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Órgão 30202 - FUNDACAO NACIONAL DOS POVOS INDIGENAS
Unidade da Prestação do Serviço 194004 - GUAJARA MIRIM/RO
Unidade Gestora Origem do Contrato 194004 - GUAJARA MIRIM/RO
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00231/2020
Unidade Realizadora da Compra 194004 - GUAJARA MIRIM/RO
Número da Compra 00002/2020
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 05.914.650/0001-66 - ENERGISA RONDONIA - DISTRIBUIDORA DE ENERGIA S.A
Processo 08760.000451/2020-17
Objeto CONTRATAÇÃO DA PRESTAÇÃO DO SERVIÇO PÚBLICO DE ENERGIA ELÉTRICA, DE ACORDO COM AS CONDIÇÕES GERAIS DE FORNECIMENTO DE ENERGIA ELÉTRICA E DEMAIS REGULAMENTOS EXPEDIDOS PELA AGÊNCIANACIONAL DE ENERGIA ELÉTRICA - ANEEL, CUJO OBJETIVO É ATENDER AS DEPENDÊNCIAS DA CR GUAJARÁ-MIRIM/RO, DE SUAS CTLS E DOS PRÉDIOS DA ADMINISTRAÇÃO QUE SERVEM DE APOIO AOS SERVIDORES QUANDOVÃO À CAMPO PARA REALIZAÇÃO DE TRABALHOS JUNTOÀS COMUNIDADES LAGO DAS GARÇAS, RICARDO FRANCOE TANAJURA.
Informações Complementares
Vig. Início 28/07/2020
Vig. Fim 08/08/2071
Situação Ativo
Valor Global R$ 71.836,00
Núm. Parcelas 1
Valor Parcela R$ 71.836,00
Valor Acumulado R$ 5.279.381,60
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
28/07/2020 00231/2020 Contrato CELEBRAÇÃO DO CONTRATO: 00231/2020 DE ACORDO COM PROCESSO NÚMERO: 08760.000451/2020-17 28/07/2020 08/08/2071 42.500,00 1 42.500,00
07/04/2022 00001/2022 Termo de Apostilamento PRIMEIRO TERMO DE APOSTILAMENTO AO CONTRATO Nº 231/2020, REFERENTE Á PRESTAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA, EMPRESA ENERGISA RONDÔNIA DISTRIBUIDORA DE ENERGIA S/A, REAJUSTE DO CONTRATO SE DÁ EM RAZÃO DO AUMENTO DA TARIFA DE 21,04% PROJEÇÃO DA AGÊNCIA NACIONAL DE ENERGIA ELÉTRICA - ANEEL PARA O BRASIL , COM ISSO O CONTRATO PASSARÁ PARA R$ 50.836,80 . 28/07/2020 08/08/2071 50.836,80 1 50.836,80
15/02/2024 00002/2024 Termo de Apostilamento O PRESENTE TERMO DE APOSTILAMENTO TEM POR OBJETO A GARANTIA DA COBERTURA ORÇAMENTÁRIA ANUAL PARA O PERIODO ENTRE OS EXERCÍCIOS DE 2024 E 2025 28/07/2020 08/08/2071 71.836,00 1 71.836,00
16/04/2025 00003/2025 Termo de Apostilamento TERMO DE APOSTILAMENTO TEM POR OBJETO A GARANTIA DA COBERTURA ORÇAMENTÁRIA ANUAL PARA O PERIODO ENTRE OS EXERCÍCIOS DE 2025 E 2026, DO CONTRATO N° 231/2020 O VALOR DO PRESENTE APOSTILAMENTO É DE R$ 71.836,00 28/07/2020 08/08/2071 71.836,00 1 71.836,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
194004 2023NE000009 FI99O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
194004 2020NE800094 FI99O0ROADM - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.000,00 9.481,63 2.177,06 3.341,31 0,00 0,00 0,00 0,00
194004 2020NE800095 FI99O0ROADM - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 1.740,00 830,42 289,13 620,45 0,00 0,00 0,00 0,00
194004 2021NE000007 FI99O010ADM - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 3.107,64 0,00 0,00 2.507,64 899,25 0,00 299,25 300,75
194004 2021NE000008 FI99O010ADM - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 22.147,89 0,00 0,00 17.147,89 7.690,86 0,00 2.690,86 2.309,14
194004 2023NE000010 FI99O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
194004 2023NE000017 PI99O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 33.210,00 3.983,09 0,00 29.226,91 3.983,09 512,62 512,62 3.470,47
194004 2023NE000018 PI99O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 4.063,00 831,47 0,00 3.231,53 831,47 831,47 831,47 0,00
194004 2024NE000013 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 45.304,81 3.585,63 505,24 41.213,94 4.036,49 450,86 901,72 3.640,01
194004 2024NE000014 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 5.050,00 374,74 0,00 4.675,26 749,48 374,74 749,48 0,00
194004 2025NE000006 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
194004 2025NE000008 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 10.438,39 6.797,63 0,00 3.640,76 7.759,24 7.352,33 7.352,33 406,91
194004 2025NE000007 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 42.224,48 11.031,52 0,00 31.192,96 20.707,09 16.079,08 16.079,08 4.628,01
194004 2022NE000007 FI99O010ADM - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 23.340,17 0,00 0,00 20.411,50 3.832,43 903,76 903,76 2.024,91
194004 2022NE000008 FI99O010ADM - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 3.865,00 0,00 0,00 2.902,53 1.604,87 642,40 642,40 320,07
194004 2026NE000008 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 5.726,00 309,65 0,00 5.416,35 0,00 0,00 0,00 0,00
194004 2026NE000007 O010ADF - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 44.999,95 6.501,66 1.695,11 36.803,18 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
: 005.370.237 2026-06-26 08760.000451/2020-17 2026-07-16 2779.25
005.508.896 2026-07-22 08760.000451/2020-17 2026-08-07 524.26
005.335.735 2026-06-22 08760.000451/2020-17 2026-07-16 592.13
005.282.085 2026-06-12 08760.000451/2020-17 2026-07-16 71.21
005.378.592 2026-06-29 08760.000451/2020-17 2026-07-16 91.32
005.378.591 2026-06-29 08760.000451/2020-17 2026-07-16 92.67
005.328.606 2026-06-22 08760.000451/2020-17 2026-07-16 164.05
005.727.671 2026-08-28 08760.000405/2026-03 2026-09-10 75.24
005.370.235 2026-06-26 08760.000451/2020-17 2026-07-16 1786.61
004.619.692 2026-02-10 08760.000451/2020-17 2026-07-30 58.91
004.703.788 2026-02-25 08760.000451/2020-17 2026-07-30 956.64
004.703.790 2026-03-03 08760.000451/2020-17 2026-07-30 2690.53
004.500.249 2026-02-03 08760.000451/2020-17 2026-07-30 160.66
005.684.830 2026-08-21 08760.000405/2026-03 2026-09-10 668.08
005.543.979 2026-07-28 08760.000451/2020-17 2026-08-07 2147.54
005.543.981 2026-07-28 08760.000451/2020-17 2026-08-07 2532.60
005.501.329 2026-07-22 08760.000451/2020-17 2026-08-07 208.42
005.552.801 2026-07-29 08760.000451/2020-17 2026-08-07 72.92
005.552.802 2026-07-29 08760.000451/2020-17 2026-08-07 72.92
005.455.139 2026-07-14 08760.000451/2020-17 2026-08-07 61.02
005.720.284 2026-08-27 08760.000405/2026-03 2026-09-10 2441.52
005.629.472 2026-08-13 08760.000405/2026-03 2026-09-10 64.03
005.727.672 2026-08-28 08760.000405/2026-03 2026-09-10 115.72
005.677.206 2026-08-21 08760.000405/2026-03 2026-09-10 234.29
005.856.874 2026-09-22 08760.000405/2026-03 2026-10-08 192.08
005.910.188 2026-09-29 08760.000405/2026-03 2026-10-08 67.56
005.901.352 2026-09-28 08760.000405/2026-03 2026-10-08 2325.07
005.864.631 2026-09-22 08760.000405/2026-03 2026-10-08 585.86
005.901.354 2026-09-28 08760.000405/2026-03 2026-10-08 2919.46
005.807.819 2026-09-14 08760.000405/2026-03 2026-10-08 55.92
005.720.282 2026-08-27 08760.000405/2026-03 2026-09-10 2886.71
005.910.189 2026-09-29 08760.000405/2026-03 2026-10-08 67.56
4500249 2026-01-21 08760.000451/2020-17 2026-03-23 160.66
004.541.506 2026-02-03 08760.000451/2020-17 2026-03-04 2776.42
04826699 2026-03-23 08760.000451/2020-17 2026-03-30 141.20
002762535 2025-01-21 08760.000451/2020-17 2025-03-13 287.54
002788728 2025-01-28 08760.000451/2020-17 2025-03-14 2037.35
002732821 2025-01-14 08760.000451/2020-17 2025-03-14 61.34
002795028 2025-01-30 08760.000451/2020-17 2025-03-14 61.34
002795029 2025-01-30 08760.000451/2020-17 2025-03-14 61.34
002723509 2025-01-13 08760.000451/2020-17 2025-03-14 46.81
002788726 2025-01-28 08760.000451/2020-17 2025-03-14 785.05
002600643 2024-12-12 08760.000451/2020-17 2025-03-14 77.57
002608206 2024-12-13 08760.000451/2020-17 2025-03-14 112.02
002665710 2024-12-30 08760.000451/2020-17 2025-03-14 2668.62
002655709 2024-12-30 08760.000451/2020-17 2025-03-14 809.13
002669983 2024-12-31 08760.000451/2020-17 2025-03-14 61.49
002669982 2024-12-31 08760.000451/2020-17 2025-03-14 61.88
002637857 2024-12-20 08760.000451/2020-17 2025-03-14 266.26
003126700 2025-04-29 08760.000451/2020-17 2025-06-09 52.05
003162031 2025-04-30 08760.000451/2020-17 2025-06-09 170.65
003200505 2025-04-29 08760.000451/2020-17 2025-06-09 61.34
003200506 2025-04-29 08760.000451/2020-17 2025-06-09 61.34
003166141 2025-04-22 08760.000451/2020-17 2025-06-09 336.12
003194034 2025-04-28 08760.000451/2020-17 2025-06-09 609.56
003194035 2025-04-28 08760.000451/2020-17 2025-06-09 2376.82
002922648 2025-02-28 08760.000451/2020-17 2025-05-29 743.08
002928459 2025-02-28 08760.000451/2020-17 2025-05-29 61.34
0020928460 2025-02-28 08760.000451/2020-17 2025-05-29 61.34
002895695 2025-02-28 08760.000451/2020-17 2025-05-29 469.18
002922650 2025-02-28 08760.000451/2020-17 2025-05-29 2409.52
002860987 2025-02-28 08760.000451/2020-17 2025-05-29 42.11
002891723 2025-02-28 08760.000451/2020-17 2025-05-29 158.15
003029273 2025-03-31 08760.000451/2020-17 2025-06-04 380.67
003057152 2025-03-31 08760.000451/2020-17 2025-06-04 2256.24
002988331 2025-03-31 08760.000451/2020-17 2025-06-04 51.65
003064758 2025-03-31 08760.000451/2020-17 2025-06-04 64.92
003030073 2025-03-31 08760.000451/2020-17 2025-06-04 199.40
003057150 2025-03-31 08760.000451/2020-17 2025-06-04 686.56
003064757 2025-03-31 08760.000451/2020-17 2025-06-04 64.92
003.439.938 2025-06-30 08760.000451/2020-17 2025-07-11 178.58
003.482.711 2025-06-30 08760.000451/2020-17 2025-07-11 66.67
003.482.712 2025-06-30 08760.000451/2020-17 2025-07-11 66.67
003.400.673 2025-06-30 08760.000451/2020-17 2025-07-11 52.48
003.444.431 2025-06-30 08760.000451/2020-17 2025-07-11 415.43
003333654 2025-05-30 08760.000451/2020-17 2025-07-11 731.96
003.333.656 2025-05-30 08760.000451/2020-17 2025-07-11 2795.00
003.299.615 2025-05-30 08760.000451/2020-17 2025-07-11 140.65
003.340.976 2025-05-30 08760.000451/2020-17 2025-07-11 61.34
003.340.977 2025-05-30 08760.000451/2020-17 2025-07-11 61.34
003.263.656 2025-05-30 08760.000451/2020-17 2025-07-11 48.09
003.304.090 2025-05-30 08760.000451/2020-17 2025-07-11 380.91
003.474.293 2025-06-30 08760.000451/2020-17 2025-07-11 708.78
003.474.270 2025-06-30 08760.000451/2020-17 2025-07-11 2354.44
003.618.861 2025-07-30 08760.000451/2020-17 2025-08-22 728.97
003.618.683 2025-07-30 08760.000451/2020-17 2025-08-22 2097.80
003.585.242 2025-07-30 08760.000451/2020-17 2025-08-22 169.28
003.626.584 2025-07-30 08760.000451/2020-17 2025-08-22 62.59
003.626.585 2025-07-30 08760.000451/2020-17 2025-08-22 62.59
003.546.970 2025-07-30 08760.000451/2020-17 2025-08-22 50.76
003.589.606 2025-07-30 08760.000451/2020-17 2025-08-22 333.36
003.916.251 2025-09-26 08760.000451/2020-17 2025-10-23 810.29
003.842.113 2025-09-12 08760.000451/2020-17 2025-10-23 52.30
003.916.253 2025-09-26 08760.000451/2020-17 2025-10-23 2794.74
003.881.391 2025-09-22 08760.000451/2020-17 2025-10-23 115.46
003.923.012 2025-09-29 08760.000451/2020-17 2025-10-23 61.34
003.923.013 2025-09-29 08760.000451/2020-17 2025-10-23 61.34
03.886.081 2025-09-22 08760.000451/2020-17 2025-10-23 392.49
003766994 2025-08-27 08760.000451/2020-17 2025-10-22 871.64
003.766.996 2025-08-27 08760.000451/2020-17 2025-10-23 2708.87
003.731.159 2025-08-20 08760.000451/2020-17 2025-10-23 155.33
003.773.618 2025-08-28 08760.000451/2020-17 2025-10-23 61.34
003.773.619 2025-08-28 08760.000451/2020-17 2025-10-23 61.34
003.697.751 2025-08-12 08760.000451/2020-17 2025-10-23 52.12
003.735.642 2025-08-20 08760.000451/2020-17 2025-10-23 409.70
3990947 2025-10-14 08760.000451/2020-17 2026-02-27 54.01
4066437 2025-10-28 08760.000451/2020-17 2026-02-27 884.31
004.874.967 2026-03-30 08760.000451/2020-17 2026-06-02 75.93
4073426 2025-10-29 08760.000451/2020-17 2026-02-27 64.34
4073427 2025-10-29 08760.000451/2020-17 2026-02-27 64.34
004035862 2025-10-22 08760.000451/2020-17 2026-02-27 447.33
004066440 2025-10-28 08760.000451/2020-17 2026-02-27 3386.55
4030853 2025-10-22 08760.000451/2020-17 2026-02-27 159.48
004.996.832 2026-04-22 08760.000451/2020-17 2026-05-14 594.25
005.031.731 - 2026-04-29 08760.000451/2020-17 2026-05-14 961.24
004.376.334 2025-12-29 08760.000451/2020-17 2026-03-09 2614.70
004.296.388 2025-12-15 08760.000451/2020-17 2026-03-09 52.54
4826699 2026-03-23 08760.000451/2020-17 2026-04-14 141.20
04711192 2026-02-27 08760.000451/2020-17 2026-03-30 72.92
004.866.603 2026-03-27 08760.000451/2020-17 2026-04-07 1013.95
04619692 2026-02-11 08760.000451/2020-17 2026-03-30 58.91
04669540 2026-02-20 08760.000451/2020-17 2026-03-30 438.49
4874968 2026-03-27 08760.000451/2020-17 2026-04-07 75.93
48666605 2026-03-27 08760.000451/2020-17 2026-04-07 3410.03
4833227 2026-03-27 08760.000451/2020-17 2026-04-07 646.64
4783030 2026-03-13 08760.000451/2020-17 2026-04-07 61.21
004.946.606 2026-04-14 08760.000451/2020-17 2026-05-14 58.91
005.039.799 2026-04-29 08760.000451/2020-17 2026-05-14 72.92
005.039.798 2026-05-14 08760.000451/2020-17 2026-05-14 72.92
004.990.073 2026-04-22 08760.000451/2020-17 2026-05-14 106.59
005.031.733 2026-04-29 08760.000451/2020-17 2026-05-14 3079.82
4541504 2026-01-28 08760.000451/2020-17 2026-03-23 843.10
4541506 2026-01-28 08760.000451/2020-17 2026-03-23 2776.42
4506476 2026-01-21 08760.000451/2020-17 2026-03-23 290.35
4451583 2026-01-14 08760.000451/2020-17 2026-03-23 59.45
4549408 2026-01-29 08760.000451/2020-17 2026-03-23 72.92
4549407 2026-01-29 08760.000451/2020-17 2026-03-23 72.92
004.343.343 2025-12-22 08760.000451/2020-17 2026-03-09 249.39
004.216.293 2025-12-29 08760.000451/2020-17 2026-03-03 754.16
004.187.070 2025-12-29 08760.000451/2020-17 2026-02-27 347.01
004.181.602 2025-12-29 08760.000451/2020-17 2026-03-03 174.76
004.141.579 2025-12-29 08760.000451/2020-17 2026-03-03 53.99
004.386.555 2025-12-30 08760.000451/2020-17 2026-03-09 69.25
00.4376.332 2025-12-29 08760.000451/2020-17 2026-03-09 815.40
004.223.590 2025-12-29 08760.000451/2020-17 2026-02-27 63.02
004.386.554 2025-12-30 08760.000451/2020-17 2026-03-09 69.25
004.337.324 2025-12-22 08760.000451/2020-17 2026-03-09 163.24
004.216.295 2025-12-29 08760.000451/2020-17 2026-06-02 3020.23
004.223.591 2025-12-29 08760.000451/2020-17 2026-06-02 63.02
004.663.174 2026-02-20 08760.000451/2020-17 2026-06-05 148.06
005.198.020 2026-05-27 08760.000451/2020-17 2026-06-05 2559.20
005.157.453 2026-05-21 08760.000451/2020-17 2026-06-05 209.45
005.206.609 2026-05-28 08760.000451/2020-17 2026-06-05 72.92
005.206.610 2026-05-28 08760.000451/2020-17 2026-06-05 72.92
005.112.090 2026-05-14 08760.000451/2020-17 2026-06-05 59.29
005.164.347 2026-05-21 08760.000451/2020-17 2026-06-05 549.60
005.198.018 2026-05-27 08760.000451/2020-17 2026-06-05 820.19
04711191 2026-02-27 08760.000451/2020-17 2026-03-30 72.92
04703788 2026-02-26 08760.000451/2020-17 2026-03-30 956.64
04703790 2026-02-26 08760.000451/2020-17 2026-03-30 2690.53
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 1 68336 68336.0000
Serviço RECOLHIMENTO DE TAXA / IMPOSTO / MULTA 1 3500 3500.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.407.052-** MÁRIO SÉRGIO FREIRE DE MELO Gestor
***.604.852-** LUCIENE MONTESSI MARCIO Fiscal Administrativo Substituto
***.914.212-** FRANCISCO COUTEIRO NETO Gestor
***.845.932-** MAIRE SERGINA PAIXAO NASCIMENTO Gestor Substituto
***.845.932-** MAIRE SERGINA PAIXAO NASCIMENTO Fiscal Administrativo
***.914.212-** FRANCISCO COUTEIRO NETO Fiscal Administrativo Substituto
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Apostila 3 2025 810.73 KB 23/04/2025 11:10:53
Apostila 3 2025 DOU 196.80 KB 23/04/2025 11:09:49
2 Termo de Apostila 2024 DOU 1.20 MB 27/09/2024 16:04:54
2 Termo apostilamento 188.62 KB 19/02/2024 11:32:38
Extrato do 1º Termo de Apostilamento 704.35 KB 25/04/2023 09:04:20
1º Termo de Apostilamento 157.16 KB 25/04/2023 09:04:01
Extrato do Contrato 231/2020 429.42 KB 25/04/2023 09:03:38
Contrato 231/2020 225.88 KB 25/04/2023 09:03:21
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