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Órgão 26417 - INST.FED.DE EDUC.,CIENC.E TEC.DA PARAIBA
Unidade da Prestação do Serviço 158280 - IFPB/CAJAZEIRAS
Unidade Gestora Origem do Contrato 158280 - IFPB/CAJAZEIRAS
Unidades Descentralizadas
UASG Nome
Nenhum registro encontrado
Receita / Despesa Despesa
Número Contrato 00009/2024
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158280 - IFPB/CAJAZEIRAS
Número da Compra 90001/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 31.860.198/0001-07 - THIAGO GOMES BARBOSA COMERCIO
Processo 23324.003179/2023-02
Objeto CONTRATAÇÃO DE GÊNEROS ALIMENTÍCIOS, ESPECIFICADOS NOS ITENS CONSTANTES NO TERMO DE REFERÊNCIA, ANEXO DO EDITAL DE LICITAÇÃO Nº 01/2024 QUE É PARTE INTEGRANTE DA ATA DE REGISTRO DE PREÇOS Nº 04/2024, ASSIM COMO AS PROPOSTAS CUJOS PREÇOS TENHAM SIDO REGISTRADOS, INDEPENDENTEMENTE DE TRANSCRIÇÃO.
Informações Complementares
Vig. Início 14/11/2024
Vig. Fim 14/11/2025
Situação Ativo
Valor Global R$ 392.931,07
Núm. Parcelas 1
Valor Parcela R$ 392.931,07
Valor Acumulado R$ 392.931,07
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
14/11/2024 00009/2024 Contrato CELEBRAÇÃO DO CONTRATO: 00009/2024 DE ACORDO COM PROCESSO NÚMERO: 23324.003179/2023-02 14/11/2024 14/11/2025 392.931,07 1 392.931,07
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158280 2024NE000176 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 147,60 147,60 0,00 0,00 0,00 0,00 0,00 0,00
158280 2024NE000191 CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 53.149,50 53.149,50 0,00 0,00 0,00 0,00 0,00 0,00
158280 2024NE000162 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 92.710,28 92.710,28 0,00 0,00 0,00 0,00 0,00 0,00
158280 2024NE000163 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 2.100,00 2.100,00 0,00 0,00 0,00 0,00 0,00 0,00
158280 2025NE000033 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 16.103,25 339,04 0,00 15.764,21 0,00 0,00 0,00 0,00
158280 2025NE000013 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 11.511,00 0,00 0,00 11.511,00 0,00 0,00 0,00 0,00
158280 2025NE000045 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 18.887,83 1.931,03 0,00 16.956,80 0,00 0,00 0,00 0,00
158280 2025ne000034 CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 8.904,05 8.904,05 0,00 0,00 0,00 0,00 0,00 0,00
158280 2025NE000050 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 5.025,00 5.025,00 0,00 0,00 0,00 0,00 0,00 0,00
158280 2025NE000098 L0000P6000N - DESPESAS C/ COM AQUIS. MAT. CONSUMO/PERMANENT 339030 - MATERIAL DE CONSUMO 17.660,48 2.993,40 0,00 14.667,08 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
8740 2025-01-22 23324.000187/2025-51 2025-01-27 1655.90
9192 2025-06-16 23324.001871/2025-50 2025-06-18 4666.19
8733 2025-01-22 23324.000183/2025-72 2025-01-27 5253.15
8735 2025-01-22 23324.000186/2025-14 2025-01-27 4039.45
8766 2025-02-14 23324.000461/2025-91 2025-02-18 3759.80
8744 2025-01-24 23324.000191/2025-19 2025-01-27 3565.00
8746 2025-01-27 23324.000222/2025-31 2025-01-28 3691.00
8742 2025-01-22 23324.000189/2025-40 2025-01-27 5193.30
8734 2025-01-22 23324.000196/2025-41 2025-01-27 102.50
8737 2025-01-22 23324.000197/2025-96 2025-01-27 102.50
8745 2025-01-24 23324.000202/2025-61 2025-01-27 3731.00
8741 2025-01-22 23324.000199/2025-85 2025-01-27 1350.05
8743 2025-01-22 23324.000200/2025-71 2025-01-27 3771.50
8747 2025-01-27 23324.000205/2025-02 2025-01-27 61.50
8736 2025-01-22 23324.000219/2025-18 2025-01-28 1025.00
8762 2025-02-06 23324.000360/2025-11 2025-02-10 2376.84
8761 2025-02-06 23324.000359/2025-96 2025-02-10 380.50
8764 2025-02-06 23324.000358/2025-41 2025-02-10 2981.50
8763 2025-02-06 23324.000392/2025-16 2025-02-12 1380.25
8760 2025-02-06 23324.000378/2025-12 2025-02-11 3032.55
8769 2025-02-14 23324.000462/2025-36 2025-02-18 3004.00
8768 2025-02-14 23324.000463/2025-81 2025-02-18 1588.75
8767 2025-02-14 23324.000460/2025-47 2025-02-18 3321.35
9824 2025-10-24 23324.003256/2025-88 2025-11-05 2150.95
8802 2025-02-28 23324.001017/2025-93 2025-04-01 505.00
8804 2025-02-28 23324.001005/2025-69 2025-04-01 1704.15
8869 2025-03-20 23324.001094/2025-43 2025-04-07 1216.60
8870 2025-03-20 23324.001099/2025-76 2025-04-07 787.40
8955 2025-04-30 23324.001474/2025-88 2025-05-07 1187.35
8948 2025-04-30 23324.001471/2025-44 2025-05-07 397.50
8945 2025-04-30 23324.001463/2025-06 2025-05-07 428.00
8803 2025-02-28 23324.001297/2025-30 2025-04-24 1711.30
8953 2025-04-30 23324.001488/2025-00 2025-05-08 1126.15
8959 2025-04-30 23324.001473/2025-33 2025-05-07 819.10
8946 2025-04-30 23324.001470/2025-08 2025-05-07 556.50
8957 2025-04-30 23324.001490/2025-71 2025-05-08 2669.96
8961 2025-04-30 23324.001472/2025-99 2025-05-07 1650.75
8949 2025-04-30 23324.001438/2025-14 2025-04-30 2822.75
8958 2025-04-30 23324.001444/2025-71 2025-05-07 2829.75
8943 2025-04-30 23324.001436/2025-25 2025-05-07 3021.25
8942 2025-04-30 23324.001481/2025-80 2025-05-08 1913.40
8952 2025-04-30 23324.001460/2025-64 2025-05-07 574.00
8960 2025-04-30 23324.001459/2025-30 2025-05-07 1076.15
8951 2025-04-30 23324.001468/2025-21 2025-05-07 1070.90
8947 2025-04-30 23324.001483/2025-79 2025-05-08 1324.55
8956 2025-04-30 23324.001467/2025-86 2025-05-07 575.20
8954 2025-04-30 23324.001480/2025-35 2025-05-08 2822.75
8944 2025-04-30 23324.001693/2025-67 2025-05-26 1470.90
9117 2025-06-02 23324.001737/2025-59 2025-06-02 2200.72
9118 2025-06-02 23324.001736/2025-12 2025-06-02 2908.00
9119 2025-06-02 23324.001735/2025-60 2025-06-02 1639.60
9150 2025-06-11 23324.001848/2025-65 2025-06-12 1526.75
9155 2025-06-11 23324.001837/2025-85 2025-06-12 2450.00
9158 2025-06-11 23324.001839/2025-74 2025-06-12 933.50
9151 2025-06-11 23324.001845/2025-21 2025-06-12 1900.25
9157 2025-06-11 23324.001838/2025-20 2025-06-12 2825.00
9154 2025-06-11 23324.001844/2025-87 2025-06-12 3263.20
9146 2025-06-11 23324.001843/2025-32 2025-06-12 2798.00
9148 2025-06-11 23324.001836/2025-31 2025-06-12 328.00
9152 2025-06-11 23324.001842/2025-98 2025-06-12 116.95
9153 2025-06-11 23324.001840/2025-07 2025-06-12 3207.20
9459 2025-08-20 23324.002284/2025-88 2025-08-21 948.98
9156 2025-06-11 23324.001841/2025-43 2025-06-12 3490.00
9462 PNAE 2025-08-20 23324.002293/2025-79 2025-08-21 2858.30
9336 2025-08-08 23324.002190/2025-17 2025-08-11 585.60
9319 - PNAE 2025-07-16 23324.002008/2025-10 2025-07-16 3668.10
9317 - PNAE 2025-07-16 23324.002007/2025-75 2025-07-16 639.65
9316 2025-07-16 23324.002005/2025-86 2025-07-16 892.70
9318 2025-07-16 23324.002004/2025-31 2025-07-16 520.20
9463 2025-08-20 23324.002285/2025-22 2025-08-21 871.87
9335 2025-07-28 23324.002188/2025-30 2025-08-11 705.00
9361 2025-07-30 23324.002189/2025-84 2025-08-11 2931.50
9334 2025-07-28 23324.002192/2025-06 2025-08-11 1040.40
9337 2025-07-28 23324.002194/2025-97 2025-08-11 631.97
9362 2025-07-30 23324.002195/2025-31 2025-08-11 1097.60
9360 2025-07-30 23324.002191/2025-53 2025-08-11 907.46
9338 PNAE 2025-07-28 23324.002197/2025-21 2025-08-11 1802.70
9363 PNAE 2025-07-30 23324.002198/2025-75 2025-08-11 847.10
9339 2025-07-28 23324.002199/2025-10 2025-08-11 594.75
9686 PNAE 2025-10-03 23324.003179/2023-02 2025-10-07 1526.60
9457 2025-08-20 23324.002286/2025-77 2025-08-21 953.70
9458 PNAE 2025-08-20 23324.002292/2025-24 2025-08-21 2916.60
9461 2025-08-20 23324.002287/2025-11 2025-08-21 1040.40
9464 PNAE 2025-08-20 23324.002291/2025-80 2025-08-21 1625.80
9460 PNAE 2025-08-20 23324.002290/2025-35 2025-08-21 784.80
9548 2025-09-03 23324.002480/2025-52 2025-09-04 2271.54
9550 2025-09-03 23324.002477/2025-39 2025-09-04 360.40
9549 PNAE 2025-09-03 23324.002472/2025-14 2025-09-04 2628.30
9552 2025-09-03 23324.002473/2025-51 2025-09-04 502.98
9551 PNAE 2025-09-03 23324.002476/2025-94 2025-09-04 1784.80
9690 PNAE 2025-10-03 23324.002900/2025-09 2025-10-07 1375.10
9688 PNAE 2025-10-03 23324.002896/2025-71 2025-10-07 240.30
9692 2025-10-03 23324.002909/2025-10 2025-10-07 102.50
9693 PNAE 2025-10-03 23324.002907/2025-12 2025-10-07 423.00
9691 PNAE 2025-10-03 23324.002897/2025-15 2025-10-07 302.75
9694 PNAE 2025-10-03 23324.002898/2025-60 2025-10-06 3407.70
9695 2025-10-03 23324.002913/2025-70 2025-10-06 3395.69
9689 2025-10-03 23324.002912/2025-25 2025-10-06 605.28
9697 2025-10-03 23324.002910/2025-36 2025-10-06 174.25
9822 2025-10-24 23324.003257/2025-22 2025-11-05 782.70
9821 2025-10-24 23324.003241/2025-10 2025-11-04 2546.28
9820 PNAE 2025-10-24 23324.003232/2025-29 2025-11-04 4387.36
9830 PNAE 2025-10-24 23324.003235/2025-62 2025-11-04 2834.95
9828 2025-10-24 23324.003255/2025-33 2025-11-05 1043.65
9813 2025-10-24 23324.003228/2025-61 2025-11-04 439.20
9817 PNAE 2025-10-24 23324.003230/2025-30 2025-11-04 2575.54
9814 2025-10-24 23324.003229/2025-13 2025-11-04 5112.85
9818 2025-10-24 23324.003258/2025-77 2025-11-05 2477.15
9825 2025-10-24 23324.003242/2025-64 2025-11-04 2725.75
9832 2025-10-24 23324.003238/2025-04 2025-11-04 3112.93
9819 2025-10-24 23324.003237/2025-51 2025-11-04 460.00
9826 2025-10-24 23324.003236/2025-15 2025-11-04 1114.70
9827 PNAE 2025-10-24 23324.003234/2025-18 2025-11-04 2175.40
9829 2025-10-24 23324.003240/2025-75 2025-11-04 3193.11
9823 PNAE 2025-10-24 23324.003233/2025-73 2025-11-04 1815.10
9831 2025-10-24 23324.003254/2025-99 2025-11-05 1420.50
9893 PNAE 2025-11-14 23324.003332/2025-55 2025-11-18 957.90
9812 PNAE 2025-10-24 23324.003253/2025-44 2025-11-05 365.65
9972 2025-12-02 23324.003449/2025-39 2025-12-03 1521.40
9975 2025-12-02 23324.003450/2025-63 2025-12-03 1567.61
9971 2025-12-02 23324.003445/2025-51 2025-12-03 1084.85
9974 2025-12-02 23324.003447/2025-40 2025-12-03 1247.55
9970 PNAE 2025-12-02 23324.003444/2025-14 2025-12-03 1902.25
9969 2025-12-02 23324.003448/2025-94 2025-12-03 460.00
9973 PNAE 2025-12-02 23324.003443/2025-61 2025-12-03 2750.90
10095 2025-12-23 23324.000027/2026-92 2026-01-06 352.00
10089 PNAE 2025-12-23 23324.000044/2026-20 2026-01-07 1726.15
10086 NAPNE 2025-12-23 23324.000042/2026-31 2026-01-07 2111.70
10096 PNAE 2025-12-23 23324.000046/2026-19 2026-01-07 1664.55
10099 PNAE 2025-12-23 23324.000049/2026-52 2026-01-07 4495.87
10098 2025-12-23 23324.000038/2026-72 2026-01-07 3880.63
10101 2025-12-23 23324.000039/2026-17 2026-01-07 2192.23
10088 2025-12-23 23324.000040/2026-41 2026-01-07 3378.23
10447 2026-04-09 23324.001177.2026-13 2026-04-09 5852.40
10090 2025-12-23 23324.000028/2026-37 2026-01-06 3445.02
10087 2025-12-23 23324.000030/2026-14 2026-01-06 1155.22
10093 2025-12-23 23324.000031/2026-51 2026-01-06 2901.90
10097 2025-12-23 23324.000032/2026-03 2026-01-06 1293.30
10100 2025-12-23 23324.000034/2026-94 2026-01-06 1324.16
10092 PNAE 2025-12-23 23324.000045/2026-74 2026-01-07 3135.25
10091 2025-12-23 23324.000036/2026-83 2026-01-07 928.60
10094 2025-12-23 23324.000037/2026-28 2026-01-07 2012.02
10385 2026-03-25 23324.001038/2026-90 2026-03-27 4828.70
10263 2026-02-12 23324.000566/2026-21 2026-02-24 2499.82
10380 2026-03-25 23324.001036/2026-09 2026-03-27 230.00
10379 2026-03-25 23324.001037/2026-45 2026-03-27 5101.51
10377 PNAE 2026-03-25 23324.001030/2026-23 2026-03-27 3345.85
10386 PNAE 2026-03-25 23324.001033/2026-67 2026-03-27 2937.78
10382 PNAE 2026-03-25 23324.001031/2026-78 2026-03-27 4311.75
10384 2026-03-25 23324.001034/2026-10 2026-03-27 235.60
10432 2026-03-31 23324.003179/2023-02 2026-04-07 3509.70
10378 2026-03-25 23324.001039/2026-34 2026-03-27 1112.00
10383 2026-03-26 23324.001040/2026-69 2026-03-27 2588.95
10381 2026-03-25 23324.001029/2026-07 2026-03-27 102.50
10422 PNAE 2026-03-31 23324.003179/2023-02 2026-04-07 696.20
10425 2026-03-31 23324.003179/2023-02 2026-04-07 804.40
10426 2026-03-31 23324.003179/2023-02 2026-04-07 3146.70
10431 2026-03-31 23324.003179/2023-02 2026-04-07 1073.90
10430 2026-03-31 23324.003179/2023-02 2026-04-07 214.65
10429 2026-03-31 23324.003179/2023-02 2026-04-07 195.20
10424 2026-03-31 23324.003179/2023-02 2026-04-07 147.60
10428 2026-03-31 23324.003179/2023-02 2026-04-07 1520.14
10427 2026-03-31 23324.003179/2023-02 2026-04-07 2162.90
10512 PNAE 2026-04-30 23324.001381.2026-34 2026-05-05 8207.85
10510 PNAE 2026-04-30 23324.001380.2026-90 2026-05-05 2628.30
10511 2026-04-30 23324.001384/2026-78 2026-05-05 339.04
10514 2026-04-30 23324.001382.2026-89 2026-05-05 2993.40
10509 2026-04-30 23324.001385.2026-12 2026-05-05 14857.61
10513 2026-04-30 23324.001386/2026-67 2026-05-05 1931.03
10525 2026-05-07 23324.001428.2026-60 2026-05-07 2100.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material CARNE SALGADA 245 42.6 10437.0000
Material AÇÚCAR 1470 4.38 6438.6000
Material AMIDO* 98 11.45 1122.1000
Material ARROZ PARBOILIZADO, POLIDO, LONGO FINO, TIPO 1 7350 5.78 42483.0000
Material DOCE DE BANANA, FORMATO TABLETE, 20 G 441 11.8 5203.8000
Material FARINHA DE MANDIOCA 980 6.29 6164.2000
Material FARINHA DE MILHO 588 3.59 2110.9200
Material LEGUMINOSA 1176 10.2 11995.2000
Material LEGUMINOSA 490 10.2 4998.0000
Material LEGUMINOSA 588 10.2 5997.6000
Material LEGUMINOSA 588 11.5 6762.0000
Material LEITE EM PÓ 490 7.95 3895.5000
Material MACARRÃO 1470 2.79 4101.3000
Material "MACARRÃO" 1470 3.8 5586.0000
Material AZEITE 98 35.25 3454.5000
Material LEGUME EM CONSERVA 245 7.95 1947.7500
Material CONDIMENTO 147 12.65 1859.5500
Material CONDIMENTO 245 3.5 857.5000
Material CREME DE LEITE 1470 3.47 5100.9000
Material LEGUME EM CONSERVA 245 4.1 1004.5000
Material FARINHA DE TRIGO 245 5.95 1457.7500
Material FERMENTO 49 10.95 536.5500
Material CONDIMENTO 49 9.55 467.9500
Material GORDURA VEGETAL 245 23.75 5818.7500
Material LEGUME EM CONSERVA 490 3.95 1935.5000
Material MASSA DE TOMATE 980 3.19 3126.2000
Material ÓLEO VEGETAL COMESTÍVEL 735 7.95 5843.2500
Material CONDIMENTO 490 12 5880.0000
Material SAL 245 1.35 330.7500
Material TEMPERO 49 23.25 1139.2500
Material TEMPERO 49 23.25 1139.2500
Material TEMPERO 490 3.45 1690.5000
Material VINAGRE 735 1.74 1278.9000
Material LEGUME IN NATURA 254 4.2 1066.8000
Material VERDURA IN NATURA 294 12.1 3557.4000
Material ALFACE AMERICANA 980 3.8 3724.0000
Material VERDURA IN NATURA 1470 3.8 5586.0000
Material LEGUME IN NATURA 980 4.2 4116.0000
Material LEGUME IN NATURA 980 7.1 6958.0000
Material LEGUME IN NATURA 245 7.3 1788.5000
Material LEGUME IN NATURA 980 6.3 6174.0000
Material LEGUME IN NATURA 245 6.95 1702.7500
Material CONDIMENTO 980 23.3 22834.0000
Material LEGUME IN NATURA 245 7.65 1874.2500
Material CONDIMENTO 980 17.65 17297.0000
Material LEGUME IN NATURA 147 5.05 742.3500
Material CONDIMENTO 49 12.15 595.3500
Material LEGUME IN NATURA 147 14.95 2197.6500
Material REPOLHO ROXO 294 11.45 3366.3000
Material VERDURA IN NATURA* 294 9.55 2807.7000
Material TOMATE COMUM 1225 8.8 10780.0000
Material FRUTA 294 6.15 1808.1000
Material FRUTA 2450 5.8 14210.0000
Material FRUTA 2450 4.45 10902.5000
Material FRUTA 196 5.15 1009.4000
Material FRUTA 490 9.65 4728.5000
Material MANGA TOMMY 490 4.55 2229.5000
Material FRUTA 4900 2.05 10045.0000
Material IOGURTE NATURAL 19600 3.75 73500.0000
Material BISCOITO 980 6.1 5978.0000
Material BISCOITO 980 5.4 5292.0000
Material PÃO 490 7.95 3895.5000
Prepostos
CPF Nome
Responsáveis
CPF Nome Tipo
***.720.034-** RICARDO ANÍSIO DA SILVA Fiscal Substituto
***.502.804-** GILBERTO SOARES SARMENTO Fiscal Substituto
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