|
Órgão
|
26414 - INST.FED.DE EDUC.,CIENC.E TEC.DO MATO GROS...
|
|
Unidade da Prestação do Serviço
|
158334 - IFMT/CAMPUS CACERES
|
|
Unidade Gestora Origem do Contrato
|
158334 - IFMT/CAMPUS CACERES
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
90001/2025
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
158334 - IFMT/CAMPUS CACERES
|
|
Número da Compra
|
00008/2024
|
|
Modalidade da Compra
|
Inexigibilidade
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Serviços
|
|
Subcategoria
|
|
|
Fornecedor
|
03.467.321/0001-99 - ENERGISA MATO GROSSO - DISTRIBUIDORA DE ENERGIA S.A.
|
|
Processo
|
23191.000153/2024-38
|
|
Objeto
|
CONTRATAÇÃO DE SERVIÇOS DE FORNECIMENTO DE ENERGIA ELÉTRICA PARA O IFMT CAMPUS CÁCERES - PROF. OLEGÁRIO BALDO POR TEMPO INDETERMINADO
|
|
Informações Complementares
|
|
|
Vig. Início
|
01/01/2025
|
|
Vig. Fim
|
Indeterminado
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 972.000,00
|
|
Núm. Parcelas
|
Indeterminado
|
|
Valor Parcela
|
R$ 972.000,00
|
|
Valor Acumulado
|
R$ 0,00
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
01/01/2025
|
90001/2025
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 90001/2025 DE ACORDO COM PROCESSO NÚMERO: 23191.000153/2024-38
|
01/01/2025
|
16/10/2026
|
972.000,00
|
1
|
972.000,00
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
158334
|
2025NE000007
|
L20RLP0101N - JIFSUL ARBITRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
499.057,27
|
0,00
|
0,00
|
499.057,27
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158334
|
2025NE000125
|
L20RLP0101N - JIFSUL ARBITRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
58.907,89
|
0,00
|
0,00
|
58.907,89
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158334
|
2026NE000001
|
L20RLP0101N - JIFSUL ARBITRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
414.220,74
|
223,04
|
0,00
|
413.997,70
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158334
|
2025NE000180
|
L20RLP0101N - JIFSUL ARBITRAGEM
|
339039 - OUTROS SERVICOS DE TERCEIROS - PESSOA JURIDICA
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2026RA000280
|
2026-07-13
|
23191.000153/2024-38
|
2026-07-14
|
227.06
|
|
2026RA000282
|
2026-07-20
|
23191.000153/2024-38
|
2026-07-22
|
633.37
|
|
2026RA000379
|
2026-09-18
|
23191.000153/2024-38
|
2026-09-22
|
399.96
|
|
2026RA000351
|
2026-09-03
|
23191.000153/2024-38
|
2026-09-04
|
371.88
|
|
07-2026
|
2026-07-13
|
23191.000153/2024-38
|
2026-07-16
|
54923.52
|
|
2026RA000331
|
2026-08-21
|
23191.000153/2024-38
|
2026-08-24
|
141.75
|
|
2026RA000335
|
2026-08-21
|
23191.000153/2024-38
|
2026-08-26
|
231.06
|
|
2026RA000339
|
2026-08-21
|
23191.000153/2024-38
|
2026-08-26
|
675.96
|
|
2026RA000359
|
2026-09-08
|
23191.000153/2024-38
|
2026-09-10
|
152.48
|
|
2026RA000319
|
2026-08-14
|
23191.000153/2024-38
|
2026-08-18
|
263.50
|
|
2026RA000311
|
2026-08-13
|
23191.000153/2024-38
|
2026-08-18
|
225.86
|
|
2026RA000371
|
2026-09-18
|
23191.000153/2024-38
|
2026-09-21
|
130.09
|
|
2026RA000327
|
2026-08-14
|
23191.000153/2024-38
|
2026-08-18
|
230.67
|
|
2026RA000367
|
2026-09-15
|
23191.000153/2024-38
|
2026-09-16
|
390.53
|
|
2026RA327
|
2026-08-14
|
23191.000153/2024-38
|
2026-08-18
|
260.36
|
|
2026RA000373
|
2026-09-18
|
23191.000153/2024-38
|
2026-09-21
|
889.31
|
|
2026RA000405
|
2026-10-15
|
23191.000153/2024-38
|
2026-10-16
|
447.09
|
|
2026RA000397
|
2026-10-07
|
23191.000153/2024-38
|
2026-10-13
|
222.42
|
|
2025RA000183
|
2025-05-06
|
23191.000153/2024-38
|
2025-05-21
|
241.59
|
|
2025RA000225
|
2025-06-03
|
23191.000153/2024-38
|
2025-06-11
|
177.32
|
|
2025RA000247
|
2025-06-16
|
23191.000153/2024-38
|
2025-06-18
|
347.93
|
|
2025RA000207
|
2025-05-16
|
23191.000153/2024-38
|
2025-05-21
|
360.33
|
|
FEVEREIRO / 2025
|
2025-02-07
|
23191.000348/2025-69
|
2025-03-07
|
55049.79
|
|
017.840.895
|
2025-03-11
|
23191.000153/2024-38
|
2025-03-18
|
41530.40
|
|
2025RA000239
|
2025-06-04
|
23191.000153/2024-38
|
2025-06-11
|
164.86
|
|
2025RA000389
|
2025-09-15
|
23191.000153/2024-38
|
2025-09-23
|
722.24
|
|
2025RA000201
|
2025-05-15
|
23191.000153/2024-38
|
2025-05-21
|
161.06
|
|
2025RA000199
|
2025-05-13
|
23191.000153/2024-38
|
2025-05-21
|
197.20
|
|
2025RA000193
|
2025-05-13
|
23191.000153/2024-38
|
2025-05-21
|
122.31
|
|
ABRIL/2025
|
2025-04-16
|
23191.000587/2025-19
|
2025-05-05
|
55753.26
|
|
2025RA000235
|
2025-06-05
|
23191.000153/2024-38
|
2025-06-11
|
108.31
|
|
2025RA000451
|
2025-11-05
|
23191.000153/2024-38
|
2025-11-06
|
95.68
|
|
2025RA000243
|
2025-06-12
|
23191.000153/2024-38
|
2025-06-13
|
93.93
|
|
2025RA000277
|
2025-07-10
|
23191.000153/2024-38
|
2025-07-24
|
167.30
|
|
438141-2025-05-8
|
2025-05-08
|
23191.000153/2024-38
|
2025-06-16
|
59423.49
|
|
2025RA000263
|
2025-07-24
|
23191.000153/2024-38
|
2025-07-24
|
153.84
|
|
JUNHO 2025
|
2025-06-06
|
23191.000905/2025-41
|
2025-07-14
|
59618.92
|
|
2025RA000285
|
2025-07-24
|
23191.000153/2024-38
|
2025-07-24
|
35.57
|
|
2025RA000289
|
2025-07-24
|
23191.000153/2024-38
|
2025-07-24
|
439.40
|
|
019.825.157
|
2025-06-06
|
23191.000153/2024-38
|
2025-07-14
|
59618.92
|
|
2025RA000375
|
2025-09-08
|
23191.000153/2024-38
|
2025-09-08
|
227.07
|
|
438141-2025-07-4
|
2025-07-07
|
23191.000153/2024-38
|
2025-08-11
|
48408.07
|
|
AGOSTO/2025
|
2025-08-07
|
23191.001024/2025-48
|
2025-08-15
|
42287.69
|
|
021.175.657
|
2025-08-07
|
23191.000153/2024-38
|
2025-08-18
|
32000.00
|
|
2025RA000355
|
2025-08-19
|
23191.000153/2024-38
|
2025-08-21
|
905.96
|
|
2025RA000329
|
2025-08-06
|
23191.000153/2024-38
|
2025-08-21
|
171.72
|
|
2025RA000359
|
2025-08-19
|
23191.000153/2024-38
|
2025-08-21
|
64.31
|
|
2025RA000343
|
2025-08-14
|
23191.000153/2024-38
|
2025-08-21
|
114.17
|
|
000325
|
2025-08-07
|
23191.000153/2024-38
|
2025-08-21
|
116.96
|
|
2025RA000383
|
2025-09-12
|
23191.000153/2024-38
|
2025-09-22
|
102.03
|
|
SETEMBRO 2025
|
2025-09-11
|
23191.001122/2025-85
|
2025-09-11
|
58700.54
|
|
2025RA000369
|
2025-09-04
|
23191.000153/2024-38
|
2025-09-22
|
92.03
|
|
2025RA000379
|
2025-09-05
|
23191.000153/2024-38
|
2025-09-22
|
1096.89
|
|
2025RA000367
|
2025-09-02
|
23191.000153/2024-38
|
2025-09-22
|
155.05
|
|
25RA000409
|
2025-10-08
|
23191.000153/2024-38
|
2025-10-20
|
69.18
|
|
2025RA415
|
2025-10-09
|
23191.000153/2024-38
|
2025-10-20
|
214.98
|
|
2025RA000409
|
2025-10-08
|
23191.000153/2024-38
|
2025-10-20
|
450.18
|
|
2025RA000465
|
2025-11-11
|
23191.000153/2024-38
|
2025-11-12
|
402.04
|
|
2025RA000425
|
2025-10-16
|
23191.000153/2024-38
|
2025-10-20
|
234.14
|
|
2025RA000495
|
2025-12-08
|
23191.000153/2024-38
|
2025-12-09
|
232.26
|
|
2025RA000415
|
2025-10-09
|
23191.000153/2024-38
|
2025-10-20
|
214.98
|
|
2025RA000471
|
2025-11-12
|
23191.000153/2024-38
|
2025-11-14
|
220.35
|
|
2025RA000435
|
2025-10-21
|
23191.000153/2024-38
|
2025-10-23
|
1154.44
|
|
2025RA000493
|
2025-12-04
|
23191.000153/2024-38
|
2025-12-08
|
170.86
|
|
2025RA000511
|
2025-12-15
|
23191.000153/2024-38
|
2025-12-16
|
315.91
|
|
2026RA000042
|
2026-02-10
|
23191.000153/2024-38
|
2026-02-11
|
217.96
|
|
DARF - SET 2025
|
2025-09-11
|
23191.000153/2024-38
|
2025-11-12
|
711.03
|
|
OUTUBRO2025
|
2025-10-13
|
23191.001233/2025-91
|
2025-10-22
|
80288.25
|
|
2025RA000473
|
2025-11-18
|
23191.000153/2024-38
|
2025-11-19
|
245.81
|
|
2025RA000477
|
2025-11-19
|
23191.000153/2024-38
|
2025-11-24
|
813.70
|
|
438141-2025-11-6
|
2025-11-07
|
23191.000153/2024-38
|
2025-11-14
|
68926.85
|
|
2025RA000519
|
2025-12-15
|
23191.000153/2024-38
|
2025-12-17
|
775.09
|
|
2025RA000489
|
2025-12-03
|
23191.000153/2024-38
|
2025-12-04
|
88.10
|
|
438141-2026-03-1
|
2026-03-09
|
23191.000153/2024-38
|
2026-03-13
|
44860.43
|
|
2026RA000027
|
2026-02-03
|
23191.000153/2024-38
|
2026-02-04
|
104.40
|
|
2026RA000005
|
2026-01-07
|
23191.000153/2024-38
|
2026-01-09
|
112.11
|
|
DEZEMBRO (30/11)
|
2025-12-05
|
23191.000153/2024-38
|
2026-01-09
|
67409.15
|
|
2026RA000013
|
2026-01-15
|
23191.000153/2024-38
|
2026-01-22
|
349.29
|
|
2026RA000001
|
2026-01-06
|
23191.000153/2024-38
|
2026-01-22
|
263.13
|
|
2026RA000009
|
2026-01-13
|
23191.000153/2024-38
|
2026-01-22
|
158.43
|
|
2026RA000011
|
2026-01-13
|
23191.000153/2024-38
|
2026-01-22
|
179.74
|
|
2026RA000023
|
2026-02-02
|
23191.000153/2024-38
|
2026-02-03
|
201.48
|
|
2026RA000046
|
2026-02-13
|
23191.000153/2024-38
|
2026-02-23
|
158.43
|
|
2026RA000078
|
2026-03-11
|
23191.000153/2024-38
|
2026-03-12
|
73.40
|
|
JANEIRO/2026
|
2026-01-15
|
23191.000129/2026-61
|
2026-02-04
|
51973.85
|
|
2026RA000070
|
2026-03-04
|
23191.000153/2024-38
|
2026-03-06
|
156.86
|
|
2026RA000036
|
2026-02-11
|
23191.000153/2024-38
|
2026-02-11
|
185.91
|
|
2026RA000076
|
2026-03-09
|
23191.000153/2024-38
|
2026-03-11
|
164.24
|
|
FEV/2026
|
2026-02-12
|
23191.000212/2026-30
|
2026-02-25
|
38929.89
|
|
2026RA000060
|
2026-03-03
|
23191.000153/2024-38
|
2026-03-05
|
333.83
|
|
2026RA000090
|
2026-03-13
|
23191.000153/2024-38
|
2026-03-17
|
311.71
|
|
26RA90
|
2026-03-13
|
23191.000153/2024-38
|
2026-03-17
|
354.94
|
|
2026RA090
|
2026-03-13
|
23191.000153/2024-38
|
2026-03-17
|
583.19
|
|
2026RA000132
|
2026-04-14
|
23191.000153/2024-38
|
2026-04-15
|
102.29
|
|
2026RA000118
|
2026-04-06
|
23191.000153/2024-38
|
2026-04-08
|
201.51
|
|
2026RA000184
|
2026-05-18
|
23191.000153/2024-38
|
2026-05-19
|
230.80
|
|
2026RA000142
|
2026-04-16
|
23191.000153/2024-38
|
2026-04-22
|
291.52
|
|
04/2026
|
2026-04-08
|
23191.000153/2024-38
|
2026-04-10
|
60060.85
|
|
2026RA000136
|
2026-04-15
|
23191.000153/2024-38
|
2026-04-16
|
296.64
|
|
2026RA000148
|
2026-04-15
|
23191.000153/2024-38
|
2026-04-22
|
441.89
|
|
2026RA148
|
2026-04-15
|
23191.000153/2024-38
|
2026-04-22
|
859.23
|
|
2026RA234
|
2026-06-15
|
23191.000153/2024-38
|
2026-06-16
|
195.02
|
|
2026RA000254
|
2026-06-16
|
23191.000153/2024-38
|
2026-06-25
|
596.98
|
|
2026RA000234
|
2026-06-15
|
23191.000153/2024-38
|
2026-06-16
|
176.29
|
|
2026RA000238
|
2026-06-15
|
23191.000153/2024-38
|
2026-06-17
|
213.76
|
|
2026RA000168
|
2026-05-08
|
23191.000153/2024-38
|
2026-05-11
|
360.05
|
|
2026RA000170
|
2026-05-07
|
23191.000153/2024-38
|
2026-05-11
|
181.87
|
|
2026RA168
|
2026-05-08
|
23191.000153/2024-38
|
2026-05-11
|
91.40
|
|
2026RA000206
|
2026-05-25
|
23191.000153/2024-38
|
2026-05-27
|
394.21
|
|
2026RA000196
|
2026-05-20
|
23191.000153/2024-38
|
2026-05-22
|
808.03
|
|
2026RA000264
|
2026-07-02
|
23191.000153/2024-38
|
2026-07-03
|
107.65
|
|
2026RA000218
|
2026-06-03
|
23191.000153/2024-38
|
2026-06-08
|
110.71
|
|
2026RA000240
|
2026-06-17
|
23191.000153/2024-38
|
2026-06-18
|
72.63
|
|
05/2026
|
2026-05-08
|
23191.000153/2024-38
|
2026-05-18
|
55428.80
|
|
438141-2026-06-4
|
2026-06-09
|
23191.000153/2024-38
|
2026-06-22
|
55797.52
|
|
2026RA000270
|
2026-07-03
|
23191.000153/2024-38
|
2026-07-06
|
162.83
|
|
2026RA000274
|
2026-07-02
|
23191.000153/2024-38
|
2026-07-06
|
135.69
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Serviço
|
RECOLHIMENTO DE TAXA / IMPOSTO / MULTA
|
12
|
1000
|
12000.0000
|
|
Serviço
|
ENERGIA ELÉTRICA - FORNECIMENTO MERCADO REGULADO
|
12
|
80000
|
960000.0000
|
|
|
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
|
|
