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Órgão 30108 - POLICIA FEDERAL/MJSP
Unidade da Prestação do Serviço 200372 - SR/PF/RS
Unidade Gestora Origem do Contrato 200372 - SR/PF/RS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00004/2014
Unidade Realizadora da Compra 200372 - SR/PF/RS
Número da Compra 00004/2014
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 8.666 / 1993
Unidades Requisitantes SR/PF/RS
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 92.924.901/0001-98 - PORTO ALEGRE DEPARTAMENTO MUNICIPAL DE AGUAS E ESGOTOS
Processo 08430.001920/2014-09
Objeto FORNECIMENTO DE AGUÁ E ESGOTO PARA A SUPERINTENDÊNCIA DE POLÍCIA FEDERAL NO RIO GRANDE DO SUL EM PORTO ALEGRE/RS.
Informações Complementares
Vig. Início 01/01/2014
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 240.000,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 240.000,00
Valor Acumulado R$ 14.400.000,00
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
01/01/2014 00004/2014 Contrato CELEBRAÇÃO DO CONTRATO: 00004/2014 DE ACORDO COM PROCESSO NÚMERO: 08430.001920/2014-09 01/01/2014 15/10/2026 240.000,00 1 240.000,00
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
200372 2026NE000024 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 71.978,04 0,00 0,00 71.978,04 0,00 0,00 0,00 0,00
200372 2021NE000039 PF99900AG21 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 178.416,12 0,00 0,00 178.416,12 0,00 0,00 0,00 0,00
200372 2023NE000073 PF99900AG23 - ADMINISTRACAO DA UNIDADE 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 114.962,25 16.454,52 0,00 98.507,73 16.454,52 15.477,58 15.477,58 976,94
200372 2024NE000168 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 96.551,85 0,00 0,00 96.551,85 0,00 0,00 0,00 0,00
200372 2022NE000010 PF99900AG22 - APOIO POLICIA FEDERAL 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 360.425,12 0,00 0,00 360.425,12 0,00 0,00 0,00 0,00
200372 2024NE000076 PF99900AG24 - 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 112.632,17 40.000,00 0,00 72.632,17 0,00 0,00 0,00 0,00
200372 2025NE000080 PF99ON9AG25 - ADMINISTRACAO DA UNIDADE - OUTRAS DESPESAS AD 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 236.662,12 0,00 0,00 236.662,12 0,00 0,00 0,00 0,00
200372 2026NE000195 PF99ON9AG26 - OUTRAS DESPESAS ADMINISTRATIVAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 137.224,20 15.218,58 15.705,77 106.299,85 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
2026063110761 2026-06-17 08430.001920/2014-09 2026-06-18 336.90
2026063815960 2026-06-11 08430.001920/2014-09 2026-06-18 39.60
2026063815978 2026-06-11 08430.001920/2014-09 2026-06-18 118.90
2026063815986 2026-06-11 08430.001920/2014-09 2026-06-18 969.22
2026062843641 2026-06-17 08430.001920/2014-09 2026-06-18 14737.98
2026073110761 2026-07-28 08430.001920/2014-09 2026-08-13 317.08
2026073815960 2026-07-28 08430.001920/2014-09 2026-08-13 39.60
2026073815978 2026-07-28 08430.001920/2014-09 2026-08-13 118.90
2026072843641 2026-07-28 08430.001920/2014-09 2026-08-13 14737.98
2026073815986 2026-07-28 08430.001920/2014-09 2026-08-13 1316.89
2026082843641 2026-08-20 08430.001920/2014-09 2026-08-25 20573.28
2026083815960 2026-08-20 08430.001920/2014-09 2026-08-25 39.60
2026083815986 2026-08-20 08430.001920/2014-09 2026-08-25 969.22
2026093110761 2026-09-14 08430.001920/2014-09 2026-10-05 376.54
2026093815960 2026-09-14 08430.001920/2014-09 2026-10-05 39.60
2026093815986 2026-09-14 08430.001920/2014-09 2026-10-05 1073.53
2026092843641 2026-09-14 08430.001920/2014-09 2026-10-05 14057.56
2026093815978 2026-09-14 08430.001920/2014-09 2026-10-05 158.54
2026083110761 2026-08-20 08430.001920/2014-09 2026-08-25 435.99
2026083815978 2026-08-20 08430.001920/2014-09 2026-08-25 99.09
2024053815986 2024-05-27 08430.001920/2014-09 2024-05-29 69.98
2024083815978 2024-08-14 08430.001920/2014-09 2024-08-15 157.62
2024083815986 2024-08-14 08430.001920/2014-09 2024-08-15 995.63
2024083815960 2024-08-14 08430.001920/2014-09 2024-08-15 105.08
2024082843641 2024-08-21 08430.006687/2024-14 2024-08-22 14180.50
2024092843641 2024-09-23 08430.007514/2024-13 2024-09-24 15488.21
2024093815978 2024-09-23 08430.007514/2024-13 2024-09-23 157.62
202409003815960 2024-09-23 08430.007514/2024-13 2024-09-23 34.95
2024093815986 2024-09-23 08430.007514/2024-13 2024-09-23 995.63
2024022843641 2024-03-06 08430.001920/2014-09 2024-03-08 20689.87
2024023815960 2024-03-06 08430.001920/2014-09 2024-03-08 105.08
2024023815986 2024-03-06 08430.001920/2014-09 2024-03-08 766.57
2024023815978 2024-03-06 08430.001920/2014-09 2024-03-08 105.08
2024032843641 2024-03-20 08430.001920/2014-09 2024-03-20 17946.01
2024033815978 2024-03-15 08430.001920/2014-09 2024-03-19 105.08
2024033815986 2024-03-15 08430.001920/2014-09 2024-03-19 766.57
2024033815960 2024-03-15 08430.001920/2014-09 2024-03-19 105.08
2024043815986 2024-04-22 08430.001920/2014-09 2024-04-26 6138.60
2024043815960 2024-04-22 08430.001920/2014-09 2024-04-26 34.99
2024043815978 2024-04-22 08430.001920/2014-09 2024-04-26 280.22
2024042843641 2024-04-22 08430.001920/2014-09 2024-04-26 17475.08
2024053815978 2024-05-27 08430.001920/2014-09 2024-05-29 34.99
2024053815960 2024-05-27 08430.001920/2014-09 2024-05-29 34.99
2024122843641 2024-12-14 08430.001920/2014-09 2025-02-11 22521.05
2024123815960 2024-12-03 08430.001920/2014-09 2025-02-11 34.99
2024123815978 2024-11-02 08430.001920/2014-09 2025-02-11 157.62
2024123815986 2024-11-29 08430.001920/2014-09 2025-02-11 1090.96
2025012843641 2025-02-06 08430.001920/2014-09 2025-02-21 28380.46
2025023815986 2025-02-05 08430.001920/2014-09 2025-02-21 1237.70
2025023815960 2025-02-06 08430.001920/2014-09 2025-02-21 34.99
2025023815978 2025-02-06 08430.001920/2014-09 2025-02-21 192.65
2025013815978 2025-02-28 08430.001920/2014-09 2025-03-31 140.11
2025013815960 2025-02-28 08430.001920/2014-09 2025-03-31 34.99
2025013815986 2025-02-28 08430.001920/2014-09 2025-03-31 1920.03
202502284364 2025-03-13 08430.001920/2014-09 2025-03-31 32402.84
2025033815960 2025-04-01 08430.001920/2014-09 2025-04-15 34.99
2025033815986 2025-04-01 08430.001920/2014-09 2025-04-15 2087.26
2025033815978 2025-04-01 08430.001920/2014-09 2025-04-15 210.16
2025032843641 2025-04-01 08430.001920/2014-09 2025-04-15 25298.00
2025013110761 2025-04-17 08430.001920/2014-09 2025-04-22 34.99
2025023110761 2025-04-17 08430.001920/2014-09 2025-04-22 140.11
2025033110761 2025-04-17 08430.001920/2014-09 2025-04-22 457.31
2025043110761 2025-04-17 08430.001920/2014-09 2025-04-22 87.57
2025043815978 2025-05-07 08430.001920/2014-09 2025-05-07 280.22
2025043815986 2025-05-07 08430.001920/2014-09 2025-05-07 2373.38
2025042843641 2025-05-07 08430.001920/2014-09 2025-05-07 17531.51
2025043815960 2025-05-07 08430.001920/2014-09 2025-05-07 34.99
2025052843641 2025-05-20 08430.004545/2025-01 2025-05-20 16825.11
2025053815986 2025-05-20 08430.001920/2014-09 2025-05-20 2788.68
2025053815978 2025-05-20 08430.001920/2014-09 2025-05-20 350.28
2025053815960 2025-05-20 08430.001920/2014-09 2025-05-20 37.31
2025053110761 2025-05-20 08430.001920/2014-09 2025-05-20 175.14
2025063815960 2025-07-14 08430.001920/2014-09 2025-07-14 37.31
2025063815986 2025-07-14 08430.001920/2014-09 2025-07-14 3569.81
2025063815978 2025-07-14 08430.001920/2014-09 2025-07-14 280.22
2025063110761 2025-07-14 08430.001920/2014-09 2025-07-14 335.98
2025062843641 2025-07-14 08430.001920/2014-09 2025-07-14 13931.05
2025073110761 2025-08-05 08430.001920/2014-09 2025-08-12 298.65
2025073815960 2025-08-05 08430.001920/2014-09 2025-08-12 37.31
2025073815978 2025-08-05 08430.001920/2014-09 2025-08-12 298.65
2025073815986 2025-08-05 08430.001920/2014-09 2025-08-12 1480.02
2025072843641 2025-08-05 08430.001920/2014-09 2025-08-12 13530.77
2025082843641 2025-08-19 08430.001920/2014-09 2025-08-21 12379.70
2025083815986 2025-08-19 08430.001920/2014-09 2025-08-21 816.99
2025083815960 2025-08-19 08430.001920/2014-09 2025-08-21 37.31
2025083815978 2025-08-19 08430.001920/2014-09 2025-08-21 1435.20
2025083110761 2025-08-19 08430.001920/2014-09 2025-08-21 261.32
2025093815960 2025-09-29 08430.001920/2014-09 2025-10-02 37.31
2025093815978 2025-09-29 08430.001920/2014-09 2025-10-02 611.83
2025093815986 2025-09-29 08430.001920/2014-09 2025-10-02 634.64
2025093110761 2025-09-29 08430.001920/2014-09 2025-10-02 317.32
2025092843641 2025-09-29 08430.001920/2014-09 2025-10-02 19578.56
2025113815986 2025-11-25 08430.001920/2014-09 2025-11-27 690.64
2025103815960 2025-10-21 08430.001920/2014-09 2025-10-22 37.31
2025103815978 2025-10-21 08430.001920/2014-09 2025-10-22 640.86
2025103815986 2025-10-21 08430.001920/2014-09 2025-10-22 522.64
2025102843641 2025-10-21 08430.001920/2014-09 2025-10-22 14341.71
2025103110761 2025-10-21 08430.001920/2014-09 2025-10-22 167.99
2025113815978 2025-11-25 08430.001920/2014-09 2025-11-27 564.12
2025112843641 2025-11-25 08430.001920/2014-09 2025-11-27 15594.40
2025113110761 2025-11-25 08430.001920/2014-09 2025-11-27 186.66
2025113815960 2025-11-25 08430.001920/2014-09 2025-11-27 37.31
2025123815960 2025-12-09 08430.001920/2014-09 2025-12-10 37.31
2025123815978 2025-12-09 08430.001920/2014-09 2025-12-10 564.12
2025123110761 2025-12-09 08430.001920/2014-09 2025-12-10 186.66
2025123815986 2025-12-09 08430.001920/2014-09 2025-12-10 690.64
2025122843641 2025-12-09 08430.001920/2014-09 2025-12-10 15594.40
2026013815960 2026-02-11 08430.001920/2014-09 2026-02-13 37.31
2026012843641 2026-02-11 08430.001920/2014-09 2026-02-13 26549.27
2026013815978 2026-02-11 08430.001920/2014-09 2026-02-13 37.31
2026013815986 2026-02-11 08430.001920/2014-09 2026-02-13 74.62
2026013110761 2026-02-11 08430.001920/2014-09 2026-02-13 223.99
2026022843641 2026-03-10 08430.001920/2014-09 2026-03-17 19066.28
2026023110761 2026-03-10 08430.001920/2014-09 2026-03-17 242.65
2026023815978 2026-03-10 08430.001920/2014-09 2026-03-17 1464.24
2026023815960 2026-03-10 08430.001920/2014-09 2026-03-17 37.31
2026023815986 2026-03-10 08430.001920/2014-09 2026-03-17 1507.26
2026033815978 2026-03-30 08430.001920/2014-09 2026-04-10 629.77
2026053815960 2026-05-25 08430.001920/2014-09 2026-05-26 39.60
2026033110761 2026-03-30 08430.001920/2014-09 2026-04-10 158.54
2026033815986 2026-03-30 08430.001920/2014-09 2026-04-10 376.54
30/03/2026 2026-03-30 08430.001920/2014-09 2026-04-10 21533.35
2026033815960 2026-03-30 08430.001920/2014-09 2026-04-10 39.60
2026043110761 2026-04-22 08430.001920/2014-09 2026-04-24 598.94
2026043815960 2026-04-22 08430.001920/2014-09 2026-04-24 39.60
2026043815978 2026-04-22 08430.001920/2014-09 2026-04-24 629.77
2026042843641 2026-04-22 08430.001920/2014-09 2026-04-24 28700.86
2026043815986 2026-04-22 08430.001920/2014-09 2026-04-24 653.99
2026053110761 2026-05-25 08430.001920/2014-09 2026-05-26 356.72
2026053815986 2026-05-25 08430.001920/2014-09 2026-05-26 713.44
2026053815978 2026-05-25 08430.001920/2014-09 2026-05-26 486.64
2026052843641 2026-05-25 08430.001920/2014-09 2026-05-26 19230.06
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 20000 20000.0000
Serviço ESTUDOS E PROJETOS DE SANEAMENTO - TRATAMENTO DE ÁGUA 1 200000 200000.0000
Serviço CONFERÊNCIA / ENVELOPAMENTO / PAGAMENTO DE VALORES 1 10000 10000.0000
Serviço CONFERÊNCIA / ENVELOPAMENTO / PAGAMENTO DE VALORES 1 10000 10000.0000
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