|
Órgão
|
25000 - MINISTERIO DA FAZENDA
|
|
Unidade da Prestação do Serviço
|
170177 - SRRF10
|
|
Unidade Gestora Origem do Contrato
|
170177 - SRRF10
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00030/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
170177 - SRRF10
|
|
Número da Compra
|
00022/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
13.015.402/0001-01 - BRK AMBIENTAL - URUGUAIANA S.A.
|
|
Processo
|
11080.739139/2024-04
|
|
Objeto
|
PRESTAÇÃO DE SERVIÇOS DE ABASTECIMENTO DE ÁGUA E ESGOTO
|
|
Informações Complementares
|
|
|
Vig. Início
|
21/11/2024
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 395.691,99
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 395.691,99
|
|
Valor Acumulado
|
R$ 4.425.849,60
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
21/11/2024
|
00030/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00030/2024 DE ACORDO COM PROCESSO NÚMERO: 11080.739139/2024-04
|
21/11/2024
|
17/10/2026
|
73.764,16
|
1
|
73.764,16
|
|
12/01/2026
|
00001/2026
|
Termo de Apostilamento
|
PROVISÃO DA DESPESA COM O SERVIÇO DE ABASTECIMENTO DE ÁGUA E COLETA DE ESGOTO, CONSIDERANDO-SE O PERÍODO DE 01.01.2026 A 31.12.2030, PARA FINS DE ADEQUAÇÃO DO CRONOGRAMA FÍSICO-FINANCEIRO.
|
21/11/2024
|
17/10/2026
|
395.691,99
|
1
|
395.691,99
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
170177
|
2024NE000362
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2025NE000167
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
45.655,55
|
0,00
|
0,00
|
45.655,55
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2025NE000455
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
25.000,00
|
17.257,52
|
0,00
|
7.742,48
|
0,00
|
0,00
|
0,00
|
0,00
|
|
170177
|
2026NE000181
|
OUTRCUSTEIO - CUSTEIO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
59.334,03
|
15.000,21
|
39,28
|
44.294,54
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
7250115
|
2026-07-06
|
11080.739139/2024-04
|
2026-07-16
|
2352.94
|
|
7250123
|
2026-07-06
|
11080.739139/2024-04
|
2026-07-16
|
53.89
|
|
7250124
|
2026-07-06
|
11080.739139/2024-04
|
2026-07-16
|
1295.24
|
|
7318447
|
2026-08-24
|
11080.739139/2024-04
|
2026-09-04
|
173.50
|
|
7260898
|
2026-07-11
|
11080.739139/2024-04
|
2026-08-09
|
68.11
|
|
7280251
|
2026-07-24
|
11080.739139/2024-04
|
2026-08-09
|
173.50
|
|
7299309
|
2026-08-12
|
11080.739139/2024-04
|
2026-09-04
|
82.35
|
|
7337315
|
2026-09-12
|
11080.739139/2024-04
|
2026-10-07
|
68.11
|
|
7356222
|
2026-09-24
|
11080.739139/2024-04
|
2026-10-07
|
347.65
|
|
7288539
|
2026-08-05
|
11080.739139/2024-04
|
2026-08-17
|
2896.90
|
|
7288547
|
2026-08-05
|
11080.739139/2024-04
|
2026-08-17
|
68.11
|
|
7288548
|
2026-08-05
|
11080.739139/2024-04
|
2026-08-17
|
1175.52
|
|
7326898
|
2026-09-04
|
11080.739139/2024-04
|
2026-09-16
|
2260.88
|
|
7326906
|
2026-09-04
|
11080.739139/2024-04
|
2026-09-16
|
69.49
|
|
7326907
|
2026-09-04
|
11080.739139/2024-04
|
2026-09-16
|
1229.12
|
|
7364210
|
2026-10-06
|
11080.739139/2024-04
|
2026-10-16
|
2208.50
|
|
7364218
|
2026-10-06
|
11080.739139/2024-04
|
2026-10-16
|
55.58
|
|
7364219
|
2026-10-06
|
11080.739139/2024-04
|
2026-10-16
|
1151.12
|
|
6548759
|
2025-01-10
|
11080.739139/2024-04
|
2025-02-10
|
6360.56
|
|
6548767
|
2025-01-10
|
11080.739139/2024-04
|
2025-02-10
|
53.88
|
|
6548768
|
2025-01-10
|
11080.739139/2024-04
|
2025-02-10
|
903.47
|
|
6566575
|
2025-01-22
|
11080.739139/2024-04
|
2025-02-10
|
256.92
|
|
6573856
|
2025-01-27
|
11080.739139/2024-04
|
2025-02-10
|
80.43
|
|
6585927
|
2025-02-11
|
11080.739139/2024-04
|
2025-03-10
|
6550.90
|
|
6585935
|
2025-02-11
|
11080.739139/2024-04
|
2025-03-10
|
55.41
|
|
6585936
|
2025-02-11
|
11080.739139/2024-04
|
2025-03-10
|
1163.70
|
|
6603592
|
2025-02-19
|
11080.739139/2024-04
|
2025-03-10
|
227.43
|
|
6610919
|
2025-02-25
|
11080.739139/2024-04
|
2025-03-10
|
68.00
|
|
6623074
|
2025-03-13
|
11080.739139/2024-04
|
2025-04-03
|
4713.41
|
|
6623082
|
2025-03-13
|
11080.739139/2024-04
|
2025-04-03
|
49.73
|
|
6623083
|
2025-03-13
|
11080.739139/2024-04
|
2025-04-03
|
1049.78
|
|
6640833
|
2025-03-22
|
11080.739139/2024-04
|
2025-04-03
|
390.04
|
|
6648095
|
2025-03-26
|
11080.739139/2024-04
|
2025-04-03
|
73.27
|
|
6661818
|
2025-04-04
|
11080.739139/2024-04
|
2025-04-30
|
47.02
|
|
6661810
|
2025-04-04
|
11080.739139/2024-04
|
2025-04-04
|
3531.04
|
|
6661819
|
2025-04-04
|
11080.739139/2024-04
|
2025-04-30
|
1473.40
|
|
6691336
|
2025-04-25
|
11080.739139/2024-04
|
2025-04-30
|
183.16
|
|
6672352
|
2025-04-24
|
11080.739139/2024-04
|
2025-04-30
|
59.43
|
|
6701054
|
2025-05-05
|
11080.739139/2024-04
|
2025-05-29
|
944.27
|
|
6.732893
|
2025-05-23
|
11080.739139/2024-04
|
2025-05-29
|
199.04
|
|
6713796
|
2025-05-12
|
11080.739139/2024-04
|
2025-05-29
|
59.43
|
|
6701053
|
2025-05-05
|
11080.739139/2024-04
|
2025-05-29
|
49.12
|
|
6701045
|
2025-05-05
|
11080.739139/2024-04
|
2025-05-29
|
2705.53
|
|
6755647
|
2025-06-12
|
11080.739139/2024-04
|
2025-06-27
|
71.86
|
|
6742877
|
2025-06-05
|
11080.739139/2024-04
|
2025-06-27
|
34.59
|
|
6742869
|
2025-06-05
|
11080.739139/2024-04
|
2025-06-27
|
2027.38
|
|
6742878
|
2025-06-05
|
11080.739139/2024-04
|
2025-06-27
|
1104.08
|
|
6774597
|
2025-06-25
|
11080.739139/2024-04
|
2025-06-27
|
183.16
|
|
6785757
|
2025-07-05
|
11080.739139/2024-04
|
2025-07-25
|
2291.18
|
|
6785766
|
2025-07-05
|
11080.739139/2024-04
|
2025-07-25
|
819.00
|
|
6815441
|
2025-07-24
|
11080.739139/2024-04
|
2025-07-25
|
151.40
|
|
6796312
|
2025-07-11
|
11080.739139/2024-04
|
2025-07-25
|
59.43
|
|
6785765
|
2025-07-05
|
11080.739139/2024-04
|
2025-07-25
|
34.59
|
|
6853569
|
2025-08-22
|
11080.739139/2024-04
|
2025-08-27
|
151.40
|
|
6823883
|
2025-08-05
|
11080.739139/2024-04
|
2025-08-27
|
47.02
|
|
6823875
|
2025-08-05
|
11080.739139/2024-04
|
2025-08-27
|
2634.12
|
|
6823884
|
2025-08-05
|
11080.739139/2024-04
|
2025-08-27
|
948.35
|
|
6834483
|
2025-08-12
|
11080.739139/2024-04
|
2025-08-27
|
71.86
|
|
6861823
|
2025-09-03
|
11080.739139/2024-04
|
2025-09-24
|
2292.50
|
|
6861832
|
2025-09-03
|
11080.739139/2024-04
|
2025-09-24
|
1175.52
|
|
6891328
|
2025-09-03
|
11080.739139/2024-04
|
2025-09-24
|
173.50
|
|
6872384
|
2025-09-10
|
11080.739139/2024-04
|
2025-09-24
|
82.35
|
|
6861831
|
2025-09-03
|
11080.739139/2024-04
|
2025-09-24
|
53.89
|
|
6937463
|
2025-11-04
|
11080.739139/2024-04
|
2025-11-25
|
53.89
|
|
6899529
|
2025-10-03
|
11080.739139/2024-04
|
2025-10-29
|
1616.76
|
|
6899538
|
2025-10-03
|
11080.739139/2024-04
|
2025-10-29
|
1234.80
|
|
6929304
|
2025-10-22
|
11080.739139/2024-04
|
2025-10-29
|
173.50
|
|
6910159
|
2025-10-10
|
11080.739139/2024-04
|
2025-10-29
|
68.11
|
|
6899537
|
2025-10-03
|
11080.739139/2024-04
|
2025-10-29
|
68.11
|
|
7133492
|
2026-04-06
|
11080.739139/2024-04
|
2026-04-29
|
3622.18
|
|
7133501
|
2026-04-06
|
11080.739139/2024-04
|
2026-04-29
|
1265.02
|
|
6937455
|
2025-11-04
|
11080.739139/2024-04
|
2025-11-25
|
3199.10
|
|
6937464
|
2025-11-04
|
11080.739139/2024-04
|
2025-11-25
|
1086.60
|
|
6967114
|
2025-11-22
|
11080.739139/2024-04
|
2025-11-25
|
173.50
|
|
6948078
|
2025-11-11
|
11080.739139/2024-04
|
2025-11-25
|
68.11
|
|
7047214
|
2026-01-22
|
11080.739139/2024-04
|
2026-02-01
|
173.50
|
|
7015214
|
2026-01-05
|
11080.739139/2024-04
|
2026-02-01
|
4528.78
|
|
7015222
|
2026-01-05
|
11080.739139/2024-04
|
2026-02-01
|
53.89
|
|
7015223
|
2026-01-05
|
11080.739139/2024-04
|
2026-02-01
|
1145.88
|
|
7028136
|
2026-01-10
|
11080.739139/2024-04
|
2026-02-01
|
125.09
|
|
6975251
|
2025-12-03
|
11080.739139/2024-04
|
2025-12-28
|
5767.80
|
|
7004882
|
2025-12-22
|
11080.739139/2024-04
|
2025-12-28
|
173.50
|
|
6985867
|
2025-12-10
|
11080.739139/2024-04
|
2025-12-28
|
82.35
|
|
6975259
|
2025-12-03
|
11080.739139/2024-04
|
2025-12-28
|
68.11
|
|
6975260
|
2025-12-03
|
11080.739139/2024-04
|
2025-12-28
|
1385.90
|
|
7093360
|
2026-03-06
|
11080.739139/2024-04
|
2026-03-27
|
10723.88
|
|
7123171
|
2026-03-26
|
11080.739139/2024-04
|
2026-03-27
|
209.88
|
|
7103983
|
2026-03-12
|
11080.739139/2024-04
|
2026-03-27
|
82.35
|
|
7055370
|
2026-02-03
|
11080.739139/2024-04
|
2026-02-25
|
68.11
|
|
7055362
|
2026-02-03
|
11080.739139/2024-04
|
2026-02-25
|
7037.04
|
|
7055371
|
2026-02-03
|
11080.739139/2024-04
|
2026-02-25
|
2806.24
|
|
7085155
|
2026-02-23
|
11080.739139/2024-04
|
2026-02-25
|
282.64
|
|
7066015
|
2026-02-10
|
11080.739139/2024-04
|
2026-02-25
|
82.35
|
|
7093368
|
2026-03-06
|
11080.739139/2024-04
|
2026-03-27
|
55.02
|
|
7133500
|
2026-04-06
|
11080.739139/2024-04
|
2026-04-29
|
53.89
|
|
7242017
|
2026-06-25
|
11080.739139/2024-04
|
2026-07-07
|
173.50
|
|
7220463
|
2026-06-11
|
11080.739139/2024-04
|
2026-07-07
|
82.35
|
|
7144131
|
2026-04-11
|
11080.739139/2024-04
|
2026-04-29
|
68.11
|
|
7163362
|
2026-04-27
|
11080.739139/2024-04
|
2026-04-29
|
173.50
|
|
7171421
|
2026-05-05
|
11080.739139/2024-04
|
2026-05-15
|
41.09
|
|
7171143
|
2026-05-05
|
11080.739139/2024-04
|
2026-05-15
|
3416.85
|
|
7171422
|
2026-05-05
|
11080.739139/2024-04
|
2026-05-15
|
1414.18
|
|
7201437
|
2026-05-26
|
11080.739139/2024-04
|
2026-06-05
|
173.50
|
|
7182064
|
2026-05-12
|
11080.739139/2024-04
|
2026-06-05
|
82.35
|
|
7209838
|
2026-06-05
|
11080.739139/2024-04
|
2026-06-15
|
1899.64
|
|
7209829
|
2026-06-05
|
11080.739139/2024-04
|
2026-06-15
|
2111.18
|
|
7209837
|
2026-06-05
|
11080.739139/2024-04
|
2026-06-15
|
53.89
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
395691.99
|
395691.9900
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.938.070-**
|
GLAUBER JAQUES BONASSA
|
Gestor
|
|
***.717.600-**
|
EMERSON LUIZ MARCUZZO TOLIO
|
Gestor Substituto
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
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Terceirizados
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Clique aqui para acessar
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Arquivos
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Decreto 11.430
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Não
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Contrata mais brasil
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Numero contratacao
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Mao obra exclusiva
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Percentual reserva vagas
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0
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Total postos contrato decreto
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0
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Total vagas reservadas
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0
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Codigo unidade pncp externo
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