Consulta Contratos Visualizar Consulta Contrato.

Voltar para todos Consulta Contratos
Órgão 52221 - INDUSTRIA DE MATERIAL BELICO DO BRASIL
Unidade da Prestação do Serviço 168004 - IMBEL/FPV
Unidade Gestora Origem do Contrato 168004 - IMBEL/FPV
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00023/2022
PNCP disabled
Unidade Realizadora da Compra 168004 - IMBEL/FPV
Número da Compra 00069/2022
Modalidade da Compra Dispensa
Amparo Legal LEI 13.303 / 2016
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 02.328.280/0001-97 - ELEKTRO REDES S.A.
Processo 2022/000208-FPV
Objeto FORNECIMENTO DE ENERGIA ELÉTRICA PELA CONCESSIONÁRIA, REFERENTE AOS CONTRATOS DA ELEKTRO CUSD.2018.04.25.18451144 E CCER .2018.04.25.18451144, ASSINADO EM 25/04/2018 , CONFORME RESOLUÇÃO ANEEL Nº 714 DE 10/05/2016. (PRAZO INDETERMINADO)
Informações Complementares REF.: CONTRATO DE USO DO SIST. DE DISTRIBUIÇÃO Nº...
Vig. Início 25/04/2018
Vig. Fim 17/07/2023
Situação Ativo
Valor Global R$ 15.000.000,00
Núm. Parcelas 1
Valor Parcela R$ 15.000.000,00
Valor Acumulado R$ 15.000.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
25/04/2018 00023/2022 Contrato CELEBRAÇÃO DO CONTRATO: 00147/2013 DE ACORDO COM PROCESSO NÚMERO: 2022/000208-FPV 25/04/2018 17/07/2023 15.000.000,00 1 15.000.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
168004 2025NE000017 B1DPPRDCONC - CONCESSIONARIA ENERGIA ELETRICA - PRODUCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 601.000,00 182.210,40 4.233,77 414.555,83 0,00 0,00 0,00 0,00
168004 2024NE000030 B1DPPRDCONC - CONCESSIONARIA ENERGIA ELETRICA - PRODUCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 809.738,42 43.627,39 69.981,89 696.129,14 0,00 0,00 0,00 0,00
168004 2023NE000172 B1DPPRDCONC - CONCESSIONARIA ENERGIA ELETRICA - PRODUCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 200.000,00 91.749,61 217,75 108.032,64 91.749,61 0,00 0,00 91.967,36
168004 2026NE000113 B1DPPRDCONC - CONCESSIONARIA ENERGIA ELETRICA - PRODUCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.571.000,00 950.349,46 8.108,96 612.541,58 0,00 0,00 0,00 0,00
168004 2025NE000415 B1DPPRDCONC - CONCESSIONARIA ENERGIA ELETRICA - PRODUCAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 360.000,00 0,00 5.020,72 354.979,28 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
62798708 2026-07-27 2022/000208-FPV 2026-08-04 150.99
62408362 2026-07-27 2022/000208-FPV 2026-08-04 2112.75
74768744 2026-08-29 2022/000208-FPV 2026-09-10 156.80
63064464 2026-07-28 2022/000208-FPV 2026-07-30 155724.69
62418348 2026-07-27 2022/000208-FPV 2026-08-04 84.48
49420037 2026-06-22 2022/000208-FPV 2026-06-23 114.72
74768733 2026-08-29 2022/000208-FPV 2026-09-10 2293.34
73193082 2026-08-21 2022/000208-FPV 2026-08-26 136382.80
81515158 2026-09-21 2022/000208-FPV 2026-09-22 2988.20
80460656 2026-09-18 2022/000208-FPV 2026-09-21 130343.90
81517221 2026-09-21 2022/000208-FPV 2026-09-22 195.96
41680667 2026-05-25 2022/000208-FPV 2026-06-03 99.69
252.821.797 2025-06-20 2022/000208-FPV 2025-06-26 148.89
238.200.442 2025-01-21 2022/000208-FPV 2025-02-26 73.21
235253597 2024-12-20 2022/000208-FPV 2025-01-17 82.94
182956 2025-01-01 2022/000208-FPV 2025-01-17 51635.56
235253497 2024-12-20 2022/000208-FPV 2025-01-17 1946.87
235253559 2024-12-20 2022/000208-FPV 2025-01-17 182.18
6433198 2025-11-19 2022/000208-FPV 2025-11-27 129.29
258.611.526 2025-08-19 2022/000208-FPV 2025-08-22 150.68
262.437.615 2025-09-22 2022/000208-FPV 2025-10-06 199.82
241.281.130 2025-02-20 2022/000208-FPV 2025-02-26 74.83
238.200.421 2025-01-21 2022/000208-FPV 2025-02-26 1724.41
188660 2025-02-01 2022/000208-FPV 2025-02-25 53590.78
238.200.463 2025-01-21 2022/000208-FPV 2025-02-26 142.63
241.281.114 2025-02-20 2022/000208-FPV 2025-02-26 2355.40
241.281.124 2025-02-20 2022/000208-FPV 2025-02-25 208.22
196257 2025-03-01 2022/000208-FPV 2025-03-24 69265.67
244011970 2025-03-21 2022/000208-FPV 2025-03-24 75.02
244011962 2025-03-21 2022/000208-FPV 2025-03-24 2322.78
244011977 2025-03-21 2022/000208-FPV 2025-03-24 181.04
246082526 2025-04-19 2022/000208-FPV 2025-04-24 2014.65
201184 2025-04-01 2022/000208-FPV 2025-04-28 65489.35
246095870 2025-04-19 2022/000208-FPV 2025-04-24 150.00
252.821.778 2025-06-20 2022/000208-FPV 2025-06-26 1570.73
252.821.791 2025-06-20 2022/000208-FPV 2025-06-26 98.97
262.437.609 2025-09-22 2022/000208-FPV 2025-10-06 112.49
213919 2025-06-01 2022/000208-FPV 2025-06-26 67780.75
249.757.778 2025-05-20 2022/000208-FPV 2025-05-26 154.54
249.757.749 2025-05-20 2022/000208-FPV 2025-05-26 2065.77
205829 2025-05-01 2022/000208-FPV 2025-05-26 74625.69
249.757.684 2025-05-20 2022/000208-FPV 2025-05-26 101.50
258.611.438 2025-08-19 2022/000208-FPV 2025-08-22 135.66
262.437.602 2025-09-22 2022/000208-FPV 2025-10-06 2105.65
254.532.766 2025-07-10 2022/000208-FPV 2025-07-25 63.88
255.803.563 2025-07-22 2022/000208-FPV 2025-07-25 152.12
258.611.502 2025-08-19 2022/000208-FPV 2025-08-22 1338.46
256.039.549 2025-07-22 2022/000208-FPV 2025-07-25 117.68
255.803.533 2025-07-22 2022/000208-FPV 2025-07-25 1523.93
217806 2025-07-01 2022/000208-FPV 2025-07-29 46803.98
261.751.918 2025-09-22 2022/000208-FPV 2025-09-24 82.95
226583 2025-08-01 2022/000208-FPV 2025-08-22 68528.57
259123630 2025-08-20 2022/000208-FPV 2025-09-11 675.80
2272651 2025-10-20 2022/000208-FPV 2025-10-23 2266.80
231740 2025-09-01 2022/000208-FPV 2025-09-24 69912.26
776574 2025-10-08 2022/000208-FPV 2025-10-24 71803.17
2272587 2025-10-20 2022/000208-FPV 2025-10-23 134.84
2272668 2025-10-20 2022/000208-FPV 2025-10-23 200.72
254530638 2025-07-10 2022/000208-FPV 2026-04-10 42.25
12665932 2025-12-20 2022/000208-FPV 2026-01-09 185.81
6441723 2025-11-19 2022/000208-FPV 2025-11-26 88.13
6440649 2025-11-19 2022/000208-FPV 2025-11-26 205.79
6441718 2025-11-19 2022/000208-FPV 2025-11-26 2207.30
6441733 2025-11-19 2022/000208-FPV 2025-11-26 199.53
5242817 2025-11-13 2022/000208-FPV 2025-11-27 85841.40
13032596 2025-12-22 2022/000208-FPV 2026-01-09 133.88
254530595 2025-07-10 2022/000208-FPV 2026-04-10 47.93
12665923 2025-12-20 2022/000208-FPV 2026-01-09 2094.03
10197922 2025-12-11 2022/000208-FPV 2025-12-17 69373.71
254530275 2025-07-10 2022/000208-FPV 2026-04-10 42.80
254530185 2025-07-10 2022/000208-FPV 2026-04-10 38.86
17815704 2026-01-20 2022/000208-FPV 2026-01-28 123.22
17815878 2026-01-20 2022/000208-FPV 2026-01-28 82.18
17817109 2026-01-20 2022/000208-FPV 2026-01-28 2085.55
16792254 2026-01-12 2022/000208-FPV 2026-01-23 64465.24
17817112 2026-01-20 2022/000208-FPV 2026-01-28 82.67
17817118 2026-01-20 2022/000208-FPV 2026-01-28 139.47
254530312 2025-07-10 2022/000208-FPV 2026-04-10 48.08
254530122 2025-07-10 2022/000208-FPV 2026-04-10 41.16
17857298 2026-01-23 2022/000208-FPV 2026-02-25 82.51
21613653 2026-02-20 2022/000208-FPV 2026-03-04 165.48
21657492 2026-02-21 2022/000208-FPV 2026-03-04 223.86
21613635 2026-02-22 2022/000208-FPV 2026-03-04 1609.02
21657608 2026-02-21 2022/000208-FPV 2026-03-04 120.44
254530346 2025-07-10 2022/000208-FPV 2026-04-10 48.29
20406147 2026-02-11 2022/000208-FPV 2026-03-10 74177.03
25239564 2026-03-18 2022/000208-FPV 2026-03-23 89218.81
254530154 2025-07-10 2022/000208-FPV 2026-04-10 38.73
25720011 2026-03-21 2022/000208-FPV 2026-03-25 144.23
25720073 2026-03-21 2022/000208-FPV 2026-03-25 1741.40
25719687 2026-03-21 2022/000208-FPV 2026-03-25 124.27
25719708 2026-03-21 2022/000208-FPV 2026-03-25 166.86
25720041 2026-03-21 2022/000208-FPV 2026-03-25 84.28
25720114 2026-03-21 2022/000208-FPV 2026-03-25 197.79
25946176 2026-03-23 2022/000208-FPV 2026-03-25 81.25
254530543 2025-07-10 2022/000208-FPV 2026-04-10 49.27
254530295 2025-07-10 2022/000208-FPV 2026-04-10 46.88
254530135 2025-07-10 2022/000208-FPV 2026-04-10 40.75
254530401 2025-04-10 2022/000208-FPV 2026-04-10 49.04
254530254 2025-07-10 2022/000208-FPV 2026-04-10 42.56
254530245 2025-07-10 2022/000208-FPV 2026-04-10 40.95
254530630 2025-07-10 2022/000208-FPV 2026-04-10 41.93
254530613 2025-07-10 2022/000208-FPV 2026-04-10 41.15
254530515 2025-07-10 2022/000208-FPV 2026-04-10 47.26
254530166 2025-07-10 2022/000208-FPV 2026-04-10 38.90
254530109 2025-04-10 2022/000208-FPV 2026-04-10 38.07
254530236 2025-07-10 2022/000208-FPV 2026-04-10 40.26
254530333 2025-07-10 2022/000208-FPV 2026-04-10 48.11
254530607 2025-07-10 2022/000208-FPV 2026-04-10 41.95
254530092 2025-07-10 2022/000208-FPV 2026-04-09 56.56
34451595 2026-04-21 2022/000208-FPV 2026-04-24 120.08
33981497 2026-04-20 2022/000208-FPV 2026-04-24 172.12
33979998 2026-04-20 2022/000208-FPV 2026-04-24 1628.06
30971781 2026-04-11 2022/000208-FPV 2026-04-24 81772.37
36940860 2026-05-12 2022/000208-FPV 2026-05-22 78272.77
42112765 2026-05-26 2022/000208-FPV 2026-06-03 201.78
51286972 2026-06-24 2022/000208-FPV 2026-06-26 100985.53
41687375 2026-05-25 2022/000208-FPV 2026-06-03 81.79
41685625 2026-05-25 2022/000208-FPV 2026-06-03 2094.06
49420039 2026-06-20 2022/000208-FPV 2026-06-23 1911.20
49420074 2026-06-20 2022/000208-FPV 2026-06-23 161.37
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 60 250000 15000000.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.123.328-** FERNANDO LUIZ ROSA Fiscal Substituto
***.797.278-** TÁBATA MAYARA RIBEIRO TOLETO Gestor
***.463.605-** ADNA LUITE SOUZA DOS SANTOS Fiscal Titular
***.460.768-** ROGERIO RAMOS Responsável no Setor Financeiro
***.617.816-** MARCIO ANDRE GONÇALVES Apoio Administrativo
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