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Órgão 26417 - INST.FED.DE EDUC.,CIENC.E TEC.DA PARAIBA
Unidade da Prestação do Serviço 158138 - IF DA PARAIBA
Unidade Gestora Origem do Contrato 158138 - IF DA PARAIBA
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00004/2018
Unidade Realizadora da Compra 158138 - IF DA PARAIBA
Número da Compra 00001/2018
Modalidade da Compra Dispensa
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria A definir
Subcategoria
Fornecedor 09.095.183/0001-40 - ENERGISA PARAIBA - DISTRIBUIDORA DE ENERGIA S.A
Processo 01048.810009/2018-97
Objeto PRESTAÇÃO E UTILIZAÇÃO DO SERVIÇO PÚBLICO DE ENERGIA ELÉTRICA, DE BAIXA TENSÃO, ENTREA DISTRIBUIDORA E O CONSUMIDOR, PARA ATENDER ASNECESSIDADES DA REITORIA DO IFPB.
Informações Complementares
Vig. Início 02/04/2018
Vig. Fim 31/12/2099
Situação Ativo
Valor Global R$ 173.795,64
Núm. Parcelas 1
Valor Parcela R$ 173.795,64
Valor Acumulado R$ 173.795,64
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/04/2018 00004/2018 Contrato CELEBRAÇÃO DO CONTRATO: 00004/2018 DE ACORDO COM PROCESSO NÚMERO: 01048.810009/2018-97 02/04/2018 31/12/2099 173.795,64 1 173.795,64
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158138 2026NE000035 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 47.600,00 3.194,10 0,00 44.405,90 0,00 0,00 0,00 0,00
158138 2018NE800013 L20RLP01EEN - FORNECIMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158138 2019NE800162 L20RLP01EEN - FORNECIMENTO DE ENERGIA ELETRICA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158138 2020NE800001 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158138 2022NE000133 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 150.000,00 0,00 0,00 140.868,87 9.131,13 0,00 0,00 9.131,13
158138 2023NE000101 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 214.100,00 49.328,31 0,00 164.771,69 49.328,31 0,00 0,00 49.328,31
158138 2024NE000192 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 35.161,81 6.116,25 2.483,93 26.561,63 0,00 0,00 0,00 0,00
158138 2023NE000711 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 43.303,61 43.303,61 0,00 0,00 43.303,61 0,00 0,00 43.303,61
158138 2024NE000229 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 142.161,93 10.205,56 328,71 131.627,66 0,00 0,00 0,00 0,00
158138 2021NE000110 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 143.500,00 0,00 0,00 41.868,78 101.631,22 0,00 0,00 101.631,22
158138 2025NE000124 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 44.573,36 25,87 39,38 44.508,11 1.503,02 0,00 0,00 1.581,78
158138 2025NE000119 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 217.998,46 0,00 1.030,49 216.967,97 110.987,26 0,00 0,00 112.017,75
158138 2025NE000761 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 28.695,94 28.695,94 0,00 0,00 28.695,94 28.695,94 28.695,94 0,00
158138 2026NE000199 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 67.998,99 4.803,26 0,00 63.195,73 0,00 0,00 0,00 0,00
158138 2026ne000097 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
008.145.493 2026-05-05 01048.810009/2018-97 2026-06-16 9855.47
008.174.737 2026-05-06 01048.810009/2018-97 2026-06-16 12703.71
005.641.641 2025-06-04 01048.810009/2018-97 2025-07-15 2019.39
004.791.289 2025-02-05 01048.810009/2018-97 2025-04-08 9441.38
004531488 2024-12-20 01048.810009/2018-97 2025-01-15 76.02
005.793.052 2025-06-23 01048.810009/2018-97 2025-07-15 378.13
005.544.092 2025-05-20 01048.810009/2018-97 2025-06-12 75.57
004.740.870 2025-01-24 01048.810009/2018-97 2025-02-14 930.06
004408472 2025-01-06 01048.810009/2018-97 2025-01-15 10338.23
006.267.033 2025-08-25 01048.810009/2018-97 2025-09-11 1375.10
006.177.713 2025-08-14 01048.810009/2018-97 2025-09-11 2860.30
004.611.274 2025-01-07 01048.810009/2018-97 2025-02-13 1823.70
004473896 2024-12-13 01048.810009/2018-97 2025-01-15 2981.00
004422269 2024-12-06 01048.810009/2018-97 2025-01-15 9249.19
004553278 2025-01-06 01048.810009/2018-97 2025-01-15 1837.39
004421865 2024-12-06 01048.810009/2018-97 2025-01-15 1942.30
005.627.833 2025-06-03 01048.810009/2018-97 2025-07-15 10870.89
004.717.012 2025-01-21 01048.810009/2018-97 2025-02-13 75.72
004.611.682 2025-01-07 01048.810009/2018-97 2025-02-13 5028.57
005.002.774 2025-03-07 01048.810009/2018-97 2025-04-14 4525.90
004.599.434 2025-01-06 01048.810009/2018-97 2025-02-14 8534.61
004.679.048 2025-01-15 01048.810009/2018-97 2025-02-13 3057.82
004.740.096 2025-01-24 01048.810009/2018-97 2025-02-14 105.63
005.211.910 2025-04-04 01048.810009/2018-97 2025-05-14 6557.97
004.807.894 2025-02-06 01048.810009/2018-97 2025-04-08 1950.83
005.322.141 2025-04-22 01048.810009/2018-97 2025-05-14 75.74
006.089.494 2025-08-06 01048.810009/2018-97 2025-09-11 1913.88
005.793.012 2025-06-23 01048.810009/2018-97 2025-07-15 1288.48
004.939.579 2025-02-24 01048.810009/2018-97 2025-04-08 173.74
004.939.546 2025-02-24 01048.810009/2018-97 2025-04-08 1229.29
004.808.312 2025-02-06 01048.810009/2018-97 2025-03-20 4804.52
004.877.823 2025-02-14 01048.810009/2018-97 2025-04-08 2881.27
004.916.559 2025-02-20 01048.810009/2018-97 2025-03-20 75.76
005.148.939 2025-03-25 01048.810009/2018-97 2025-03-25 1491.86
005.121.453 2025-03-21 01048.810009/2018-97 2025-04-14 75.71
005.086.577 2025-03-18 01048.810009/2018-97 2025-03-18 3022.88
004.988.148 2025-03-06 01048.810009/2018-97 2025-04-14 9264.96
005.148.977 2025-03-25 01048.810009/2018-97 2025-03-25 411.09
005.002.307 2025-03-07 01048.810009/2018-97 2025-04-14 1744.41
005.408.391 2025-05-06 01048.810009/2018-97 2025-06-12 2187.83
005.198.553 2025-04-03 01048.810009/2018-97 2025-05-14 9375.39
005.570.580 2025-05-26 01048.810009/2018-97 2025-06-12 1447.89
005.345.024 2025-04-24 01048.810009/2018-97 2025-05-14 495.23
005.344.988 2025-04-24 01048.810009/2018-97 2025-05-14 1526.09
005.211.469 2025-04-04 01048.810009/2018-97 2025-05-14 1949.50
005.281.847 2025-04-14 01048.810009/2018-97 2025-05-14 3010.96
005.393.607 2025-05-05 01048.810009/2018-97 2025-06-12 8774.93
006.074.990 2025-08-04 01048.810009/2018-97 2025-09-11 9676.60
005.408.933 2025-05-06 01048.810009/2018-97 2025-06-12 6901.64
005.570.623 2025-05-26 01048.810009/2018-97 2025-06-12 427.27
005.493.351 2025-05-15 01048.810009/2018-97 2025-06-12 3179.83
005.765.435 2025-06-18 01048.810009/2018-97 2025-07-15 76.68
005.642.176 2025-06-04 01048.810009/2018-97 2025-07-15 7806.41
005.718.556 2025-06-13 01048.810009/2018-97 2025-07-15 4866.75
005.865.553 2025-07-04 01048.810009/2018-97 2025-08-14 5562.21
006.017.290 2025-07-22 01048.810009/2018-97 2025-08-14 306.04
006.017.250 2025-07-22 01048.810009/2018-97 2025-08-14 1108.12
005.864.568 2025-07-04 01048.810009/2018-97 2025-08-14 2273.07
005.991.144 2025-07-18 01048.810009/2018-97 2025-08-14 77.44
005.845.592 2025-07-03 01048.810009/2018-97 2025-08-14 8249.18
005.937.877 2025-07-14 01048.810009/2018-97 2025-08-14 3020.93
006.267.072 2025-08-25 01048.810009/2018-97 2025-09-11 430.53
006.236.689 2025-08-20 01048.810009/2018-97 2025-09-11 77.56
006.090.036 2025-08-06 01048.810009/2018-97 2025-09-11 6141.89
006.486.897 2025-09-24 01048.810009/2018-97 2025-10-03 1677.57
006.486.937 2025-09-24 01048.810009/2018-97 2025-10-03 469.13
006.341.120 2025-09-04 01048.810009/2018-97 2025-10-03 1805.78
006.342.900 2025-09-04 01048.810009/2018-97 2025-10-03 7347.98
006.461.665 2025-09-19 01048.810009/2018-97 2025-10-03 88.28
006.406.835 2025-09-12 01048.810009/2018-97 2025-10-03 3056.28
006.322.906 2025-09-03 01048.810009/2018-97 2025-10-03 10007.82
006.752.661 2025-11-05 01048.810009/2018-97 2025-12-15 7304.00
006.662.850 2025-10-21 01048.810009/2018-97 2025-11-14 88.32
006.549.027 2025-10-06 01048.810009/2018-97 2025-11-14 7575.19
006.534.790 2025-10-03 01048.810009/2018-97 2025-11-14 11124.50
006.688.073 2025-10-24 01048.810009/2018-97 2025-11-14 511.24
006.688.028 2025-10-24 01048.810009/2018-97 2025-11-14 1990.83
006.548.320 2025-10-06 01048.810009/2018-97 2025-11-14 5576.23
006.621.913 2025-10-14 01048.810009/2018-97 2025-11-14 3073.47
006.870.366 2025-11-24 01048.810009/2018-97 2025-12-15 87.89
006.738.296 2025-11-04 01048.810009/2018-97 2025-12-15 7863.95
006.894.496 2025-11-25 01048.810009/2018-97 2025-12-15 2207.12
006.752.093 2025-11-05 01048.810009/2018-97 2025-12-15 2509.32
006.815.286 2025-11-14 01048.810009/2018-97 2025-12-15 4241.35
006.894.536 2025-11-25 01048.810009/2018-97 2025-12-15 505.87
007.412.822 2026-02-03 01048.810009/2018-97 2026-03-16 9959.95
007.013.076 2025-12-12 01048.810009/2018-97 2026-01-22 3154.68
006.952.345 2025-12-04 01048.810009/2018-97 2026-01-22 12402.11
007.118.884 2025-12-24 01048.810009/2018-97 2026-01-22 468.74
007.118.839 2025-12-24 01048.810009/2018-97 2026-01-22 1872.12
006.970.067 2025-12-05 01048.810009/2018-97 2026-01-29 14080.24
007.092.068 2025-12-22 01048.810009/2018-97 2026-01-22 346.40
007.274.366 2026-01-16 01048.810009/2018-97 2026-03-02 3175.53
006.969.479 2025-12-05 01048.810009/2018-97 2026-01-22 2666.29
007.176.188 2026-01-06 01048.810009/2018-97 2026-02-19 10256.76
001.093.527 2023-05-15 01048.810009/2018-97 2026-02-05 2167.48
007.355.239 2026-01-23 01048.810009/2018-97 2026-02-19 386.04
007.321.569 2026-01-21 01048.810009/2018-97 2026-02-19 86.79
007.191.514 2025-01-07 01048.810009/2018-97 2026-02-19 2500.25
007.355.197 2026-01-23 01048.810009/2018-97 2026-02-19 836.16
007.192.618 2026-01-07 01048.810009/2018-97 2026-02-19 7771.71
007.436.324 2026-02-04 01048.810009/2018-97 2026-02-04 4581.61
007.434.716 2026-02-04 01048.810009/2018-97 2026-02-16 28045.63
007.563.899 2026-02-20 01048.810009/2018-97 2026-03-16 93.00
007.593.863 2026-02-24 01048.810009/2018-97 2026-03-16 487.83
007.516.462 2026-02-13 01048.810009/2018-97 2026-03-16 2863.11
007.593.819 2026-02-24 01048.810009/2018-97 2026-03-16 1644.42
007.648.452 2026-03-04 01048.810009/2018-97 2026-04-14 9553.81
007.840.110 2026-03-26 01048.810009/2018-97 2026-04-14 2064.01
007.840.149 2026-03-26 01048.810009/2018-97 2026-04-14 670.83
007.737.074 2026-03-13 01048.810009/2018-97 2026-04-14 3164.96
007.666.023 2026-04-14 01048.810009/2018-97 2026-04-14 9619.27
007.792.187 2026-03-20 01048.810009/2018-97 2026-04-14 86.35
007.665.443 2026-03-05 23381.002473.2026-57 2026-04-14 10887.63
007.904.961 2026-04-06 01048.810009/2018-97 2026-05-11 9942.56
008.053.548 2026-04-19 01048.810009/2018-97 2026-05-11 86.40
007.905.579 2026-04-06 01048.810009/2018-97 2026-05-11 7824.79
008.105.674 2026-04-28 01048.810009/2018-97 2026-05-11 576.35
007.995.910 2026-04-15 01048.810009/2018-97 2026-05-11 3823.06
008.105.633 2026-04-28 01048.810009/2018-97 2026-05-11 2272.52
007.879.588 2026-04-02 01048.810009/2018-97 2026-05-11 9916.58
008.389.335 2026-05-26 01048.810009/2018-97 2026-06-16 1718.41
008.273.481 2026-05-15 01048.810009/2018-97 2026-06-16 3218.41
008.174.141 2026-05-06 01048.810009/2018-97 2026-06-16 6891.59
008.333.061 2026-05-20 01048.810009/2018-97 2026-06-16 86.98
008.389.369 2026-05-26 01048.810009/2018-97 2026-06-16 450.24
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO 12 14482.97 173795.6400
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.571.454-** CLAUDIO LIMA DE MENEZES Gestor
***.234.587-** JOÃO MIGUEL NETO Gestor Substituto
***.049.234-** JOSÉ CARLOS GOMES DE LIMA Fiscal Técnico
***.840.674-** JOSEANE DE ARAUJO OLIVEIRA Fiscal Técnico Substituto
***.497.511-** VALERIANO HERCULANO NETO Fiscal Setorial
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