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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 00011/2017
Unidade Realizadora da Compra 110097 - SAD4R/AGU
Número da Compra 00063/2015
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria ÁGUA E ESGOTO
Fornecedor 82.508.433/0001-17 - COMPANHIA CATARINENSE DE AGUAS E SANEAMENTO CASAN
Processo 00588.001023/2013-19
Objeto CONTRATAÇÃO DO SERVIÇO COM FORNECIMENTO DE ÁGUA E ESGOTO EM PROVEITO DA PSF/CHAPECÓ, CJU/SC, PF/SC E PU/SC NO EXERCÍCIO DE 2017.
Informações Complementares INEXIGIBILIDADE DE LICITAÇÃO Nº 63/2015, ATENDIMEN...
Vig. Início 01/01/2017
Vig. Fim 31/12/2023
Situação Encerrado
Valor Global R$ 21.600,00
Núm. Parcelas 24
Valor Parcela R$ 900,00
Valor Acumulado R$ 21.600,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/01/2017 00011/2017 Contrato CELEBRAÇÃO DO CONTRATO: 0011/2017 DE ACORDO COM PROCESSO NÚMERO: 00588.001023/2013-19 01/01/2017 31/12/2023 21.600,00 24 900,00
16/10/2026 00011/2017 Termo de Encerramento 01/01/2017 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 2020NE800848 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 16.500,00 12.720,34 0,00 3.779,66 0,00 0,00 0,00 0,00
110097 2023NE000081 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 18.412,64 2.465,70 0,00 15.946,94 2.465,70 2.465,70 2.465,70 0,00
110097 2018NE800107 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 2019NE800024 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 38.547,56 464,06 0,00 38.083,50 0,00 0,00 0,00 0,00
110097 2017NE800151 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 35.000,00 0,00 0,00 26.426,81 0,00 0,00 0,00 0,00
110097 2021NE000107 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 42.196,00 0,00 0,00 14.905,81 0,00 0,00 0,00 0,00
110097 2022NE000046 AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 20.242,86 0,00 0,00 15.930,22 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
189998-8 2017-03-13 99999.999999/9999-99 2017-03-17 604.44
488785-9 2017-03-20 99999.999999/9999-99 2017-03-21 1878.40
488785-9 2017-04-20 99999.999999/9999-99 2017-04-20 1878.40
1331565-0 2017-04-27 99999.999999/9999-99 2017-04-27 117.40
1331665-0 2017-05-26 99999.999999/9999-99 2017-05-26 117.40
488785-9 2017-05-22 99999.999999/9999-99 2017-06-01 1878.40
189998-8 2017-05-12 99999.999999/9999-99 2017-06-15 643.40
189998-8 2017-06-13 99999.999999/9999-99 2017-06-16 779.78
189998-8 2017-04-13 99999.999999/9999-99 2017-06-19 877.18
488785-9 2017-06-20 99999.999999/9999-99 2017-06-21 1878.40
1331565-0 2017-06-27 99999.999999/9999-99 2017-07-05 117.40
189998-8 2017-07-13 99999.999999/9999-99 2017-07-13 771.23
488785-9 2017-07-19 99999.999999/9999-99 2017-07-24 1878.40
1331565-0 2017-07-25 99999.999999/9999-99 2017-07-26 117.40
189998-8 2017-08-14 99999.999999/9999-99 2017-08-16 701.84
488785-9 2017-08-18 99999.999999/9999-99 2017-08-18 1878.40
1331565-0 2017-08-24 99999.999999/9999-99 2017-08-25 124.54
189998-8 2017-09-14 99999.999999/9999-99 2017-09-19 868.52
488785-9 2017-09-19 99999.999999/9999-99 2017-09-20 1992.64
1331565-0 2017-09-29 99999.999999/9999-99 2017-10-02 124.54
189998-8 2017-10-13 99999.999999/9999-99 2017-10-16 1116.50
488785-9 2017-10-19 99999.999999/9999-99 2017-10-19 1992.64
1331565-0 2017-10-25 99999.999999/9999-99 2017-10-25 124.54
189998-8 2017-11-14 99999.999999/9999-99 2017-11-14 806.52
488785-9 2017-11-18 99999.999999/9999-99 2017-11-23 1992.64
1331565-0 2017-11-24 99999.999999/9999-99 2017-11-24 124.54
189998-8 2017-12-14 99999.999999/9999-99 2017-12-14 806.52
488785-9 2017-12-19 99999.999999/9999-99 2017-12-19 1992.64
104887852305 2023-05-22 00588.000866/2023-61 2023-05-23 1390.88
104887852301 2023-01-20 00588.000866/2023-61 2023-02-02 1399.28
104887852302 2023-02-20 00588.000866/2023-61 2023-02-23 1411.32
104887852303 2023-03-20 00588.000866/2023-61 2023-03-30 1442.48
104887852304 2023-04-22 00588.000866/2023-61 2023-05-08 1442.48
104887852112 2021-12-20 00435.001916/2021-18 2021-12-23 1341.48
104887852201 2022-01-20 00588.000022/2022-30 2022-03-07 1332.58
104887852202 2022-02-18 00588.000022/2022-30 2022-03-07 1190.18
104887852203 2022-03-18 00588.000022/2022-30 2022-03-24 1154.58
104887852204 2022-04-20 00588.000022/2022-30 2022-05-02 1199.08
104887852205 2022-05-19 00588.000022/2022-30 2022-05-25 1190.18
104887852307 2023-07-22 00588.001023/2013-19 2023-08-03 1457.44
981801-01/18-PSF/CCO 2018-01-15 00598.000686/2018-01 2018-01-15 537.86
851801-01/18-PF/SC 2018-01-17 00435.001105/2018-11 2018-01-22 1992.64
651801-01/18-CJU/SC 2018-01-23 00449.000016/2018-91 2018-01-25 124.54
851802-02/18-PF/SC 2018-02-17 00435.001105/2018-11 2018-02-21 1992.64
981803-03/18-PSF/CCO 2018-03-14 00598.000686/2018-01 2018-03-19 889.18
851803-03/18-PF/SC 2018-03-19 00435.001105/2018-11 2018-03-21 1992.64
51802-02/18-CJU/SC 2018-02-23 00449.000016/2018-91 2018-03-21 124.54
651803-03/18-CJU/SC 2018-03-27 00449.000016/2018-91 2018-04-02 124.54
981803-04/18-PSF/CCO 2018-04-14 00598.000686/2018-01 2018-04-16 992.52
851804-04/18-PF/SC 2018-04-18 00435.001105/2018-11 2018-04-18 1992.64
651804-04/18-CJU/SC 2018-04-25 00449.000016/2018-9 2018-04-25 124.54
981805-05/18-PSF/CCO 2018-05-14 00598.000686/2018-0 2018-05-14 723.86
851805-05/2018-PF/SC 2018-05-18 00435.001105/2018-1 2018-05-18 1992.64
981806-06/18-PSF/CCO 2018-06-13 00598.000686/2018-01 2018-06-19 909.84
851806-06/18-PF/SC 2018-06-19 00435.001105/2018-1 2018-06-19 1992.64
651806-06/18-CJU/SC 2018-06-26 00449.000016/2018-91 2018-06-28 124.54
981807-07/18-PSF/CCO 2018-07-13 00598.000686/2018-01 2018-07-13 806.52
851807-07/18-PF/SC 2018-07-20 00435.001105/2018-1 2018-07-20 1992.64
651807-07/18-CJU/SC 2018-07-25 00449.000016/2018-91 2018-07-27 124.54
981808-08/18-PSF/CCO 2018-08-14 00598.000686/2018-01 2018-08-15 847.86
851808-08/18-PF/SC 2018-08-18 00435.001105/2018-11 2018-08-21 1992.64
651808-08/18-CJU/SC 2018-08-23 00449.000016/2018-91 2018-08-24 194.72
851809-09/18-PF/SC 2018-09-19 00435.001105/2018-11 2018-09-19 2080.12
651809-09/18-CJU/PR 2018-09-25 00435.001105/2018-11 2018-09-26 173.16
981809 2018-09-14 00598.000686/2018-01 2018-10-18 949.78
981810-10/18 2018-10-15 00598.000686/2018-01 2018-10-18 734.06
851810-10/18-PF/SC 2018-10-19 00435.001105/2018-11 2018-10-19 2080.12
651810-10/18-CJU/SC 2018-10-25 00449.000016/2018-91 2018-10-26 216.30
981811-11/18-PSF/CCO 2018-11-14 00598.000686/2018-0 2018-11-20 968.78
851811-11/18-PF/SC 2018-11-19 00435.001105/2018-11 2018-11-21 2080.12
651811-11/18-CJU/SC 2018-11-26 00449.000016/2018-91 2018-11-30 173.16
651811 2018-12-26 00449.000016/2018-91 2018-12-10 173.16
981812-12/18-PSF/CCO 2018-12-13 00598.000686/2018-01 2018-12-13 841.92
851812-12/18-PF/SC 2018-12-20 00435.001105/2018-11 2018-12-21 2080.12
981.901 2019-01-14 00598.000322/2019-02 2019-01-16 712.48
851901 2019-01-19 00435.001699/2019-33 2019-01-21 2080.12
651901 2019-01-28 00449.000016/2019-71 2019-02-13 388.88
101.899.981.902 2019-02-14 00598.000322/2019-02 2019-02-18 1273.38
104887851902 PF SC 2019-02-20 00435.001699/2019-33 2019-02-21 2080.12
651902 2019-02-28 00449.000016/2019-71 2019-02-28 237.88
981903-03/19-PSF/CCO 2019-03-14 00598.000322/2019-02 2019-03-18 949.78
851.903-03/19-PF/SC 2019-03-20 00435.001699/2019-33 2019-03-20 2080.12
651.903 2019-03-26 00449.000016/2019-71 2019-04-01 259.44
981904 2019-04-13 00598.000322/2019-02 2019-04-15 1187.10
851904 2019-04-18 00435.001699/2019-33 2019-04-18 2080.12
981.905 2019-05-14 00598.000322/2019-02 2019-05-15 777.20
651.904 2019-04-23 00449.000016/2019-71 2019-05-15 237.88
851.905 2019-05-17 00435.001699/2019-33 2019-05-20 2080.12
981.906 2019-06-13 00598.000322/2019-02 2019-06-14 820.36
651.906 2019-06-25 00449.000016/2019-71 2019-06-25 324.16
851.906 2019-07-04 00435.001699/2019-33 2019-07-04 2080.12
981907 2019-07-12 00598.000322/2019-02 2019-07-22 647.76
851.907 2019-07-23 00435.001699/2019-33 2019-07-23 2080.12
981.908 2019-08-13 00598.000322/2019-02 2019-08-13 110920.19
851.908 2019-08-20 00435.001699/2019-33 2019-08-21 2080.12
651.908 2019-09-09 00449.000016/2019-71 2019-09-09 173.16
981.909 2019-09-13 00598.000322/2019-02 2019-09-17 1079.22
851.909 2019-09-20 00435.001699/2019-33 2019-09-20 2080.12
651.909 2019-10-11 00449.000016/2019-71 2019-10-11 345.74
851.910 2019-10-21 00435.001699/2019-33 2019-10-21 2080.12
651.910 2019-11-07 00449.000016/2019-71 2019-11-12 194.72
981.911 2019-11-13 00598.000322/2019-02 2019-11-13 642.54
851.911 2019-11-20 00435.001699/2019-33 2019-11-20 2134.40
651.911 2019-12-26 00449.000016/2019-71 2019-12-09 310.48
113.315.651.912 2019-12-26 00449.000016/2019-71 2020-01-09 199.80
101.899.982-001 2020-01-14 00598.000704/2020-61 2020-01-16 332.62
852.001 2020-01-21 00435.002255/2020-59 2020-01-24 2134.40
852.002 2020-02-20 00435.002255/2020-59 2020-02-27 2134.40
101.899.982.003 2020-03-13 00598.000704/2020-61 2020-03-18 376.90
113.315.652.200-2 2020-02-24 00449.000037/2020-21 2020-03-31 244.08
104.887.852.003 2020-03-19 00435.002255/2020-59 2020-04-26 2134.40
101.899.982.004 2020-04-15 00598.000704/2020-61 2020-05-29 119.74
104.887.852.004 2020-04-20 00435.002255/2020-59 2020-05-12 1004.44
101.899.982.005 2020-05-14 00598.000704/2020-61 2020-06-01 145.78
101.899.982.006 2020-06-15 00598.000704/2020-61 2020-06-17 102.38
104.887.852.005 2020-05-18 00435.002255/2020-59 2020-07-02 1073.17
104.887.852.006 2020-06-18 00435.002255/2020-59 2020-07-02 1091.24
101.899.982.007 2020-07-15 00598.000704/2020-61 2020-07-28 243.22
104.887..852.007 2020-07-16 00435.002255/2020-59 2020-08-06 1147.42
101899982008 2020-08-13 00598.000704/2020-61 2020-09-04 316.30
104887852009 2020-09-16 00435.002255/2020-59 2020-09-18 1134.64
101899982009 2020-09-14 00598.000704/2020-61 2020-09-22 102.38
101899982011 2020-11-13 00598.000704/2020-61 2020-11-19 85.02
104887852010 2020-10-16 00435.002255/2020-59 2020-10-27 1152.00
101899982010 2020-10-14 00598.000704/2020-61 2020-10-28 194.50
104887852012 2020-12-18 00435.002255/2020-59 2020-12-22 1160.68
104887852011 2020-11-19 00435.002255/2020-59 2020-11-23 1230.12
104887852101 2021-01-20 00435.001916/2021-18 2021-01-20 1169.36
104887852102 2021-02-19 00435.001916/2021-18 2021-03-03 1247.48
104887852103 2021-03-19 00435.001916/2021-18 2021-04-06 1088.59
104887852104 2021-04-20 00435.001916/2021-18 2021-04-27 1316.92
104887852109 2021-09-20 00435.001916/2021-18 2021-10-15 1207.98
104887852106 2021-06-19 00435.001916/2021-18 2021-06-29 1160.68
104887852107 2021-07-20 00435.001916/2021-18 2021-07-27 1296.98
104887852108 2021-08-19 00435.001916/2021-18 2021-08-27 1368.18
104887852110 2021-10-20 00435.001916/2021-18 2021-10-20 1207.98
104887852111 2021-11-19 00435.001916/2021-18 2021-12-07 0.00
104887852008 2020-08-14 00435.002255/2020-59 2020-08-18 1152.00
104887852306 2023-06-21 00588.000866/2023-61 2023-06-26 1380.56
104887852308 2023-08-22 00588.001023/2013-19 2023-09-04 1611.16
104887852309 2023-09-21 00588.000866/2023-61 2023-10-02 1468.42
104887852310 2023-10-21 00588.000866/2023-61 2023-10-24 1468.42
104887852311 2023-11-22 00588.000866/2023-61 2023-11-27 1534.30
104887852312 2023-12-23 00588.000866/2023-61 2024-01-03 1545.28
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 12 1800 21600.0000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.898.940-** FERNANDA LOTTERMANN Fiscal Administrativo Substituto
***.570.810-** ROBERTO BECKER D'ANDREA Fiscal Administrativo Substituto
***.135.750-** LISIANE DE ARAUJO MACHADO Fiscal Administrativo Substituto
***.103.560-** PAULO ROBERTO AMADO Fiscal Administrativo Substituto
***.588.500-** ROSANE SALDANHA RODRIGUES Fiscal Administrativo Substituto
***.788.970-** ANDREIA RODRIGUES DA ROSA Fiscal Administrativo Substituto
***.223.450-** DANIEL AUGUSTO MACARTI LUCENA Fiscal Administrativo Substituto
***.840.900-** MARCELO RODRIGUES BARRAGAN Gestor Substituto
***.674.810-** ROSELAINE DOLEJAL CASTRO PISA Fiscal Administrativo Substituto
***.211.120-** CLAUDIA VERONEZ DRECHSLER Fiscal Administrativo
***.244.090-** RODRIGO DO CANTO CARDOSO Gestor
***.822.180-** CLAITON GOMES ANDRADE Fiscal Administrativo Substituto
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