430.004453/2025-13 2025-05-26 4005.33
63474850 2025-06-10 08430.005241/2025-53 2025-06-11 214.66
63365137 2025-06-10 08430.005241/2025-53 2025-06-11 3170.67
62788491 2025-06-02 08430.001942/2019-75 2025-06-10 72400.68
62788895 2025-06-02 08430.005241/2025-53 2025-06-10 4516.87
62905479 2025-06-04 08430.005241/2025-53 2025-06-10 7544.04
62758779 2025-06-02 08430.005241/2025-53 2025-06-10 3494.23
62801236 2025-06-03 08430.005241/2025-53 2025-06-03 123.02
3238511 2025-06-06 08430.005241/2025-53 2025-06-10 906.17
64397752 2025-06-24 08430.001942/2019-75 2025-07-17 345.91
64284469 2025-06-20 08430.001942/2019-75 2025-07-14 4996.46
63361898 2025-06-09 08430.001942/2019-75 2025-07-31 1361.81
66850699 2025-08-04 08430.001942/2019-75 2025-08-12 9600.39
66786082 2025-08-01 08430.001942/2019-75 2025-08-12 5868.12
67326730 2025-08-08 08430.001942/2019-75 2025-08-12 1342.62
66951031 2025-08-05 08430.001942/2019-75 2025-08-12 125.03
66850265 2025-08-03 08430.001942/2019-75 2025-08-12 4383.21
66788057 2025-08-01 08430.001942/2019-75 2025-08-12 53241.45
64688477 2025-07-01 08430.001942/2019-75 2025-08-13 8181.98
66599487 2025-07-30 08430.001942/2019-75 2025-08-13 412.51
65291174 2025-07-09 08430.001942/2019-75 2025-08-13 1291.81
64688869 2025-07-01 08430.001942/2019-75 2025-08-13 6177.84
64837533 2025-07-04 08430.001942/2019-75 2025-08-13 123.23
65458832 2025-07-10 08430.001942/2019-75 2025-08-13 1546.21
65577003 2025-07-11 08430.001942/2019-75 2025-08-13 4848.15
64688718 2025-07-01 08430.001942/2019-75 2025-08-13 53727.88
64769310 2025-07-03 08430.001942/2019-75 2025-08-13 4144.38
66196864 2025-07-19 08430.001942/2019-75 2025-08-13 6209.23
65606552 2025-07-11 08430.001942/2019-75 2025-08-13 1037.06
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 90006 90006.0000
Serviço CONFERÊNCIA / ENVELOPAMENTO / PAGAMENTO DE VALORES 1 10000 10000.0000
Serviço CONFERÊNCIA / ENVELOPAMENTO / PAGAMENTO DE VALORES 1 10000 10000.0000
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 10000 10000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
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