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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200360 - SR/PF/SP
Unidade Gestora Origem do Contrato 200360 - SR/PF/SP
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 25445/2023
Unidade Realizadora da Compra 200360 - SR/PF/SP
Número da Compra 00008/2023
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 43.776.517/0001-80 - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO - SABESP
Processo 08500.025342/2022-27
Objeto ÁGUA E ESGOTO SR/SP E DPFS JLS, PDE,SJK E SSB.
Informações Complementares
Vig. Início 09/03/2023
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 859.504,40
Núm. Parcelas Indeterminado
Valor Parcela R$ 859.504,40
Valor Acumulado R$ 51.570.264,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
08/03/2023 25445/2023 Contrato CELEBRAÇÃO DO CONTRATO: 25445/2023 DE ACORDO COM PROCESSO NÚMERO: 08500.025342/2022-27 09/03/2023 15/10/2026 859.504,40 1 859.504,40
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200360 2024NE000124 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.167,45 0,00 0,00 15.167,45 0,00 0,00 0,00 0,00
200360 2024NE000190 PF99L00OD24 - REPRESSAO AO TRAFICO DE DROGAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 90.320,79 24.141,84 0,00 66.178,95 0,00 0,00 0,00 0,00
200360 2024NE000217 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 230.624,92 0,00 0,00 230.624,92 0,00 0,00 0,00 0,00
200360 2024NE000316 SP91Q92CCO3 - DIOPI-DESCENTRALIZACAO INTERNA DE CREDITOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 15.752,02 2.636,96 286,47 12.828,59 0,00 0,00 0,00 0,00
200360 2024NE000386 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 466.408,59 76.841,82 55.392,93 334.173,84 0,00 0,00 0,00 0,00
200360 2025NE000141 PF99LS9OD25 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 89.424,68 13.166,06 832,85 75.425,77 9.698,05 0,00 0,00 9.698,05
200360 2025NE000196 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 581.245,44 46.965,01 0,00 534.280,43 46.965,01 0,00 0,00 46.965,01
200360 2025NE000661 SP3CUS9NCCO - DESCENTRALIZACAO INTERNA DE CREDITO - DIC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 1.695,68 0,00 0,00 1.695,68 0,00 0,00 0,00 0,00
200360 2026NE000160 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 47.017,89 0,00 0,00 47.017,89 0,00 0,00 0,00 0,00
200360 2026NE000161 SP3CUS9NCCO - DESCENTRALIZACAO INTERNA DE CREDITO - DIC 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.245,80 13.208,83 0,00 22.036,97 0,00 0,00 0,00 0,00
200360 2026NE000238 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 480.850,33 11.604,99 67.426,32 401.819,02 0,00 0,00 0,00 0,00
200360 2026NE000376 PF99LS9OD26 - PREVENCAO E REPRESSAO AO TRAFICO ILICITO DE D 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 211.597,43 191.410,94 0,00 20.186,49 0,00 0,00 0,00 0,00
200360 2026NE000436 SD999DGAA24 - GESTAO DE ATIVOS, MODERNIZACAO E QUALIFICACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 50.000,00 25.497,57 0,00 24.502,43 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
SOR202695442672 2026-10-06 08500.025342/2022-27 2026-10-12 7091.68
SOR202666998771 2026-07-08 08500.025342/2022-27 2026-07-27 385.13
SOR202666998671 2026-07-08 08514.003071/2026-23 2026-07-17 1384.16
SOR202666998384 2026-07-08 08500.029371/2026-91 2026-07-08 56166.93
SOR202666998874 2026-07-08 08796.000567/2026-26 2026-07-17 269.84
JLS-JUN26 2026-07-08 08796.000568/2026-71 2026-07-17 662.32
SOR202671771793 2026-07-21 08503.001924/2026-11 2026-07-31 5176.57
SEDE-JUL/26 2026-08-08 08500.037372/2026-18 2026-08-27 46592.90
SOR202676132294 2026-08-06 08514.003578/2026-87 2026-08-07 1232.18
SOR202676132308 2026-08-06 08500.034234/2026-79 2026-08-25 1504.80
JLS-JUL26 2026-08-06 08500.034270/2026-32 2026-08-25 234.88
147330419 2026-08-06 08500.025342/2022-27 2026-08-06 5483.16
SOR202685287019 2026-09-04 08500.025342/2022-27 2026-09-11 470.05
148031093 2026-09-04 08500.039631/2026-37 2026-09-10 60474.02
SOR202685286920 2026-09-04 08514.004127/2026-67 2026-09-08 1059.66
SOR202685287094 2026-09-04 08500.039722/2026-72 2026-09-09 212.78
SOR202695443060 2026-10-05 08500.025342/2022-27 2026-10-05 904.26
CONTA202681398220 2026-08-21 08500.025342/2022-27 2026-08-25 2411.01
JAG-AGO-26 2026-09-08 08500.039733/2026-52 2026-09-08 6732.48
SOR202676132394 2026-08-06 08500.025342/2022-27 2026-08-06 1158.19
CAB-AGO26 2026-08-21 08500.036377/2026-15 2026-09-03 12817.63
JAG-JUL26 2026-08-21 08500.036275/2026-08 2026-08-21 6164.92
SOR202685286836 2026-09-04 08796.000767/2026-89 2026-09-09 1002.37
202695443135 JLS 2026-10-06 08500.045165/2026-29 2026-10-08 199.92
SEDE-SET26 2026-10-06 08500.045089/2026-51 2026-10-08 62656.15
202695442961 SJK 2026-10-06 08500.045169/2026-15 2026-10-08 1606.44
JLS-SET26 2026-10-06 08796.000864/2026-71 2026-10-08 860.69
PDE-SET26 2026-09-24 08500.042681/2026-00 2026-09-24 2103.12
SOR202421750765 2024-03-06 08514.000677/2024-45 2024-04-04 1281.75
JAG-JUL-25 2025-08-07 08500.043623/2025-12 2025-08-11 7474.99
34201523 2024-03-05 08705.000613/2024-05 2024-03-07 985.40
SOR202418844744 2024-02-21 08500.007723/2024-96 2024-04-08 257.24
SOR202428310738 2024-03-21 08500.012368/2024-77 2024-04-11 551.28
SOR2023123649248 2023-12-21 08500.000066/2024-56 2024-04-11 257.24
SOR202421750965 2024-03-06 08796.000267/2024-85 2024-04-12 532.70
SOR202421750665 2024-03-06 08796.000266/2024-31 2024-04-12 934.33
34135525 2024-02-21 08500.007723/2024-96 2024-03-28 233.05
SOR202428311152 2024-03-21 08503.000709/2024-31 2024-04-03 3197.23
35262729 2024-05-10 08796.000425/2024-05 2024-05-21 880.49
35013022 2024-04-24 08500.017997/2024-93 2024-05-08 376.78
35117140 2024-05-01 08709.001247/2024-63 2024-05-13 10096.67
35217604 2024-05-10 08500.020077/2024-52 2024-05-15 2289.92
35267678 2024-05-10 08500.020065/2024-28 2024-05-15 51443.98
35217496 2024-05-13 08500.020072/2024-20 2024-05-15 6525.91
35261892 2024-05-10 08507.000220/2024-20 2024-05-15 662.50
35213023 2024-05-10 08796.000426/2024-41 2024-05-15 333.52
35112508 2024-05-02 08705.001211/2024-10 2024-05-08 295.80
25445/2023 2024-05-23 08500.022645/2024-50 2024-06-04 181.15
SOR202465381327 2024-07-03 08796.000619/2024-01 2024-07-24 898.89
35613523 2024-06-04 08705.001509/2024-20 2024-06-18 452.36
35627672 2024-06-07 08507.000279/2024-18 2024-06-21 446.25
35720888 2024-06-07 08796.000519/2024-76 2024-06-21 468.26
SOR2024653381623 2024-07-03 08796.000620/2024-27 2024-07-24 451.88
35619451 2024-06-07 08500.024223/2024-19 2024-06-18 52164.45
35286050 2024-05-10 08514.001221/2024-01 2024-05-28 1153.93
36029477 2024-07-03 08507.000329/2024-67 2024-07-05 550.10
18272118 2024-08-05 08705.002056/2024-59 2024-08-07 99.72
35834086 2024-06-17 08705.001629/2024-27 2024-07-12 102.71
36115271 2024-07-03 08500.028637/2024-17 2024-07-11 54053.54
34081307 2024-02-08 08796.000155/2024-24 2024-03-05 831.21
34081227 2024-02-08 08796.000154/2024-80 2024-03-05 282.35
34195974 2024-03-06 08500.008879/2024-94 2024-03-14 5922.30
SOR202432130438 2024-04-04 08500.013950/2024-51 2024-04-12 51611.90
35419037 2024-05-26 08503.001197/2024-21 2024-06-06 2361.64
SOR202473390669 2024-07-25 08500.031413/2024-92 2024-07-29 686.66
18208788 2024-07-17 08705.001911/2024-12 2024-07-22 99.72
377655821001 2024-07-03 08514.001860/2024-68 2024-07-19 1714.32
SOR202473391098 2024-07-23 08503.001781/2024-86 2024-08-05 2169.41
36621086 2024-08-13 08507.000393/2024-48 2024-08-20 455.51
SOR202483796099 2024-08-22 08500.035867/2024-32 2024-08-30 2410.91
SOR202479991071 2024-08-13 08500.034606/2024-03 2024-08-30 92.89
SOR202483795677 2024-08-23 08500.035872/2024-45 2024-08-30 590.11
SOR202479990788 2024-08-13 08796.000687/2024-61 2024-08-30 855.67
SOR202497999091 2024-10-07 08796.000808/2024-75 2024-10-08 925.52
SOR202498948538 2024-10-08 08500.042849/2024-15 2024-10-10 49568.16
SOR202497999185 2024-10-07 08500.042649/2024-54 2024-10-08 1651.17
SOR202497999293 2024-10-07 08500.042658/2024-45 2024-10-10 441.65
SOR202497998879 2024-10-07 08500.042645/2024-76 2024-10-10 1660.13
SOR202498948534 2024-10-08 08500.043013/2024-20 2024-10-10 6763.33
SOR202495146979 2024-09-26 08500.041023/2024-21 2024-10-08 830.53
SOR202495147394 2024-09-26 08500.041020/2024-97 2024-10-08 2078.97
SOR202488066584 2024-09-05 08500.038240/2024-33 2024-09-17 414.41
SOR202488066375 2024-09-05 08796.000733/2024-22 2024-09-13 804.94
SOR202488066474 2024-09-05 08500.038228/2024-29 2024-09-13 1898.72
SOR20248806669 2024-09-05 08500.038237/2024-10 2024-09-13 244.55
SOR202488066145 2024-09-05 08500.038243/2024-77 2024-09-13 6554.49
SOR202488066159 2024-09-05 08500.038231/2024-42 2024-09-09 51856.32
SOR202488066144 2024-09-05 08500.038236/2024-75 2024-09-09 1496.98
SOR202479990578 2024-08-18 08500.034456/2024-20 2024-09-03 1839.72
SOR202479990580 2024-08-13 08500.034639/2024-45 2024-08-30 6417.39
366692581 2024-08-01 08500.034626/2024-76 2024-08-26 1718.82
36660469 2014-08-01 08705.002241/2024-43 2024-08-26 99.72
36669258 2024-08-13 08500.034626/2024-76 2024-08-20 1718.82
36661508 2024-08-13 08500.034453/2024-96 2024-08-20 52824.73
36468232 2024-08-01 08709.002111/2024-71 2024-08-23 7358.03
SOR2024106107028 2024-10-25 08503.002543/2024-98 2024-11-14 1546.06
SOR2024109303829 2024-11-07 08507.000549/2024-91 2024-11-19 491.40
SOR2024109303399 2024-11-07 08500.048129/2024-55 2024-11-13 7207.70
SOR2024109303912 2024-11-07 08500.049131/2024-41 2024-11-25 202.27
SOR2024118241168 2024-12-05 08500.051351/2024-35 2024-12-09 1821.77
SOR2024118240861 2024-12-05 08500.051651/2024-14 2024-12-10 42217.69
SOR2024124856906 2024-12-23 08500.053894/2024-97 2024-12-23 1910.48
SOR2024118241069 2024-12-05 08796.000917/2024-92 2024-12-16 611.97
SOR2024118241361 2024-12-05 08500.051585/2024-82 2024-12-16 125.53
SOR2024109303398 2024-11-07 08500.048122/2024-33 2024-11-13 1650.49
SOR2024109303411 2024-11-07 08500.048119/2024-10 2024-11-14 72049.82
SOR2024109303622 2024-11-07 08796.000886/2024-70 2024-11-25 756.69
SOR2024109303721 2024-11-07 08500.049121/2024-14 2024-11-26 1538.07
SOR2024118241276 2024-12-05 08500.051456/2024-94 2024-12-17 409.97
SOR2024116302364 2024-11-28 08500.050407/2024-34 2024-12-10 464.55
SOR2024118240846 2024-12-05 08500.051653/2024-11 2024-12-10 1196.49
SOR202411824047 2024-12-05 08500.051656/2024-47 2024-12-10 6499.87
SOR2024116302783 2024-11-28 08503.002656/2024-93 2024-12-04 1452.83
34196047 2024-03-06 08500.008881/2024-63 2024-03-14 2655.41
34239701 2024-03-01 08709.000603/2024-21 2024-03-12 11956.25
SOR2024124856482 2024-12-23 08500.054067/2024-11 2025-01-06 1091.92
SOR20253318842 2025-01-08 08500.001015/2025-22 2025-01-13 6608.78
SOR20253319362 2025-01-08 08500.001012/2025-99 2025-01-13 125.53
SOR20253318856 2025-01-08 08500.000874/2025-02 2025-01-10 49894.85
SOR20253318841 2025-01-08 08500.000998/2025-80 2025-01-14 1973.92
SOR20253319276 2025-01-08 08500.001010/2025-08 2025-01-13 521.45
SOR20253319068 2025-01-08 08796.000042/2025-18 2025-01-13 700.60
SOR20253319167 2025-01-08 08500.001004/2025-42 2025-01-14 1817.34
SOR20258985070 2025-01-22 08500.002932/2025-24 2025-01-24 830.53
SOR20258985499 2025-01-22 08500.002939/2025-46 2025-01-28 701.37
SOR202515657287 2025-02-10 08500.005575/2025-56 2025-02-11 39277.51
SOR202514723106 2025-02-07 08500.005512/2025-08 2025-02-10 1052.09
SOR202514723213 2025-02-07 08500.005535/2025-12 2025-02-11 441.65
SOR202514723298 2025-02-07 08500.005522/2025-35 2025-02-12 125.53
SOR202520882432 2025-02-22 08500.007738/2025-35 2025-02-24 2227.32
SOR202514723007 2025-02-07 08796.000094/2025-86 2025-02-12 660.22
SOR202515657277 2025-02-10 08500.005585/2025-91 2025-02-18 6282.09
SOR202497999375 2024-10-07 08500.042655/2024-10 2025-02-14 259.43
SOR202523788931 2025-03-07 08500.009426/2025-66 2025-03-18 493.88
SOR202514722792 2025-02-07 08500.005588/2025-25 2025-02-18 1039.65
SOR202555239365 2025-06-10 08500.023958/2025-14 2025-06-10 361.85
SOR202523788724 2025-03-07 08796.000160/2025-18 2025-03-17 708.45
40061450 2025-03-07 08500.009442/2025-59 2025-03-14 54958.50
40061689 2025-03-07 08500.009454/2025-83 2025-03-14 173.31
SOR202523788502 2025-03-07 08500.009540/2025-96 2025-03-18 1562.45
CAB-JAN25 2025-02-22 08500.008260/2025-61 2025-03-14 1205.25
SOR202523788823-D 2025-03-07 08500.009422/2025-88 2025-03-14 1525.05
SOR202530395348 2025-03-21 08500.012095/2025-41 2025-03-24 673.68
SOR202523788503 2025-03-07 08500.009536/2025-28 2025-03-18 7255.13
SOR202530395792 2025-03-21 08500.012081/2025-28 2025-03-24 1593.65
JLS-MAR25 2025-04-04 08500.014368/2025-92 2025-04-08 187.82
SOR202534710601 2025-04-04 08500.014365/2025-59 2025-04-15 6032.61
SSB-MAR25 2025-04-04 08500.014331/2025-64 2025-04-09 543.89
SOR202534710817 2025-04-04 08796.000245/2025-04 2025-04-09 684.33
SOR202534710614 2025-04-04 08500.014339/2025-21 2025-04-08 41450.05
SOR202541819557 2025-04-23 08500.017233/2025-89 2025-04-28 778.25
SOR202541819976 2025-04-23 08500.017234/2025-23 2025-04-28 1523.24
SOR202545222846 2025-05-07 08500.018921/2025-66 2025-05-14 2756.19
SJK-MAI25 2025-06-05 08500.023980/2025-56 2025-06-24 989.19
SOR202545223042 2025-05-07 08500.018955/2025-51 2025-05-14 1026.18
SOR202545222748 2025-05-07 08796.000323/2025-62 2025-05-14 708.45
SOR202545222956 2025-05-07 08500.018948/2025-59 2025-05-13 550.72
SOR202644261713 2026-05-07 08500.025342/2022-27 2026-05-07 366.02
SOR202545222541 2025-05-07 08500.018943/2025-26 2025-05-13 44195.48
SOR202555239157 2025-06-05 08796.000421/2025-08 2025-06-12 901.40
SOR202555238939 2025-06-05 08500.023951/2025-94 2025-06-09 5901.01
SOR202599077962 2025-10-03 08500.052436/2025-11 2025-10-07 34361.01
SOR202550443507 2025-05-21 08500.021276/2025-69 2025-05-26 1417.63
JLS-MAI25 2025-06-05 08500.023948/2025-71 2025-06-11 187.82
35873773 2024-06-24 08503.001471/2024-61 2024-06-27 1915.34
35588438 2024-06-07 08500.024229/2024-96 2024-06-28 2281.33
35845351 2024-06-24 08500.026586/2024-99 2024-07-01 750.83
35619806 2024-06-07 08500.024233/2024-54 2024-07-03 7543.07
36024317 2024-07-03 08500.028245/2024-58 2024-07-11 1783.09
36047441 2024-07-05 08705.001788/2024-21 2024-07-12 92.72
36077829 2024-07-02 08709.001813/2024-37 2024-07-12 7696.12
36024282 2024-07-03 08500.028242/2024-14 2024-07-12 5656.02
36094521 2024-07-02 08705.001824/2024-57 2024-07-12 230.44
EDP-MAI25 2025-06-05 08500.023954/2025-28 2025-06-09 1493.79
SOR202555238952 2025-06-05 08500.023956/2025-17 2025-06-09 27089.20
SOR202534710600 2025-04-04 08500.014326/2025-51 2025-04-17 1234.78
SOR202545222527 2025-05-07 08500.018930/2025-57 2025-05-16 1262.96
PDE-MAI25 2025-06-24 08500.036804/2025-84 2025-07-03 1507.51
JLS-JUN25 2025-07-04 08500.038721/2025-20 2025-07-10 138.56
SJK-JUN25 2025-07-04 08500.038733/2025-54 2025-07-11 1411.62
CAB-MAI25 2025-06-24 08500.036794/2025-87 2025-07-02 1262.96
SOR202564671006 2025-06-24 08500.036804/2025-84 2025-07-29 1365.76
SOR202575195890 2025-07-22 08500.041129/2025-13 2025-07-22 621.41
76531035 2025-05-21 08500.037402/2025-05 2025-07-02 495.67
91493846 2025-07-04 08796.000509/2025-11 2025-07-11 756.69
94294140 2025-07-04 08500.038923/2025-71 2025-07-15 6775.58
94294312 2025-07-04 08500.038927/2025-50 2025-07-15 1457.89
88097057 2025-07-04 08500.038725/2025-16 2025-07-11 335.90
SOR202579984472 2025-08-07 08500.043613/2025-79 2025-08-11 313.33
SOR202579984557 2025-08-07 08500.043612/2025-24 2025-08-08 170.16
76617676 2025-07-04 08500.038730/2025-11 2025-07-11 36164.79
SOR202579984047 2025-08-07 08500.043615/2025-68 2025-08-11 1506.64
SOR202579984061 2025-08-07 08500.043607/2025-11 2025-08-11 36786.72
SOR202579984365 2025-08-07 08500.043628/2025-37 2025-08-12 1021.15
SOR202575196296 2025-07-20 08500.043634/2025-94 2025-08-11 1093.66
SOR202579984267 2025-08-07 08796.000589/2025-13 2025-08-11 994.96
CAB-AGO25 2025-08-25 08500.047389/2025-94 2025-09-04 1309.44
SOR202589969844 2025-09-05 08500.048222/2025-41 2025-09-08 170.16
SSB-AGO25 2025-09-05 08500.048229/2025-62 2025-09-08 761.84
SOR202589969329 2025-09-05 08500.025342/2022-27 2025-09-08 37619.30
SOR202597114824 2025-09-24 08500.025342/2022-27 2025-09-25 2038.51
SOR202589969315 2025-09-05 08500.048234/2025-75 2025-09-09 1340.68
SOR202586646345 2025-08-25 08503.001752/2025-03 2025-08-30 1544.43
JAG-AGO25 2025-09-05 08500.048237/2025-17 2025-09-10 5732.12
SOR202589969556 2025-09-05 08796.000676/2025-62 2025-09-08 941.71
SOR202589969653 2025-09-05 08500.048231/2025-31 2025-09-10 1271.18
SOR202599078370 2025-10-03 08500.025342/2022-27 2025-10-06 303.70
SOR202599078455 2025-10-03 08500.025342/2022-27 2025-10-07 214.80
CAB-AGO 25 2025-09-24 08500.025342/2022-27 2025-10-09 1205.25
SOR202599078167 2025-10-03 08796.000771/2025-66 2025-10-07 804.94
SOR2025106705962 2025-10-22 08500.025342/2022-27 2025-10-22 2158.11
142912026 2025-10-03 08500.025342/2022-27 2025-10-10 5267.30
SOR202599078264 2025-10-03 08500.052425/2025-31 2025-10-10 1178.21
SOR2025106705568 2025-10-22 08500.025342/2022-27 2025-10-30 1782.33
SOR2025111991402 2025-11-07 08500.025342/2022-27 2025-11-10 404.74
SOR2025111991487 2025-11-07 08500.057512/2025-85 2025-11-10 155.28
SOR2025111991296 2025-11-07 08500.025342/2022-27 2025-11-11 1400.93
SOR2025119076626 2025-11-24 08500.025342/2022-27 2025-11-26 2507.04
ED.P-OUT25 2025-11-07 08500.057514/2025-74 2025-11-13 1666.91
JAG-AGO-OUT25 2025-11-07 08500.057520/2025-21 2025-11-12 7305.69
SOR2025111990994 2025-11-07 08500.057536/2025-34 2025-11-12 45648.85
SOR2025121489860 2025-12-05 08500.061474/2025-65 2025-12-08 204.25
JLS-OUT25 2025-11-07 08796.000878/2025-12 2025-11-10 808.61
SOR2025121489368 2025-12-05 08500.061478/2025-43 2025-12-08 42693.00
EDP-NOV25 2025-12-05 08500.061482/2025-10 2025-12-09 1695.68
2025121489669 2025-12-05 08500.025342/2022-27 2025-12-05 1370.28
SOR2025121489355 2025-12-05 08500.025342/2022-27 2025-12-08 8024.41
JLS-NOV25 2025-12-05 08796.000957/2025-15 2025-12-08 835.23
SOR2025121489775 2025-12-05 08500.025342/2022-27 2025-12-15 222.49
SOR2025111991043 2025-11-07 08500.025342/2022-27 2025-11-13 2649.26
SOR2025128634284 2025-12-24 08500.025342/2022-27 2025-12-29 1337.47
SOR2025119076235 2025-11-24 08500.025342/2022-27 2025-12-22 725.96
SOR2025128633895 2025-12-24 08500.025342/2022-27 2025-12-26 916.73
SOR20263318396 2025-01-07 08500.025342/2022-27 2026-01-09 399.41
SOR20263317988 2026-01-07 08500.000815/2026-15 2026-01-12 40349.14
SOR20263317975 2026-01-07 08500.025342/2022-27 2026-01-09 6282.09
20263318290 2026-01-07 08500.025342/2022-27 2026-01-07 1052.09
ED.PRADO-DEZ25 2026-01-07 08500.000827/2026-31 2026-01-09 1262.96
JLS-DEZ/25 2026-01-07 08500.000817/2026-04 2026-01-17 171.40
SOR20263318193 2026-01-07 08796.000023/2026-64 2026-01-17 888.48
CAB-DEZ/25 2026-01-21 08500.002443/2026-53 2026-01-22 644.47
SOR20269054728 2026-01-21 08500.025342/2022-27 2026-02-02 1782.31
SJK-JAN/26 2026-02-09 08500.004738/2026-64 2026-02-09 856.52
SOR202612921142 2026-02-06 08500.025342/2022-27 2026-02-10 1204.53
SOR202612921649 2026-02-06 08500.004723/2026-04 2026-02-11 195.45
JAG-JAN/26 2026-02-06 08500.004735/2026-21 2026-02-10 4109.93
SOR202612921584 2026-02-06 08500.025342/2022-27 2026-02-09 424.35
SOR202612921156 2026-02-06 08500.004716/2026-02 2026-02-09 35626.56
SOR202612921361 2026-02-06 08796.000100/2026-86 2026-02-11 824.75
SOR202630584807 2026-03-24 08500.025342/2022-27 2026-03-25 1798.69
SOR202618653465 2026-02-20 08500.025342/2022-27 2026-02-25 1098.81
SOR202618653966 2026-02-20 08500.025342/2022-27 2026-02-24 1937.47
SJK-FEV/26 2026-03-09 08500.009022/2026-53 2026-03-09 2304.32
SOR202622034144 2026-03-05 08500.025342/2022-27 2026-03-10 1467.18
SOR202622034362 2026-03-05 08796.000178/2026-09 2026-03-06 773.67
SOR202622034564 2026-03-10 08500.025342/2022-27 2026-03-10 278.02
SOR202622034158 2026-03-05 08500.009101/2026-64 2026-03-10 42615.00
SOR202622034145 2026-03-05 08500.025342/2022-27 2026-03-10 5694.35
SOR202622034649 2026-03-05 08500.009087/2026-07 2026-03-11 117.35
SOR202630584306 2026-03-24 08500.025342/2022-27 2026-03-24 638.79
SOR202632576444 2026-04-06 08500.025342/2022-27 2026-04-09 51698.36
SSB-MAR26 2026-04-06 08500.013847/2026-72 2026-04-09 445.71
SOR202632576430 2026-04-06 08500.025342/2022-27 2026-04-15 2627.65
202632576724 2026-04-06 08500.013921/2026-51 2026-04-06 1153.26
SOR202644261521 2026-05-07 08796.000328/2026-76 2026-05-08 834.60
202644261609 2026-05-07 08500.018183/2026-38 2026-05-08 1128.47
SOR202640899818 2026-04-24 08500.025342/2022-27 2026-04-24 3277.75
SOR202632576909 2026-04-06 08500.013942/2026-76 2026-04-25 151.92
SOR202632576431 2026-04-23 08500.025342/2022-27 2026-04-23 5584.96
SOR202632576648 2026-04-06 08796.000321/2026-54 2026-05-05 766.20
SOR202644261321 2026-05-07 08500.018200/2026-37 2026-05-07 50863.96
JLS-ABR26 2026-05-07 08500.018210/2026-72 2026-05-08 637.89
SOR202652271181 2026-05-25 08500.025342/2022-27 2026-05-26 1098.49
202652271659 PDE 2026-05-25 08500.025342/2022-27 2026-06-22 1903.68
SEDE-MAI26 2026-06-05 08500.023002/2026-95 2026-06-08 45121.63
SOR202654215243 2026-06-05 08500.025342/2022-27 2026-06-08 9415.46
SOR202654215647 2026-06-05 08500.025342/2022-27 2026-06-08 354.87
SOR202654215455 2026-06-05 08796.000438/2026-38 2026-06-11 985.09
JAG-ABR26 2026-05-07 08500.018195/2026-62 2026-05-12 7498.85
SOR202654215728 2026-06-05 08500.023022/2026-66 2026-06-11 196.95
SOR202654215543 2026-06-05 08500.023010/2026-31 2026-06-15 1123.21
CAB-MAR26 2026-04-24 08500.025601/2026-43 2026-06-25 1258.05
SOR202662237119 2026-06-24 08500.025342/2022-27 2026-06-24 1607.19
SOR202662237631 2026-06-24 08500.025342/2022-27 2026-06-26 1905.27
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 859504.4 859504.4000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.181.949-** WYVERTGHON ROBERTO NAMI SCHORNOBAY Fiscal Substituto
***.323.878-** SINOMAR APARECIDO BARONI Fiscal Titular
***.905.731-** PAULO ROBERTO DA SILVA JÚNIOR Apoio Administrativo
***.462.788-** RODRIGO ALMEIDA ALFANO Fiscal Administrativo
***.271.266-** LEANDRO CABREIRA TEIXEIRA Fiscal Titular
***.555.865-** LINARIO JOSE LEAL JUNIOR Fiscal Administrativo
***.759.558-** PEDRO HENRIQUE BATISTA SILVA Responsável no Setor de Contratos
***.584.802-** FLAVIA GONÇALVES FRANCO Gestor
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