|
Órgão
|
26262 - UNIVERSIDADE FEDERAL DE SAO PAULO
|
|
Unidade da Prestação do Serviço
|
153031 - UNIFESP
|
|
Unidade Gestora Origem do Contrato
|
153031 - UNIFESP
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00087/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
153031 - UNIFESP
|
|
Número da Compra
|
90047/2023
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
43.776.517/0001-80 - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO - SABESP
|
|
Processo
|
23089.006416/2024-90
|
|
Objeto
|
SERVIÇO DE FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
24/06/2024
|
|
Vig. Fim
|
23/06/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 654.532,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 54.544,33
|
|
Valor Acumulado
|
R$ 11.567.076,84
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
18/06/2024
|
00087/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00087/2024 DE ACORDO COM PROCESSO NÚMERO: 23089.006416/2024-90
|
24/06/2024
|
23/06/2025
|
944.733,13
|
13
|
866.766,24
|
|
02/04/2025
|
00001/2025
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL, COMPREENDIDOS ENTRE 24/06/2025 A 23/06/2026
|
24/06/2025
|
23/06/2026
|
511.350,00
|
12
|
42.612,50
|
|
07/04/2026
|
00002/2026
|
Termo Aditivo
|
PRORROGAÇÃO DA VIGÊNCIA CONTRATUAL, COMPREENDIDOS ENTRE 24/06/2026 A 23/06/2027
|
24/06/2026
|
23/06/2027
|
654.532,00
|
12
|
54.544,33
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
153031
|
2024NE001819
|
M20RKG01DIN - CUSTEIO ADM.CENTRAL-CRITERIOS INEP
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
26.158,13
|
26.158,13
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153031
|
2024NE001968
|
M20RKG01DIN - CUSTEIO ADM.CENTRAL-CRITERIOS INEP
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
76.977,06
|
76.977,06
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153031
|
2024NE000652
|
M20RKG01DIN - CUSTEIO ADM.CENTRAL-CRITERIOS INEP
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
285.696,12
|
26.864,81
|
6.005,56
|
252.825,75
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153031
|
2025NE000275
|
M20RKG01DIN - CUSTEIO ADM.CENTRAL-CRITERIOS INEP
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
569.854,90
|
70.362,14
|
7.023,01
|
492.469,75
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153031
|
2026NE000174
|
M20RKG01DIN - CUSTEIO ADM.CENTRAL-CRITERIOS INEP
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
800.956,86
|
170.000,78
|
7.963,03
|
622.993,05
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
SOR202671759940
|
2026-07-21
|
23089.006416/2024-90
|
2026-08-13
|
163.88
|
|
SOR202671759941
|
2026-07-21
|
23089.006416/2024-90
|
2026-08-13
|
729.99
|
|
SOR202666985617
|
2026-07-08
|
23089.006416/2024-90
|
2026-08-13
|
12177.95
|
|
SOR202671760318
|
2026-07-21
|
23089.006416/2024-90
|
2026-08-13
|
38724.80
|
|
SOR202671760141
|
2026-07-21
|
23089.006416/2024-90
|
2026-08-13
|
33991.14
|
|
SOR202681386398
|
2026-08-21
|
23089.006416/2024-90
|
2026-09-08
|
791.41
|
|
SOR202681386397
|
2026-08-21
|
23089.006416/2024-90
|
2026-09-08
|
163.88
|
|
SOR202676119081
|
2026-08-06
|
23089.006416/2024-90
|
2026-09-08
|
10066.99
|
|
SOR202681386774
|
2026-08-21
|
23089.006416/2024-90
|
2026-09-08
|
49279.56
|
|
SOR202681386598
|
2026-08-21
|
23089.006416/2024-90
|
2026-09-08
|
19662.24
|
|
SOR202692017705
|
2026-09-22
|
23089.006416/2024-90
|
2026-10-07
|
163.88
|
|
SOR202692017942
|
2026-09-22
|
23089.006416/2024-90
|
2026-10-07
|
52030.21
|
|
SOR202692017769
|
2026-09-22
|
23089.006416/2024-90
|
2026-10-07
|
25931.14
|
|
SOR202692017706
|
2026-09-22
|
23089.006416/2024-90
|
2026-10-07
|
420.24
|
|
SOR202685273880
|
2026-09-04
|
23089.006416/2024-90
|
2026-10-07
|
6100.95
|
|
SOR202662226121
|
2026-06-24
|
23089.006416/2024-90
|
2026-07-08
|
24779.70
|
|
SOR202662225910
|
2026-06-24
|
23089.006416/2024-90
|
2026-07-08
|
163.88
|
|
SOR202662225911
|
2026-06-24
|
23089.006416/2024-90
|
2026-07-08
|
668.57
|
|
SOR202654202705
|
2026-06-05
|
23089.006416/2024-90
|
2026-07-08
|
9491.28
|
|
SOR202662226298
|
2026-06-24
|
23089.006416/2024-90
|
2026-07-08
|
37416.32
|
|
SOR202483784654
|
2024-08-22
|
23089.006416/2024-90
|
2024-09-11
|
168.27
|
|
SOR202497987446
|
2024-10-07
|
23089.006416/2024-90
|
2024-11-18
|
6726.86
|
|
SOR202483784655
|
2024-08-22
|
23089.006416/2024-90
|
2024-09-11
|
181.94
|
|
SOR202481877143
|
2024-08-18
|
23089.006416/2024-90
|
2024-09-11
|
6873.06
|
|
SOR202483785928
|
2024-08-22
|
23089.006416/2024-90
|
2024-09-11
|
8375.14
|
|
SOR202483784722
|
2024-08-22
|
23089.006416/2024-90
|
2024-09-11
|
16521.28
|
|
SOR202463525078
|
2024-06-24
|
23089.006416/2024-90
|
2024-07-10
|
168.80
|
|
SOR2024106095847
|
2024-10-25
|
23089.006416/2024-90
|
2024-11-18
|
5498.27
|
|
SOR202463525079
|
2024-06-24
|
23089.006416/2024-90
|
2024-07-10
|
179.45
|
|
SOR202455567652
|
2024-06-07
|
23089.006416/2024-90
|
2024-07-10
|
6019.60
|
|
SOR2024106095667
|
2024-10-25
|
23089.006416/2024-90
|
2024-11-18
|
14865.47
|
|
SOR202463526376
|
2024-06-24
|
23089.006416/2024-90
|
2024-07-10
|
8580.18
|
|
SOR202463525147
|
2024-06-24
|
23089.006416/2024-90
|
2024-07-10
|
11991.47
|
|
SOR202473379681
|
2024-07-23
|
23089.006416/2024-90
|
2024-08-07
|
168.80
|
|
SOR202473379682
|
2024-07-23
|
23089.006416/2024-90
|
2024-08-07
|
179.45
|
|
SOR202465368317
|
2024-07-03
|
23089.006416/2024-90
|
2024-08-07
|
6392.28
|
|
SOR202473380969
|
2024-07-23
|
23089.006416/2024-90
|
2024-08-07
|
6031.68
|
|
SOR202473379749
|
2024-07-23
|
23089.006416/2024-90
|
2024-08-07
|
21537.22
|
|
SOR202495135934
|
2024-09-26
|
23089.006416/2024-90
|
2024-10-09
|
168.03
|
|
SOR202495135935
|
2024-09-26
|
23089.006416/2024-90
|
2024-10-09
|
178.68
|
|
SOR202488053331
|
2024-09-05
|
23089.006416/2024-90
|
2024-10-09
|
12521.77
|
|
SOR202489471906
|
2024-09-11
|
23089.006416/2024-90
|
2024-10-09
|
6316.55
|
|
SOR202488997317
|
2024-09-09
|
23089.006416/2024-90
|
2024-10-09
|
5888.95
|
|
SOR202495136000
|
2024-09-26
|
23089.006416/2024-90
|
2024-10-09
|
44253.88
|
|
SOR2024116291412
|
2024-11-28
|
23089.006416/2024-90
|
2024-12-04
|
346.38
|
|
SOR202575184761
|
2025-07-22
|
23089.006416/2024-90
|
2025-08-05
|
153.96
|
|
SOR2024116291413
|
2024-11-28
|
23089.006416/2024-90
|
2024-12-04
|
364.68
|
|
SOR2024109290589
|
2024-11-07
|
23089.006416/2024-90
|
2024-12-04
|
10666.77
|
|
SOR2024116291661
|
2024-11-28
|
23089.006416/2024-90
|
2024-12-04
|
8743.61
|
|
SOR2024116291481
|
2024-11-28
|
23089.006416/2024-90
|
2024-12-04
|
43893.28
|
|
SOR202575184762
|
2025-07-22
|
23089.006416/2024-90
|
2025-08-05
|
575.51
|
|
SOR202567150895
|
2025-07-04
|
23089.006416/2024-90
|
2025-08-05
|
10960.73
|
|
SOR202575185012
|
2025-07-22
|
23089.006416/2024-90
|
2025-08-05
|
24783.50
|
|
SOR202575184831
|
2025-07-22
|
23089.006416/2024-90
|
2025-08-05
|
26105.68
|
|
SOR2024124845397
|
2024-12-23
|
23089.006416/2024-90
|
2025-01-06
|
153.96
|
|
SOR2024118227971
|
2024-12-05
|
23089.006416/2024-90
|
2025-01-06
|
11080.93
|
|
SOR2024124845396
|
2024-12-23
|
23089.006416/2024-90
|
2025-01-06
|
153.96
|
|
SOR2024124845646
|
2024-12-23
|
23089.006416/2024-90
|
2025-01-06
|
7655.29
|
|
SOR2024124845465
|
2024-12-23
|
23089.006416/2024-90
|
2025-01-06
|
26105.68
|
|
SOR20258974240
|
2025-01-22
|
23089.006416/2024-90
|
2025-02-04
|
10245.11
|
|
SOR20258973990
|
2025-01-22
|
23089.006416/2024-90
|
2025-02-04
|
153.96
|
|
SOR20258973991
|
2025-01-22
|
23089.006416/2024-90
|
2025-02-04
|
184.07
|
|
SOR20253305976
|
2025-01-08
|
23089.006416/2024-90
|
2025-02-04
|
8616.87
|
|
SOR20258974059
|
2025-01-22
|
23089.006416/2024-90
|
2025-02-04
|
10725.90
|
|
SOR202520870955
|
2025-02-07
|
23089.006416/2024-90
|
2025-03-10
|
153.96
|
|
SOR202520870956
|
2025-02-22
|
23089.006416/2024-90
|
2025-03-10
|
214.18
|
|
SOR202514710129
|
2025-02-07
|
23089.006416/2024-90
|
2025-03-10
|
5551.82
|
|
SOR202520871203
|
2025-02-22
|
23089.006416/2024-90
|
2025-03-10
|
9878.95
|
|
SOR202520871022
|
2025-02-22
|
23089.006416/2024-90
|
2025-03-10
|
21838.65
|
|
SOR202530384342
|
2025-03-21
|
23089.006416/2024-90
|
2025-04-04
|
153.96
|
|
SOR202530384343
|
2025-03-21
|
23089.006416/2024-90
|
2025-04-04
|
274.40
|
|
SOR202523775687
|
2025-03-07
|
23089.006416/2024-90
|
2025-04-04
|
8917.36
|
|
SOR202252141754
|
2022-05-08
|
23089.006416/2024-90
|
2025-04-04
|
58.60
|
|
SOR202530384592
|
2025-03-21
|
23089.006416/2024-90
|
2025-04-04
|
5732.12
|
|
SOR202530384411
|
2025-03-21
|
23089.006416/2024-90
|
2025-04-04
|
16189.34
|
|
SOR202541808563
|
2025-04-23
|
23089.006416/2024-90
|
2025-05-08
|
153.96
|
|
SOR202541808813
|
2025-04-23
|
23089.006416/2024-90
|
2025-05-08
|
6273.00
|
|
SOR202534697944
|
2025-04-04
|
23089.006416/2024-90
|
2025-05-08
|
7655.29
|
|
SOR202541808632
|
2025-04-23
|
23089.006416/2024-90
|
2025-05-08
|
24422.91
|
|
SOR202541808564
|
2025-04-23
|
23089.006416/2024-90
|
2025-05-08
|
304.51
|
|
SOR202550431829
|
2025-05-21
|
23089.006416/2024-90
|
2025-06-02
|
153.96
|
|
SOR202550432006
|
2025-05-21
|
23089.006416/2024-90
|
2025-06-02
|
274.40
|
|
SOR202550432075
|
2025-05-21
|
23089.006416/2024-90
|
2025-06-02
|
26886.96
|
|
SOR202550432255
|
2025-05-21
|
23089.006416/2024-90
|
2025-06-02
|
7835.58
|
|
SOR202545209670
|
2025-05-07
|
23089.006416/2024-90
|
2025-06-02
|
9217.86
|
|
SOR202564659650
|
2025-06-24
|
23089.006416/2024-90
|
2025-07-02
|
153.96
|
|
SOR202564659651
|
2025-06-24
|
23089.006416/2024-90
|
2025-07-02
|
214.18
|
|
SOR202555226129
|
2025-06-05
|
23089.006416/2024-90
|
2025-07-02
|
8616.87
|
|
86040756552889
|
2025-06-24
|
23089.006416/2024-90
|
2025-07-02
|
4470.03
|
|
SOR202564659718
|
2025-06-24
|
23089.006416/2024-90
|
2025-07-02
|
34279.14
|
|
SOR202586634826
|
2025-08-25
|
23089.006416/2024-90
|
2025-09-03
|
153.96
|
|
SOR202586634827
|
2025-08-25
|
23089.006416/2024-90
|
2025-09-03
|
424.96
|
|
SOR202579971208
|
2025-08-07
|
23089.006416/2024-90
|
2025-09-03
|
9818.85
|
|
SOR202586635076
|
2025-08-25
|
23089.006416/2024-90
|
2025-09-03
|
28810.13
|
|
SOR202586634895
|
2025-08-25
|
23089.006416/2024-90
|
2025-09-03
|
16249.44
|
|
SOR202597103291
|
2025-09-24
|
23089.006416/2024-90
|
2025-10-09
|
153.96
|
|
SOR202597103292
|
2025-09-24
|
23089.006416/2024-90
|
2025-10-09
|
628.19
|
|
SOR202589956673
|
2025-09-05
|
23089.006416/2024-90
|
2025-10-09
|
7414.89
|
|
SOR202597103542
|
2025-09-24
|
23089.006416/2024-90
|
2025-10-09
|
29591.42
|
|
SOR202597103360
|
2025-09-24
|
23089.006416/2024-90
|
2025-10-09
|
27548.05
|
|
SOR/2023/18609955
|
2023-02-01
|
23089.006416/2024-90
|
2025-11-19
|
4871.99
|
|
SOR2025106694676
|
2025-10-22
|
23089.006416/2024-90
|
2025-11-11
|
32355.97
|
|
SOR2025106694428
|
2025-10-22
|
23089.006416/2024-90
|
2025-11-11
|
394.85
|
|
SOR202599065146
|
2025-10-03
|
23089.006416/2024-90
|
2025-11-11
|
7595.19
|
|
SOR2025106694427
|
2025-10-22
|
23089.006416/2024-90
|
2025-11-11
|
153.96
|
|
SOR2025106694496
|
2025-10-22
|
23089.006416/2024-90
|
2025-11-11
|
51106.86
|
|
SOR2025121476507
|
2025-12-05
|
23089.006416/2024-90
|
2026-01-08
|
11141.03
|
|
SOR2025119065079
|
2025-11-24
|
23089.006416/2024-90
|
2025-12-02
|
424.96
|
|
SOR2025111978164
|
2025-11-07
|
23089.006416/2024-90
|
2025-12-02
|
9878.95
|
|
SOR2025119065327
|
2025-11-24
|
23089.006416/2024-90
|
2025-12-02
|
31815.09
|
|
SOR2025119065147
|
2025-11-24
|
23089.006416/2024-90
|
2025-12-02
|
32416.07
|
|
SOR2025119065078
|
2025-11-24
|
23089.006416/2024-90
|
2025-12-02
|
153.96
|
|
SOR20269042911
|
2026-01-21
|
23089.006416/2024-90
|
2026-02-03
|
157.96
|
|
SOR20269042912
|
2026-01-21
|
23089.006416/2024-90
|
2026-02-03
|
312.42
|
|
SOR20263305123
|
2026-01-07
|
23089.006416/2024-90
|
2026-02-03
|
10780.43
|
|
SOR20269043308
|
2026-01-21
|
23089.006416/2024-90
|
2026-02-03
|
26866.91
|
|
SOR20269043130
|
2026-01-21
|
23089.006416/2024-90
|
2026-02-03
|
22535.31
|
|
SOR2025128622717
|
2025-12-24
|
23089.006416/2024-90
|
2026-01-08
|
153.96
|
|
SOR2025128622718
|
2025-12-24
|
23089.006416/2024-90
|
2026-01-08
|
424.96
|
|
SOR2025128622786
|
2025-12-24
|
23089.006416/2024-90
|
2026-01-08
|
26353.15
|
|
SOR2025128622966
|
2025-12-24
|
23089.006416/2024-90
|
2026-01-08
|
32115.58
|
|
SOR202630572996
|
2026-03-24
|
23089.006416/2024-90
|
2026-04-06
|
163.89
|
|
SOR202618642149
|
2026-02-20
|
23089.006416/2024-90
|
2026-03-05
|
163.93
|
|
SOR202618642150
|
2026-02-20
|
23089.006416/2024-90
|
2026-03-05
|
420.36
|
|
SOR202612908336
|
2026-02-06
|
23089.006416/2024-90
|
2026-03-05
|
4056.51
|
|
SOR202618642558
|
2026-02-20
|
23089.006416/2024-90
|
2026-03-05
|
28564.58
|
|
SOR202618642379
|
2026-02-20
|
23089.006416/2024-90
|
2026-03-05
|
10646.72
|
|
SOR202640888000
|
2026-04-24
|
23089.006416/2024-90
|
2026-05-06
|
469.32
|
|
SOR202632563648
|
2026-04-06
|
23089.006416/2024-90
|
2026-05-06
|
5525.24
|
|
SOR202640888402
|
2026-04-24
|
23089.006416/2024-90
|
2026-05-06
|
33287.49
|
|
SOR202640888224
|
2026-04-24
|
23089.006416/2024-90
|
2026-05-06
|
40451.94
|
|
SOR202630572997
|
2026-03-24
|
23089.006416/2024-90
|
2026-04-06
|
269.72
|
|
SOR202622021329
|
2026-03-05
|
23089.006416/2024-90
|
2026-04-06
|
8725.84
|
|
SOR202630573394
|
2026-03-24
|
23089.006416/2024-90
|
2026-04-06
|
31118.49
|
|
SOR202630573216
|
2026-03-24
|
23089.006416/2024-90
|
2026-04-06
|
13079.43
|
|
SOR202640887999
|
2026-04-24
|
23089.006416/2024-90
|
2026-05-06
|
169.46
|
|
SOR202652259957
|
2026-05-25
|
23089.006416/2024-90
|
2026-06-09
|
163.88
|
|
SOR202652260357
|
2026-05-25
|
23089.006416/2024-90
|
2026-06-09
|
30984.63
|
|
SOR202652260180
|
2026-05-25
|
23089.006416/2024-90
|
2026-06-09
|
28170.03
|
|
SOR202644248601
|
2026-05-07
|
23089.006416/2024-90
|
2026-06-09
|
10642.71
|
|
SOR202652259958
|
2026-05-25
|
23089.006416/2024-90
|
2026-06-09
|
484.33
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
12
|
54544.333
|
654531.9960
|
|
|
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
|
|
