|
Órgão
|
26409 - INSTITUTO FEDERAL DE EDUCACAO, CIENCIA E T...
|
|
Unidade da Prestação do Serviço
|
158122 - IFMG
|
|
Unidade Gestora Origem do Contrato
|
158475 - IFMG/CAMP.OURO PRET
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 158475 |
INST.FED. MINAS GERAIS/CAMPUS OURO PRETO |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2024NE000090
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
158122 - IFMG
|
|
Número da Compra
|
90003/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
19.871.268/0001-27 - RR LEGUMES LTDA
|
|
Processo
|
23213.000702/2024-79
|
|
Objeto
|
23213.000702/2024-79
|
|
Informações Complementares
|
15812205900032024 - UASG Minuta: 158122
|
|
Vig. Início
|
14/11/2024
|
|
Vig. Fim
|
31/12/2024
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 65.772,98
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 65.772,98
|
|
Valor Acumulado
|
R$ 65.772,98
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
14/11/2024
|
2024NE000090
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2024NE000090 DE ACORDO COM PROCESSO NÚMERO: 23213.000702/2024-79
|
14/11/2024
|
31/12/2024
|
65.772,98
|
1
|
65.772,98
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
158475
|
2024NE000090
|
LRESTP23OPN - RESTAURANTE - OURO PRETO
|
339030 - MATERIAL DE CONSUMO
|
65.772,96
|
12.908,23
|
1.163,08
|
51.701,65
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158475
|
2025NE000013
|
LASSIP23OPN - FOMENTO ASSISTENCIA - OURO PRETO
|
339030 - MATERIAL DE CONSUMO
|
20.000,37
|
0,00
|
0,00
|
20.000,37
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158475
|
2025NE000060
|
LASSIP23OPN - FOMENTO ASSISTENCIA - OURO PRETO
|
339030 - MATERIAL DE CONSUMO
|
66.006,77
|
2.023,33
|
247,24
|
63.736,20
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158475
|
2025NE000022
|
LASSIP23OPN - FOMENTO ASSISTENCIA - OURO PRETO
|
339030 - MATERIAL DE CONSUMO
|
33.286,81
|
85,39
|
0,00
|
33.201,42
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158475
|
2024NE000147
|
CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE
|
339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA
|
874,92
|
874,92
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158475
|
2026NE000008
|
LRESTP23OPN - RESTAURANTE - OURO PRETO
|
339030 - MATERIAL DE CONSUMO
|
117.040,31
|
9.314,42
|
70,88
|
107.655,01
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
70516
|
2026-07-13
|
23213.002066/2026-81
|
2026-07-23
|
3313.57
|
|
71321
|
2026-08-31
|
23213.002637/2026-88
|
2026-09-11
|
4678.59
|
|
71199
|
2026-08-24
|
23213.002570/2026-81
|
2026-09-04
|
3458.67
|
|
70957
|
2026-08-10
|
23213.002429/2026-89
|
2026-08-21
|
5361.06
|
|
70723
|
2026-07-27
|
23213.002308/2026-37
|
2026-08-14
|
4115.28
|
|
71080
|
2026-08-17
|
23213.002428/2026-34
|
2026-08-21
|
4444.42
|
|
70834
|
2026-08-03
|
23213.002310/2026-14
|
2026-08-14
|
4571.25
|
|
70605
|
2026-07-17
|
23213.002118/2026-10
|
2026-07-30
|
3811.38
|
|
71619
|
2026-09-25
|
23213.002796/2026-82
|
2026-10-02
|
3221.26
|
|
70305
|
2026-06-29
|
23213.001959/2026-18
|
2026-07-09
|
5945.14
|
|
70208
|
2026-06-22
|
23213.001958/2026-65
|
2026-07-09
|
5509.13
|
|
61885
|
2024-12-10
|
23213.000171/2025-03
|
2025-01-23
|
1490.44
|
|
62308
|
2025-01-21
|
23213.000209/2025-30
|
2025-01-29
|
2181.17
|
|
62644
|
2025-02-17
|
23213.000493/2025-44
|
2025-02-27
|
423.07
|
|
62.207
|
2025-01-14
|
23213.000118/2025-02
|
2025-01-21
|
1752.82
|
|
62.190
|
2025-01-13
|
23213.000102/2025-91
|
2025-01-21
|
1614.93
|
|
62340
|
2025-01-23
|
23213.000208/2025-95
|
2025-01-29
|
1470.73
|
|
62255
|
2025-01-16
|
23213.000212/2025-53
|
2025-01-29
|
1938.19
|
|
62389
|
2025-01-27
|
23213.000268/2025-16
|
2025-02-04
|
784.90
|
|
62446
|
2025-01-31
|
23213.000270/2025-87
|
2025-02-04
|
956.40
|
|
62491
|
2025-02-04
|
23213.000384/2025-27
|
2025-02-17
|
1798.60
|
|
62482
|
2025-02-04
|
23213.000388/2025-13
|
2025-02-13
|
182.05
|
|
62550
|
2025-02-10
|
23213.000385/2025-71
|
2025-02-17
|
905.30
|
|
62408
|
2025-01-28
|
23213.000382/2025-38
|
2025-02-17
|
2135.43
|
|
62523
|
2025-02-07
|
23213.000387/2025-61
|
2025-02-17
|
811.40
|
|
62724
|
2025-02-24
|
23213.000501/2025-52
|
2025-02-28
|
1433.46
|
|
62613
|
2025-02-13
|
23213.000455/2025-91
|
2025-02-24
|
1730.39
|
|
62889
|
2025-03-11
|
23213.000614/2025-58
|
2025-03-14
|
850.67
|
|
62666
|
2025-02-18
|
23213.000495/2025-33
|
2025-02-27
|
1751.83
|
|
62575
|
2025-02-11
|
23213.000454/2025-47
|
2025-02-24
|
2435.36
|
|
62742
|
2025-02-25
|
23213.000502/2025-05
|
2025-02-28
|
1312.26
|
|
62801
|
2025-03-05
|
23213.000614/2025-58
|
2025-03-14
|
393.22
|
|
62887
|
2025-03-11
|
23213.000617/2025-91
|
2025-03-14
|
762.58
|
|
62844
|
2025-03-07
|
23213.000569/2025-31
|
2025-03-11
|
733.41
|
|
62924
|
2025-03-13
|
23213.000711/2025-41
|
2025-03-24
|
761.35
|
|
62990
|
2025-03-18
|
23213.000714/2025-84
|
2025-03-24
|
259.42
|
|
63041
|
2025-03-21
|
23213.000845/2025-61
|
2025-04-02
|
536.40
|
|
62691
|
2025-02-20
|
23213.000702/2024-79
|
2025-04-08
|
1683.00
|
|
64060
|
2025-05-20
|
23213.001350/2025-50
|
2025-05-26
|
686.00
|
|
64098
|
2025-05-21
|
23213.001366/2025-62
|
2025-05-27
|
1387.10
|
|
63779
|
2025-05-07
|
23213.001148/2025-28
|
2025-05-12
|
2442.96
|
|
63893
|
2025-05-12
|
23213.001278/2025-61
|
2025-05-20
|
603.25
|
|
63830
|
2025-05-08
|
23213.001276/2025-71
|
2025-05-20
|
2115.30
|
|
63958
|
2025-05-14
|
23213.001345/2025-47
|
2025-05-26
|
2385.59
|
|
63973
|
2025-05-15
|
23213.001348/2025-81
|
2025-05-27
|
1525.04
|
|
64254
|
2025-05-29
|
23213.001552/2025-00
|
2025-06-12
|
1225.89
|
|
64184
|
2025-05-27
|
23213.001501/2025-70
|
2025-06-03
|
685.50
|
|
64116
|
2025-05-22
|
23213.001500/2025-25
|
2025-06-03
|
1711.76
|
|
64797
|
2025-07-01
|
23213.001950/2025-18
|
2025-07-16
|
565.18
|
|
64331
|
2025-06-02
|
23213.001553/2025-46
|
2025-06-12
|
807.55
|
|
64396
|
2025-06-05
|
23213.001610/2025-97
|
2025-06-12
|
1459.52
|
|
64398
|
2025-06-05
|
23213.001658/2025-03
|
2025-06-18
|
1528.75
|
|
64201
|
2025-05-27
|
23213.001551/2025-57
|
2025-06-12
|
1151.07
|
|
64451
|
2025-06-09
|
23213.001659/2025-40
|
2025-06-18
|
1007.60
|
|
64487
|
2025-06-10
|
23213.001660/2025-74
|
2025-06-18
|
1460.40
|
|
65339
|
2025-08-11
|
23213.002496/2025-12
|
2025-08-22
|
1566.80
|
|
64559
|
2025-06-16
|
23213.001707/2025-08
|
2025-06-25
|
1109.90
|
|
64579
|
2025-06-17
|
23213.001707/2025-08
|
2025-06-25
|
754.99
|
|
64578
|
2025-06-17
|
23213.001707/2025-08
|
2025-06-25
|
995.03
|
|
64195
|
2025-05-27
|
23213.001949/2025-93
|
2025-07-16
|
450.00
|
|
64652
|
2025-06-23
|
23213.001782/2025-61
|
2025-07-02
|
503.49
|
|
64684
|
2025-06-24
|
23213.001794/2025-95
|
2025-07-02
|
1941.55
|
|
64721
|
2025-06-26
|
23213.001793/2025-41
|
2025-07-02
|
330.30
|
|
64962
|
2025-07-14
|
23213.002063/2025-67
|
2025-07-24
|
1073.16
|
|
63894
|
2025-05-12
|
23213.001785/2025-02
|
2025-07-02
|
10522.55
|
|
63895
|
2025-05-12
|
23213.001781/2025-16
|
2025-07-02
|
142.74
|
|
64892
|
2025-07-09
|
23213.002060/2025-23
|
2025-07-24
|
559.23
|
|
64798
|
2025-07-01
|
23213.001952/2025-15
|
2025-07-16
|
2137.58
|
|
64925
|
2025-07-11
|
23213.002061/2025-78
|
2025-07-24
|
1673.97
|
|
65009
|
2025-07-17
|
23213.002064/2025-10
|
2025-07-24
|
1891.52
|
|
65353
|
2025-08-12
|
23213.002497/2025-67
|
2025-08-22
|
1122.40
|
|
64577
|
2025-06-17
|
23213.002067/2025-45
|
2025-07-24
|
622.40
|
|
65072
|
2025-07-22
|
23213.002123/2025-41
|
2025-07-30
|
2066.95
|
|
64825
|
2025-07-03
|
23213.002231/2025-14
|
2025-08-08
|
1112.61
|
|
65149
|
2025-07-28
|
23213.002125/2025-31
|
2025-07-30
|
479.92
|
|
65295
|
2025-08-07
|
23213.002232/2025-69
|
2025-08-08
|
1316.67
|
|
65099
|
2025-07-24
|
23213.002124/2025-96
|
2025-07-30
|
795.06
|
|
65159
|
2025-07-29
|
23213.002135/2025-76
|
2025-07-30
|
730.85
|
|
65058
|
2025-07-21
|
23213.002122/2025-05
|
2025-07-30
|
507.53
|
|
65008
|
2025-07-17
|
23213.002121/2025-52
|
2025-07-30
|
1362.40
|
|
65398
|
2025-08-15
|
23213.002498/2025-10
|
2025-08-22
|
728.19
|
|
65269
|
2025-08-05
|
23213.002706/2025-72
|
2025-09-16
|
1615.88
|
|
65421
|
2025-08-18
|
23213.002499/2025-56
|
2025-08-22
|
145.50
|
|
65440
|
2025-08-19
|
23213.000702/2024-79
|
2025-08-29
|
1686.47
|
|
65470
|
2025-08-21
|
23213.002610/2025-12
|
2025-09-05
|
357.00
|
|
65515
|
2025-08-26
|
23213.002607/2025-91
|
2025-09-05
|
551.66
|
|
65550
|
2025-08-28
|
23213.002605/2025-00
|
2025-09-05
|
1245.46
|
|
65609
|
2025-09-01
|
23213.002612/2025-01
|
2025-09-05
|
1050.30
|
|
66049
|
2025-10-07
|
23213.002929/2025-30
|
2025-10-10
|
516.20
|
|
65258
|
2025-08-04
|
23213.002707/2025-17
|
2025-09-16
|
466.20
|
|
65645
|
2025-09-04
|
23213.002709/2025-14
|
2025-09-16
|
934.66
|
|
65621
|
2025-09-02
|
23213.002710/2025-31
|
2025-09-16
|
1150.60
|
|
65695
|
2025-09-08
|
23213.002765/2025-41
|
2025-09-22
|
315.78
|
|
65971
|
2025-09-30
|
23213.002928/2025-95
|
2025-10-10
|
1215.63
|
|
65793
|
2025-09-16
|
23213.002815/2025-90
|
2025-10-02
|
739.83
|
|
65780
|
2025-09-15
|
23213.002816/2025-34
|
2025-10-01
|
971.08
|
|
65839
|
2025-09-19
|
23213.002817/2025-89
|
2025-10-01
|
186.45
|
|
65540
|
2025-08-27
|
23213.003007/2025-40
|
2025-10-17
|
2346.41
|
|
65719
|
2025-09-09
|
23213.003009/2025-39
|
2025-10-17
|
1732.30
|
|
66058
|
2025-10-07
|
23213.003076/2025-53
|
2025-10-24
|
2121.77
|
|
66137
|
2025-10-13
|
23213.003078/2025-42
|
2025-10-24
|
701.42
|
|
66155
|
2025-10-14
|
23213.003079/2025-97
|
2025-10-24
|
1495.38
|
|
66282
|
2025-10-21
|
23213.003225/2025-84
|
2025-11-07
|
1001.90
|
|
66263
|
2025-10-20
|
23213.003224/2025-30
|
2025-11-07
|
859.21
|
|
66362
|
2025-10-27
|
23213.003226/2025-29
|
2025-11-07
|
431.35
|
|
66396
|
2025-10-30
|
23213.003227/2025-73
|
2025-11-07
|
1170.45
|
|
66471
|
2025-11-04
|
23213.003299/2025-11
|
2025-11-14
|
298.42
|
|
66564
|
2025-11-11
|
23213.003300/2025-15
|
2025-11-14
|
1069.01
|
|
66714
|
2025-11-19
|
23213.003486/2025-02
|
2025-12-11
|
4352.11
|
|
66312
|
2025-10-23
|
23213.003437/2025-61
|
2025-12-05
|
1419.27
|
|
66207
|
2025-10-16
|
23213.003435/2025-72
|
2025-12-05
|
1431.40
|
|
66806
|
2025-11-25
|
23213.003484/2025-13
|
2025-12-11
|
1066.11
|
|
66114
|
2025-10-10
|
23213.003434/2025-28
|
2025-12-04
|
1090.57
|
|
67030
|
2025-12-10
|
23213.003523/2025-74
|
2025-12-12
|
1879.27
|
|
67569
|
2026-01-14
|
23213.000702/2024-79
|
2026-01-27
|
1107.20
|
|
67760
|
2026-01-26
|
23213.000702/2024-79
|
2026-01-27
|
872.00
|
|
67761
|
2026-01-26
|
23213.000351/2026-68
|
2026-02-06
|
4475.01
|
|
67130
|
2025-12-15
|
23213.000348/2026-44
|
2026-02-06
|
740.12
|
|
67209
|
2025-12-18
|
23213.000349/2026-99
|
2026-02-06
|
1353.44
|
|
67568
|
2026-01-14
|
23213.000350/2026-13
|
2026-02-06
|
683.59
|
|
67808
|
2026-01-28
|
23213.000419/2026-17
|
2026-02-12
|
2843.98
|
|
67920
|
2026-02-05
|
23213.000444/2026-92
|
2026-02-13
|
2821.33
|
|
68337
|
2026-03-03
|
23213.000640/2026-67
|
2026-03-06
|
1039.14
|
|
68130
|
2026-02-18
|
23213.000639/2026-32
|
2026-03-06
|
3499.44
|
|
67962
|
2026-02-09
|
23213.000638/2026-98
|
2026-03-06
|
3022.31
|
|
68643
|
2026-03-18
|
23213.000702/2024-79
|
2026-04-14
|
284.62
|
|
67036
|
2025-12-10
|
23213.003606/2025-63
|
2026-01-19
|
2907.11
|
|
68443
|
2026-03-09
|
23213.000697/2026-66
|
2026-03-16
|
1060.94
|
|
67750
|
2026-01-26
|
23213.001391/2026-27
|
2026-05-08
|
1564.20
|
|
69285
|
2026-04-24
|
23213.001390/2026-82
|
2026-05-08
|
3045.46
|
|
69180
|
2026-04-17
|
23213.001389/2026-58
|
2026-05-08
|
6122.08
|
|
69416
|
2026-05-04
|
23213.001478/2026-02
|
2026-05-14
|
4982.23
|
|
69539
|
2026-05-11
|
23213.001569/2026-30
|
2026-05-22
|
2004.12
|
|
69648
|
2026-05-19
|
23213.001649/2026-95
|
2026-05-29
|
5322.43
|
|
69733
|
2026-05-25
|
23213.001684/2026-12
|
2026-06-03
|
6761.03
|
|
69649
|
2026-05-19
|
23213.001683/2026-60
|
2026-06-03
|
6431.29
|
|
69856
|
2026-06-01
|
23213.001744/2026-99
|
2026-06-12
|
4019.40
|
|
69997
|
2026-06-10
|
23213.001838/2026-68
|
2026-06-24
|
3461.96
|
|
70084
|
2026-06-15
|
23213.001839/2026-11
|
2026-06-24
|
4889.85
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
FRUTA
|
480
|
8.3363
|
4001.4240
|
|
Material
|
LEGUME IN NATURA
|
45
|
6.2438
|
280.9710
|
|
Material
|
LEGUME IN NATURA
|
500
|
5.76
|
2880.0000
|
|
Material
|
LEGUME IN NATURA
|
500
|
5.85
|
2925.0000
|
|
Material
|
VERDURA IN NATURA
|
100
|
5.994
|
599.4000
|
|
Material
|
LEGUME IN NATURA
|
450
|
5.4
|
2430.0000
|
|
Material
|
CONDIMENTO
|
200
|
1.4985
|
299.7000
|
|
Material
|
LEGUME IN NATURA
|
500
|
4.3875
|
2193.7500
|
|
Material
|
VERDURA IN NATURA
|
10
|
6.833
|
68.3300
|
|
Material
|
LEGUME IN NATURA
|
520
|
2.4975
|
1298.7000
|
|
Material
|
VERDURA IN NATURA
|
100
|
10.8591
|
1085.9100
|
|
Material
|
LEGUME IN NATURA
|
350
|
4.893
|
1712.5500
|
|
Material
|
VERDURA IN NATURA
|
536
|
6.2438
|
3346.6768
|
|
Material
|
FRUTA
|
480
|
3.8513
|
1848.6240
|
|
Material
|
LEGUME IN NATURA
|
80
|
3.4965
|
279.7200
|
|
Material
|
FRUTA
|
1100
|
3.2468
|
3571.4800
|
|
Material
|
LEGUME IN NATURA
|
300
|
1.7982
|
539.4600
|
|
Material
|
FRUTA
|
1300
|
2.2478
|
2922.1400
|
|
Material
|
FRUTA
|
520
|
3.996
|
2077.9200
|
|
Material
|
FRUTA
|
100
|
2.4975
|
249.7500
|
|
Material
|
FRUTA
|
160
|
5.4113
|
865.8080
|
|
Material
|
LEGUME IN NATURA
|
260
|
3.1469
|
818.1940
|
|
Material
|
LEGUME IN NATURA
|
70
|
4.0859
|
286.0130
|
|
Material
|
LEGUME IN NATURA
|
350
|
7.982
|
2793.7000
|
|
Material
|
LEGUME IN NATURA
|
250
|
4.4256
|
1106.4000
|
|
Material
|
VERDURA IN NATURA
|
300
|
2.7473
|
824.1900
|
|
Material
|
VERDURA IN NATURA
|
20
|
3.4965
|
69.9300
|
|
Material
|
LEGUME IN NATURA
|
500
|
5.7375
|
2868.7500
|
|
Material
|
CONDIMENTO
|
30
|
5.994
|
179.8200
|
|
Material
|
LEGUME IN NATURA
|
160
|
3.6064
|
577.0240
|
|
Material
|
VERDURA IN NATURA
|
30
|
4.076
|
122.2800
|
|
Material
|
VERDURA IN NATURA
|
1000
|
2
|
2000.0000
|
|
Material
|
FRUTA
|
700
|
7.552
|
5286.4000
|
|
Material
|
LEGUME IN NATURA
|
30
|
5.2547
|
157.6410
|
|
Material
|
OVO DE GALINHA, BRANCO, CLASSE: A, EXTRA
|
200
|
18.4815
|
3696.3000
|
|
Material
|
LEGUME IN NATURA
|
50
|
6.993
|
349.6500
|
|
Material
|
VERDURA IN NATURA
|
50
|
26.4
|
1320.0000
|
|
Material
|
VERDURA IN NATURA
|
500
|
6.9785
|
3489.2500
|
|
Material
|
CONDIMENTO
|
50
|
17.6202
|
881.0100
|
|
Material
|
VERDURA IN NATURA
|
100
|
6.8432
|
684.3200
|
|
Material
|
FRUTA
|
1000
|
2.475
|
2475.0000
|
|
Material
|
LEGUME IN NATURA
|
70
|
4.4256
|
309.7920
|
|
|
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
|
|
