|
Órgão
|
63000 - ADVOCACIA-GERAL DA UNIAO
|
|
Unidade da Prestação do Serviço
|
110099 - SAD3R/AGU
|
|
Unidade Gestora Origem do Contrato
|
110099 - SAD3R/AGU
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00028/2017
|
|
Unidade Realizadora da Compra
|
110099 - SAD3R/AGU
|
|
Número da Compra
|
00009/2016
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Termo de Adesão
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
ÁGUA E ESGOTO
|
|
Fornecedor
|
43.776.517/0001-80 - COMPANHIA DE SANEAMENTO BASICO DO ESTADO DE SAO PAULO - SABESP
|
|
Processo
|
00409.016351/2016-15
|
|
Objeto
|
CONTRATAÇÃO DE CONCESSIONÁRIA DE SERVIÇO PÚBLICO PARA FORNECIMENTO DE ÁGUA POTÁVEL E ESGOTAMENTO SANITÁRIO PARA AS UNIDADES DA AGU EM OSASCO, TAUBATÉ, PRESIDENTE PRUDENTE, SANTOS E ARQUIVO DA AGU LOCALIZADO EM SÃO PAULO-SP (BACEÚNAS).
|
|
Informações Complementares
|
|
|
Vig. Início
|
09/05/2017
|
|
Vig. Fim
|
07/08/2022
|
|
Situação
|
Encerrado
|
|
Valor Global
|
R$ 65.700,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 65.700,00
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
02/05/2017
|
00028/2017
|
Termo de Adesão
|
CELEBRAÇÃO DO CONTRATO: 0028/2017 DE ACORDO COM PROCESSO NÚMERO: 00409.016351/2016-15
|
09/05/2017
|
07/08/2022
|
65.700,00
|
1
|
65.700,00
|
|
15/10/2026
|
00028/2017
|
Termo de Encerramento
|
|
09/05/2017
|
07/08/2022
|
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 |
|
110099
|
2017NE800048
|
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
|
|
110099
|
2019NE800132
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
49.275,00
|
9.517,38
|
0,00
|
39.757,62
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110099
|
2020NE800172
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
57.532,29
|
13.019,35
|
0,00
|
44.512,94
|
0,00
|
0,00
|
0,00
|
0,00
|
|
110099
|
2021NE000033
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
44.100,00
|
0,00
|
0,00
|
31.263,62
|
11.563,88
|
0,00
|
0,00
|
11.563,88
|
|
110099
|
2023NE000092
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
34.226,92
|
8.621,84
|
0,00
|
25.605,08
|
8.621,84
|
5.407,54
|
5.407,54
|
3.214,30
|
|
110099
|
2022NE000059
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
61.250,00
|
0,00
|
0,00
|
47.171,70
|
2.232,96
|
0,00
|
0,00
|
2.232,96
|
|
110099
|
2024NE000042
|
AGU0033 - SERVICOS DE AGUA E COLETA DE ESGOTO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
36.041,87
|
9.856,05
|
485,62
|
25.700,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
AGUA/PRF/SP/JUL17
|
2017-05-16
|
99999.999999/9999-99
|
2017-06-22
|
91.80
|
|
1473055322201
|
2019-06-11
|
00582.000166/2019-41
|
2019-06-11
|
800.68
|
|
AGUA/PSFTBE/MAI16
|
2017-05-06
|
99999.999999/9999-99
|
2017-05-08
|
675.69
|
|
AGUA/PSFSTS/MAI17
|
2017-04-26
|
99999.999999/9999-99
|
2017-05-15
|
872.18
|
|
AGUA/PSU/PPE/MAI1
|
2017-05-10
|
99999.999999/9999-99
|
2017-05-17
|
161.78
|
|
AGUAPSFOCOJUN17
|
2017-04-25
|
99999.999999/9999-99
|
2017-05-26
|
432.50
|
|
AGUA/PRFSPJUN2017
|
2017-04-15
|
99999.999999/9999-99
|
2017-05-29
|
91.80
|
|
AGUA/PSF/STS/JUN1
|
2017-05-28
|
99999.999999/9999-99
|
2017-06-12
|
590.80
|
|
AGUA/PSF/TBE/JUN1
|
2017-06-06
|
99999.999999/9999-99
|
2017-06-12
|
817.09
|
|
AGUAPSUPPEJUN17
|
2017-06-09
|
99999.999999/9999-99
|
2017-06-12
|
180.88
|
|
AGUA/PSFPPE/MAI17
|
2017-06-12
|
99999.999999/9999-99
|
2017-06-12
|
362.03
|
|
AGUASFOCOJUL2017
|
2017-05-25
|
99999.999999/9999-99
|
2017-06-19
|
264.90
|
|
AGUA/PSF/PPE/JUN1
|
2017-06-19
|
99999.999999/9999-99
|
2017-06-20
|
362.03
|
|
AGUA/PSFSTS/JUL17
|
2017-06-25
|
99999.999999/9999-99
|
2017-07-05
|
488.48
|
|
AGUA/PSFTBE/JUL17
|
2017-07-06
|
99999.999999/9999-99
|
2017-07-06
|
1564.49
|
|
AGUA/PSUPPE/JUL17
|
2017-07-10
|
99999.999999/9999-99
|
2017-07-10
|
161.78
|
|
AGUA/PSFOCO/AGO17
|
2017-06-26
|
99999.999999/9999-99
|
2017-07-20
|
264.90
|
|
agua/psfppe/jul17
|
2017-07-07
|
99999.999999/9999-99
|
2017-07-24
|
310.21
|
|
AGUA/PRF/SP/AGO17
|
2017-06-14
|
99999.999999/9999-99
|
2017-07-26
|
91.80
|
|
AGUA/PSFTBE/AGO17
|
2017-08-04
|
99999.999999/9999-99
|
2017-08-07
|
938.29
|
|
AGUA/PSUPPE/AGO17
|
2017-08-09
|
99999.999999/9999-99
|
2017-08-10
|
171.33
|
|
AGUA/PSF/STS/AGO1
|
2017-07-26
|
99999.999999/9999-99
|
2017-08-15
|
667.54
|
|
AGUAPSFPPEAGO17
|
2017-08-07
|
99999.999999/9999-99
|
2017-08-17
|
454.85
|
|
AGUA/PSFOCO/SET17
|
2017-06-26
|
99999.999999/9999-99
|
2017-08-17
|
365.46
|
|
AGUA/ESG/SADSP/09
|
2017-08-21
|
99999.999999/9999-99
|
2017-08-22
|
91.80
|
|
AGUA/PSF/STS/SET1
|
2017-09-04
|
99999.999999/9999-99
|
2017-09-04
|
718.70
|
|
AGUA/PSFTBESET17
|
2017-09-04
|
99999.999999/9999-99
|
2017-09-06
|
1039.29
|
|
AGUAPSUPPESET17
|
2017-09-09
|
99999.999999/9999-99
|
2017-09-12
|
171.33
|
|
04609778PSFPPE09
|
2017-09-06
|
99999.999999/9999-99
|
2017-09-15
|
346.56
|
|
0553222040OCO10
|
2017-08-07
|
99999.999999/9999-99
|
2017-09-15
|
89.90
|
|
AGUA/PRF/SP/OUT17
|
2017-08-15
|
99999.999999/9999-99
|
2017-09-22
|
144.30
|
|
1476071221871
|
2019-08-01
|
00599.000079/2019-12
|
2019-08-06
|
521.87
|
|
AGUA/PSFTBEOUT17
|
2017-10-04
|
99999.999999/9999-99
|
2017-10-11
|
1261.49
|
|
AGUAPSUPPEOUT17
|
2017-10-08
|
99999.999999/9999-99
|
2017-10-11
|
161.78
|
|
AGUAPSFPPEOUT17
|
2017-10-06
|
99999.999999/9999-99
|
2017-10-16
|
640.49
|
|
AGUA/PSFOCO/NOV17
|
2017-10-24
|
99999.999999/9999-99
|
2017-10-24
|
89.90
|
|
AGUA/PSFSTS102017
|
2017-09-25
|
99999.999999/9999-99
|
2017-10-24
|
539.64
|
|
ARQUIVOSPNOV17
|
2017-09-15
|
99999.999999/9999-99
|
2017-10-30
|
91.80
|
|
AGUA/PSFPPE/NOV17
|
2017-11-07
|
99999.999999/9999-99
|
2017-11-10
|
238.27
|
|
AGUA/PSU/PPE/NOV1
|
2017-11-09
|
99999.999999/9999-99
|
2017-11-14
|
161.78
|
|
AGUA/PSFTBE/NOV17
|
2017-11-04
|
99999.999999/9999-99
|
2017-11-16
|
1463.49
|
|
AGUA/OSFOCO/DEZ17
|
2017-11-20
|
99999.999999/9999-99
|
2017-11-20
|
229.90
|
|
AGUAPSFSTSNOV17
|
2017-10-25
|
99999.999999/9999-99
|
2017-11-22
|
744.28
|
|
AGUAARQUIVOSPDEZ1
|
2017-10-16
|
99999.999999/9999-99
|
2017-11-30
|
126.80
|
|
AGUAPSFPPEDEZ17
|
2017-12-07
|
99999.999999/9999-99
|
2017-12-07
|
273.94
|
|
AGUA/PSFSTSDEZ17
|
2017-11-26
|
99999.999999/9999-99
|
2017-12-12
|
671.42
|
|
AGUA/PSFTBE/DEZ17
|
2017-12-06
|
99999.999999/9999-99
|
2017-12-14
|
962.11
|
|
AGUAPSUPPEDEZ17
|
2017-12-09
|
99999.999999/9999-99
|
2017-12-14
|
195.78
|
|
AGUAPSFOCOJAN2018
|
2017-12-19
|
99999.999999/9999-99
|
2017-12-19
|
241.62
|
|
1457012993391
|
2018-02-20
|
00409.000581/2018-24
|
2018-02-20
|
90.05
|
|
1458055322201
|
2018-03-19
|
00582.000187/2018-85
|
2018-03-19
|
885.78
|
|
1459055322201
|
2018-04-20
|
00582.000187/2018-85
|
2018-04-23
|
688.23
|
|
1460055322201
|
2018-05-22
|
00582.000187/2018-85
|
2018-05-22
|
556.54
|
|
00000
|
2018-06-01
|
00599.000080/2018-58
|
2018-06-12
|
984.43
|
|
1461055322201
|
2018-05-28
|
00582.000187/2018-85
|
2018-06-18
|
655.31
|
|
AGUAPSFSTSJUL18
|
2018-07-01
|
00599.000080/2018-58
|
2018-07-04
|
771.55
|
|
1462055322201
|
2018-06-27
|
00582.000187/2018-85
|
2018-07-25
|
703.44
|
|
AGUA/PSF/STS/AG18
|
2018-08-01
|
00599.000080/2018-58
|
2018-08-02
|
652.58
|
|
1463055322201
|
2018-08-14
|
00582.000187/2018-85
|
2018-08-14
|
541.90
|
|
AGUA/PSFSTOS/AG18
|
2018-09-01
|
00599.000080/2018-58
|
2018-09-03
|
808.60
|
|
1464055322201
|
2018-09-19
|
00582.000187/2018-85
|
2018-09-19
|
882.61
|
|
AGUA/PSFSTOS/OUT18
|
2018-10-01
|
00599.000080/2018-58
|
2018-10-02
|
730.59
|
|
1465055322201
|
2018-10-18
|
00582.000187/2018-85
|
2018-10-18
|
644.11
|
|
AGUA/PSFSTS112018
|
2018-11-01
|
00599.000080/2018-58
|
2018-11-13
|
600.57
|
|
1466055322201
|
2018-11-13
|
00582.000187/2018-85
|
2018-11-13
|
610.04
|
|
AGUA/PSFSTS122018
|
2018-12-01
|
00599.000080/2018-58
|
2018-12-06
|
446.28
|
|
1467055322201
|
2018-12-18
|
00582.000187/2018-85
|
2018-12-18
|
507.83
|
|
1468055322201
|
2018-12-27
|
00582.000166/2019-41
|
2019-01-21
|
575.98
|
|
AGUA/PSFSTS022019
|
2019-02-01
|
00599.000079/2019-12
|
2019-02-06
|
680.32
|
|
1469055322201
|
2019-01-26
|
00582.000166/2019-41
|
2019-02-22
|
541.90
|
|
AGUA/PSFSTS032019
|
2019-03-01
|
00599.000079/2019-12
|
2019-03-12
|
342.26
|
|
1470055322201
|
2019-03-15
|
00582.000166/2019-41
|
2019-03-15
|
780.39
|
|
AGUA/PSFSTS042019
|
2019-04-01
|
00599.000079/2019-12
|
2019-04-08
|
576.30
|
|
1471055322201
|
2019-03-27
|
00582.000166/2019-41
|
2019-04-17
|
541.90
|
|
1473071221871
|
2019-05-01
|
00599.000079/2019-12
|
2019-05-09
|
576.30
|
|
1472055322201
|
2019-05-16
|
00582.000166/2019-41
|
2019-05-16
|
541.90
|
|
1474071221871
|
2019-06-01
|
00599.000079/2019-12
|
2019-06-04
|
672.30
|
|
1474055322201
|
2019-07-10
|
00582.000166/2019-41
|
2019-07-11
|
263.39
|
|
1475071221871
|
2019-07-01
|
00599.000079/2019-12
|
2019-07-12
|
440.14
|
|
1475055322201
|
2019-08-09
|
00582.000166/2019-41
|
2019-08-09
|
674.63
|
|
1477071221871
|
2019-09-01
|
00599.000079/2019-12
|
2019-09-03
|
685.33
|
|
1476055322201
|
2019-09-04
|
00582.000166/2019-41
|
2019-09-04
|
496.18
|
|
1478071221871
|
2019-10-01
|
00599.000079/2019-12
|
2019-10-04
|
358.42
|
|
1478055322201
|
2019-11-04
|
00582.000166/2019-41
|
2019-11-05
|
496.18
|
|
1479071221871
|
2019-11-01
|
00599.000079/2019-12
|
2019-11-08
|
521.87
|
|
1480071221871
|
2019-12-01
|
00599.000079/2019-12
|
2019-12-05
|
685.33
|
|
1480055322201
|
2020-01-13
|
00582.000079/2020-27
|
2020-01-13
|
995.86
|
|
1481071221871
|
2020-01-02
|
00599.000071/2020-81
|
2020-01-13
|
331.17
|
|
1482071221871
|
2020-02-01
|
00599.000071/2020-81
|
2020-02-05
|
331.17
|
|
1481055322201
|
2020-02-12
|
00582.000079/2020-27
|
2020-02-12
|
1102.93
|
|
1477055322201
|
2019-10-01
|
00582.000166/2019-41
|
2019-10-02
|
531.86
|
|
1479055322201
|
2019-12-02
|
00582.000166/2019-41
|
2019-12-02
|
603.25
|
|
32458045,40294719
|
2022-05-07
|
00589.000853/2022-00
|
2022-05-10
|
301.20
|
|
SOR202221157376
|
2022-03-01
|
00589.000853/2022-00
|
2022-05-12
|
376.80
|
|
SOR202232457579
|
2022-04-01
|
00589.000853/2022-00
|
2022-05-12
|
450.35
|
|
1483071221871
|
2020-03-01
|
00599.000071/2020-81
|
2020-03-06
|
385.66
|
|
1482055322201
|
2020-03-13
|
00582.000079/2020-27
|
2020-03-13
|
567.55
|
|
1484071221871
|
2020-04-01
|
00599.000071/2020-81
|
2020-04-08
|
303.93
|
|
1483055322201
|
2020-04-16
|
00582.000079/2020-27
|
2020-04-16
|
317.71
|
|
1485071221871
|
2020-05-01
|
00599.000071/2020-81
|
2020-05-11
|
97.47
|
|
1484055322201
|
2020-05-18
|
00582.000079/2020-27
|
2020-05-18
|
424.79
|
|
1486071221871
|
2020-01-06
|
00599.000071/2020-81
|
2020-10-06
|
97.47
|
|
1485055322201
|
2020-06-16
|
00582.000079/2020-27
|
2020-06-16
|
95.73
|
|
1494071221871
|
2021-02-02
|
00599.000004/2021-48
|
2021-02-02
|
165.19
|
|
148109-148110
|
2020-04-30
|
00577.000119/2020-18
|
2020-04-30
|
306.59
|
|
148209-148210
|
2020-04-30
|
00577.000119/2020-18
|
2020-04-30
|
302.88
|
|
148309-148310
|
2020-04-30
|
00577.000119/2020-18
|
2020-04-30
|
198.79
|
|
148409-148410
|
2020-04-30
|
00577.000119/2020-18
|
2020-04-30
|
180.36
|
|
148509-148510
|
2020-06-02
|
00577.000119/2020-18
|
2020-06-02
|
303.12
|
|
148609-148610
|
2020-07-01
|
00577.000119/2020-18
|
2020-07-06
|
180.36
|
|
1487071221871
|
2020-01-07
|
00599.000071/2020-81
|
2020-07-07
|
97.47
|
|
1486055322201
|
2020-07-14
|
00582.000079/2020-27
|
2020-07-14
|
95.73
|
|
148709 - 148710
|
2020-07-29
|
00577.000119/2020-18
|
2020-07-30
|
180.36
|
|
1486072536751
|
2020-06-08
|
00606.000026/2020-91
|
2020-06-12
|
1128.04
|
|
1487072536751
|
2020-07-08
|
00606.000026/2020-91
|
2020-07-09
|
1171.06
|
|
1488071221871
|
2020-01-08
|
00599.000071/2020-81
|
2020-05-08
|
97.47
|
|
1487055322201
|
2020-08-11
|
00582.000079/2020-27
|
2020-08-11
|
132.99
|
|
148809 E 148810
|
2020-08-28
|
00577.000119/2020-18
|
2020-08-31
|
185.36
|
|
1489071221871
|
2020-08-28
|
00599.000071/2020-81
|
2020-08-09
|
98.77
|
|
1488055322201
|
2020-09-10
|
00582.000079/2020-27
|
2020-09-10
|
1004.93
|
|
1488072536751
|
2020-08-08
|
00606.000026/2020-91
|
2020-08-11
|
1343.18
|
|
1489072536751
|
2020-09-08
|
00606.000026/2020-91
|
2020-09-11
|
1866.48
|
|
1490071221871
|
2020-02-10
|
00599.000071/2020-81
|
2020-04-10
|
100.73
|
|
1489055322201
|
2020-10-15
|
00582.000079/2020-27
|
2020-10-15
|
253.12
|
|
149009 E 1490100
|
2020-10-29
|
00570.000119/2020-18
|
2020-10-29
|
197.90
|
|
1491071221871
|
2020-05-11
|
00599.000071/2020-81
|
2020-08-11
|
100.73
|
|
1490055322201
|
2020-11-10
|
00582.000079/2020-27
|
2020-11-10
|
1288.27
|
|
149109, 149110
|
2020-11-30
|
00577.000119/2020-18
|
2020-12-01
|
180.36
|
|
1492071221871
|
2020-02-12
|
00599.000071/2020-81
|
2020-02-12
|
100.73
|
|
1491055322201
|
2020-12-11
|
00582.000079/2020-27
|
2020-12-11
|
586.95
|
|
1490072536751
|
2020-10-08
|
00606.000026/2020-91
|
2020-10-13
|
1322.15
|
|
1491072536751
|
2020-11-23
|
00606.000026/2020-91
|
2020-11-23
|
1144.13
|
|
492072536751
|
2020-12-16
|
00606.000026/2020-91
|
2020-12-17
|
1255.39
|
|
149209, 149210
|
2020-12-29
|
00577.000119/2020-18
|
2020-12-30
|
180.36
|
|
1493071221871
|
2021-01-01
|
00599.000004/2021-48
|
2021-01-04
|
139.41
|
|
1493055322201
|
2021-02-04
|
00582.000010/2021-84
|
2021-02-04
|
586.95
|
|
1492055322201
|
2021-01-06
|
00582.000010/2021-84
|
2021-01-06
|
734.59
|
|
149309,149310
|
2021-01-27
|
00577.000011/2021-06
|
2021-01-28
|
184.86
|
|
149909-149910
|
2021-07-28
|
00577.000011/2021-06
|
2021-07-29
|
253.38
|
|
149409 - 149410
|
2021-02-26
|
00577.000011/2021-06
|
2021-03-01
|
180.36
|
|
1495071221871
|
2021-03-01
|
00599.000004/2021-48
|
2021-03-04
|
152.29
|
|
1494055322201
|
2021-03-04
|
00582.000010/2021-84
|
2021-03-04
|
550.04
|
|
1493072536751
|
2021-01-07
|
00606.000001/2021-78
|
2021-01-14
|
1010.61
|
|
1494072536751
|
2021-02-06
|
00606.000001/2021-78
|
2021-02-12
|
854.85
|
|
1495072536751
|
2021-03-12
|
00606.000001/2021-78
|
2021-03-15
|
916.59
|
|
149509 - 149510
|
2021-04-01
|
00577.000011/2021-06
|
2021-04-01
|
180.36
|
|
1495055322201
|
2021-04-06
|
00582.000010/2021-84
|
2021-04-06
|
623.86
|
|
1496071221871
|
2021-04-01
|
00599.000004/2021-48
|
2021-04-01
|
113.61
|
|
149609-149610
|
2021-04-27
|
00577.000011/2021-06
|
2021-04-28
|
197.90
|
|
20211496055322201
|
2021-05-12
|
00582.000010/2021-84
|
2021-05-14
|
439.30
|
|
149709 - 149710
|
2021-05-28
|
00577.000011/2021-06
|
2021-05-28
|
258.12
|
|
SOR20217615498
|
2021-06-05
|
00582.000010/2021-84
|
2021-06-08
|
591.77
|
|
1497071221871
|
2021-05-01
|
00599.000004/2021-48
|
2021-06-11
|
100.73
|
|
1498071221871
|
2021-06-01
|
00599.000004/2021-48
|
2021-06-01
|
145.26
|
|
1496072536751
|
2021-04-08
|
00606.000001/2021-78
|
2021-04-12
|
1010.61
|
|
1497072536751
|
2021-05-07
|
00606.000001/2021-78
|
2021-05-10
|
1032.87
|
|
149809 E 149810
|
2021-06-28
|
00577.000011/2021-06
|
2021-06-29
|
335.92
|
|
SOR202115310103
|
2021-08-06
|
00582.000010/2021-84
|
2021-08-09
|
549.69
|
|
SOR202111051807
|
2021-07-05
|
00582.000010/2021-84
|
2021-07-06
|
707.90
|
|
1498072536751
|
2021-06-07
|
00606.000001/2021-78
|
2021-06-14
|
1220.22
|
|
SOR202134549944
|
2021-11-12
|
00582.000010/2021-84
|
2021-11-18
|
415.04
|
|
1499071221871
|
2021-07-01
|
00599.000004/2021-48
|
2021-07-01
|
124.76
|
|
1500071221871
|
2021-08-01
|
00599.000004/2021-48
|
2021-08-01
|
107.79
|
|
1500097, 1500100
|
2021-09-02
|
00577.000011/2021-06
|
92021-02-01
|
253.38
|
|
1501071221871
|
2021-09-01
|
00599.000004/2021-48
|
2021-09-02
|
216.49
|
|
SOR202118912388
|
2021-08-23
|
00582.000010/2021-84
|
2021-09-03
|
267.80
|
|
1502071221871
|
2021-09-01
|
00599.000004/2021-48
|
2021-10-03
|
147.47
|
|
SR202123502511
|
2021-09-29
|
00582.000010/2021-84
|
2021-10-14
|
747.44
|
|
SOR202134550110
|
2021-11-06
|
00599.000004/2021-48
|
2021-11-06
|
230.29
|
|
1499072536751
|
2021-07-07
|
00606.000001/2021-78
|
2021-07-07
|
1320.83
|
|
44587378,44587389
|
2021-12-14
|
00577.000011/2021-06
|
2021-12-14
|
294.82
|
|
550609,55027797
|
2021-12-20
|
00577.000011/2021-06
|
2021-12-20
|
335.72
|
|
1500072536751
|
2021-08-07
|
00606.000001/2021-78
|
2021-08-10
|
1535.36
|
|
1501072536751
|
2021-09-07
|
00606.000001/2021-78
|
2021-09-09
|
1511.53
|
|
1502072536751
|
2021-09-30
|
00606.000001/2021-78
|
2021-10-04
|
1296.99
|
|
150109 - 150110
|
2021-09-27
|
00577.000011/2021-06
|
2021-09-27
|
315.28
|
|
148909 - 149910
|
2020-09-28
|
00577.000119/2020-18
|
2020-09-28
|
197.90
|
|
149009 - 149010
|
2020-10-28
|
00577.000119/2020-18
|
2020-10-28
|
197.90
|
|
32458045
|
2022-04-07
|
00589.001913/2022-01
|
2022-04-07
|
109.55
|
|
SOR202143681859
|
2021-12-10
|
00582.000010/2021-84
|
2021-12-13
|
205.90
|
|
SOR202143682003
|
2021-12-10
|
00599.000004/2021-48
|
2021-12-10
|
334.61
|
|
5074216, 5074773
|
2022-01-13
|
00577.000011/2021-06
|
2022-01-17
|
253.55
|
|
SOR20225073884
|
2022-01-13
|
00589.000853/2022-00
|
2022-01-24
|
707.90
|
|
SOR20225074049
|
2022-01-01
|
00589.000853/2022-00
|
2022-01-01
|
425.13
|
|
SOR202215189843
|
2022-02-09
|
00589.000853/2022-00
|
2022-02-09
|
407.46
|
|
90405, 91028
|
2022-02-09
|
00589.001913/2022-01
|
2022-02-10
|
232.74
|
|
SOR202215190179
|
2022-02-01
|
00589.000853/2022-00
|
2022-03-01
|
215.42
|
|
S/N FATURA CONTES
|
2021-11-11
|
00606.000001/2021-78
|
2021-12-14
|
1256.50
|
|
SOR202149850546
|
2021-12-23
|
00606.000001/2021-78
|
2022-01-17
|
1344.66
|
|
SOR20229639036
|
2022-01-20
|
00589.000853/2022-00
|
2022-02-02
|
1249.31
|
|
1157602, 1157654
|
2022-03-03
|
00589.001913/2022-01
|
2022-03-08
|
279.09
|
|
SOR202221156215
|
2022-03-03
|
00589.000853/2022-00
|
2022-03-17
|
335.94
|
|
59503464
|
2022-06-02
|
00589.001913/2022-01
|
2022-06-02
|
84.71
|
|
SOR2024109305174
|
2024-11-07
|
00409.016351/2016-15
|
2024-12-09
|
139.48
|
|
SOR2024118242617
|
2024-12-05
|
00409.016351/2016-15
|
2024-12-19
|
153.20
|
|
SOR2024124859322
|
2025-01-10
|
00409.016351/2016-15
|
2025-01-10
|
204.25
|
|
AGUA/PSF/FRAC/12
|
2025-01-13
|
00589.000935/2024-16
|
2025-01-13
|
415.68
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
12
|
5475
|
65700.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.757.998-**
|
CINDY YURI UEKI PERES
|
Fiscal Administrativo
|
|
***.763.988-**
|
EDSON TAZAWA
|
Fiscal Administrativo Substituto
|
|
***.788.068-**
|
MARIA APARECIDA RODRIGUES NUNES
|
Fiscal Administrativo Substituto
|
|
***.149.656-**
|
FERNANDO LUCIO PEREIRA
|
Fiscal Administrativo
|
|
***.351.278-**
|
FERNANDO LUCAS DE FREITAS
|
Fiscal Administrativo Substituto
|
|
***.351.278-**
|
FERNANDO LUCAS DE FREITAS
|
Fiscal Administrativo
|
|
***.361.648-**
|
AWNY RADI MUSTAFA
|
Fiscal Administrativo Substituto
|
|
***.840.347-**
|
CELMAR DUNKE
|
Fiscal Administrativo Substituto
|
|
***.503.328-**
|
WAGNER YOSHIO KOAL
|
Fiscal Administrativo
|
|
***.093.848-**
|
DÉBORA CRISTINA ANDRADE
|
Gestor
|
|
***.712.448-**
|
SILVANA ALVES FERREIRA
|
Gestor Substituto
|
|
***.712.448-**
|
SILVANA ALVES FERREIRA
|
Fiscal Administrativo Substituto
|
|
***.093.848-**
|
DÉBORA CRISTINA ANDRADE
|
Fiscal Setorial
|
|
***.777.448-**
|
FERNANDO DANTAS JORGE DE SOUZA
|
Gestor Substituto
|
|
***.734.048-**
|
SILVIA REGINA MARTINS MANFREDINI
|
Fiscal Setorial Substituto
|
|
***.606.657-**
|
BRUNA SANTORO
|
Fiscal Setorial Substituto
|
|
***.757.218-**
|
ANTONIO FIORAVANTE DE MENEZES NETO
|
Fiscal Setorial
|
|
***.712.448-**
|
SILVANA ALVES FERREIRA
|
Fiscal Setorial Substituto
|
|
***.905.788-**
|
MAURO CELSO DE FREITAS
|
Fiscal Setorial Substituto
|
|
***.593.208-**
|
SAMUEL PEREIRA
|
Fiscal Setorial Substituto
|
|
***.361.718-**
|
ROSANA APARECIDA DOS SANTOS
|
Fiscal Setorial
|
|
***.271.498-**
|
SHEILA DOS SANTOS TEIXEIRA CARVALHO
|
Fiscal Setorial Substituto
|
|
***.834.927-**
|
RODRIGO BETZLER CARDOSO GOMES
|
Gestor Substituto
|
|
***.598.068-**
|
DIRLENE BLASEK NASCIMENTO
|
Fiscal Setorial
|
|
***.328.968-**
|
KEILA MARIA FRATESCHI
|
Fiscal Setorial
|
|
***.670.358-**
|
MURILO TANAKA MUNHOZ
|
Fiscal Setorial Substituto
|
|
***.235.938-**
|
ANDREA GALHARDI BORGES
|
Fiscal Setorial
|
|
***.448.988-**
|
MARIA DAS GRAÇAS AUGUSTO FORTE
|
Fiscal Setorial
|
|
***.891.093-**
|
RACHEL DE OLIVEIRA LOPES
|
Fiscal Setorial Substituto
|
|
***.191.701-**
|
VANESSA ARATANI SUDO
|
Gestor
|
|
***.934.198-**
|
ANA LÚCIA PEREIRA
|
Fiscal Setorial
|
|
***.380.189-**
|
LEANDRO CHALEGRE DOS SANTOS
|
Gestor Substituto
|
|
***.026.278-**
|
IARA KHRYSCIA RODRIGUES SARAIVA
|
Fiscal Setorial
|
|
***.712.448-**
|
SILVANA ALVES FERREIRA
|
Fiscal Setorial Substituto
|
|
***.361.718-**
|
ROSANA APARECIDA DOS SANTOS
|
Fiscal Setorial
|
|
***.328.968-**
|
KEILA MARIA FRATESCHI
|
Fiscal Setorial Substituto
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Técnico
|
|
***.380.189-**
|
LEANDRO CHALEGRE DOS SANTOS
|
Fiscal Substituto
|
|
***.305.418-**
|
BRUNO UMBURANAS MIGUEL
|
Gestor
|
|
***.305.418-**
|
BRUNO UMBURANAS MIGUEL
|
Fiscal Titular
|
|
***.305.418-**
|
BRUNO UMBURANAS MIGUEL
|
Gestor
|
|
***.380.189-**
|
LEANDRO CHALEGRE DOS SANTOS
|
Gestor Substituto
|
|
***.082.558-**
|
HORÁCIO OSHIRO
|
Fiscal Setorial
|
|
***.755.338-**
|
LEIDIMAR REZENDE SOUZA
|
Fiscal Setorial Substituto
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Setorial
|
|
***.715.978-**
|
ELIDIA VALERIA MELLO SANTANA DE ANDRADE
|
Fiscal Setorial Substituto
|
|
***.235.938-**
|
ANDREA GALHARDI BORGES
|
Fiscal Setorial
|
|
***.333.948-**
|
ALEXANDRE LUIZ LONGUIN PALOMAR
|
Fiscal Setorial Substituto
|
|
***.757.218-**
|
ANTONIO FIORAVANTE DE MENEZES NETO
|
Fiscal Setorial
|
|
***.593.208-**
|
SAMUEL PEREIRA
|
Fiscal Setorial Substituto
|
|
***.598.068-**
|
DIRLENE BLASEK NASCIMENTO
|
Fiscal Setorial
|
|
***.670.358-**
|
MURILO TANAKA MUNHOZ
|
Fiscal Setorial Substituto
|
|
***.589.008-**
|
FRANCISCO DE ASSIS FERREIRA DOS SANTOS
|
Fiscal Substituto
|
|
***.589.008-**
|
FRANCISCO DE ASSIS FERREIRA DOS SANTOS
|
Gestor Substituto
|
|
***.492.048-**
|
LUIZ FERREIRA DE SOUZA NETTO
|
Fiscal Setorial
|
|
***.255.708-**
|
OSVALDO JACINTHO JUNIOR
|
Fiscal Setorial
|
|
***.854.898-**
|
BALBINA REY MENDES
|
Fiscal Administrativo Substituto
|
|
***.283.034-**
|
CARLOS DO SOUTO PENA
|
Gestor
|
|
***.172.906-**
|
LORENA DE PAULA SOARES
|
Responsável no Setor Financeiro
|
|
***.725.733-**
|
PRISCILLA FARIAS PITTS
|
Gestor
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
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Arquivos
|
|
|
Decreto 11.430
|
Não
|
|
Contrata mais brasil
|
|
|
Numero contratacao
|
|
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Mao obra exclusiva
|
|
|
Percentual reserva vagas
|
0
|
|
Total postos contrato decreto
|
0
|
|
Total vagas reservadas
|
0
|
|
Codigo unidade pncp externo
|
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