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Órgão 26257 - CENTRO FEDERAL DE EDUCACAO TECNOLOGICA DE...
Unidade da Prestação do Serviço 153015 - CEFET/MG
Unidade Gestora Origem do Contrato 153015 - CEFET/MG
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 2024NE000323
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 153015 - CEFET/MG
Número da Compra 00030/2024
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Empenho
Categoria Serviços
Subcategoria
Fornecedor 06.981.180/0001-16 - CEMIG DISTRIBUICAO S.A
Processo 23062.006340/2024-09
Objeto 23062.006340/2024-09 - O PROCESSO VISA ATENDER A DEMANDA DE ENERGIA ELÉTRICA EM BAIXA TENSÃO PARA AS UNIDADES DO CEFET ATENDIDAS EXCLUSIVAMENTE PELA CEMIG. DADO O REGIME DE MONOPÓLIO, TERÁ VIGÊNCIA POR PRAZO INDETERMINADO SEGUNDO ART. 109 DA LEI Nº 14.133, DE 1º DE ABRIL DE 2021 ND737
Informações Complementares 15301507000302024 - UASG Minuta: 153015
Vig. Início 10/04/2024
Vig. Fim 31/12/2024
Situação Ativo
Valor Global R$ 125.848,71
Núm. Parcelas 1
Valor Parcela R$ 128.948,71
Valor Acumulado R$ 128.948,71
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
10/04/2024 2024NE000323 Empenho CELEBRAÇÃO DO CONTRATO: 2024NE000323 DE ACORDO COM PROCESSO NÚMERO: 23062.006340/2024-09 10/04/2024 31/12/2024 128.948,71 1 128.948,71
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
153015 2024NE000323 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 32.568,67 0,00 15,45 32.553,22 149.751,47 60.162,06 104.817,57 29.490,99
153015 2024NE000411 L0000P0100N - CODIGO INEXISTENTE NO SIAFI 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 3.099,00 533,08 0,00 2.565,92 534,76 1,68 3,36 531,40
153015 2025NE000219 VALG0N0100N - AGUA, LUZ E GAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 1.832,06 17,25 35,91 1.778,90 0,00 0,00 0,00 0,00
153015 2026NE000704 VALG0N0100N - AGUA, LUZ E GAS 339047 - OBRIGACOES TRIBUTARIAS E CONTRIBUTIVAS 4.000,00 2.972,60 0,00 1.027,40 0,00 0,00 0,00 0,00
153015 2026NE000741 VALG0N0100N - AGUA, LUZ E GAS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 203.098,39 185.210,95 0,00 17.887,44 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
383401500 2026-04-24 23062.006340/2024-09 2026-08-20 88.80
3834015001 2026-04-24 23062.006340/2024-09 2026-08-20 88.80
423322688 2026-08-25 23062.006340/2024-09 2026-09-08 196.66
413189521 2026-07-24 23062.006340/2024-09 2026-09-02 110.57
413189523 2026-07-24 23062.006340/2024-09 2026-09-02 187.12
412742140 2026-08-31 23062.006340/2024-09 2026-09-02 196.07
412742139 2026-08-31 23062.006340/2024-09 2026-09-02 3227.17
423322689 2026-08-31 23062.006340/2024-09 2026-09-02 187.40
422684694 2026-08-24 23062.006340/2024-09 2026-09-02 3322.07
423322687 2026-08-25 23062.006340/2024-09 2026-09-08 123.87
392932075 2026-05-21 23062.006340/2024-09 2026-08-26 463.11
403174297 2026-06-23 23062.006340/2024-09 2026-08-26 682.19
413189522 2026-07-24 23062.006340/2024-09 2026-08-26 538.90
322098841 2025-10-23 23062.006340/2024-09 2025-11-03 2649.07
83600000000-7 882 2025-06-06 23062.006340/2024-09 2025-07-29 87.47
286295167 2025-07-08 23062.006340/2024-09 2025-07-29 93.75
239847298 2025-02-13 23062.006340/2024-09 2025-03-10 1081.05
252419301 2025-04-03 23062.006340/2024-09 2025-04-07 367.22
232555566 2025-01-23 23062.006340/2024-09 2025-04-07 402.69
19822425322 2025-01-16 23062.006340/2024-09 2025-03-10 163.46
270032756 2025-05-15 23062.006340/2024-09 2025-06-04 167.66
228809682 2025-01-14 23062.006340/2024-09 2025-03-07 80.19
228809683 2025-01-14 23062.006340/2024-09 2025-03-07 207.95
229939594 2025-01-16 23062.006340/2024-09 2025-03-10 1247.39
238592778 2025-02-11 23062.006340/2024-09 2025-03-10 85.06
238592779 2025-02-11 23062.006340/2024-09 2025-03-10 212.10
240312405 2025-02-14 23062.006340/2024-09 2025-03-10 164.62
248549291 2025-03-13 23062.006340/2024-09 2025-03-25 279.34
322098842 2025-10-23 23062.006340/2024-09 2025-11-03 189.80
226593913 2025-01-08 23062.006340/2024-09 2025-03-13 86.37
236540921 2025-02-05 23062.006340/2024-09 2025-03-13 83.85
246388355 2025-03-07 23062.006340/2024-09 2025-03-13 85.03
302329298 2025-08-25 23062.006340/2024-09 2025-11-06 433.87
248549290 2025-03-13 23062.006340/2024-09 2025-03-25 73.50
2025 NE 219 2025-02-14 23062.006340/2024-09 2025-03-20 164.62
250844927 2025-03-19 23062.006340/2024-09 2025-03-25 169.17
249724241 2025-03-17 23062.006340/2024-09 2025-03-25 1865.09
242449772 2025-04-03 23062.006340/2024-09 2025-04-07 361.80
236347467 2025-04-04 23062.006340/2024-09 2025-04-16 84.24
269541508 2025-05-14 23062.006340/2024-09 2025-06-04 1900.94
266242690 2025-06-03 23062.006340/2024-09 2025-06-04 83.79
269001717 2025-06-04 23062.006340/2024-09 2025-06-04 89.92
269001718 2024-05-13 23062.006340/2024-09 2025-06-04 174.75
278564664 2025-06-12 23062.006340/2024-09 2025-07-02 182.42
278564663 2025-06-12 23062.006340/2024-09 2025-07-02 102.62
279602590 2025-06-15 23062.006340/2024-09 2025-07-02 1656.50
280691951 2025-06-26 23062.006340/2024-09 2025-07-02 182.19
292310807 2025-07-23 23062.006340/2024-09 2025-07-24 224.61
292310805 2025-07-23 23062.006340/2024-09 2025-07-24 151.43
291763632 2025-07-22 23062.006340/2024-09 2025-07-28 187.10
291206235 2025-07-21 23062.006340/2024-09 2025-07-28 3514.51
301781163 2025-08-22 23062.006340/2024-09 2025-09-01 196.09
301781160 2025-08-22 23062.006340/2024-09 2025-09-01 4442.49
312262087 2025-09-29 23062.006340/2024-09 2025-10-02 196.77
292310806 2025-07-23 23062.006340/2024-09 2025-09-19 457.99
262755741 2025-04-24 23062.006340/2024-09 2025-09-19 445.49
282295130 2025-06-24 23062.006340/2024-09 2025-09-19 498.01
º 311741127 1 2025-09-23 23062.006340/2024-09 2025-10-02 102.72
311741128 1 2025-09-23 23062.006340/2024-09 2025-10-02 218.62
311741126 2025-09-23 23062.006340/2024-09 2025-10-02 1964.42
32265489 2025-10-24 23062.006340/2024-09 2025-11-03 200.94
30232929 2025-09-24 23062.006340/2024-09 2025-11-06 503.36
306215190 2025-09-09 23062.006340/2024-09 2025-10-15 98.05
352737796 2026-01-23 23062.006340/2024-09 2026-02-04 93.30
322654893 2025-10-24 23062.006340/2024-09 2025-11-03 200.94
322654891 -1 2025-10-24 23062.006340/2024-09 2025-11-14 109.22
33195111 2025-11-21 23062.006340/2024-09 2025-12-02 99.17
331951112 2025-11-21 23062.006340/2024-09 2025-12-02 194.87
331951110 2025-11-21 23062.006340/2024-09 2025-12-02 2167.20
332548072 2025-11-23 23062.006340/2024-09 2025-12-02 188.69
336590127 2025-12-09 23062.006340/2024-09 2025-12-18 96.49
342118398 2025-12-21 23062.006340/2024-09 2026-01-15 2483.61
352737798 2026-01-23 23062.006340/2024-09 2026-02-04 232.12
352737799 2026-01-23 23062.006340/2024-09 2026-02-04 178.03
342684673 - 2025-12-23 23062.006340/2024-09 2026-01-07 119.55
311741128 2025-09-23 23062.006340/2024-09 2025-10-02 218.62
342684675 2025-12-23 23062.006340/2024-09 2026-01-15 170.93
342564089 2025-12-22 23062.006340/2024-09 2026-01-15 183.22
346602632 2026-01-08 23062.006340/2024-09 2026-02-03 91.81
322654892 2025-10-24 23062.006340/2024-09 2026-02-19 481.20
332548071 2025-11-23 23062.006340/2024-09 2026-02-04 564.17
352245208 2026-01-22 23062.006340/2024-09 2026-02-04 2614.09
342684674 2025-12-23 23062.006340/2024-09 2026-02-04 785.02
373939130 2026-03-26 23062.006340/2024-09 2026-05-28 220.40
352737796 - 1 2026-01-23 23062.006340/2024-09 2026-02-20 93.30
363217386 2026-02-24 23062.006340/2024-09 2026-03-04 179.52
362250189 2026-02-22 23062.006340/2024-09 2026-03-04 2377.20
362792562 2026-02-23 23062.006340/2024-09 2026-03-04 116.95
362792564 2026-02-23 23062.006340/2024-09 2026-05-26 190.01
356767180 2026-02-05 23062.006340/2024-09 2026-03-23 92.30
366734078 2026-03-09 23062.006340/2024-09 2026-03-23 92.30
311741127 2025-09-23 23062.006340/2024-09 2025-10-02 102.72
322654891 2025-10-24 23062.006340/2024-09 2025-11-03 106.22
331951111 2025-11-21 23062.006340/2024-09 2025-12-02 99.17
372847937 - 2026-03-24 23062.006340/2024-09 2026-05-28 179.52
386935547 2026-05-08 23062.006340/2024-09 2026-05-15 92.83
376815899 2026-04-07 23062.006340/2024-09 2026-05-15 94.45
382877717 2026-04-23 23062.006340/2024-09 2026-05-28 645.31
362792563 2026-02-23 23062.006340/2024-09 2026-05-28 740.63
352737797 2026-01-23 23062.006340/2024-09 2026-05-26 766.20
372847936 2026-03-24 23062.006340/2024-09 2026-05-28 691.02
373939129 2026-03-26 23062.006340/2024-09 2026-05-27 115.84
372847935 2026-03-24 23062.006340/2024-09 2026-05-28 2195.94
3828777171 2026-04-23 23062.006340/2024-09 2026-06-12 645.31
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO 0.97596 128948.6352 125848.7100
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
Instrumentos de Cobrança Clique aqui para acessar
Terceirizados Clique aqui para acessar
Arquivos
Tipo Nome Tamanho Criado
Empenho 2024NE000323 22.14 KB 06/03/2025 16:23:04
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