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CMTU - DIRETORIA OPERAÇÕES
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SERVIÇO: OPERAÇÃO CTR
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CONTRATADAS: KURICA AMBIENTAL / WMBA / AK WATECH / BALANÇAS CIANORTE / TERRANALISES
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CONTRATOS: 013/2018 | 003/2023 | 002/2023 | 003/2019 | 008/2022
https://licita.cmtuld.org/contratos
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COORDENADOR: ALEXANDRE ZULIANI
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2024HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR317.297,89317.297,89317.297,89
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Portaria da CTR18.446,0718.446,0718.446,07
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Manutenção Balança Rodoviária0,00#DIV/0!
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Análise de Composto Orgânico0,00
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Volume de Chorume Tratado em m³1.275,232.050,473.325,701.662,85
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Custo do m³ do Chorume Tratado126,00126,00126,00
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Valor Tratamento de Chorume160.678,98258.359,22419.038,20209.519,10
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CUSTO TOTAL MÊS496.422,94258.359,220,000,000,000,000,000,000,000,000,000,00754.782,16377.391,08
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2023HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,89317.297,893.807.574,68317.297,89
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Portaria da CTR12.297,3818.446,0718.446,0718.446,0718.446,0718.446,0718.446,0718.446,0718.446,0718.446,0718.446,0718.446,07215.204,1517.933,68
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Manutenção Balança Rodoviária1.200,002.200,002.200,002.200,007.800,001.950,00
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Análise de Composto Orgânico6.840,003.420,003.420,0013.680,00
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Volume de Chorume Tratado em m³914,012.525,293.995,533.405,233.279,422.449,963.646,141.323,601.166,461.755,232.071,072.125,9528.657,892.388,16
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Custo do m³ do Chorume Tratado126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00126,00
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Valor Tratamento de Chorume115.165,26318.186,54503.436,78429.058,98413.206,92308.694,96459.413,64166.773,60146.973,96221.158,98260.954,82267.869,703.610.894,14300.907,85
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CUSTO TOTAL MÊS444.760,53655.130,50848.220,74764.802,94748.950,88644.438,92800.777,60502.517,56482.717,92560.322,94596.698,78605.813,667.655.152,97549.945,52
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2022HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00317.297,89317.297,89317.297,89317.297,89317.297,89317.297,893.485.003,34290.416,95
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Portaria da CTR17.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,27205.659,2417.138,27
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Manutenção Balança Rodoviária1.200,001.200,001.200,00
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Construção Célula - Vala0,00#DIV/0!
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Instalação de Balança Rodoviária260.000,00260.000,00260.000,00
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Volume de Chorume Tratado em m³2.667,432.456,762.990,123.985,482.397,913.792,711.781,082.686,311.736,472.614,043.310,592.575,9132.994,812.749,57
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Custo do m³ do Chorume Tratado48,5148,5148,5148,5148,5148,5148,5153,4453,4453,4453,4453,4450,56
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Valor Tratamento de Chorume129.397,03119.177,43145.050,72193.335,63116.322,61183.984,3686.400,19143.556,4192.796,96139.694,30176.917,93137.656,631.664.290,20138.690,85
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CUSTO TOTAL MÊS410.071,30659.851,70425.724,99474.009,90396.996,88464.658,63420.836,35477.992,57427.233,12475.330,46511.354,09472.092,795.616.152,78468.012,73
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2021HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,003.162.432,00263.536,00
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Portaria da CTR17.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,27205.659,2417.138,27
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Manutenção Balança Rodoviária2.400,002.400,004.800,002.400,00
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Construção Célula - Vala123.211,49174.575,53210.554,4063.239,4825.743,89597.324,79119.464,96
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Volume de Chorume Tratado em m³2.179,512.345,702.443,502.891,272.227,402.700,302.285,602.291,611.653,70806,002.270,502.705,2026.800,292.233,36
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Custo do m³ do Chorume Tratado46,0046,0048,5148,5148,5148,5148,5148,5148,5148,5148,5148,5148,09
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Valor Tratamento de Chorume100.257,46107.902,20118.534,19140.255,51108.051,17130.991,55110.874,46111.166,0080.220,9939.099,06110.141,96131.229,251.288.723,79107.393,65
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CUSTO TOTAL MÊS380.931,73388.576,47401.608,46544.141,27563.300,97622.220,22454.788,21391.840,27363.295,26345.517,22390.816,23411.903,525.258.939,82438.244,99
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2020HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,00263.536,003.162.432,00263.536,00
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Portaria da CTR17.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,27205.659,2417.138,27
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Manutenção Balança Rodoviária1.200,001.200,002.400,001.200,00
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Construção Célula - Vala1.265,42126.436,10497.996,3366.613,01182.725,291.950,33565.371,08426.798,8019.599,25119.066,822.007.822,43200.782,24
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Volume de Chorume Tratado em m³2.047,022.587,282.745,812.317,892.661,841.928,16290,101.601,722.811,901.663,601.714,422.232,6024.602,342.050,20
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Custo do m³ do Chorume Tratado46,0046,0046,0046,0046,0046,0046,0046,0046,0046,0046,0046,00552,0046,00
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Valor Tratamento de Chorume94.162,92119.014,88126.307,26106.622,94122.444,6488.695,3613.344,6073.679,12129.347,4076.525,6078.863,32102.699,601.131.707,6494.308,97
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CUSTO TOTAL MÊS376.102,61526.125,25904.977,86453.910,22585.844,20371.319,96860.589,95781.152,19429.620,92476.266,69359.537,59384.573,876.510.021,31542.501,78
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2019HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR261.000,00261.000,00261.000,00261.000,00261.000,00261.000,00261.000,00261.000,00261.000,00263.536,00263.536,00263.536,003.139.608,00261.634,00
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Portaria da CTR17.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,2717.138,27205.659,2417.138,27
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Construção Célula - Vala0,00#DIV/0!
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Volume de Chorume Tratado em m³2.492,231.807,603.301,371.615,282.186,942.360,111.714,281.727,091.223,711.082,44998,3020.509,351.864,49
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Custo do m³ do Chorume Tratado71,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,18
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Valor Tratamento de Chorume177.396,93128.664,97234.991,52114.975,63155.666,39167.992,63122.022,45122.934,2787.103,6877.048,0871.058,990,001.459.855,53177.396,93
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CUSTO TOTAL MÊS455.535,20406.803,24513.129,79393.113,90433.804,66446.130,90400.160,72401.072,54365.241,95357.722,35351.733,26280.674,274.805.122,77455.535,20
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2018HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81209.317,81217.500,002.519.995,91209.999,66
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Construção Célula - Vala646.238,6636.772,00683.010,66341.505,33
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Volume de Chorume Tratado em m³3.563,004.049,004.002,003.038,001.178,001.440,00585,001.749,001.217,002.313,003.138,001.707,0027.979,002.331,58
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Custo do m³ do Chorume Tratado70,0070,0070,0070,0071,1871,1871,1871,1871,1871,1871,1871,1870,79
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Valor Tratamento de Chorume249.410,00283.430,00280.140,00212.660,0083.850,04102.499,2041.640,30124.493,8286.626,06164.639,34223.362,84121.504,261.974.255,86164.521,32
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CUSTO TOTAL MÊS1.104.966,47529.519,81489.457,81421.977,81293.167,85311.817,01250.958,11333.811,63295.943,87373.957,15432.680,65339.004,265.177.262,43431.438,54
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2017HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68301.639,68209.317,813.527.354,29293.946,19
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Serviços de Compostagem39.306,0839.306,0839.306,0839.306,0839.306,0839.306,0839.306,0839.306,0839.306,0839.306,0839.306,08432.366,8839.306,08
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Construção Célula - Vala524.806,24446.106,14845.200,571.816.112,95605.370,98
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Volume de Chorume Tratado em m³3.884,004.567,004.641,006.473,00899,003.762,003.762,003.744,001.000,002.776,003.913,002.348,0041.769,003.480,75
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Custo do m³ do Chorume Tratado75,3975,3975,3975,3975,3970,0070,0070,0070,0070,0070,0070,0072,25
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Valor Tratamento de Chorume292.814,76344.306,13349.884,99487.999,4767.775,61263.340,00263.340,00262.080,0070.000,00194.320,00273.910,00164.360,003.034.130,96252.844,25
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CUSTO TOTAL MÊS633.760,52685.251,89690.830,75828.945,23408.721,37604.285,76604.285,761.127.832,00410.945,76535.265,761.060.961,901.218.878,388.809.965,08734.163,76
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2016HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR297.457,75297.458,96297.318,15297.618,13297.618,15327.674,76330.164,95301.639,68301.639,68301.639,68301.639,68301.639,683.653.509,25304.459,10
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Serviços de Compostagem97.797,2497.797,2497.797,2497.797,2497.797,24104.080,06104.185,5539.306,0839.306,0839.306,0839.306,0839.306,08893.782,2174.481,85
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Construção Célula - Vala154.644,71148.256,5626.825,44329.726,71109.908,90
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Volume de Chorume Tratado em m³7.652,005.461,002.349,001.540,003.240,005.245,003.528,003.122,002.989,003.585,001.136,001.670,0041.517,003.459,75
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Custo do m³ do Chorume Tratado75,3975,3975,3975,3975,3975,3975,3975,3975,3975,3975,3975,3975,39
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Valor Tratamento de Chorume576.884,28411.704,79177.091,11116.100,60244.263,60395.420,55265.975,92235.367,58225.340,71270.273,1585.643,04125.901,303.129.966,63260.830,55
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CUSTO TOTAL MÊS1.126.783,98955.217,55599.031,94511.515,97639.678,99827.175,37700.326,42576.313,34566.286,47611.218,91426.588,80466.847,068.006.984,80667.248,73
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2015HISTÓRICOJANFEVMARABRMAIJUNJULAGOSETOUTNOVDEZTOTALMÉDIA
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Operação e Manutenção CTR277.785,97281.401,27395.398,92277.785,76277.097,96300.622,16300.622,16300.622,16300.622,16298.864,69297.126,30300.555,913.608.505,42300.708,79
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Serviços de Compostagem87.434,1387.434,1387.434,1387.434,1387.434,1394.793,2394.793,2394.793,2394.793,2394.793,2394.793,2394.793,231.100.723,2691.726,94
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Construção Célula - Vala261.068,72306.411,94264.026,28202.652,02227.822,95106.917,54233.725,421.602.624,87228.946,41
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Volume de Chorume Tratado em m³1.390,003.490,003.948,003.746,003.664,002.538,004.519,0023.295,003.327,86
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Custo do m³ do Chorume Tratado66,3668,6168,6168,9168,6070,7075,4069,60
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Valor Tratamento de Chorume0,000,000,000,000,0092.246,42239.455,84270.874,64258.122,13251.360,00179.437,58340.727,361.632.223,97136.018,66
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CUSTO TOTAL MÊS365.220,10629.904,12789.244,99365.219,89364.532,09751.688,09837.523,25666.290,03881.360,47645.017,92678.274,65969.801,927.944.077,52662.006,46