|
Órgão
|
44207 - INST.CHICO MENDES DE CONSER.DA BIODIVERSID...
|
|
Unidade da Prestação do Serviço
|
443055 - GR4 SUDESTE
|
|
Unidade Gestora Origem do Contrato
|
443055 - GR4 SUDESTE
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00015/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
443055 - GR4 SUDESTE
|
|
Número da Compra
|
00023/2025
|
|
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
|
02126.000140/2025-53
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE ÁGUA TRATADA E COLETA DE ESGOTO, PARA ATENDER AS DEPENDÊNCIAS DAS UNIDADES DESCENTRALIZADAS DO ICMBIO, LOCALIZADAS NO ESTADO DE SÃO PAULO.
|
|
Informações Complementares
|
|
|
Vig. Início
|
22/07/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 46.606,68
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 46.606,68
|
|
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 |
|
22/07/2025
|
00015/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00015/2025 DE ACORDO COM PROCESSO NÚMERO: 02126.000140/2025-53
|
22/07/2025
|
17/10/2026
|
46.606,68
|
1
|
46.606,68
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
443055
|
2026NE000095
|
0172541POO - POO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
36.706,30
|
7.163,50
|
0,00
|
29.542,80
|
0,00
|
0,00
|
0,00
|
0,00
|
|
443055
|
2025NE000514
|
2127541POO - POO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
443055
|
2025NE000542
|
2127541POO - POO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
443055
|
2025NE000569
|
2127541POO - POO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
30.119,76
|
21.518,42
|
187,73
|
8.413,61
|
613,72
|
0,00
|
0,00
|
801,45
|
|
443055
|
2026NE000013
|
0172541POO - POO
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
1.680,34
|
51,34
|
0,00
|
1.629,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
SOR202662229817
|
2026-06-24
|
02126.000140/2025-53
|
2026-07-28
|
406.50
|
|
SOR202652262830
|
2026-05-25
|
02126.000140/2025-53
|
2026-07-28
|
93.04
|
|
SOR202662229664
|
2026-06-24
|
02126.000140/2025-53
|
2026-07-28
|
81.94
|
|
SOR202662229950
|
2026-06-24
|
02126.000140/2025-53
|
2026-07-28
|
81.94
|
|
SOR202662229926
|
2026-06-24
|
02126.000140/2025-53
|
2026-07-28
|
81.94
|
|
SOR202662228783
|
2026-06-24
|
02126.000140/2025-53
|
2026-07-28
|
81.94
|
|
SOR202671763692
|
2026-07-21
|
02126.000140/2025-53
|
2026-08-20
|
81.94
|
|
SOR202676129767
|
2026-08-06
|
02126.000140/2025-53
|
2026-08-17
|
419.10
|
|
SOR202644259132
|
2026-05-07
|
02126.000140/2025-53
|
2026-07-30
|
1090.98
|
|
SOR202654213022
|
2026-06-06
|
02126.000140/2025-53
|
2026-07-30
|
313.93
|
|
SOR20265420872700
|
2026-06-05
|
02126.000140/2025-53
|
2026-08-13
|
11280.29
|
|
SOR202644254664
|
2026-05-07
|
02126.000140/2025-53
|
2026-08-13
|
180.27
|
|
SOR20266699173200
|
2026-07-06
|
02126.000140/2025-53
|
2026-08-13
|
5677.71
|
|
SOR202652263717
|
2026-05-25
|
02126.000140/2025-53
|
2026-07-28
|
93.04
|
|
SOR202652263863
|
2026-05-25
|
02126.000140/2025-53
|
2026-07-28
|
268.05
|
|
SOR202666996157
|
2026-07-08
|
02126.000140/2025-53
|
2026-07-30
|
443.20
|
|
SOR202666987556
|
2026-07-08
|
02126.000140/2025-53
|
2026-07-30
|
147.49
|
|
SRO202644250506
|
2026-05-07
|
02126.000140/2025-53
|
2026-07-14
|
162.24
|
|
SOR202652263972
|
2026-05-25
|
02126.000140/2025-53
|
2026-07-28
|
93.04
|
|
SOR202652263996
|
2026-07-22
|
02126.000140/2025-53
|
2026-07-28
|
110.91
|
|
SRO202654204590
|
2026-06-05
|
02126.000140/2025-53
|
2026-07-14
|
158.45
|
|
SOR202671762846
|
2026-07-21
|
02126.000140/2025-53
|
2026-08-20
|
81.94
|
|
SOR202671763777
|
2026-07-21
|
02126.000140/2025-53
|
2026-08-20
|
422.73
|
|
SOR202671764034
|
2026-07-21
|
02126.000140/2025-53
|
2026-08-20
|
81.94
|
|
SOR202671764011
|
2026-07-21
|
02126.000140/2025-53
|
2026-08-20
|
81.94
|
|
SOR202676121054
|
2026-08-06
|
02126.000140/2025-53
|
2026-08-18
|
158.79
|
|
SOR202575188592
|
2025-07-22
|
02126.000140/2025-53
|
2025-09-30
|
79.99
|
|
SOR202575188616
|
2025-07-22
|
02126.000140/2025-53
|
2025-09-30
|
79.99
|
|
SOR202586638675
|
2025-08-25
|
02126.000140/2025-53
|
2025-09-30
|
79.79
|
|
SOR202586638651
|
2025-08-25
|
02126.000140/2025-53
|
2025-09-30
|
79.79
|
|
SOR202575187420
|
2025-07-22
|
02126.000140/2025-53
|
2025-09-30
|
79.99
|
|
SOR202586637489
|
2025-08-25
|
02126.000140/2025-53
|
2025-09-30
|
79.79
|
|
SOR202575188387
|
2025-07-22
|
02126.000140/2025-53
|
2025-09-30
|
79.99
|
|
SOR202586638446
|
2025-08-25
|
02126.000140/2025-53
|
2025-09-30
|
79.79
|
|
SOR202567157087
|
2025-07-04
|
02126.000140/2025-53
|
2025-09-24
|
153.96
|
|
SOR202579977371
|
2025-08-07
|
02126.000140/2025-53
|
2025-09-24
|
153.96
|
|
SOR202589962768
|
2025-09-05
|
02126.000140/2025-53
|
2025-09-24
|
160.09
|
|
SOR202579973126
|
2025-08-07
|
02126.000140/2025-53
|
2025-09-26
|
138.56
|
|
SOR202589958586
|
2025-09-05
|
02126.000140/2025-53
|
2025-09-26
|
143.66
|
|
SOR202567152818
|
2025-07-04
|
02126.000140/2025-53
|
2025-09-26
|
138.56
|
|
SOR202567161586
|
2025-07-04
|
02126.000140/2025-53
|
2025-09-26
|
266.67
|
|
SOR202579981871
|
2025-08-07
|
02126.000140/2025-53
|
2025-09-26
|
274.80
|
|
SOR202589967194
|
2025-09-12
|
02126.000140/2025-53
|
2025-09-26
|
355.37
|
|
SOR202575188477
|
2025-07-22
|
02126.000140/2025-53
|
2025-09-30
|
361.68
|
|
SOR202586638536
|
2025-08-25
|
02126.000140/2025-53
|
2025-09-30
|
611.67
|
|
202599067062
|
2025-10-03
|
02126.003273/2025-81
|
2025-11-04
|
154.98
|
|
SOR202599071301
|
2025-10-03
|
02126.003272/2025-37
|
2025-11-11
|
165.08
|
|
SOR202599075786
|
2025-10-03
|
02126.003274/2025-26
|
2025-11-11
|
254.67
|
|
583342620
|
2025-09-24
|
02126.003275/2025-71
|
2025-11-14
|
79.71
|
|
658107674
|
2025-09-24
|
02126.003275/2025-71
|
2025-11-14
|
829.93
|
|
763605476
|
2025-09-24
|
02126.003275/2025-71
|
2025-11-14
|
79.71
|
|
547485182
|
2025-09-24
|
02126.003275/2025-71
|
2025-11-14
|
79.71
|
|
793998190
|
2025-09-24
|
02126.003275/2025-71
|
2025-11-14
|
79.71
|
|
86040571188216
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
78.86
|
|
658107674001
|
2025-10-22
|
02126.003275/2025-71
|
2025-11-14
|
1163.44
|
|
763605476001
|
2025-10-31
|
02126.003275/2025-71
|
2025-11-14
|
78.86
|
|
793998190001
|
2025-10-22
|
02126.003275/2025-71
|
2025-11-14
|
88.02
|
|
547485182001
|
2025-10-22
|
02126.003275/2025-71
|
2025-11-14
|
78.86
|
|
SOR2025119067759
|
2025-11-24
|
02126.000140/2025-53
|
2025-12-16
|
79.36
|
|
SOR2025119068900
|
2025-11-24
|
02126.000140/2025-53
|
2025-12-16
|
79.36
|
|
SOR2025119068924
|
2025-11-24
|
02126.000140/2025-53
|
2025-12-16
|
79.36
|
|
SOR2025119068696
|
2025-11-24
|
02126.000140/2025-53
|
2025-12-16
|
79.36
|
|
SOR2025111980091
|
2025-11-07
|
02126.000140/2025-53
|
2025-12-16
|
195.27
|
|
SOR2025119068788
|
2025-11-24
|
02126.000140/2025-53
|
2025-12-16
|
453.16
|
|
SOR2025121478440
|
2025-12-05
|
02126.000140/2025-53
|
2025-12-16
|
143.02
|
|
SOR2025111988811
|
2025-11-07
|
02126.000140/2025-53
|
2025-12-16
|
313.15
|
|
SOR2025121487163
|
2025-12-05
|
02126.000140/2025-53
|
2025-12-16
|
262.01
|
|
SOR2025111984316
|
2025-11-07
|
02126.000140/2025-53
|
2025-12-16
|
153.96
|
|
SOR2025121482660
|
2025-12-05
|
02126.000140/2025-53
|
2025-12-16
|
158.48
|
|
SOR202597105965
|
2025-09-24
|
02126.000140/2025-53
|
2025-11-14
|
79.71
|
|
SOR202597106998
|
2025-09-24
|
02126.000140/2025-53
|
2025-11-14
|
829.93
|
|
SOR202597107112
|
2025-09-24
|
02126.000140/2025-53
|
2025-11-14
|
79.71
|
|
SOR202597107136
|
2025-09-24
|
02126.000140/2025-53
|
2025-11-14
|
79.71
|
|
SOR202597106909
|
2025-09-24
|
02126.000140/2025-53
|
2025-11-14
|
79.71
|
|
SOR2025106697106
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
78.86
|
|
SOR2025106698132
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
1163.44
|
|
SOR2025106698246
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
78.86
|
|
SOR2025106698270
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
88.02
|
|
SOR2025106698040
|
2025-10-22
|
02126.000140/2025-53
|
2025-11-14
|
78.86
|
|
SOR202612910271
|
2026-02-06
|
02126.000140/2025-53
|
2026-03-06
|
144.86
|
|
SOR202599067062
|
2025-10-03
|
02126.000140/2025-53
|
2025-11-04
|
154.98
|
|
SOR20263307057
|
2026-01-07
|
02126.000140/2025-53
|
2026-03-06
|
144.28
|
|
SOR2025128625404
|
2025-12-24
|
02126.000140/2025-53
|
2026-01-27
|
76.99
|
|
SOR2025128626547
|
2025-12-24
|
02126.000140/2025-53
|
2026-01-27
|
76.99
|
|
SOR2025128626435
|
2025-12-24
|
02126.000140/2025-53
|
2026-01-27
|
305.76
|
|
SOR2025128626571
|
2025-12-24
|
02126.000140/2025-53
|
2026-01-27
|
76.99
|
|
SOR2025128626334
|
2025-12-24
|
02126.000140/2025-53
|
2026-01-27
|
76.99
|
|
SOR20263315779
|
2026-01-07
|
02126.000140/2025-53
|
2026-03-06
|
304.03
|
|
SOR202612918956
|
2026-02-06
|
02126.000140/2025-53
|
2026-03-06
|
330.25
|
|
SOR20263311271
|
2026-01-07
|
02126.000140/2025-53
|
2026-03-06
|
158.65
|
|
SOR202612914463
|
2026-02-06
|
02126.000140/2025-53
|
2026-03-06
|
159.96
|
|
SOR202622023260
|
2026-03-05
|
02126.000140/2025-53
|
2026-05-04
|
147.52
|
|
SOR20269046983
|
2026-01-21
|
02126.000140/2025-53
|
2026-04-24
|
79.13
|
|
SOR20269046679
|
2026-01-21
|
02126.000140/2025-53
|
2026-04-24
|
79.13
|
|
SOR20269046767
|
2026-01-21
|
02126.000140/2025-53
|
2026-04-24
|
220.29
|
|
SOR20269046959
|
2026-01-21
|
02126.000140/2025-53
|
2026-04-24
|
79.13
|
|
SOR20269045808
|
2026-01-21
|
02126.000140/2025-53
|
2026-04-24
|
79.14
|
|
SOR202622027472
|
2026-03-05
|
02126.000140/2025-53
|
2026-05-04
|
163.90
|
|
SOR202632565575
|
2026-04-06
|
02126.000140/2025-53
|
2026-05-04
|
159.33
|
|
SOR202632569772
|
2026-04-06
|
02126.000140/2025-53
|
2026-05-04
|
176.95
|
|
SOR202640892073
|
2026-04-20
|
02126.000140/2025-53
|
2026-05-12
|
3009.58
|
|
SOR202618646001
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
601.35
|
|
SOR202618646198
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
81.97
|
|
SOR202618645913
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
81.97
|
|
SOR202618646222
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
439.08
|
|
SOR202618645045
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
81.97
|
|
SOR202630576761
|
2026-02-20
|
02126.000140/2025-53
|
2026-05-12
|
84.64
|
|
SOR202630576849
|
2026-03-20
|
02126.000140/2025-53
|
2026-05-12
|
450.32
|
|
SOR202630577045
|
2026-03-20
|
02126.000140/2025-53
|
2026-05-12
|
84.64
|
|
SOR202630577069
|
2026-03-20
|
02126.000140/2025-53
|
2026-05-12
|
84.64
|
|
SOR202630575892
|
2026-03-20
|
02126.000140/2025-53
|
2026-05-12
|
84.64
|
|
SOR202640891775
|
2026-04-20
|
02126.000140/2025-53
|
2026-05-12
|
84.73
|
|
SOR202640891939
|
2026-04-20
|
02126.000140/2025-53
|
2026-05-12
|
176.72
|
|
SOR202640892049
|
2026-04-20
|
02126.000140/2025-53
|
2026-05-12
|
84.73
|
|
SOR202640890896
|
2026-04-20
|
02126.000140/2025-53
|
2026-05-12
|
84.73
|
|
SOR202622031967
|
2026-03-05
|
02126.000315/2026-11
|
2026-05-19
|
800.18
|
|
SOR202632574262
|
2026-04-06
|
02126.000315/2026-11
|
2026-05-27
|
254.09
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
11651.67
|
11651.6700
|
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
11651.67
|
11651.6700
|
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
11651.67
|
11651.6700
|
|
Serviço
|
FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO
|
1
|
11651.67
|
11651.6700
|
|
|
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
|
|
