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Órgão 25205 - FUND.INST.BRASILEIRO DE GEOG.E ESTATISTICA
Unidade da Prestação do Serviço 114622 - IBGE/UE/SP
Unidade Gestora Origem do Contrato 114622 - IBGE/UE/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00016/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 114622 - IBGE/UE/SP
Número da Compra 00053/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria ENERGIA ELÉTRICA
Fornecedor 02.328.280/0001-97 - ELEKTRO REDES S.A.
Processo 03635.001540/2024-18
Objeto CONTRATAÇÃO DA ELEKTRO REDES S.A., PARA PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA ATANDER AS NECESSIDADES DE 7 (SETE) AGÊNCIAS DE PESQUISA DO IBGE NO ESTADO DE SÃO PAULO, LOCALIZADAS NOS MUNICÍPIOS DE ANDRADINA, FERNANDÓPOLIS, ITANHAÉM, PEREIRA BARRETO, REGISTRO, TATUÍ E VOTUPORANGA.
Informações Complementares
Vig. Início 06/02/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 46.560,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 46.560,00
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
06/02/2025 00016/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00016/2025 DE ACORDO COM PROCESSO NÚMERO: 03635.001540/2024-18 06/02/2025 15/10/2026 46.500,00 1 46.500,00
12/01/2026 00001/2026 Termo de Apostilamento AUTORIZAÇÃO DA DESPESA PARA O EXERCÍCIO 2026 VISANDO PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA ATENDER AGÊNCIAS DE PESQUISA DO IBGE NOS MUNICÍPIOS DE ANDRADINA, FERNANDÓPOLIS, ITANHAEM, PEREIRA BARRETO, REGISTRO, TATUI E VOTUPORANGA, NO ESTADO DE SÃO PAULO 06/02/2025 15/10/2026 46.560,00 1 46.560,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
114622 2024NE002382 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
114622 2025NE000036 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 10.072,97 0,00 0,00 10.072,97 0,00 0,00 0,00 0,00
114622 2025NE001087 INFRA - INFRAESTRUTURA DO PARQUE MUNICIPAL ESPERANCA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 17.782,83 1.549,80 0,00 16.233,03 0,00 0,00 0,00 0,00
114622 2025NE002368 PESQUISAS - PESQUISAS NO SETOR TURISTICO. 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.705,68 0,00 0,00 2.705,68 0,00 0,00 0,00 0,00
114622 2026NE000151 REDE - REDE DE COLETA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 25.001,78 2.500,01 163,15 22.338,62 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
53444760 2026-06-27 03635.001540/2024-18 2026-06-29 60.02
53318151 2026-06-26 03635.001540/2024-18 2026-06-29 284.93
56342085 2026-07-17 03635.001540/2024-18 2026-07-29 202.62
56153457 2026-07-16 03635.001540/2024-18 2026-07-29 179.54
56040363 2026-07-16 03635.001540/2024-18 2026-07-29 212.69
63017863 2026-07-28 03635.001540/2024-18 2026-07-29 305.75
57076147 2026-07-21 03635.001540/2024-18 2026-07-29 319.33
57703362 2026-07-22 03635.001540/2024-18 2026-07-29 222.02
66721621 2026-08-04 03635.001540/2024-18 2026-08-14 213.22
50249653 2026-06-22 03635.001540/2024-18 2026-06-26 308.60
51301496 2026-06-24 03635.001540/2024-18 2026-06-26 213.91
54096986 2026-07-03 03635.001540/2024-18 2026-07-16 166.10
82912855 2026-09-25 03635.001540/2024-18 2026-09-29 352.11
72811106 2026-08-19 03635.001540/2024-18 2026-08-20 263.86
64149788-2 2026-07-30 03635.001540/2024-18 2026-08-19 56.45
72188395 2026-08-17 03635.001540/2024-18 2026-08-20 289.64
71520728 2026-08-13 03635.001540/2024-18 2026-08-20 250.71
71867548 2026-08-14 03635.001540/2024-18 2026-08-20 148.77
72963510 2026-08-20 03635.001540/2024-18 2026-08-20 358.99
64149788 2026-07-30 03635.001540/2024-18 2026-08-02 56.45
74213688 2026-08-27 03635.001540/2024-18 2026-08-28 288.92
74670749 2026-08-28 03635.001540/2024-18 2026-08-31 79.98
84403318 2026-09-29 03635.001540/2024-18 2026-10-01 93.93
75055960 2026-09-03 03635.001540/2024-18 2026-09-08 228.19
81699790 2026-09-21 03635.001540/2024-18 2026-09-24 349.41
81338078 2026-09-18 03635.001540/2024-18 2026-09-24 202.68
82203372 2026-09-23 03635.001540/2024-18 2026-09-24 341.74
78478392 2026-09-15 03635.001540/2024-18 2026-09-17 350.47
84900807 2026-10-02 03635.001540/2024-18 2026-10-13 207.40
82392480 2026-09-24 03635.001540/2024-18 2026-09-29 400.26
259.446.222 2025-08-28 03635.001540/2024-18 2025-08-29 58.08
249.761.869 2025-05-20 03635.001540/2024-18 2025-06-18 375.36
238.770.627 2025-01-24 03635.001540/2024-18 2025-02-20 598.08
250.657.561 2025-05-26 03635.001540/2024-18 2025-06-18 391.07
250.643.582 2025-05-28 03635.001540/2024-18 2025-06-18 71.85
241.351.280 2025-02-20 03635.001540/2024-18 2025-03-28 731.96
238.172.870 2025-01-21 03635.001540/2024-18 2025-02-20 503.41
238.043.382 2025-01-20 03635.001540/2024-18 2025-02-20 463.09
237.718.465 2025-01-15 03635.001540/2024-18 2025-02-20 461.39
237.565.532 2025-01-13 03635.001540/2024-18 2025-02-20 398.90
236.335.697 2025-01-03 03635.001540/2024-18 2025-02-20 141.10
238.863.066 2025-01-28 03635.001540/2024-18 2025-02-20 159.96
250.419.972 2025-05-20 03635.001540/2024-18 2025-06-18 394.23
240.625.718 2025-02-14 03635.001540/2024-18 2025-03-28 573.65
240.956.434 2025-02-19 03635.001540/2024-18 2025-03-28 483.69
240.659.186 2025-02-12 03635.001540/2024-18 2025-03-28 532.58
256.313.534 2025-07-25 03635.001540/2024-18 2025-08-05 226.85
241.665.220 2025-02-25 03635.001540/2024-18 2025-03-28 965.84
239.285.274 2025-02-04 03635.001540/2024-18 2025-03-28 293.07
241.878.976 2025-02-27 03635.001540/2024-18 2025-03-28 88.12
246.512.974 2025-04-14 03635.001540/2024-18 2025-05-18 674.50
243.530.889 2025-03-17 03635.001540/2024-18 2025-04-17 639.82
244.732.914 2025-03-28 03635.001540/2024-18 2025-04-17 127.40
244.418.070 2025-03-13 03635.001540/2024-18 2025-04-17 490.00
242.211.983 2025-03-05 03635.001540/2024-18 2025-04-17 464.73
244.561.370 2025-03-26 03635.001540/2024-18 2025-04-18 771.16
243.994.243 2025-03-21 03635.001540/2024-18 2025-04-18 675.59
243.849.249 2025-03-20 03635.001540/2024-18 2025-04-18 509.43
244.945.295 2025-04-02 03635.001540/2024-18 2025-05-18 379.13
246.540.200 2025-04-10 03635.001540/2024-18 2025-05-18 543.52
247.698.642 2025-04-28 03635.001540/2024-18 2025-05-18 61.26
247.465.048 2025-04-25 03635.001540/2024-18 2025-05-18 578.87
246.811.025 2025-04-17 03635.001540/2024-18 2025-05-18 445.53
247.328.891 2025-04-22 03635.001540/2024-18 2025-05-18 407.46
249.718.227 2025-05-14 03635.001540/2024-18 2025-06-18 394.23
249.400.515 2025-05-12 03635.001540/2024-18 2025-06-18 336.27
247.775.803 2025-05-05 03635.001540/2024-18 2025-06-18 272.35
5344273 2025-11-13 03635.001540/2024-18 2025-11-20 348.67
250.992.329 2025-06-04 03635.001540/2024-18 2025-06-30 251.86
252.894.230 2025-06-20 03635.001540/2024-18 2025-06-30 456.65
252.311.290 2025-06-16 03635.001540/2024-18 2025-06-30 288.46
252.107.430 2025-06-12 03635.001540/2024-18 2025-06-30 229.71
253.315.954 2025-06-25 03635.001540/2024-18 2025-06-30 268.71
252.653.420 2025-06-18 03635.001540/2024-18 2025-06-30 230.98
253.598.667 2025-06-30 03635.001540/2024-18 2025-06-30 52.24
255.357.605 2025-07-16 03635.001540/2024-18 2025-08-05 201.86
256.528.037 2025-07-29 03635.001540/2024-18 2025-08-05 51.28
255.008.831 2025-07-14 03635.001540/2024-18 2025-08-05 118.40
253.862.620 2025-07-03 03635.001540/2024-18 2025-08-05 103.77
256.054.876 2025-07-22 03635.001540/2024-18 2025-08-05 169.46
255.668.769 2025-07-21 03635.001540/2024-18 2025-08-05 219.61
258.259.160 2025-08-14 03635.001540/2024-18 2025-08-21 193.01
258.943.108 2025-08-20 03635.001540/2024-18 2025-08-26 231.33
257.943.790 2025-08-12 03635.001540/2024-18 2025-08-21 164.51
259.299.284 2025-08-25 03635.001540/2024-18 2025-08-26 255.05
256.734.046 2025-08-04 03635.001540/2024-18 2025-08-21 106.39
259.379.114 2025-08-20 03635.001540/2024-18 2025-08-27 384.09
8091023 2025-11-27 03635.001540/2024-18 2025-12-02 57.44
260.912.818 2025-09-12 03635.001540/2024-18 2025-09-18 339.12
259.845.745 2025-09-04 03635.001540/2024-18 2025-09-18 136.25
8723787 2025-12-04 03635.001540/2024-18 2025-12-21 200.24
261.528.954 2025-09-19 03635.001540/2024-18 2025-09-23 436.49
261.528.038 2025-09-19 03635.001540/2024-18 2025-09-23 462.20
261.218.277 2025-09-16 03635.001540/2024-18 2025-09-18 430.77
262.273.260 2025-09-25 03635.001540/2024-18 2025-09-29 407.34
18316126 2026-01-23 03635.001540/2024-18 2026-02-01 572.21
262.338.347 2025-09-29 03635.001540/2024-18 2025-09-29 72.73
397314 2025-10-06 03635.001540/2024-18 2025-10-17 125.64
2331243 2025-10-20 03635.001540/2024-18 2025-10-21 591.51
2675605 2025-10-22 03635.001540/2024-18 2025-10-24 493.03
3263397 2025-10-29 03635.001540/2024-18 2025-10-30 115.55
1519160 2025-10-14 03635.001540/2024-18 2025-10-17 549.23
3076474 2025-10-27 03635.001540/2024-18 2025-10-30 424.61
1906266 2025-10-16 03635.001540/2024-18 2025-10-17 458.72
10950981 2025-12-15 03635.001540/2024-18 2025-12-21 529.86
12232163 2025-12-19 03635.001540/2024-18 2025-12-21 550.26
6432986 2025-11-19 03635.001540/2024-18 2025-11-20 462.65
7032867 2025-11-24 03635.001540/2024-18 2025-12-02 358.04
8279278 2025-11-27 03635.001540/2024-18 2025-12-02 437.78
3824014 2025-11-04 03635.001540/2024-18 2025-11-20 149.91
6111895 2025-11-18 03635.001540/2024-18 2025-11-20 490.78
11687852 2025-12-17 03635.001540/2024-18 2025-12-21 661.50
14035448 2025-12-23 03635.001540/2024-18 2025-12-26 418.50
15472887 2025-12-30 03635.001540/2024-18 2025-12-30 61.67
14825341 2025-12-27 03635.001540/2024-18 2025-12-29 825.32
18757762 2026-01-29 03635.001540/2024-18 2026-02-01 114.76
18365928 2026-01-24 03635.001540/2024-18 2026-02-01 701.37
17108191 2026-01-14 03635.001540/2024-18 2026-02-01 466.81
16086477 2026-01-06 03635.001540/2024-18 2026-02-01 170.31
17820634 2026-01-20 03635.001540/2024-18 2026-02-01 413.46
19368579 2026-02-03 03635.001540/2024-18 2026-02-13 367.76
18609010 2026-01-27 03635.001540/2024-18 2026-02-01 761.85
21483090 2026-02-19 03635.001540/2024-18 2026-02-24 321.35
20419641 2026-02-11 03635.001540/2024-18 2026-02-13 524.87
26479279 2026-03-26 03635.001540/2024-18 2026-03-27 826.15
22907936 2026-03-05 03635.001540/2024-18 2026-03-12 358.63
21993075 2026-02-24 03635.001540/2024-18 2026-02-25 860.54
20727076 2026-02-13 03635.001540/2024-18 2026-02-24 552.00
21432378 2026-02-19 03635.001540/2024-18 2026-02-24 598.55
22131273 2026-02-26 03635.001540/2024-18 2026-02-27 85.97
25838157 2026-03-23 03635.001540/2024-18 2026-03-24 682.36
29306030 2026-04-02 03635.001540/2024-18 2026-04-14 332.04
26102497 2026-03-25 03635.001540/2024-18 2026-03-26 426.25
25244780 2026-03-18 03635.001540/2024-18 2026-03-19 534.12
27505379 2026-03-28 03635.001540/2024-18 2026-04-02 103.71
33646843 2026-04-17 03635.001540/2024-18 2026-04-22 622.92
35461403 2026-04-29 03635.001540/2024-18 2026-04-30 109.42
31763847 2026-04-14 03635.001540/2024-18 2026-04-15 480.57
33563837 2026-04-17 03635.001540/2024-18 2026-04-22 424.36
32221429 2026-04-15 03635.001540/2024-18 2026-04-16 508.78
35338879 2026-04-28 03635.001540/2024-18 2026-04-29 691.12
42730448 2026-05-28 03635.001540/2024-18 2026-05-29 498.79
45382126 2026-06-03 03635.001540/2024-18 2026-06-10 242.90
42775419 2026-05-28 03635.001540/2024-18 2026-05-29 62.02
35906023 2026-05-06 03635.001540/2024-18 2026-05-12 226.21
41680232 2026-05-25 03635.001540/2024-18 2026-05-26 317.98
38873798 2026-05-18 03635.001540/2024-18 2026-05-19 506.64
39444241 2026-05-20 03635.001540/2024-18 2026-05-22 415.60
37700759 2026-05-14 03635.001540/2024-18 2026-05-15 388.91
48640403 2026-06-17 03635.001540/2024-18 2026-06-18 271.85
48140069 2026-06-15 03635.001540/2024-18 2026-06-18 210.57
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 12 3880 46560.0000
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