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Órgão 39252 - DEPTO. NAC. DE INFRA-ESTRUTURA DE TRANSPOR...
Unidade da Prestação do Serviço 393031 - SUP.REG. MG - DNIT
Unidade Gestora Origem do Contrato 393031 - SUP.REG. MG - DNIT
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 01085/2014
Unidade Realizadora da Compra 393031 - SUP.REG. MG - DNIT
Número da Compra 00009/2014
Modalidade da Compra Inexigibilidade
Amparo Legal
Unidades Requisitantes
Tipo Contrato
Categoria Serviços
Subcategoria
Fornecedor 17.281.106/0001-03 - COMPANHIA DE SANEAMENTO DE MINAS GERAIS COPASA MG
Processo 50606.014980/2014-91
Objeto FORNECIMENTO DE ÁGUA E/OU COLETA DE ESGOTOS SANITÁRIOS PARA A SREMG.
Informações Complementares
Vig. Início 07/12/2014
Vig. Fim Indeterminado
Situação Ativo
Valor Global R$ 100.000,00
Núm. Parcelas Indeterminado
Valor Parcela R$ 8.333,33
Valor Acumulado R$ 4.999.999,80
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
24/11/2014 01085/2014 Contrato CELEBRAÇÃO DO CONTRATO: 01085/2014 DE ACORDO COM PROCESSO NÚMERO: 50606.014980/2014-91 07/12/2014 16/10/2026 100.000,00 1 100.000,00
17/09/2018 00001/2018 Termo Aditivo ALTERAÇÃO NO CONTRATO 1085/2014 PARA INCLUSÃO DE MAIS UM PONTO DE ABASTECIMENTO LOCALIZADO À RUA BERILO, 253 EM MONTES CLAROS/MG. (ANEXO AO PRÉDIO QUE ABRIGA A UNIDADE DE MONTES CLAROS). 17/09/2018 07/01/2074 100.000,00 12 8.333,33
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
393031 2019NE800036 -8 - SEM INFORMACAO 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2019NE800754 -8 - SEM INFORMACAO 339092 - DESPESAS DE EXERCICIOS ANTERIORES 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2020NE800232 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2020NE800523 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2023NE000019 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 36.871,44 3.072,70 0,00 33.798,74 3.072,70 868,65 900,99 2.171,71
393031 2023NE000297 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 200,00 21,76 0,00 178,24 21,76 16,56 16,56 5,20
393031 2024NE000021 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 34.974,41 7.071,78 413,18 27.489,45 0,00 0,00 0,00 0,00
393031 2024NE000089 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2024ne000111 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
393031 2021NE000048 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 61.746,00 0,00 0,00 42.558,16 19.205,19 0,00 17,35 19.170,49
393031 2022NE000044 DAF00003 - DESP. COM CUSTEIO DE ORGAOS DESCENTRALIZADOS 339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA 12.100,00 0,00 0,00 10.410,28 1.689,72 0,00 0,00 1.689,72
Faturas
Número Data Emissão Processo Data Ateste Valor
001.23.77918618-0 2023-12-13 50606.501087/2017-43 2023-12-14 64.93
001.23.70475996-4 2023-12-07 50606.501087/2017-43 2023-12-14 524.88
77941400 2023-12-11 50606.501181/2017-01 2024-01-08 203.68
011979759 2024-01-05 50606.501182/2017-47 2024-01-24 48.93
811448202 2024-01-09 50606.501241/2017-87 2024-01-09 45.36
035546691 2024-01-15 50606.500614/2017-01 2024-01-23 613.24
02517912-1 2024-01-10 50606.501087/2017-43 2024-01-10 56.65
77918617-1 2024-01-10 50606.501087/2017-43 2024-01-10 333.50
054551955 2024-01-22 50606.501084/2017-18 2024-01-30 991.31
001.24.06709044-7 2024-01-31 50606.014980/2014-91 2024-01-31 135.80
023411655 2024-01-09 50606.501181/2017-01 2024-02-01 189.81
084695319 2024-02-02 50606.501182/2017-47 2024-02-15 50.85
056652627 2024-01-23 50606.501241/2017-87 2024-02-09 42.07
100501820 2024-02-08 50606.501084/2017-18 2024-02-26 230.79
071122242 2024-02-08 50606.500617/2017-36 2024-02-09 242.16
096957135 2024-02-07 50606.501181/2017-01 2024-02-28 180.54
096774448 2024-03-11 50606.501087/2017-43 2024-03-11 149.19
167056411 2024-03-11 50606.501087/2017-43 2024-03-11 60.04
337594582 2024-05-22 50606.501241/2017-87 2024-06-04 38.24
167270099 2024-03-07 50606.501181/2017-01 2024-03-21 466.72
170288114 2024-03-08 50606.501084/2017-18 2024-03-22 199.01
156132366 2024-03-04 50606.501182/2017-47 2024-03-25 50.85
174312176 2024-03-11 50606.500614/2017-01 2024-03-14 53.96
127439734 2024-02-21 50606.501241/2017-87 2024-03-07 48.24
001.24.21485483-7 2024-04-09 50606.014980/2014-91 2024-04-11 247.07
001.24.27379672-4 2024-05-06 50606.014980/2014-91 2024-05-06 180.68
214854861 2024-04-09 50606.500617/2017-36 2024-04-09 142.84
001.24.19644766-0 2024-04-09 50606.014980/2014-91 2024-04-09 42.75
001.24.22601243-7 2024-04-09 50606.014980/2014-91 2024-04-10 50.85
385241431 2024-06-12 50606.500614/2017-01 2024-06-25 1108.49
001.24.24071898-8 2024-04-12 50606.501084/2017-18 2024-05-02 755.07
001.24.24382694-3 2024-04-11 50606.500614/2017-01 2024-04-18 734.51
001.24.20368791-8 2024-04-17 50606.500612/2017-11 2024-04-17 137.29
001.24.23714381-3 2024-04-11 50606.501181/2017-01 2024-04-18 526.54
001.24.28555127-6 2024-05-06 50606.014980/2014-91 2024-05-06 22.16
281924132 2024-05-06 50606.500617/2017-36 2024-05-06 125.35
266620535 2024-05-06 50606.501241/2017-87 2024-05-07 66.32
281924167 2024-05-06 50606.500617/2017-36 2024-05-06 426.82
236929589 2024-05-10 50606.501087/2017-43 2024-05-10 196.52
306727165 2024-05-10 50606.501087/2017-43 2024-05-10 66.54
437184424 2024-07-05 50606.501182/2017-47 2024-07-11 50.85
296028189 2024-05-06 50606.501182/2017-47 2024-05-15 50.85
001.24.14572723-1 2024-04-09 50606.014980/2014-91 2024-04-09 21.63
308828511 2024-05-10 50606.501084/2017-18 2024-05-24 90.64
306950263 2024-05-09 50606.501181/2017-01 2024-05-27 566.44
367231071 2024-06-05 50606.501182/2017-47 2024-06-17 50.85
353207113 2024-06-07 50606.500617/2017-36 2024-06-10 228.03
353207148 2024-06-07 50606.500617/2017-36 2024-06-10 69.67
313629386 2024-06-06 50606.500614/2017-01 2024-06-06 908.37
001.24.34375795-1 2024-06-11 50606.500612/2017-11 2024-06-11 164.90
306727157 2024-06-17 50606.501087/2017-43 2024-06-17 367.10
378206633 2024-06-17 50606.501087/2017-43 2024-06-17 59.95
382055903 2024-06-11 50606.501084/2017-18 2024-06-25 61.00
449869249 2024-07-10 50606.501181/2017-01 2024-07-23 526.54
408229962 2024-06-21 50606.501241/2017-87 2024-07-05 52.08
449673247 2024-07-10 50606.501087/2017-43 2024-07-10 59.90
001.24.41346997-6 2024-07-04 50606.500612/2017-11 2024-07-04 106.12
378530791 2024-06-10 50606.501181/2017-01 2024-07-04 546.48
424139069 2024-07-01 50606.500617/2017-36 2024-07-10 66.53
424139034 2024-07-01 50606.500617/2017-36 2024-07-10 243.86
741436578 2025-01-03 50606.500614/2017-01 2025-01-03 872.79
001.24.69811926-0 2024-10-31 50606.500612/2017-11 2024-10-31 149.85
455184376 2024-07-12 50606.500614/2017-01 2024-07-24 1341.41
001.24.48392657-8 2024-08-02 50606.500612/2017-11 2024-08-02 125.98
494808199 2024-08-07 50606.500617/2017-36 2024-08-08 169.06
806291838 2025-01-03 50606.501181/2017-01 2025-01-07 308.55
453235071 2024-07-11 50606.501084/2017-18 2024-08-06 51.13
478734691 2024-07-23 50606.501241/2017-87 2024-08-07 47.34
449673239 2024-08-06 50606.501087/2017-43 2024-08-09 314.49
508943039 2024-08-06 50606.501182/2017-47 2024-08-16 50.85
494808229 2024-08-07 50606.500617/2017-36 2024-08-08 627.51
518529383 2024-08-09 50606.501078/2017-43 2024-08-09 66.54
001.24.77157341-7 2024-12-19 50606.500612/2017-11 2024-12-19 165.92
549734965 2024-08-23 50606.501241/2017-87 2024-09-04 51.98
527108735 2024-08-13 50606.500614/2017-01 2024-08-26 768.16
24591217892 2024-09-10 50606.501087/2017-43 2024-09-10 66.54
564183931 2024-09-06 50606.500617/2017-36 2024-09-09 606.32
564183966 2024-09-06 50606.500617/2017-36 2024-09-09 137.12
001.24.55763854-6 2024-09-06 50606.500612/2017-11 2024-09-06 128.12
523799474 2024-08-12 50606.501084/2017-18 2024-09-05 82.26
518810805 2024-08-09 50606.501181/2017-01 2024-09-04 386.94
518529375 2024-09-06 50606.501087/2017-43 2024-09-06 347.44
620570079 2024-09-23 50606.501241/2017-87 2024-10-02 58.69
001.23.82470260-9 2024-01-31 50606.014980/2014-91 2024-01-31 254.69
001.24.58024262-9 2024-09-05 50606.501182/2017-47 2024-09-12 50.85
840027196 2025-01-03 50606.501241/2017-87 2025-01-03 149.74
598700441 2024-09-12 50606.500614/2017-01 2024-09-24 789.32
591475212 2024-09-10 50606.501181/2017-01 2024-10-03 386.94
591217884 2024-10-09 50606.501087/2017-43 2024-10-10 291.57
662551889 2024-10-10 50606.501087/2017-43 2024-10-10 58.92
001.24.62780257-9 2024-10-01 50606.500612/2017-11 2024-10-02 151.76
595207735 2024-09-11 50606.501084/2017-18 2024-10-09 113.59
651471722 2024-10-09 50606.501182/2017-47 2024-10-14 58.69
723021337 2025-01-03 50606.501182/2017-47 2025-01-06 50.85
662878501 2024-10-10 50606.501181/2017-01 2024-10-23 368.55
780524903 2024-12-10 50606.500617/2017-36 2024-12-10 149.93
732859828 2024-12-13 50606.501087/2017-43 2024-12-13 261.91
733044615 2024-11-08 50606.501181/2017-01 2024-11-22 292.89
66255187 2024-11-08 50606.501087/2017-43 2024-11-08 549.11
692736372 2024-10-23 50606.501241/2017-87 2024-11-11 52.23
664876220 2024-10-11 50606.501084/2017-18 2024-11-07 114.05
732859836 2024-11-08 50606.501087/2017-43 2024-11-08 66.75
805966068 2024-12-13 50606.501087/2017-43 2024-12-13 60.04
669827880 2024-11-11 50606.500614/2017-01 2024-11-11 1571.46
764400804 2024-11-25 50606.501241/2017-87 2024-11-28 72.62
738188186 2024-11-11 50606.501084/2017-18 2024-12-04 307.94
780524938 2024-12-10 50606.500617/2017-36 2024-12-10 212.81
793352227 2025-01-03 50606.501182/2017-47 2025-01-06 307.27
811791347 2025-01-03 50606.500614/2017-01 2025-01-03 1094.99
001.24.84474174-8 2025-01-03 50606.500612/2017-11 2025-01-10 141.55
805966050 2025-01-10 50606.501087/2017-43 2025-01-10 294.86
809793478 2025-01-03 50606.501084/2017-18 2025-01-16 61.52
00049511-9 2024-01-10 50606.500617/2017-36 2024-01-11 120.33
00049508-9 2024-01-10 50606.500617/2017-36 2024-01-11 158.11
071122218 2024-02-08 50606.500617/2017-36 2024-02-09 136.17
025179113 2024-02-14 50606.501087/2017-43 2024-02-14 316.12
096774456 2024-02-14 50606.501087/2017-43 2024-02-14 66.55
110305322 2024-02-15 50606.500614/2017-01 2024-02-21 855.13
001.24.00197256-5 2024-02-27 50606.014980/2014-91 2024-02-27 20.76
001.24.07485535-6 2024-02-27 50606.014980/2014-91 2024-02-27 21.51
001.24.13877407-6 2024-02-27 50606.014980/2014-91 2024-02-27 119.35
141774812 2024-02-27 50606.500617/2017-36 2024-03-21 151.84
141774847 2024-02-27 50606.500617/2017-36 2024-03-21 409.12
001.24.21855006-9 2024-04-09 50606.014980/2014-91 2024-04-09 22.22
001.24.16705640-2 2024-04-05 50606.014980/2014-91 2024-04-09 119.59
001.24.23692959-7 2024-04-09 50606.014980/2014-91 2024-04-09 58.72
378206617 2024-07-10 50606.501087/2017-43 2024-07-10 586.52
637293171 2024-10-10 50606.500617/2017-36 2024-10-10 151.28
637293138 2024-10-10 50606.500617/2017-36 2024-10-10 260.41
708787677 2024-11-11 50606.500617/2017-36 2024-11-12 329.35
708787707 2024-11-11 50606.500617/2017-36 2024-11-12 276.08
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Serviço FORNECIMENTO DE ÁGUA E COLETA DE ESGOTO SANITÁRIO 1 100000 100000.0000
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