|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110097 - SAD4R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110097 - SAD4R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00010/2018
|
|
Unidade Realizadora da Compra
|
110097 - SAD4R/AGU
|
|
Número da Compra
|
00003/2018
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
ÁGUA E ESGOTO
|
|
Fornecedor
|
92.802.784/0001-90 - COMPANHIA RIOGRANDENSE DE SANEAMENTO - CORSAN
|
|
Processo
|
00588.000217/2018-01
|
|
Objeto
|
CONTRATAÇÃO DO SERVIÇO DE FORNECIMENTODE ÁGUA E TRATAMENTO DE ESGOTO PARA AS UNIDADES DA ADVOCACIA GERAL DA UNIÃO NOS PRÉDIOS DA PROCURADORIA SECCIONAL FEDERAL EM PASSO FUNDO/RS,PROCURADORIA SECCIONAL DA UNIÃO EM SANTA MARIA/RS E PROCURADORIA SECCIONAL DA UNIÃO EM SANTO ÂNGELO/RS.
|
|
Informações Complementares
|
INEXIGIBILIDADE
|
|
Vig. Início
|
09/08/2018
|
|
Vig. Fim
|
31/12/2023
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 18.000,00
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 1.500,00
|
|
Valor Acumulado
|
R$ 58.500,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
09/08/2018
|
00010/2018
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 0010/2018 DE ACORDO COM PROCESSO NÚMERO: 00588.000217/2018-01
|
09/08/2018
|
31/12/2070
|
18.000,00
|
12
|
1.500,00
|
|
14/12/2018
|
00008/2018
|
Termo de Apostilamento
|
CERTIFICAÇÃO ORÇAMENTÁRIA 2019
|
09/08/2018
|
08/08/2019
|
18.000,00
|
12
|
1.500,00
|
|
01/10/2019
|
00001/2019
|
Termo Aditivo
|
CONTRATO POR TEMPO INDETERMINADO. ALTERAÇÃO DE VIGÊNCIA
|
01/10/2019
|
31/12/2020
|
18.000,00
|
12
|
1.500,00
|
|
16/01/2020
|
00002/2020
|
Termo de Apostilamento
|
ORÇAMENTO EXERCÍCIO 2020
|
01/10/2019
|
31/12/2020
|
18.000,00
|
12
|
1.500,00
|
|
20/12/2022
|
00019/2022
|
Termo Aditivo
|
ALTERAR A VIGÊNCIA CONTRATUAL E AJUSTAR VALOR PARA 2023.
|
01/01/2023
|
31/12/2023
|
18.000,00
|
12
|
1.500,00
|
|
15/10/2026
|
00010/2018
|
Termo de Encerramento
|
|
09/08/2018
|
31/12/2023
|
0,00
|
|
0,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
110097
|
2020NE800849
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
7.500,00
|
6.937,46
|
0,00
|
562,54
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2023NE000082
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
9.853,33
|
2.377,89
|
0,00
|
7.475,44
|
2.377,89
|
1.620,11
|
1.620,11
|
757,78
|
|
110097
|
2018NE800442
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2019NE800023
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
17.810,97
|
2.926,38
|
0,00
|
14.884,59
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110097
|
2021NE000108
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
18.000,00
|
0,00
|
0,00
|
7.267,18
|
625,13
|
0,00
|
0,00
|
625,13
|
|
110097
|
2022NE000050
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
9.999,96
|
0,00
|
0,00
|
7.016,61
|
529,64
|
0,00
|
0,00
|
529,64
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
30000002795820230
|
2023-03-02
|
00588.000861/2023-39
|
2023-03-06
|
689.34
|
|
30000002817820230
|
2023-03-31
|
00588.000861/2023-39
|
2023-04-04
|
573.20
|
|
30000002833920230
|
2023-05-03
|
00588.000861/2023-39
|
2023-05-08
|
645.79
|
|
25776202112
|
2022-01-03
|
00588.000018/2021-91
|
2022-01-25
|
205.74
|
|
25776202112
|
2022-01-03
|
00588.000018/2021-91
|
2022-01-25
|
316.36
|
|
30000002635720220
|
2022-04-01
|
00588.000020/2022-41
|
2022-04-15
|
695.76
|
|
26057202201
|
2022-02-01
|
00588.000020/2022-41
|
2022-02-08
|
673.65
|
|
26217202202
|
2022-03-03
|
00588.000020/2022-41
|
2022-03-18
|
608.09
|
|
26517202204
|
2022-05-03
|
00588.000020/2022-41
|
2022-05-04
|
514.67
|
|
29139202309
|
2023-09-30
|
00588.000861/2023-39
|
2023-10-05
|
1018.20
|
|
300000020723201807
|
2018-07-31
|
00588.001346/2018-17
|
2018-08-08
|
284.39
|
|
300000020723201807
|
2018-07-31
|
00588.001346/2018-17
|
2018-08-08
|
123.54
|
|
30000020923201809
|
2018-09-12
|
00588.001346/2018-17
|
2018-09-13
|
123.54
|
|
30000020923201809
|
2018-09-12
|
00588.001346/2018-17
|
2018-09-13
|
523.38
|
|
30000020923201809
|
2018-09-12
|
00588.001346/2018-17
|
2018-09-13
|
263.37
|
|
300000021143201810
|
2018-10-08
|
00588.001346/2018-17
|
2018-10-08
|
431.36
|
|
30000021143201810
|
2018-10-08
|
00588.001346/2018-17
|
2018-10-08
|
269.38
|
|
300000021243201811
|
2018-11-08
|
00588.001346/2018-17
|
2018-11-08
|
334.06
|
|
300000021243201811
|
2018-11-08
|
00588.001346/2018-17
|
2018-11-08
|
560.35
|
|
300000021243201811
|
2018-11-08
|
00588.001346/2018-17
|
2018-11-08
|
291.18
|
|
300000021301201812
|
2018-11-08
|
00588.001346/2018-17
|
2018-11-08
|
523.38
|
|
300000021301201812
|
2018-12-08
|
00588.001346/2018-17
|
2018-12-08
|
291.18
|
|
300000021301201812
|
2018-12-08
|
00588.001346/2018-17
|
2018-12-08
|
345.97
|
|
300000021524201901
|
2019-01-31
|
00588.000229/2019-17
|
2019-02-08
|
1181.49
|
|
00001000255929982019
|
2019-02-11
|
90784.000480/2019-40
|
2019-02-12
|
196.33
|
|
300000021784201903
|
2019-04-15
|
00588.000229/2019-17
|
2019-04-15
|
382.27
|
|
300000021784201903
|
2019-04-15
|
00588.000229/2019-17
|
2019-04-15
|
259.11
|
|
300000021784201903
|
2019-04-15
|
00588.000229/2019-17
|
2019-04-15
|
427.50
|
|
300000021864201904
|
2019-05-02
|
00588.000229/2019-17
|
2019-05-10
|
361.90
|
|
300000021864201904
|
2019-05-02
|
00588.000229/2019-17
|
2019-05-10
|
269.17
|
|
300000021864201904
|
2019-05-02
|
00588.000229/2019-17
|
2019-05-10
|
648.55
|
|
300000021984201905
|
2019-05-31
|
00588.000229/2019-17
|
2019-06-10
|
264.37
|
|
300000021984201905
|
2019-05-31
|
00588.000229/2019-17
|
2019-06-10
|
294.16
|
|
300000021984201905
|
2019-05-31
|
00588.000229/2019-17
|
2019-06-10
|
484.79
|
|
3000000022244201907
|
2019-07-31
|
00588.000229/2019-17
|
2019-08-07
|
434.02
|
|
3000000022244201907
|
2019-07-31
|
00588.000229/2019-17
|
2019-08-07
|
514.66
|
|
3000000022244201907
|
2019-07-31
|
00588.000229/2019-17
|
2019-08-07
|
311.71
|
|
300000022384201908
|
2019-08-30
|
00588.000229/2019-17
|
2019-09-05
|
455.65
|
|
300000022384201908
|
2019-08-30
|
00588.000229/2019-17
|
2019-09-05
|
493.45
|
|
300000022384201908
|
2019-08-30
|
00588.000229/2019-17
|
2019-09-05
|
1047.36
|
|
300000022764201911
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
457.55
|
|
300000022764201911
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
368.96
|
|
300000022764201911
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
284.33
|
|
300000022821201912
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
501.85
|
|
300000022821201912
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
509.47
|
|
300000022821201912
|
2019-12-03
|
00588.000229/2019-17
|
2019-12-30
|
454.41
|
|
30000002312420200
|
2020-03-03
|
00588.000240/2020-11
|
2020-03-16
|
501.50
|
|
30000002312420200
|
2020-03-03
|
00588.000240/2020-11
|
2020-03-16
|
232.94
|
|
30000002312420200
|
2020-03-03
|
00588.000240/2020-11
|
2020-03-16
|
273.80
|
|
30000021664201902
|
2019-11-05
|
00588.000229/2019-17
|
2019-11-19
|
359.96
|
|
30000021664201902
|
2029-11-05
|
00588.000229/2019-17
|
2019-11-19
|
256.36
|
|
30000021664201902
|
2019-11-05
|
00588.000229/2019-17
|
2019-11-19
|
259.11
|
|
30000022484201909
|
2019-10-04
|
00588.000229/2019-17
|
2019-10-10
|
257.48
|
|
30000022484201909
|
2019-10-04
|
00588.000229/2019-17
|
2019-10-10
|
371.19
|
|
30000022484201909
|
2019-10-04
|
00588.000229/2019-17
|
2019-10-10
|
501.85
|
|
30000022607201910
|
2019-11-04
|
00588.000229/2019-17
|
2019-11-11
|
523.49
|
|
30000022607201910
|
2019-11-04
|
00588.000229/2019-17
|
2019-11-11
|
425.92
|
|
30000022607201910
|
2019-11-04
|
00588.000229/2019-17
|
2019-11-11
|
234.41
|
|
3000000230042020
|
2020-01-31
|
00588.000240/2020-11
|
2020-02-11
|
966.58
|
|
3000000230042020
|
2020-01-31
|
00588.000240/2020-11
|
2020-02-11
|
268.39
|
|
3000000230042020
|
2020-01-31
|
00588.000240/2020-11
|
2020-02-11
|
165.03
|
|
30000002383720200
|
2020-09-01
|
00588.000240/2020-11
|
2020-09-04
|
190.49
|
|
30000002383720200
|
2020-09-01
|
00588.000240/2020-11
|
2020-09-04
|
214.10
|
|
30000002383720200
|
2020-09-01
|
00588.000240/2020-11
|
2020-09-04
|
268.33
|
|
23937202009
|
2020-10-01
|
00588.000240/2020-11
|
2020-10-05
|
203.25
|
|
23937202009
|
2020-10-01
|
00588.000240/2020-11
|
2020-10-05
|
177.73
|
|
23937202009
|
2020-10-01
|
00588.000240/2020-11
|
2020-10-05
|
224.94
|
|
24037202010
|
2020-11-03
|
00588.000240/2020-11
|
2020-11-06
|
208.57
|
|
24037202010
|
2020-11-03
|
00588.000240/2020-11
|
2020-11-06
|
249.81
|
|
24037202010
|
2020-11-03
|
00588.000240/2020-11
|
2020-11-06
|
215.33
|
|
24117202011
|
2020-12-02
|
00588.000240/2020-11
|
2020-12-07
|
220.80
|
|
24117202011
|
2020-12-02
|
00588.000240/2020-11
|
2020-12-07
|
272.79
|
|
24117202011
|
2020-12-02
|
00588.000240/2020-11
|
2020-12-07
|
330.25
|
|
24236202012
|
2020-12-31
|
00588.000240/2020-11
|
2021-01-07
|
208.57
|
|
24236202012
|
2020-12-31
|
00588.000240/2020-11
|
2021-01-07
|
169.36
|
|
24236202012
|
2020-12-31
|
00588.000240/2020-11
|
2021-01-07
|
307.27
|
|
24397202101
|
2021-02-03
|
00588.000018/2021-91
|
2021-02-09
|
120.69
|
|
24397202101
|
2021-02-03
|
00588.000018/2021-91
|
2021-02-09
|
863.37
|
|
24397202101
|
2021-02-03
|
00588.000018/2021-91
|
2021-02-09
|
261.30
|
|
24517202102
|
2021-03-02
|
00588.000018/2021-91
|
2021-03-09
|
119.40
|
|
24517202102
|
2021-03-02
|
00588.000018/2021-91
|
2021-03-09
|
330.25
|
|
24517202102
|
2021-03-02
|
00588.000018/2021-91
|
2021-03-09
|
249.81
|
|
24677202103
|
2021-03-31
|
00588.000018/2021-91
|
2021-04-08
|
319.94
|
|
24677202103
|
2021-03-31
|
00588.000018/2021-91
|
2021-04-08
|
295.41
|
|
24917202104
|
2021-05-04
|
00588.000018/2021-91
|
2021-05-06
|
284.28
|
|
24917202104
|
2021-05-04
|
00588.000018/2021-91
|
2021-05-06
|
100.41
|
|
25037202105
|
2021-06-01
|
00588.000018/2021-91
|
2021-06-02
|
307.27
|
|
25037202105
|
2021-06-01
|
00588.000018/2021-91
|
2021-06-02
|
157.87
|
|
25037202106
|
2021-07-01
|
00588.000018/2021-91
|
2021-07-05
|
272.79
|
|
25257202107
|
2021-07-30
|
00588.000018/2021-91
|
2021-08-03
|
316.36
|
|
25037202106
|
2021-07-01
|
00588.000018/2021-91
|
2021-07-05
|
341.74
|
|
25257202107
|
2021-07-30
|
00588.000018/2021-91
|
2021-08-03
|
340.94
|
|
25337202108
|
2021-08-31
|
00588.000018/2021-91
|
2021-09-06
|
439.53
|
|
25337202108
|
2021-08-31
|
00588.000018/2021-91
|
2021-09-06
|
328.65
|
|
25577202110
|
2021-11-03
|
00588.000018/2021-91
|
2021-11-09
|
267.19
|
|
25477202109
|
2021-10-04
|
00588.000018/2021-91
|
2021-10-13
|
340.94
|
|
25477202109
|
2021-10-04
|
00588.000018/2021-91
|
2021-10-13
|
316.36
|
|
25577202110
|
2021-11-03
|
00588.000018/2021-91
|
2021-11-09
|
193.45
|
|
25677202111
|
2021-12-02
|
00588.000018/2021-91
|
2021-12-07
|
279.48
|
|
25677202111
|
2021-12-02
|
00588.000018/2021-91
|
2021-12-07
|
419.75
|
|
30000002851920230
|
2023-05-31
|
00588.000861/2023-39
|
2023-06-05
|
529.64
|
|
30000002851920230
|
2023-07-03
|
00588.000861/2023-39
|
2023-07-04
|
703.86
|
|
28819202307
|
2023-08-01
|
00588.000217/2018-01
|
2023-08-08
|
824.01
|
|
28979202308
|
2023-08-30
|
00588.000217/2018-01
|
2023-09-04
|
673.82
|
|
104887852308
|
2023-08-22
|
00588.000217/2018-01
|
2023-09-04
|
1611.16
|
|
29279202310
|
2023-10-31
|
00588.000861/2023-39
|
2023-11-03
|
502.59
|
|
29460202311
|
2023-11-30
|
00588.000861/2023-39
|
2023-12-04
|
712.75
|
|
29639202312
|
2023-12-30
|
00588.000861/2023-39
|
2024-01-09
|
757.78
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
18000
|
18000.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.588.500-**
|
ROSANE SALDANHA RODRIGUES
|
Gestor
|
|
***.407.300-**
|
LURDES TERESINHA ROJAHN
|
Fiscal Setorial Substituto
|
|
***.234.000-**
|
RAFFAELLA PERUFFO FINAMOR
|
Fiscal Setorial
|
|
***.674.810-**
|
ROSELAINE DOLEJAL CASTRO PISA
|
Fiscal Administrativo
|
|
***.773.400-**
|
EFREM ANTONIO BARBOSA SEABRA
|
Fiscal Administrativo Substituto
|
|
***.135.750-**
|
LISIANE DE ARAUJO MACHADO
|
Fiscal Administrativo Substituto
|
|
|
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
|
|
