|
Órgão
|
30202 - FUNDACAO NACIONAL DOS POVOS INDIGENAS
|
|
Unidade da Prestação do Serviço
|
194046 - LITORAL SUDESTE/SP
|
|
Unidade Gestora Origem do Contrato
|
194046 - LITORAL SUDESTE/SP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2025NE000002
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
194046 - LITORAL SUDESTE/SP
|
|
Número da Compra
|
00036/2025
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
02.328.280/0001-97 - ELEKTRO REDES S.A.
|
|
Processo
|
08122.000654/2024-44
|
|
Objeto
|
DESTINA-SE A FORNECIMENTO DE ENERGIA ELETRICA PARA A CR LISE E A CTL REGISTRO NO ANO DE 2025, CONFORME DOCUMENTO SEI 7907795
|
|
Informações Complementares
|
|
|
Vig. Início
|
14/01/2025
|
|
Vig. Fim
|
15/02/2026
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 35.849,52
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 35.849,52
|
|
Valor Acumulado
|
R$ 35.849,52
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
14/01/2025
|
2025NE000002
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2025NE000002 DE ACORDO COM PROCESSO NÚMERO: 08122.000654/2024-44
|
14/01/2025
|
15/02/2026
|
35.849,52
|
1
|
35.849,52
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
194046
|
2025NE000002
|
O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
22.233,36
|
1.420,92
|
6,12
|
20.806,32
|
4.820,33
|
1.420,92
|
1.420,92
|
3.405,53
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
239286660
|
2025-02-04
|
08122.000654/2024-44
|
2025-02-06
|
596.97
|
|
239286729
|
2025-02-04
|
08122.000654/2024-44
|
2025-02-06
|
892.68
|
|
239286510
|
2025-02-04
|
08122.000654/2024-44
|
2025-02-06
|
116.08
|
|
239286683
|
2025-02-04
|
08122.000654/2024-44
|
2025-02-06
|
1124.48
|
|
239286599
|
2025-02-04
|
08122.000654/2024-44
|
2025-02-06
|
717.43
|
|
240.781.292
|
2025-02-18
|
08122.000654/2024-44
|
2025-02-21
|
208.10
|
|
242213381
|
2025-03-05
|
08122.000654/2024-44
|
2025-03-06
|
1591.57
|
|
242212886
|
2025-03-05
|
08122.000654/2024-44
|
2025-03-06
|
116.29
|
|
242213096
|
2025-03-05
|
08122.000654/2024-44
|
2025-03-06
|
782.09
|
|
242213411
|
2025-03-05
|
08122.000654/2024-44
|
2025-03-06
|
1269.63
|
|
242213019
|
2025-03-05
|
08122.000654/2024-44
|
2025-03-06
|
957.71
|
|
243867856
|
2025-03-19
|
08122.000654/2024-44
|
2025-03-21
|
186.55
|
|
244944151
|
2025-04-02
|
08122.000654/2024-44
|
2025-04-03
|
115.79
|
|
244945357
|
2025-04-02
|
08122.000654/2024-44
|
2025-04-03
|
1169.89
|
|
244945389
|
2025-04-02
|
08122.000654/2024-44
|
2025-04-03
|
844.25
|
|
244944262
|
2025-04-02
|
08122.000654/2024-44
|
2025-04-03
|
705.09
|
|
244944287
|
2025-04-02
|
08122.000654/2024-44
|
2025-04-03
|
542.28
|
|
246679060
|
2025-04-16
|
08122.000654/2024-44
|
2025-04-17
|
108.00
|
|
247776366
|
2025-05-05
|
08122.000654/2024-44
|
2025-05-06
|
456.94
|
|
247776331
|
2025-05-05
|
08122.000654/2024-44
|
2025-05-06
|
116.18
|
|
247776451
|
2025-05-05
|
08122.000654/2024-44
|
2025-05-06
|
600.39
|
|
247776411
|
2025-05-05
|
08122.000654/2024-44
|
2025-05-06
|
360.99
|
|
247776485
|
2025-05-05
|
08122.000654/2024-44
|
2025-05-06
|
552.89
|
|
249.745.437
|
2025-05-16
|
08122.000654/2024-44
|
2025-05-23
|
109.45
|
|
250992609
|
2025-06-04
|
08122.000654/2024-44
|
2025-06-10
|
118.19
|
|
250992758
|
2025-06-04
|
08122.000654/2024-44
|
2025-06-10
|
466.75
|
|
250992675
|
2025-06-04
|
08122.000654/2024-44
|
2025-06-10
|
289.26
|
|
250992780
|
2025-06-04
|
08122.000654/2024-44
|
2025-06-10
|
408.81
|
|
250992627
|
2025-06-04
|
08122.000654/2024-44
|
2025-06-10
|
293.92
|
|
252507043
|
2025-06-17
|
08122.000654/2024-44
|
2025-06-18
|
111.77
|
|
253.817.662
|
2025-07-03
|
08122.000654/2024-44
|
2025-07-07
|
365.66
|
|
253.817.630
|
2025-07-03
|
08122.000654/2024-44
|
2025-07-07
|
195.85
|
|
253.817.697
|
2025-07-03
|
08122.000654/2024-44
|
2025-07-07
|
221.73
|
|
253.817.605
|
2025-07-03
|
08122.000654/2024-44
|
2025-07-07
|
167.07
|
|
255.525.045
|
2025-07-18
|
08122.000654/2024-44
|
2025-07-21
|
112.95
|
|
398045
|
2025-10-06
|
08122.000654/2024-44
|
2025-10-07
|
439.55
|
|
398020
|
2025-10-06
|
08122.000654/2024-44
|
2025-10-07
|
271.30
|
|
398091
|
2025-10-06
|
08122.000654/2024-44
|
2025-10-07
|
260.01
|
|
397992
|
2025-10-06
|
08122.000654/2024-44
|
2025-10-07
|
178.71
|
|
253.817.576
|
2025-07-03
|
08122.000654/2024-44
|
2025-07-07
|
120.74
|
|
256.735.641
|
2025-08-04
|
08122.000654/2024-44
|
2025-08-05
|
226.10
|
|
256.735.447
|
2025-08-04
|
08122.000654/2024-44
|
2025-08-05
|
151.96
|
|
256.735.483
|
2025-08-04
|
08122.000654/2024-44
|
2025-08-05
|
223.14
|
|
256.735.371
|
2025-08-04
|
08122.000654/2024-44
|
2025-08-05
|
122.27
|
|
256.735.527
|
2025-08-04
|
08122.000654/2024-44
|
2025-08-05
|
351.85
|
|
258.468.063
|
2025-08-18
|
08122.000654/2024-44
|
2025-08-21
|
116.62
|
|
259.846.420
|
2025-09-04
|
08122.000654/2024-44
|
2025-09-09
|
128.21
|
|
259.846.519
|
2025-09-04
|
08122.000654/2024-44
|
2025-09-09
|
402.15
|
|
259.846.494
|
2025-09-04
|
08122.000654/2024-44
|
2025-09-09
|
266.66
|
|
259.846.547
|
2025-09-04
|
08122.000654/2024-44
|
2025-09-09
|
254.28
|
|
259.846.442
|
2025-09-04
|
08122.000654/2024-44
|
2025-09-09
|
208.75
|
|
261.570.466
|
2025-09-18
|
08122.000654/2024-44
|
2025-09-22
|
127.10
|
|
397969
|
2025-10-06
|
08122.000654/2024-44
|
2025-10-07
|
140.67
|
|
2308125
|
2025-10-20
|
08122.000654/2024-44
|
2025-10-22
|
129.85
|
|
8725596
|
2025-12-04
|
08122.000654/2024-44
|
2025-12-05
|
118.68
|
|
3825049
|
2025-11-04
|
08122.000654/2024-44
|
2025-11-05
|
150.54
|
|
3824994.
|
2025-11-04
|
08122.000654/2024-44
|
2025-11-05
|
136.06
|
|
6126909
|
2025-11-18
|
08122.000654/2024-44
|
2025-11-21
|
127.34
|
|
3825059
|
2025-11-04
|
08122.000654/2024-44
|
2025-11-05
|
360.59
|
|
3825153
|
2025-11-04
|
08122.000654/2024-44
|
2025-11-05
|
194.92
|
|
3825012
|
2025-11-04
|
08122.000654/2024-44
|
2025-11-05
|
128.87
|
|
8725629
|
2025-12-04
|
08122.000654/2024-44
|
2025-12-05
|
368.73
|
|
8725613
|
2025-12-04
|
08122.000654/2024-44
|
2025-12-05
|
243.69
|
|
8725871
|
2025-12-04
|
08122.000654/2024-44
|
2025-12-05
|
312.67
|
|
8725573
|
2025-12-04
|
08122.000654/2024-44
|
2025-12-05
|
135.54
|
|
12071740
|
2025-12-18
|
08122.000654/2024-44
|
2025-12-19
|
125.29
|
|
15949173
|
2026-01-05
|
08122.000654/2024-44
|
2026-01-06
|
131.99
|
|
15949341
|
2026-01-05
|
08122.000654/2024-44
|
2026-01-06
|
1108.47
|
|
15949280
|
2026-01-05
|
08122.000654/2024-44
|
2026-01-06
|
547.83
|
|
15949200
|
2026-01-05
|
08122.000654/2024-44
|
2026-01-06
|
674.96
|
|
15949262
|
2026-01-05
|
08122.000654/2024-44
|
2026-01-06
|
820.85
|
|
18187191
|
2026-01-23
|
08122.000654/2024-44
|
2026-01-26
|
221.37
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO
|
12
|
2987.46
|
35849.5200
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
