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Órgão
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26276 - FUNDACAO UNIVERSIDADE FEDERAL DE MATO GROS...
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Unidade da Prestação do Serviço
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154045 - FUFMT
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Unidade Gestora Origem do Contrato
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154045 - FUFMT
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Unidades Descentralizadas
|
| UASG |
Nome |
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Nenhum registro encontrado
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Receita / Despesa
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Despesa
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Número Contrato
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2023NE000858
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Unidade Realizadora da Compra
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154045 - FUFMT
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|
Número da Compra
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00019/2023
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|
Modalidade da Compra
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Pregão
|
|
Amparo Legal
|
DECRETO 10.024/2019
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Unidades Requisitantes
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|
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Tipo
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Empenho
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Categoria
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Compras
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Subcategoria
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|
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Fornecedor
|
40.812.830/0001-38 - IMPERIO FRUTAS COMERCIO DE ALIMENTOS LTDA
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Processo
|
23108.097696/2023-81
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Objeto
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ORDEM DE FORNECIMENTO 299/2023 - AQUISICAO GENEROS ALIMENTICIO CEMPAS
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Informações Complementares
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|
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Vig. Início
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19/12/2023
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Vig. Fim
|
31/12/2023
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Situação
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Ativo
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Valor Global
|
R$ 202.428,96
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Núm. Parcelas
|
1
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|
Valor Parcela
|
R$ 202.428,96
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|
Valor Acumulado
|
R$ 202.428,96
|
|
Total Despesas Acessórias
|
R$ 0,00
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|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
19/12/2023
|
2023NE000858
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2023NE000858 DE ACORDO COM PROCESSO NÚMERO: 23108.097696/2023-81
|
19/12/2023
|
31/12/2023
|
202.428,96
|
1
|
202.428,96
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
154045
|
2023NE000858
|
NUFMTQ01ANN - GENEROS ALIMENTICIOS - ALIMENTOS PARA ANIMAIS
|
339030 - MATERIAL DE CONSUMO
|
799,01
|
799,01
|
0,00
|
0,00
|
130.918,76
|
98.061,73
|
99.525,28
|
31.393,48
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
4740
|
2026-06-24
|
23108.051941/2026-56
|
2026-07-09
|
796.89
|
|
2321
|
2025-03-10
|
23108.097696/2023-81
|
2025-03-10
|
987.45
|
|
2146
|
2025-01-16
|
23108.097696/2023-81
|
2025-02-20
|
1463.55
|
|
2291
|
2025-02-25
|
23108.097696/2023-81
|
2025-02-25
|
1704.51
|
|
2134
|
2025-01-09
|
23108.097696/2023-81
|
2025-02-17
|
1707.81
|
|
2160
|
2025-01-24
|
23108.097696/2023-81
|
2025-02-17
|
1463.55
|
|
2172
|
2025-01-30
|
23108.097696/2023-81
|
2025-02-17
|
1704.51
|
|
2250
|
2025-02-18
|
23108.097696/2023-81
|
2025-02-24
|
1463.55
|
|
2251
|
2025-02-18
|
23108.097696/2023-81
|
2025-02-25
|
271.40
|
|
2332
|
2025-03-12
|
23108.097696/2023-81
|
2025-03-18
|
1704.51
|
|
2313
|
2025-03-07
|
23108.097696/2023-81
|
2025-03-12
|
717.06
|
|
2347
|
2025-03-13
|
23108.097696/2023-81
|
2025-03-13
|
651.36
|
|
2366
|
2025-03-20
|
23108.097696/2023-81
|
2025-03-27
|
1704.51
|
|
2419
|
2025-04-01
|
23108.097696/2023-81
|
2025-04-11
|
1704.51
|
|
2461
|
2025-04-09
|
23108.097696/2023-81
|
2025-04-16
|
1704.51
|
|
2572
|
2025-04-17
|
23108.097696/2023-81
|
2025-04-17
|
476.10
|
|
2531
|
2025-04-15
|
23108.097696/2023-81
|
2025-04-24
|
1228.41
|
|
2716
|
2025-05-14
|
23108.097696/2023-81
|
2025-05-14
|
717.06
|
|
2602
|
2025-05-12
|
23108.097696/2023-81
|
2025-05-12
|
240.96
|
|
2648
|
2025-05-12
|
23108.097696/2023-81
|
2025-05-12
|
717.06
|
|
2678
|
2025-05-07
|
23108.097696/2023-81
|
2025-05-12
|
717.06
|
|
2754
|
2025-05-22
|
23108.097696/2023-81
|
2025-05-26
|
717.06
|
|
3355
|
2025-08-18
|
23108.097696/2023-81
|
2025-08-26
|
793.50
|
|
2876
|
2025-06-06
|
23108.097696/2023-81
|
2025-06-13
|
476.10
|
|
2835
|
2025-06-06
|
23108.097696/2023-81
|
2025-06-12
|
476.10
|
|
3039
|
2025-07-07
|
23108.097696/2023-81
|
2025-07-08
|
651.78
|
|
2996
|
2025-06-24
|
23108.097696/2023-81
|
2025-06-24
|
476.10
|
|
2921
|
2025-06-13
|
23108.097696/2023-81
|
2025-06-13
|
558.36
|
|
3126
|
2025-07-10
|
23108.097696/2023-81
|
2025-07-11
|
793.50
|
|
3040
|
2025-07-07
|
23108.097696/2023-81
|
2025-07-07
|
476.10
|
|
3062
|
2025-07-03
|
23108.097696/2023-81
|
2025-07-07
|
793.50
|
|
3177
|
2025-07-18
|
23108.097696/2023-81
|
2025-07-29
|
793.50
|
|
3206
|
2025-07-25
|
23108.097696/2023-81
|
2025-07-29
|
793.50
|
|
3284
|
2025-08-04
|
23108.097696/2023-81
|
2025-08-08
|
793.50
|
|
3310
|
2025-08-11
|
23108.097696/2023-81
|
2025-08-25
|
793.50
|
|
3378
|
2025-08-22
|
23108.097696/2023-81
|
2025-08-26
|
793.50
|
|
3412
|
2025-09-08
|
23108.097696/2023-81
|
2025-09-09
|
793.50
|
|
3458
|
2025-09-05
|
23108.097696/2023-81
|
2025-09-11
|
793.50
|
|
3406
|
2025-09-08
|
23108.097696/2023-81
|
2025-09-11
|
1001.81
|
|
3470
|
2025-09-11
|
23108.097696/2023-81
|
2025-09-16
|
793.50
|
|
3516
|
2025-09-18
|
23108.097696/2023-81
|
2025-09-26
|
793.50
|
|
3571
|
2025-10-08
|
23108.097696/2023-81
|
2025-10-08
|
793.50
|
|
3595
|
2025-10-02
|
23108.097696/2023-81
|
2025-10-22
|
699.00
|
|
3679
|
2025-10-10
|
23108.097696/2023-81
|
2025-10-29
|
952.20
|
|
3749
|
2025-10-23
|
23108.097696/2023-81
|
2025-10-29
|
419.40
|
|
3802
|
2025-11-07
|
23108.097696/2023-81
|
2025-11-14
|
739.08
|
|
3759
|
2025-11-07
|
23108.097696/2023-81
|
2025-11-13
|
952.20
|
|
3715
|
2025-11-07
|
23108.097696/2023-81
|
2025-11-13
|
952.20
|
|
3896
|
2025-11-19
|
23108.097696/2023-81
|
2025-11-25
|
241.47
|
|
3865
|
2025-11-14
|
23108.097696/2023-81
|
2025-11-14
|
952.20
|
|
3926
|
2025-12-05
|
23108.097696/2023-81
|
2025-12-10
|
952.20
|
|
3985
|
2025-12-05
|
23108.097696/2023-81
|
2025-12-10
|
952.20
|
|
3987
|
2025-12-05
|
23108.097696/2023-81
|
2025-12-10
|
241.47
|
|
4027
|
2025-12-15
|
23108.097696/2023-81
|
2025-12-16
|
952.20
|
|
4033
|
2025-12-18
|
23108.097696/2023-81
|
2025-12-19
|
952.20
|
|
4718
|
2026-06-17
|
23108.048650/2026-81
|
2026-06-19
|
6384.57
|
|
4581
|
2026-05-14
|
23108.042699/2026-20
|
2026-05-22
|
5565.02
|
|
4617
|
2026-05-20
|
23108.042701/2026-61
|
2026-05-25
|
8560.34
|
|
4649
|
2026-06-02
|
23108.047270/2026-29
|
2026-06-16
|
969.96
|
|
4655
|
2026-06-05
|
23108.048534/2026-61
|
2026-06-05
|
1764.60
|
|
4641
|
2026-05-27
|
23108.047270/2026-29
|
2026-06-16
|
9115.40
|
|
4673
|
2026-06-10
|
23108.048528/2026-12
|
2026-06-10
|
7709.59
|
|
4650
|
2026-06-03
|
23108.048534/2026-61
|
2026-06-18
|
6280.47
|
|
4658
|
2026-06-08
|
23108.048528/2026-12
|
2026-06-18
|
793.50
|
|
4727
|
2026-06-19
|
23108.048852/2026-22
|
2026-06-22
|
1962.90
|
|
|
Garantias
|
|
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Itens
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| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
VERDURA IN NATURA
|
4800
|
6.99
|
33552.0000
|
|
Material
|
VERDURA IN NATURA
|
4800
|
8.88
|
42624.0000
|
|
Material
|
LEGUME IN NATURA
|
144
|
80.32
|
11566.0800
|
|
Material
|
OVO
|
96
|
241.47
|
23181.1200
|
|
Material
|
LEGUME IN NATURA
|
144
|
197.49
|
28438.5600
|
|
Material
|
CARNE BOVINA IN NATURA
|
2880
|
19
|
54720.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
240
|
13.57
|
3256.8000
|
|
Material
|
LEITE FLUIDO
|
720
|
7.07
|
5090.4000
|
|
|
Prepostos
|
|
|
Responsáveis
|
| CPF |
Nome |
Tipo |
|
***.111.351-**
|
DIEGO DA COSTA AMORIM
|
Apoio Administrativo
|
|
***.606.821-**
|
ELIETH SHIRLEY DOS SANTOS SILVA
|
Apoio Administrativo
|
|
***.161.021-**
|
ARELLY SAMILA PINTO PEREIRA
|
Apoio Administrativo
|
|
|
Instrumentos de Cobrança
|
Clique aqui para acessar
|
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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
|
|
