|
Órgão
|
26236 - UNIVERSIDADE FEDERAL FLUMINENSE
|
|
Unidade da Prestação do Serviço
|
153058 - PROAES
|
|
Unidade Gestora Origem do Contrato
|
150182 - PROAD/UFF
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00016/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
150182 - PROAD/UFF
|
|
Número da Compra
|
90004/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
Proaes
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
35.385.417/0001-02 - N S APARECIDA DISTRIBUIDORA DE PRODUTOS ALIMENTICIOS E TRANSPORTES LTDA
|
|
Processo
|
23069.156571/2025-75
|
|
Objeto
|
AQUISIÇÃO DE GÊNEROS ALIMENTÍCIOS DA CATEGORIA HORTIFRUTIS IN NATURA PARA ATENDER, DIARIAMENTE, AS DEMANDAS DO RESTAURANTE UNIVERSITÁRIO E DO COLÉGIO GERALDO REIS (COLUNI) E CRECHE/UFF, DE MODO A DAR CONTINUIDADE AOS SERVIÇOS PRESTADOS PELA DIVISÃO DE ALIMENTAÇÃO E NUTRIÇÃO (DAN) AOS ALUNOS DA UNIVERSIDADE FEDERAL FLUMINENSE
|
|
Informações Complementares
|
|
|
Vig. Início
|
10/03/2025
|
|
Vig. Fim
|
10/03/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 613.560,38
|
|
Núm. Parcelas
|
12
|
|
Valor Parcela
|
R$ 51.130,03
|
|
Valor Acumulado
|
R$ 1.201.770,01
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
07/03/2025
|
00016/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00016/2025 DE ACORDO COM PROCESSO NÚMERO: 23069.156571/2025-75
|
10/03/2025
|
10/03/2026
|
588.209,65
|
7
|
84.029,95
|
|
09/03/2026
|
00001/2026
|
Termo Aditivo
|
CONSTITUI OBJETO DO PRESENTE TERMO ADITIVO A PRORROGAÇÃO DA VIGÊNCIA DO CONTRATO N° 16/2025 POR MAIS 12 (DOZE) MESES, DE 10/03/2026 A 10/03/2027 E SEU REAJUSTE DE PREÇOS PELOS IPCA-IBGE CONFORME ITEM 7 DO REFERIDO CONTRATO, PARA O FORNECIMENTO DE GÊNEROS ALIMENTÍCIOS HORTIFRUTIS IN NATURA, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
10/03/2026
|
10/03/2027
|
613.560,38
|
12
|
51.130,03
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
150182
|
2025NE000151
|
M20RKN0101N - ESTAGIARIOS
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
153058
|
2025NE000054
|
M4002G2302N - DESPESAS COM ASSISTENCIA ESTUDANTIL
|
339030 - MATERIAL DE CONSUMO
|
251.791,54
|
45.604,66
|
0,00
|
206.186,88
|
92.078,90
|
43.767,22
|
45.670,82
|
46.408,08
|
|
153058
|
2026NE000092
|
M4002G2301N - FOMENTO AS ACOES DE CULTURA E ESPORTE - PNAES
|
339030 - MATERIAL DE CONSUMO
|
80.800,80
|
63.831,74
|
3.597,30
|
13.371,76
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
9195
|
2026-07-28
|
23069.164183/2025-68
|
2026-08-03
|
275.86
|
|
9299
|
2026-08-18
|
23069.164183/2025-68
|
2026-08-24
|
1072.05
|
|
8939
|
2026-06-19
|
23069.164183/2025-68
|
2026-06-25
|
1200.64
|
|
9040
|
2026-07-03
|
23069.164183/2025-68
|
2026-07-08
|
1112.20
|
|
8537
|
2026-05-05
|
23069.164183/2025-68
|
2026-05-12
|
301.12
|
|
8621
|
2026-05-12
|
23069.164183/2025-68
|
2026-05-14
|
512.57
|
|
8643
|
2026-05-14
|
23069.164183/2025-68
|
2026-05-19
|
669.99
|
|
8708
|
2026-05-19
|
23069.164183/2025-68
|
2026-05-26
|
187.29
|
|
9322
|
2026-08-21
|
23069.164183/2025-68
|
2026-08-28
|
1438.95
|
|
8914
|
2026-06-16
|
23069.164183/2025-68
|
2026-06-17
|
529.81
|
|
9067
|
2026-07-07
|
23069.164183/2025-68
|
2026-07-09
|
1276.26
|
|
8862
|
2026-06-09
|
23069.164183/2025-68
|
2026-06-12
|
1439.96
|
|
9082
|
2026-07-09
|
23069.164183/2025-68
|
2026-07-16
|
343.33
|
|
9118
|
2026-07-14
|
23069.164183/2025-68
|
2026-07-20
|
48.11
|
|
9154
|
2026-07-21
|
23069.164183/2025-68
|
2026-07-23
|
293.52
|
|
9209
|
2026-07-31
|
23069.164183/2025-68
|
2026-08-06
|
3102.99
|
|
9225
|
2026-08-05
|
23069.164183/2025-68
|
2026-08-11
|
3155.81
|
|
9243
|
2026-08-07
|
23069.164183/2025-68
|
2026-08-12
|
62.55
|
|
9242
|
2026-08-07
|
23069.164183/2025-68
|
2026-08-12
|
3432.43
|
|
9258
|
2026-08-12
|
23069.164183/2025-68
|
2026-08-14
|
3140.43
|
|
9265
|
2026-08-14
|
23069.164183/2025-68
|
2026-08-20
|
899.27
|
|
9310
|
2026-08-18
|
23069.164183/2025-68
|
2026-08-24
|
3200.12
|
|
9321
|
2026-08-21
|
23069.164183/2025-68
|
2026-08-28
|
1252.60
|
|
9340
|
2026-08-25
|
23069.164183/2025-68
|
2026-08-31
|
1765.11
|
|
9338
|
2026-08-25
|
23069.164183/2025-68
|
2026-08-31
|
2309.46
|
|
9363
|
2026-08-28
|
23069.164183/2025-68
|
2026-09-03
|
1524.00
|
|
9362
|
2026-08-28
|
23069.164183/2025-68
|
2026-09-03
|
1249.58
|
|
9390
|
2026-09-01
|
23069.164183/2025-68
|
2026-09-09
|
1323.90
|
|
9384
|
2026-09-01
|
23069.164183/2025-68
|
2026-09-09
|
2071.78
|
|
9461
|
2026-09-18
|
23069.164183/2025-68
|
2026-09-28
|
1807.71
|
|
9475
|
2026-09-18
|
23069.164183/2025-68
|
2026-09-28
|
3487.23
|
|
9464
|
2026-09-18
|
23069.164183/2025-68
|
2026-09-28
|
29.73
|
|
9422
|
2026-09-09
|
23069.164183/2025-68
|
2026-09-24
|
1955.04
|
|
9428
|
2026-09-11
|
23069.164183/2025-68
|
2026-09-23
|
3048.00
|
|
9430
|
2026-09-11
|
23069.164183/2025-68
|
2026-09-23
|
390.44
|
|
9423
|
2026-09-09
|
23069.164183/2025-68
|
2026-09-24
|
1292.59
|
|
8995
|
2026-06-26
|
23069.164183/2025-68
|
2026-07-02
|
774.09
|
|
8972
|
2026-06-23
|
23069.164183/2025-68
|
2026-07-01
|
325.39
|
|
4957
|
2025-04-15
|
23069.164183/2025-68
|
2025-04-25
|
6010.58
|
|
4975
|
2025-04-25
|
23069.164183/2025-68
|
2025-05-13
|
4531.50
|
|
5055
|
2025-04-29
|
23069.164183/2025-68
|
2025-05-13
|
9165.32
|
|
5077
|
2025-05-02
|
23069.164183/2025-68
|
2025-05-21
|
5398.81
|
|
5525
|
2025-06-13
|
23069.164183/2025-68
|
2025-06-26
|
4563.45
|
|
5164
|
2025-05-09
|
23069.164183/2025-68
|
2025-05-21
|
4997.24
|
|
5210
|
2025-05-12
|
23069.164183/2025-68
|
2025-05-21
|
6687.93
|
|
5241
|
2025-05-16
|
23069.164183/2025-68
|
2025-05-27
|
5250.75
|
|
5328
|
2025-05-26
|
23069.164183/2025-68
|
2025-06-02
|
3143.21
|
|
5261
|
2025-05-19
|
23069.164183/2025-68
|
2025-06-02
|
3110.73
|
|
5383
|
2025-05-30
|
23069.164183/2025-68
|
2025-06-04
|
3442.00
|
|
5376
|
2025-05-28
|
23069.164183/2025-68
|
2025-06-04
|
1580.23
|
|
5458
|
2025-06-06
|
23069.164183/2025-68
|
2025-06-11
|
5066.09
|
|
5977
|
2025-08-01
|
23069.164183/2025-68
|
2025-08-06
|
439.80
|
|
5469
|
2025-06-09
|
23069.164183/2025-68
|
2025-06-13
|
5071.29
|
|
5703
|
2025-07-04
|
23069.164183/2025-68
|
2025-07-18
|
1302.20
|
|
5847
|
2025-07-18
|
23069.164183/2025-68
|
2025-07-23
|
95.29
|
|
6016
|
2025-08-04
|
23069.164183/2025-68
|
2025-08-08
|
361.60
|
|
6039
|
2025-08-07
|
23069.164183/2025-68
|
2025-08-14
|
624.90
|
|
6126
|
2025-08-22
|
23069.164183/2025-68
|
2025-08-28
|
38.40
|
|
5670
|
2025-06-30
|
23069.164183/2025-68
|
2025-07-04
|
4223.09
|
|
6062
|
2025-08-12
|
23069.164183/2025-68
|
2025-08-15
|
1288.58
|
|
5771
|
2025-07-11
|
23069.164183/2025-68
|
2025-07-18
|
2917.75
|
|
5628
|
2025-06-25
|
23069.164183/2025-68
|
2025-06-27
|
4623.66
|
|
5816
|
2025-07-15
|
23069.164183/2025-68
|
2025-07-21
|
2719.21
|
|
5647
|
2025-06-27
|
23069.164183/2025-68
|
2025-07-02
|
1390.49
|
|
5727
|
2025-07-08
|
23069.164183/2025-68
|
2025-07-11
|
3517.10
|
|
5913
|
2025-07-25
|
23069.164183/2025-68
|
2025-08-01
|
563.50
|
|
5894
|
2025-07-22
|
23069.156571/2025-75
|
2025-07-28
|
3393.70
|
|
5957
|
2025-07-28
|
23069.164183/2025-68
|
2025-08-04
|
296.90
|
|
6081
|
2025-08-15
|
23069.164183/2025-68
|
2025-08-20
|
3106.16
|
|
6163
|
2025-08-26
|
23069.164183/2025-68
|
2025-09-02
|
667.54
|
|
6125
|
2025-08-22
|
23069.164183/2025-68
|
2025-08-28
|
2165.80
|
|
6069
|
2025-08-18
|
23069.164183/2025-68
|
2025-08-22
|
5357.65
|
|
6170
|
2025-08-28
|
23069.164183/2025-68
|
2025-09-02
|
3402.75
|
|
6324
|
2025-09-19
|
23069.164183/2025-68
|
2025-09-24
|
3221.31
|
|
6361
|
2025-09-23
|
23069.164183/2025-68
|
2025-09-24
|
5511.90
|
|
6173
|
2025-08-29
|
23069.164183/2025-68
|
2025-09-08
|
4347.93
|
|
6201
|
2025-09-02
|
23069.164183/2025-68
|
2025-09-09
|
6023.95
|
|
6231
|
2025-09-04
|
23069.164183/2025-68
|
2025-09-09
|
4495.06
|
|
6265
|
2025-09-12
|
23069.164183/2025-68
|
2025-09-18
|
5533.18
|
|
6245
|
2025-09-09
|
23069.164183/2025-68
|
2025-09-19
|
1516.06
|
|
6295
|
2025-09-16
|
23069.164183/2025-68
|
2025-09-19
|
3490.17
|
|
6379
|
2025-09-26
|
23069.164183/2025-68
|
2025-10-02
|
947.38
|
|
6452
|
2025-10-03
|
23069.164183/2025-68
|
2025-10-07
|
2819.00
|
|
6431
|
2025-09-30
|
23069.164183/2025-68
|
2025-10-07
|
4262.25
|
|
6649
|
2025-10-21
|
23069.164183/2025-68
|
2025-10-23
|
1399.67
|
|
6579
|
2025-10-14
|
23069.164183/2025-68
|
2025-10-17
|
3843.55
|
|
6522
|
2025-10-10
|
23069.164183/2025-68
|
2025-10-16
|
3412.30
|
|
6669
|
2025-10-24
|
23069.164183/2025-68
|
2025-10-31
|
853.34
|
|
6785
|
2025-11-04
|
23069.164183/2025-68
|
2025-11-06
|
5636.28
|
|
6493
|
2025-10-07
|
23069.164183/2025-68
|
2025-10-13
|
4247.50
|
|
6618
|
2025-10-17
|
23069.164183/2025-68
|
2025-10-22
|
614.00
|
|
6789
|
2025-11-04
|
23069.164183/2025-68
|
2025-11-06
|
876.00
|
|
6680
|
2025-10-24
|
23069.164183/2025-68
|
2025-11-03
|
237.16
|
|
6739
|
2025-10-31
|
23069.164183/2025-68
|
2025-11-05
|
2626.41
|
|
6838
|
2025-11-07
|
23069.164183/2025-68
|
2025-11-19
|
4025.26
|
|
6888
|
2025-11-12
|
23069.164183/2025-68
|
2025-11-19
|
4196.29
|
|
6903
|
2025-11-14
|
23069.164183/2025-68
|
2025-11-19
|
1472.56
|
|
6912
|
2025-11-14
|
23069.164183/2025-68
|
2025-11-24
|
3547.42
|
|
6974
|
2025-11-21
|
23069.164183/2025-68
|
2025-12-01
|
4086.53
|
|
8417
|
2026-04-17
|
23069.164183/2025-68
|
2026-04-29
|
45.84
|
|
8379
|
2026-04-15
|
23069.164183/2025-68
|
2026-04-28
|
3113.55
|
|
8484
|
2026-04-30
|
23069.164183/2025-68
|
2026-05-06
|
803.20
|
|
6995
|
2025-11-21
|
23069.164183/2025-68
|
2025-12-10
|
5147.72
|
|
7187
|
2025-12-05
|
23069.164183/2025-68
|
2025-12-12
|
860.68
|
|
7132
|
2025-12-02
|
23069.164183/2025-68
|
2025-12-12
|
2707.94
|
|
7060
|
2025-11-28
|
23069.164183/2025-68
|
2025-12-12
|
2030.33
|
|
7231
|
2025-12-09
|
23069.164183/2025-68
|
2025-12-16
|
656.95
|
|
7340
|
2025-12-16
|
23069.164183/2025-68
|
2025-12-18
|
1025.60
|
|
7557
|
2026-01-13
|
23069.164183/2025-68
|
2026-01-15
|
1255.15
|
|
7703
|
2026-01-23
|
23069.164183/2025-68
|
2026-02-06
|
313.08
|
|
7735
|
2026-01-28
|
23069.164183/2025-68
|
2026-02-06
|
365.58
|
|
7817
|
2026-02-03
|
23069.164183/2025-68
|
2026-02-19
|
170.43
|
|
7887
|
2026-02-10
|
23069.164183/2025-68
|
2026-03-02
|
1278.50
|
|
7879
|
2026-02-09
|
23069.164183/2025-68
|
2026-03-02
|
230.00
|
|
7874
|
2026-02-06
|
23069.164183/2025-68
|
2026-03-02
|
48.73
|
|
7960
|
2026-02-24
|
23069.164183/2025-68
|
2026-03-11
|
282.70
|
|
8033
|
2026-03-06
|
23069.164183/2025-68
|
2026-03-16
|
244.50
|
|
8026
|
2026-03-03
|
23069.164183/2025-68
|
2026-03-16
|
101.50
|
|
8076
|
2026-03-10
|
23069.164183/2025-68
|
2026-03-24
|
591.10
|
|
8084
|
2026-03-13
|
23069.164183/2025-68
|
2026-03-24
|
445.00
|
|
8210
|
2026-03-26
|
23069.164183/2025-68
|
2026-04-08
|
311.00
|
|
8257
|
2026-03-27
|
23069.164183/2025-68
|
2026-03-31
|
311.00
|
|
8130
|
2026-03-17
|
23069.164183/2025-68
|
2026-04-08
|
418.65
|
|
8323
|
2026-04-08
|
23069.164183/2025-68
|
2026-04-09
|
1856.90
|
|
8352
|
2026-04-10
|
23069.191833/2025-48
|
2026-04-14
|
167.90
|
|
8471
|
2026-04-28
|
23069.164183/2025-68
|
2026-05-04
|
624.52
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
LEGUME IN NATURA
|
61800
|
2.4
|
148320.0000
|
|
Material
|
FRUTA
|
3000
|
5.21
|
15630.0000
|
|
Material
|
FRUTA
|
1900
|
4.69
|
8911.0000
|
|
Material
|
LEGUME IN NATURA
|
850
|
3.13
|
2660.5000
|
|
Material
|
FRUTA
|
48400
|
3.81
|
184404.0000
|
|
Material
|
FRUTA
|
5000
|
6.46
|
32300.0000
|
|
Material
|
FRUTA
|
1700
|
3.65
|
6205.0000
|
|
Material
|
FRUTA
|
2000
|
2.45
|
4900.0000
|
|
Material
|
MAMÃO PAPAIA / MAMÃO AMAZÔNIA
|
600
|
4.17
|
2502.0000
|
|
Material
|
FRUTA
|
600
|
5.73
|
3438.0000
|
|
Material
|
LEGUME IN NATURA
|
8700
|
5
|
43500.0000
|
|
Material
|
LEGUME IN NATURA
|
1500
|
2.92
|
4380.0000
|
|
Material
|
ABÓBORA CABOTIÁ / JAPONESA
|
1000
|
2.82
|
2820.0000
|
|
Material
|
LEGUME IN NATURA
|
5030
|
7.64
|
38429.2000
|
|
Material
|
LEGUME IN NATURA
|
1713
|
9.64
|
16513.3200
|
|
Material
|
LEGUME IN NATURA
|
1713
|
9.91
|
16975.8300
|
|
Material
|
VERDURA IN NATURA
|
2150
|
7.82
|
16813.0000
|
|
Material
|
CONDIMENTO
|
2110
|
9.91
|
20910.1000
|
|
Material
|
VERDURA IN NATURA
|
3500
|
7.3
|
25550.0000
|
|
Material
|
VERDURA IN NATURA
|
2150
|
6.78
|
14577.0000
|
|
Material
|
CONDIMENTO
|
300
|
8.86
|
2658.0000
|
|
Material
|
CONDIMENTO
|
93
|
12.51
|
1163.4300
|
|
|
Prepostos
|
|
|
Responsáveis
|
|
|
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
|
|
