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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 00013/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 443055 - GR4 SUDESTE
Número da Compra 00025/2025
Modalidade da Compra Inexigibilidade
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 17.281.106/0001-03 - COMPANHIA DE SANEAMENTO DE MINAS GERAIS COPASA MG
Processo 02126.000077/2025-55
Objeto CONTRATAÇÃO DE SERVIÇOS PÚBLICOS DE SANEAMENTO BÁSICO, PARA ATENDER AS DEMANDAS DAS UNIDADES VINCULADAS A GR-4, NO ESTADO DE MINAS GERAIS.
Informações Complementares
Vig. Início 17/07/2025
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 24.219,77
Núm. Parcelas Indeterminado
Valor Parcela R$ 24.219,77
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
17/07/2025 00013/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00013/2025 DE ACORDO COM PROCESSO NÚMERO: 02126.000077/2025-55 17/07/2025 17/10/2026 24.219,77 1 24.219,77
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 2026NE000092 0171541POO - POO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 19.177,42 5.918,64 53,13 13.205,65 0,00 0,00 0,00 0,00
443055 2025NE000536 2136541POO - POO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 19.629,36 6.986,83 448,80 12.193,73 1.980,89 0,00 0,00 2.429,69
443055 2025NE000513 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 2026NE000017 0171541POO - POO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 2.513,25 0,00 0,00 2.513,25 0,00 0,00 0,00 0,00
443055 2026NE000173 0171541POO - POO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 7.539,00 7.539,00 0,00 0,00 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
001.26.53362234-4 2026-07-21 02126.000350/2026-22 2026-08-23 46.87
001.26.53362235-2 2026-07-21 02126.000350/2026-22 2026-08-26 100.26
001.26.55597507-0 2026-07-30 02126.000352/2026-11 2026-08-26 183.16
001.26.55597508-8 2026-07-30 02126.000352/2026-11 2026-08-26 68.35
001.26.55597533-9 2026-07-30 02126.000352/2026-11 2026-08-26 176.80
001.26.55597509-6 2026-07-30 02126.000352/2026-11 2026-08-26 52.82
001.26.29003626-7 2026-04-30 02126.000354/2026-19 2026-07-23 551.57
001.26.37489368-3 2026-05-28 02126.000354/2026-19 2026-07-23 789.81
001.26.46292492-1 2026-06-26 02126.000354/2026-19 2026-07-23 1203.83
001.28.45004353-3 2026-06-23 02126.000351/2026-77 2026-08-21 219.28
001.26.29589486-5 2026-04-30 02126.000352/2026-11 2026-07-23 69.33
001.26.29589464-4 2026-04-30 02126.000352/2026-11 2026-07-23 76.92
001.26.29589463-6 2026-04-30 02126.000352/2026-11 2026-07-23 252.85
001.26.29589465-2 2026-04-30 02126.000352/2026-11 2026-07-23 56.67
001.26.38282187-4 2026-05-30 02126.000352/2026-11 2026-07-23 81.41
001.26.38282188-2 2026-05-30 02126.000352/2026-11 2026-07-23 88.03
001.26.38282186-6 2026-05-30 02126.000352/2026-11 2026-07-23 210.35
001.26.38282218-8 2026-06-08 02126.000352/2026-11 2026-07-23 46.71
001.26.46820689-2 2026-06-30 02126.000352/2026-11 2026-07-23 46.97
001.26.46820711-2 2026-06-30 02126.000352/2026-11 2026-07-23 92.48
001.26.46820688-4 2026-06-30 02126.000352/2026-11 2026-07-23 267.11
001.26.46820690-6 2026-06-30 02126.000352/2026-11 2026-07-23 56.91
001.26.34447425-9 2026-05-19 02126.000347/2026-17 2026-07-23 209.02
001.26.43163157-3 2026-06-17 02126.000347/2026-17 2026-07-23 253.93
001.26.35913449-1 2026-05-22 02126.000350/2026-22 2026-07-23 110.35
001.26.35913448-3 2026-05-22 02126.000350/2026-22 2026-07-23 73.43
001.26.44556098-3 2026-06-22 02126.000350/2026-22 2026-07-23 120.12
001.26.44556100-9 2026-06-22 02126.000350/2026-22 2026-07-23 115.70
001.26.54885331-2 2026-07-25 02126.000354/2026-19 2026-08-21 1366.41
001.26.30968780-2 2026-05-07 02126.000355/2026-55 2026-08-24 333.13
001.26.48424323-3 2026-07-06 02126.000355/2026-55 2026-08-24 263.49
001.26.36535520-8 2026-05-25 02126.000351/2026-77 2026-08-21 215.36
001.26.54269422-1 2026-07-23 02126.000351/2026-77 2026-08-21 219.30
001.26.39995048-6 2026-06-08 02126.000355/2026-55 2026-08-24 315.11
001.26.31236342-7 2026-05-08 02126.000353/2026-66 2026-08-20 183.86
001.26.48876039-9 2026-07-07 02126.000353/2026-66 2026-08-20 248.94
001.26.40455055-0 2026-06-08 02126.000353/2026-66 2026-08-20 229.72
001.26.52070801-6 2026-07-16 02126.000347/2026-17 2026-08-21 192.16
001.26.23438415-8 2026-04-07 02126.000355/2026-55 2026-08-24 286.19
001.26.60824772-3 2026-08-18 02126.000347/2026-17 2026-10-01 311.94
001.26.69843233-9 2026-09-17 02126.000347/2026-17 2026-10-01 250.26
001.26.08504247-1 2026-02-05 02126.000077/2025-55 2026-05-12 233.03
001.25.47370692-1 2025-07-16 02126.002742/2025-45 2025-08-19 169.29
001.25.60548563-3 2025-09-17 02126.002741/2025-09 2025-10-07 248.00
001.2547676988-6 2025-07-17 02126.002743/2025-90 2025-08-15 178.59
001.25.45985836-1 2025-07-16 02126.002741/2025-09 2025-08-05 181.67
001.25.47370691-3 2025-07-16 02126.002742/2025-45 2025-08-19 40.91
001.25.43608038-1 2025-07-02 02126.002745/2025-89 2025-09-04 360.05
001.25.49146248-6 2025-07-25 02126.002744/2025-34 2025-09-01 41.75
001.25.49146246-0 2025-07-25 02126.002744/2025-34 2025-09-01 63.96
001.25.49146247-8 2025-07-25 02126.002744/2025-34 2025-09-01 162.55
001.25.49146270-2 2025-07-25 02126.002744/2025-34 2025-09-01 133.14
001.25.43230656-2 2025-07-01 02126.002748/2025-12 2025-09-01 247.54
001.25.48630618-8 2025-08-04 02126.002746/2025-23 2025-09-01 327.83
001.25.53385832-3 2025-08-17 02126.002741/2025-09 2025-09-09 192.99
001.25.50692378-1 2025-08-01 02126.002745/2025-89 2025-09-25 356.12
001.25.58145558-6 2025-09-03 02126.002745/2025-89 2025-09-25 472.00
001.25.56569703-1 2025-08-27 02126.002744/2025-34 2025-09-09 169.42
001.25.56569702-3 2025-08-27 02126.002744/2025-34 2025-09-09 91.42
001.25.56569704-0 2025-08-27 02126.002744/2025-34 2025-09-17 62.41
001.25.56569728-7 2025-08-27 02126.002744/2025-34 2025-09-17 237.47
001.25.55814976-8 2025-09-08 02126.002746/2025-23 2025-09-17 282.78
001.25.50460425-4 2025-07-31 02126.002748/2025-12 2025-09-23 328.47
001.25.57758681-7 2025-09-02 02126.002748/2025-12 2025-09-23 277.37
001.25.54615634-9 2025-08-18 02126.002742/2025-45 2025-09-23 217.86
001.25.62109895-9 2025-09-18 02126.002743/2025-90 2025-09-25 1050.50
001.25.54615633-1 2025-08-18 02126.002742/2025-45 2025-09-23 46.62
001.25.54949366-4 2025-08-19 02126.002743/2025-90 2025-09-25 549.90
001.25.68019972-3 2025-10-20 02126.002741/2025-09 2025-11-12 253.32
001.25.63666063-1 2025-09-26 02126.002744/2025-34 2025-10-31 281.93
001.25.69197466-9 2025-10-20 02126.002742/2025-45 2025-11-12 106.86
001.25.61868911-9 2025-09-17 02126.002742/2025-45 2025-10-31 46.71
001.25.61868912-7 2025-09-17 02126.002742/2025-45 2025-10-31 116.09
001.25.63189946-6 2025-10-02 02126.002746/2025-23 2025-10-31 226.02
001.25.69197465-1 2025-10-20 02126.002742/2025-45 2025-11-12 51.59
001.25.63666064-0 2025-09-26 02126.002744/2025-34 2025-10-31 57.54
001.25.63666095-0 2025-09-26 02126.002744/2025-34 2025-10-31 167.92
001.25.63666061-5 2025-09-26 02126.002744/2025-34 2025-10-31 94.94
001.25.71175374-3 2025-10-29 02126.002744/2025-34 2025-11-12 476.26
001.25.71175376-0 2025-10-29 02126.002744/2025-34 2025-11-12 50.30
001.25.71175373-5 2025-10-29 02126.002744/2025-34 2025-11-12 139.50
001.25.71175397-2 2025-10-29 02126.002744/2025-34 2025-11-12 129.81
001.25.70435476-6 2025-11-05 02126.002746/2025-23 2025-11-12 175.28
001.25.72728985-5 2025-11-10 02126.002745/2025-89 2025-11-26 318.30
001.25.75256326-4 2025-11-19 02126.002741/2025-09 2025-12-15 248.31
001.25.65446710-4 2025-10-11 02126.002745/2025-89 2025-11-12 553.34
001.25.72365833-3 2025-11-04 02126.002748/2025-12 2025-12-09 293.20
001.25.64914958-2 2025-10-03 02126.002748/2025-12 2025-12-09 361.48
001.25.69520133-8 2025-10-21 02126.002743/2025-90 2025-12-15 585.15
001.25.76522631-8 2025-11-19 02126.002742/2025-45 2025-12-15 43.37
001.25.76522632-6 2025-11-19 02126.002742/2025-45 2025-12-15 97.13
001.25.77823702-0 2025-12-01 02126.002746/2025-23 2025-12-15 266.05
001.25.77086514-5 2025-11-24 02126.002743/2025-90 2025-12-15 308.52
001.25.78827951-5 2025-12-01 02126.002744/2025-34 2025-12-18 81.29
001.25.78827930-2 2025-12-01 02126.002744/2025-34 2025-12-18 427.62
001.25.78827929-9 2025-12-01 02126.002744/2025-34 2025-12-18 151.81
001.25.78827931-1 2025-12-01 02126.002744/2025-34 2025-12-18 42.28
001.25.82697262-6 2025-12-21 02126.002741/2025-09 2025-12-30 276.36
0012563666064-0 2025-09-26 02126.002744/2025-34 2025-10-31 57.54
332481076 2025-11-23 02126.000025/2025-89 2025-12-09 144.01
331901357 2025-11-21 02126.000025/2025-89 2025-12-09 1726.58
001.26.24181129-5 2026-04-13 02126.000077/2025-55 2026-05-12 147.35
001.25.80014763-6 2025-12-10 02126.002745/2025-89 2025-12-23 185.14
001.26.05273524-9 2026-01-22 02126.000350/2026-22 2026-02-27 40.70
001.25.85405883-6 2026-01-05 02126.002746/2025-23 2026-01-28 269.66
001.25.86008358-8 2025-12-30 02126.002744/2025-34 2026-01-28 103.83
001.26.05273525-7 2026-01-22 02126.000350/2026-22 2026-02-27 200.10
001.25.86008357-0 2025-12-30 02126.002744/2025-34 2026-01-28 126.46
001.25.79788454-0 2025-12-04 02126.002748/2025-12 2026-02-11 276.36
001.25.86008360-0 2025-12-30 02126.002744/2025-34 2026-01-28 42.73
001.25.86008380-4 2025-12-30 02126.002744/2025-34 2026-01-28 67.01
001.25.83764418-8 2025-12-19 02126.002742/2025-45 2026-01-28 372.91
001.25.83764417-0 2025-12-19 02126.002742/2025-45 2026-01-28 36.80
001.25.84286755-6 2025-12-22 02126.002743/2025-90 2026-02-04 223.63
001.26.01068569-3 2026-01-07 02126.000355/2026-55 2026-02-23 252.60
001.26.04069479-8 2026-01-24 02126.000347/2026-17 2026-02-27 237.96
001.26.01448742-0 2026-01-13 02126.000353/2026-66 2026-03-02 168.55
001.26.08747242-2 2026-02-11 02126.000353/2026-66 2026-03-02 124.43
001.26.06675433-0 2026-02-02 02126.000354/2026-19 2026-02-23 54.71
001.26.07363123-0 2026-01-31 02126.000352/2026-11 2026-03-02 56.88
001.26.07363125-6 2026-01-31 02126.000352/2026-11 2026-03-02 42.27
001.26.07363122-1 2026-01-31 02126.000352/2026-11 2026-03-02 171.92
001.26.07363145-1 2026-01-31 02126.000352/2026-11 2026-03-02 93.40
001.26.05455374-1 2026-01-23 02126.000351/2026-77 2026-03-02 143.15
001.26.20053609-5 2026-03-20 02126.000077/2025-55 2026-05-12 47.70
001.26.14143016-8 2026-03-31 02126.000077/2025-55 2026-05-04 180.41
001.26.21598956-2 2026-03-31 02126.000077/2025-55 2026-05-04 316.88
001.26.16184452-9 2026-03-11 02126.000077/2025-55 2026-05-12 120.35
001.26.14841174-6 2026-02-28 02126.000077/2025-55 2026-05-12 162.32
001.26.14841151-7 2026-02-28 02126.000077/2025-55 2026-05-12 281.36
001.26 22042579-5 2026-03-30 02126.000077/2025-55 2026-05-12 132.75
001.26.22042558-2 2026-03-30 02126.000077/2025-55 2026-05-12 57.78
001 26 22042556-6 2026-03-30 02126.000077/2025-55 2026-05-12 270.21
001.26.13292149-9 2026-02-23 02126.000077/2025-55 2026-05-12 150.97
001.26.13292148-1 2026-02-23 02126.000077/2025-55 2026-05-12 37.13
001.26.20053608-7 2026-03-20 02126.000077/2025-55 2026-05-12 75.04
001.26.27820935-1 2026-04-23 02126.000077/2025-55 2026-05-12 92.12
001.26.27820933-5 2026-04-23 02126.000077/2025-55 2026-05-12 41.48
001.26.15949021-9 2026-03-05 02126.000077/2025-55 2026-05-12 235.90
001.26.14841154-1 2026-02-28 02126.000077/2025-55 2026-05-12 47.53
001.26.14841152-5 2026-02-28 02126.000077/2025-55 2026-05-12 63.71
001.26.220425574 2026-03-30 02126.000077/2025-55 2026-05-12 70.83
001.26.26469905-0 2026-04-24 02126.000077/2025-55 2026-05-19 297.67
001.26.20539278-4 2026-03-24 02126.000077/2025-55 2026-05-19 231.97
001.26.28157832-0 2026-04-24 02126.000077/2025-55 2026-05-19 187.80
001.26.12506960-0 2026-02-25 02126.000077/2025-55 2026-05-19 204.94
001.26.18985429-4 2026-03-25 02126.000077/2025-55 2026-05-19 269.05
001.26.1333197331 2026-02-24 02126.000077/2025-55 2026-05-19 192.17
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3460.01 3460.0100
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 3459.96 3459.9600
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