|
Órgão
|
26237 - UNIVERSIDADE FEDERAL DE JUIZ DE FORA
|
|
Unidade da Prestação do Serviço
|
153061 - UFJF
|
|
Unidade Gestora Origem do Contrato
|
153061 - UFJF
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00043/2024
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
153061 - UFJF
|
|
Número da Compra
|
90005/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
24.147.369/0001-90 - ANNE ABREU NASCIMENTO
|
|
Processo
|
23071.002176/2024-43
|
|
Objeto
|
CONTRATAÇÃO DE AQUISIÇÃO DE GÁS LIQUEFEITO DE PETRÓLEO – GLP, COM ENTREGA PARCELADA/CONTINUADA, ÀS CUSTAS DA CONTRATADA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
18/07/2024
|
|
Vig. Fim
|
18/07/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 22.737,00
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 22.737,00
|
|
Valor Acumulado
|
R$ 22.737,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
18/07/2024
|
00043/2024
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00043/2024 DE ACORDO COM PROCESSO NÚMERO: 23071.002176/2024-43
|
18/07/2024
|
18/07/2025
|
22.737,00
|
1
|
22.737,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
153061
|
2024NE000620
|
M20RKN0100N - ATUACAO INSTITUCIONAL DO IGE
|
339030 - MATERIAL DE CONSUMO
|
11.368,50
|
3.637,92
|
0,00
|
7.730,58
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153061
|
2025NE000568
|
M20RKN0100N - ATUACAO INSTITUCIONAL DO IGE
|
339030 - MATERIAL DE CONSUMO
|
6.063,20
|
0,00
|
0,00
|
6.063,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2.766
|
2025-02-27
|
23071.002176/2024-43
|
2025-08-21
|
530.53
|
|
2.785
|
2025-03-18
|
23071.002176/2024-43
|
2025-08-21
|
75.79
|
|
2.943
|
2025-07-15
|
23071.002176/2024-43
|
2025-08-21
|
75.79
|
|
2.944
|
2025-07-15
|
23071.002176/2024-43
|
2025-08-21
|
75.79
|
|
2.946
|
2025-07-16
|
23071.002176/2024-43
|
2025-08-21
|
151.58
|
|
2.957
|
2025-08-21
|
23071.002176/2024-43
|
2025-08-21
|
75.79
|
|
2752
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2.769
|
2025-02-27
|
23071.002176/2024-43
|
2025-03-13
|
75.79
|
|
2759
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2757
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2749
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2751
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2756
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
151.58
|
|
2750
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
151.58
|
|
2753
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
227.37
|
|
2754
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2755
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
227.37
|
|
2758
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
151.58
|
|
2761
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2762
|
2025-02-20
|
23071.002176/2024-43
|
2025-02-28
|
75.79
|
|
2.781
|
2025-03-18
|
23071.002176/2024-43
|
2025-04-01
|
75.79
|
|
2.791
|
2025-03-25
|
23071.002176/2024-43
|
2025-04-01
|
151.58
|
|
2.796
|
2025-03-27
|
23071.002176/2024-43
|
2025-04-01
|
303.16
|
|
2.760
|
2025-02-20
|
23071.002176/2024-43
|
2025-03-13
|
75.79
|
|
2.771
|
2025-02-27
|
23071.002176/2024-43
|
2025-03-13
|
75.79
|
|
2.767
|
2025-02-27
|
23071.002176/2024-43
|
2025-03-13
|
378.95
|
|
2.768
|
2025-02-27
|
23071.002176/2024-43
|
2025-03-13
|
151.58
|
|
2.770
|
2025-02-27
|
23071.002176/2024-43
|
2025-03-13
|
75.79
|
|
2.810
|
2025-04-10
|
23071.002176/2024-43
|
2025-04-22
|
75.79
|
|
2.813
|
2025-04-10
|
23071.002176/2024-43
|
2025-04-22
|
75.79
|
|
2.812
|
2025-04-10
|
23071.002176/2024-43
|
2025-04-22
|
75.79
|
|
2.811
|
2025-04-10
|
23071.002176/2024-43
|
2025-04-22
|
75.79
|
|
2.839
|
2025-04-28
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.842
|
2025-04-29
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.843
|
2025-04-29
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.849
|
2025-04-30
|
23071.002176/2024-43
|
2025-05-21
|
151.58
|
|
2.850
|
2025-04-30
|
23071.002176/2024-43
|
2025-05-21
|
227.37
|
|
2.851
|
2025-04-30
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.835
|
2025-04-28
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.837
|
2025-04-28
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.880
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
227.37
|
|
2.881
|
2025-05-29
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.882
|
2025-06-02
|
23071.002176/2024-43
|
2025-06-05
|
227.37
|
|
2.884
|
2025-06-02
|
23071.002176/2024-43
|
2025-06-05
|
227.37
|
|
2.845
|
2025-04-29
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.870
|
2025-05-26
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.871
|
2025-05-26
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.875
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
151.58
|
|
2.876
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.877
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.878
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.879
|
2025-05-27
|
23071.002176/2024-43
|
2025-06-05
|
75.79
|
|
2.893
|
2025-06-05
|
23071.002176/2024-43
|
2025-06-17
|
75.79
|
|
2.894
|
2025-06-05
|
23071.002176/2024-43
|
2025-06-17
|
75.79
|
|
2.897
|
2025-06-09
|
23071.002176/2024-43
|
2025-06-17
|
75.79
|
|
2.898
|
2025-06-09
|
23071.002176/2024-43
|
2025-06-17
|
75.79
|
|
2.903
|
2025-06-10
|
23071.002176/2024-43
|
2025-06-17
|
227.37
|
|
2.915
|
2025-06-23
|
23071.002176/2024-43
|
2025-07-01
|
75.79
|
|
2.916
|
2025-06-23
|
23071.002176/2024-43
|
2025-07-01
|
151.58
|
|
2.917
|
2025-06-24
|
23071.002176/2024-43
|
2025-07-01
|
151.58
|
|
2.852
|
2025-04-30
|
23071.002176/2024-43
|
2025-05-21
|
75.79
|
|
2.922
|
2025-06-30
|
23071.002176/2024-43
|
2025-07-17
|
227.37
|
|
2.923
|
2025-06-30
|
23071.002176/2024-43
|
2025-07-17
|
75.79
|
|
2.924
|
2025-06-30
|
23071.002176/2024-43
|
2025-07-17
|
75.79
|
|
2.933
|
2025-07-05
|
23071.002176/2024-43
|
2025-07-17
|
682.11
|
|
2.935
|
2025-07-07
|
23071.002176/2024-43
|
2025-07-17
|
151.58
|
|
2.936
|
2025-07-07
|
23071.002176/2024-43
|
2025-07-17
|
75.79
|
|
2.938
|
2025-07-09
|
23071.002176/2024-43
|
2025-07-17
|
75.79
|
|
2.937
|
2025-07-09
|
23071.002176/2024-43
|
2025-07-17
|
151.58
|
|
2.941
|
2025-07-14
|
23071.002176/2024-43
|
2025-07-23
|
227.37
|
|
2.940
|
2025-07-14
|
23071.002176/2024-43
|
2025-07-23
|
227.37
|
|
2.953
|
2025-07-18
|
23071.002176/2024-43
|
2025-09-17
|
151.58
|
|
2.954
|
2025-07-18
|
23071.002176/2024-43
|
2025-09-24
|
151.58
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
GÁS REFINO DE PETRÓLEO
|
3900
|
5.83
|
22737.0000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.567.946-**
|
BRUNA HELENA COELHO PEREIRA
|
Gestor Substituto
|
|
***.539.868-**
|
ROSANA COLOMBARA
|
Gestor Substituto
|
|
***.567.946-**
|
BRUNA HELENA COELHO PEREIRA
|
Gestor
|
|
***.159.086-**
|
VICTOR DIAS FONSECA
|
Gestor
|
|
***.750.057-**
|
LETÍCIA ABRAHÃO PEQUENO
|
Responsável no Setor Almoxarifado
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
|
Terceirizados
|
Clique aqui para acessar
|
|
Arquivos
|
|
|
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
|
|
