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Órgão 26406 - INST.FED.DE EDUC.,CIENC.E TEC.DO ESP.SANTO
Unidade da Prestação do Serviço 158892 - CAMPUS PIUMA
Unidade Gestora Origem do Contrato 158892 - CAMPUS PIUMA
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00003/2018
Unidade Realizadora da Compra 158892 - CAMPUS PIUMA
Número da Compra 00003/2017
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria A definir
Subcategoria
Fornecedor 28.151.363/0001-47 - COMPANHIA ESPIRITO SANTENSE DE SANEAMENTO CESAN
Processo 23185.000083/2017-78
Objeto CONCESSIONÁRIA DE AGUA PARA ATENDIMENTO AO CAMPUS PIUMA
Informações Complementares
Vig. Início 03/01/2018
Vig. Fim 31/12/2099
Situação Ativo
Valor Global R$ 30.154,92
Núm. Parcelas 1
Valor Parcela R$ 30.154,92
Valor Acumulado R$ 30.154,92
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
02/01/2018 00003/2018 Contrato CELEBRAÇÃO DO CONTRATO: 00003/2018 DE ACORDO COM PROCESSO NÚMERO: 23185.000083/2017-78 03/01/2018 31/12/2099 30.154,92 1 30.154,92
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158892 2018NE800064 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158892 2019NE800009 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158892 2020NE800003 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
158892 2023NE000010 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 53.218,71 0,00 5.318,88 47.899,83 247,25 0,00 247,25 5.071,63
158892 2026NE000004 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 46.713,89 644,97 397,24 45.671,68 0,00 0,00 0,00 0,00
158892 2024NE000014 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 56.196,95 0,00 514,31 55.682,64 0,00 0,00 0,00 0,00
158892 2021NE000001 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 14.254,08 0,00 0,00 14.254,08 0,00 0,00 0,00 0,00
158892 2022NE000016 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 48.239,72 0,00 0,00 48.239,72 0,00 0,00 0,00 0,00
158892 2025NE000025 F20RLP01PIP - GESTAO DA UNIDADE PESQUISA CAMPUS IPORA 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 68.134,08 4.966,10 274,98 62.893,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
05999910.08.2026 2026-08-11 23185.001151/2026-15 2026-08-19 1612.58
06039499.062026 2026-06-11 23185.000827/2026-45 2026-06-15 178.64
06039499.08.2026 2026-08-11 23185.001154/2026-41 2026-08-19 128.92
05999936.08.2026 2026-08-11 23185.001152/2026-51 2026-08-19 1739.98
06010695.08.2026 2026-08-11 23185.001153/2026-04 2026-08-19 3574.54
05999910.10.2026 2026-10-09 23185.001484/2026-36 2026-10-13 1723.44
05999936.10.2026 2026-10-09 23185.001485/2026-81 2026-10-13 190.24
06010695.10.2026 2026-10-09 23185.001486/2026-25 2026-10-13 5212.72
06039499.09.2026 2026-09-10 23185.001317/2026-95 2026-09-11 191.06
06010695.09.2026 2026-09-10 23185.001316/2026-41 2026-09-11 4252.24
06039499.10.2026 2026-10-09 23185.001487/2026-70 2026-10-13 190.24
05999910.09.2026 2026-09-10 23185.001320/2026-17 2026-09-11 1471.72
05999936.09.2026 2026-09-10 23185.001315/2026-04 2026-09-10 206.18
05999910.07.2026 2026-07-09 23185.000964/2026-80 2026-07-10 1693.30
05999936.07.2026 2026-07-09 23185.000965/2026-24 2026-07-10 205.38
06010695.07.2026 2026-07-09 23185.000966/2026-79 2026-07-10 3171.14
06039499.07.2026 2026-07-09 23185.000967/2026-13 2026-07-10 162.96
05999936.05.2026 2026-05-12 23185.000694/2026-15 2026-05-18 286.18
06039499.08.2025 2025-08-12 23185.001249/2025-83 2025-08-15 56.44
5999910 2024-08-09 23185.001174/2024-50 2024-09-04 1261.30
06039499 2024-08-05 23185.000974/2024-53 2024-08-05 94.62
05999936 2024-08-05 23185.000971/2024-10 2024-08-05 348.52
05999910 2024-08-05 23185.000960/2024-30 2024-08-05 1422.00
06010695 2024-08-05 23185.000972/2024-64 2024-08-05 2005.00
6010695 2024-08-09 23185.001190/2024-42 2024-09-04 3250.62
5999936 2024-08-09 23185.001187/2024-29 2024-09-04 446.70
6039499 2024-08-09 23185.001189/2024-18 2024-09-04 88.88
00005999936 2024-11-12 23185.001660/2024-78 2024-11-21 480.88
005999910 2024-09-09 23185.001327/2024-69 2024-10-02 1671.37
005999936 2024-09-09 23185.001328/2024-11 2024-10-02 2062.98
006039499 2024-09-09 23185.001330/2024-82 2024-10-02 121.28
006010695 2024-09-09 23185.001329/2024-58 2024-10-02 2730.96
0005999936 2024-10-10 23185.001508/2024-95 2024-10-29 1677.29
0005999910 2024-10-10 23185.001507/2024-41 2024-10-29 1645.59
0006039499 2024-10-10 23185.001510/2024-64 2024-10-29 130.88
0006010695 2024-10-10 23185.001509/2024-30 2024-10-29 2681.36
00005999910 2024-11-12 23185.001659/2024-43 2024-11-21 1826.54
000005999936 2024-12-11 23185.001789/2024-86 2024-12-12 386.32
00006039499 2024-11-12 23185.001662/2024-67 2024-11-21 142.02
000006010695 2024-12-11 23185.001822/2024-78 2024-12-19 3353.32
00006010695 2024-11-12 23185.001661/2024-12 2024-11-21 2796.94
000005999910 2024-12-11 23185.001788/2024-31 2024-12-12 1970.50
000006039499 2024-12-11 23185.001791/2024-55 2024-12-12 106.44
000000006010695 2025-02-12 23185.000133/2025-27 2025-02-13 1892.06
000000005999910 2025-02-12 23185.000130/2025-93 2025-02-13 1503.90
000000006039499 2025-02-12 23185.000134/2025-71 2025-02-13 69.64
0000000006039499 2025-03-14 23185.000305/2025-62 2025-03-17 98.50
000000005999936 2025-02-12 23185.000132/2025-82 2025-02-13 509.70
000000069499 2025-01-13 23185.000016/2025-63 2025-02-17 65.06
0000000601069-5 2025-01-13 23185.000015/2025-19 2025-02-17 1862.87
00000005999936 2025-01-13 23185.000014/2025-74 2025-02-17 306.74
00000005999910 2025-01-13 23185.000013/2025-20 2025-02-17 668.06
0000000005999910 2025-03-14 23185.000301/2025-84 2025-03-17 2353.00
0000000005999936 2025-03-14 23185.000303/2025-73 2025-03-17 362.70
0000000006010695 2025-03-14 23185.000304/2025-18 2025-03-17 3371.92
00000000006039499 2025-04-11 23185.000501/2025-37 2025-04-14 106.29
00000000005999910 2025-04-11 23185.000497/2025-15 2025-04-14 1846.33
00000000005999936 2025-04-11 23185.000498/2025-51 2025-04-14 282.86
06010695.04.2026 2026-04-10 23185.000521/2026-99 2026-04-14 4178.44
00000000006010695 2025-04-11 23185.000499/2025-04 2025-04-14 3718.20
06039499.05.2025 2025-05-13 23185.000677/2025-99 2025-05-19 111.48
05999910.05.2025 2025-05-13 23185.000674/2025-55 2025-05-19 1880.72
05999936.05.2025 2025-05-13 23185.000675/2025-08 2025-05-19 903.30
05999936.06.2025 2025-06-13 23185.000874/2025-16 2025-06-16 325.80
06010695.05.2025 2025-05-13 23185.000676/2025-44 2025-05-19 3870.04
05999910.06.2025 2025-06-13 23185.000873/2025-63 2025-06-16 2080.48
06039499.06.2025 2025-06-13 23185.000876/2025-05 2025-06-16 100.18
06010695.06.2025 2025-06-13 23185.000875/2025-52 2025-06-16 4385.18
05999910.07.2025 2025-07-11 23185.001010/2025-11 2025-07-14 2073.22
05999936.07.2025 2025-07-11 23185.001011/2025-58 2025-07-14 240.64
06010695.07.2025 2025-07-11 23185.001013/2025-47 2025-07-14 3286.22
06039499.07.2025 2025-07-11 23185.001015/2025-36 2025-07-14 95.14
06010695.08.2025 2025-08-12 23185.001251/2025-52 2025-08-15 3198.30
05999936.08.2025 2025-08-12 23185.001248/2025-39 2025-08-15 222.60
05999910.08.2025 2025-08-12 23185.001247/2025-94 2025-08-15 2153.62
06039499.03.2026 2026-03-11 23185.000343/2026-04 2026-03-12 143.82
06039499.09.2025 2025-09-11 23185.001477/2025-53 2025-09-12 206.92
05999910.09.2025 2025-09-11 23185.001474/2025-10 2025-09-12 2140.04
05999936.09.2025 2025-09-11 23185.001475/2025-64 2025-09-12 235.20
06010695.09.2025 2025-09-11 23185.001476/2025-17 2025-09-12 4407.76
05999910.10.2025 2025-10-10 23185.001680/2025-20 2025-10-13 1814.76
06010695.10.2025 2025-10-10 23185.001686/2025-05 2025-10-13 3929.60
06039499.10.2025 2025-10-10 23185.001683/2025-63 2025-10-13 297.09
05999936.10.2025 2025-10-10 23185.001681/2025-74 2025-10-13 220.28
06010695.03.2026 2026-03-11 23185.000342/2026-51 2026-03-12 3210.20
06039499.11.2025 2025-11-10 23185.001863/2025-45 2025-11-10 179.42
05999936.11.2025 2025-11-10 23185.001861/2025-56 2025-11-10 193.56
06010695.11.2025 2025-11-10 23185.001862/2025-09 2025-11-10 3560.96
05999910.11.2025 2025-11-10 23185.001860/2025-10 2025-11-10 1981.20
05999936.03.2026 2026-03-11 23185.000341/2026-15 2026-03-12 123.62
05999910.03.2026 2026-03-11 23185.000340/2026-62 2026-03-12 1375.64
05999910.04.2026 2026-04-10 23185.000519/2026-10 2026-04-14 1579.48
06010695.01.2026 2026-01-13 23185.000051/2026-63 2026-01-22 2243.62
05999910.12.2025 2025-12-10 23185.002070/2025-43 2025-12-11 1299.20
06039499.02.2026 2026-02-09 23185.000184/2026-30 2026-02-10 67.82
05999936.12.2025 2025-12-10 23185.002071/2025-98 2025-12-11 221.06
06010695.12.2025 2025-12-10 23185.002072/2025-32 2025-12-11 3312.12
06039499.12.2025 2025-11-10 23185.002073/2025-87 2025-12-11 133.72
05999936.01.2026 2026-01-13 23185.000050/2026-19 2026-01-22 302.92
05999910.01.2026 2026-01-13 23185.000049/2026-94 2026-01-22 1734.02
06039499.01.2026 2026-01-13 23185.000052/2026-16 2026-01-22 100.38
06010695.02.2026 2026-02-09 23185.000183/2026-95 2026-02-10 1852.14
05999910.02.2026 2026-02-09 23185.000186/2026-29 2026-02-10 3100.66
05999936.02.2026 2026-02-09 23185.000182/2026-41 2026-02-10 433.26
06039499.04.2026 2026-04-10 23185.000522/2026-33 2026-04-14 153.92
05999936.04.2026 2026-04-10 23185.000520/2026-44 2026-04-14 206.92
05999910.05.2026 2026-05-12 23185.000693/2026-62 2026-05-18 2331.98
06010695.05.2026 2026-05-12 23185.000695/2026-51 2026-05-18 3631.46
06039499.05.2026 2026-05-12 23185.000696/2026-04 2026-05-18 157.44
05999910.06.2026 2026-06-11 23185.000824/2026-10 2026-06-15 1579.48
05999936.06.2026 2026-06-11 23185.000825/2026-56 2026-06-15 206.92
06010695.06.2026 2026-06-11 23185.000829/2026-34 2026-06-15 4203.92
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA CANALIZADA 1 30154.92 30154.9200
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
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