|
Órgão
|
26414 - INST.FED.DE EDUC.,CIENC.E TEC.DO MATO GROS...
|
|
Unidade da Prestação do Serviço
|
158493 - IFMT/CAMPUS JUINA
|
|
Unidade Gestora Origem do Contrato
|
158493 - IFMT/CAMPUS JUINA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
|
Nenhum registro encontrado
|
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
2025NE000005
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
158144 - IFMT/REITORIA
|
|
Número da Compra
|
90043/2024
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Empenho
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
45.981.808/0001-35 - J. A. LINK LTDA
|
|
Processo
|
23195.000637.2024-47
|
|
Objeto
|
EMPENHO PARA AQUISIÇÃO DE GENEROS ALIMENTICIOS PARA ATENDER AO RESTAURANTE DO IFMT CAMPUS JUÍNA, CONFORME PROCESSO:23195.000637.2024-47
|
|
Informações Complementares
|
15814405900432024 - UASG Minuta: 158144
|
|
Vig. Início
|
21/01/2025
|
|
Vig. Fim
|
31/12/2025
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 20.119,76
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 20.119,76
|
|
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 |
|
21/01/2025
|
2025NE000005
|
Empenho
|
CELEBRAÇÃO DO CONTRATO: 2025NE000005 DE ACORDO COM PROCESSO NÚMERO: 23195.000637.2024-47
|
21/01/2025
|
31/12/2025
|
20.119,76
|
1
|
20.119,76
|
|
|
Despesas Acessórias
|
| Descrição |
Vencimento |
Valor |
|
|
Empenhos
|
| UG |
Número |
PI |
ND |
Emp. |
A liq. |
Liquid. |
Pg |
RP Inscr. |
RP A Liq. |
RP Liq. |
RP Pg |
|
158493
|
2025NE000005
|
L2994P23GAN - ASSISTENCIA - FORNECIMENTO DE ALIMENTACAO
|
339030 - MATERIAL DE CONSUMO
|
125.560,28
|
0,00
|
0,00
|
125.560,28
|
0,00
|
0,00
|
0,00
|
0,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
2400
|
2025-06-17
|
23195.000563/2025-20
|
2025-06-24
|
2042.64
|
|
1987
|
2025-02-04
|
23195.000064/2025-32
|
2025-02-06
|
1802.24
|
|
1963
|
2025-01-30
|
23195.000053/2025-52
|
2025-01-31
|
428.74
|
|
1962
|
2025-01-30
|
23195.000053/2025-52
|
2025-01-31
|
564.89
|
|
1986
|
2025-02-04
|
23195.000064/2025-32
|
2025-02-06
|
1110.45
|
|
1985A
|
2025-02-04
|
23195.000064/2025-32
|
2025-02-06
|
448.86
|
|
2013
|
2025-02-14
|
23195.000124/2025-17
|
2025-02-20
|
712.83
|
|
1997A
|
2025-02-10
|
23195.000090/2025-61
|
2025-02-13
|
379.00
|
|
2000
|
2025-02-10
|
23195.000090/2025-61
|
2025-02-13
|
270.97
|
|
2014
|
2025-02-14
|
23195.000124/2025-17
|
2025-02-20
|
1251.45
|
|
2038
|
2025-02-17
|
23195.000124/2025-17
|
2025-02-20
|
163.09
|
|
2458
|
2025-07-03
|
23195.000631/2025-51
|
2025-07-10
|
2193.59
|
|
2052 1
|
2025-02-24
|
23195.000131/2025-19
|
2025-02-24
|
174.40
|
|
2053
|
2024-02-24
|
23195.000131/2025-19
|
2025-02-24
|
56.38
|
|
2051
|
2025-02-24
|
23195.000131/2025-19
|
2025-02-24
|
163.09
|
|
2461
|
2025-07-05
|
23195.000631/2025-51
|
2025-07-10
|
712.57
|
|
2087
|
2025-03-10
|
23195.000162/2025-70
|
2025-03-13
|
283.54
|
|
2476
|
2025-07-09
|
23195.000631/2025-51
|
2025-07-10
|
1776.42
|
|
2130
|
2025-03-25
|
23195.000223/2025-07
|
2025-03-25
|
406.65
|
|
2163
|
2025-04-04
|
23195.000265/2025-30
|
2025-04-09
|
1258.43
|
|
2132-2
|
2025-03-25
|
23195.000223/2025-07
|
2025-03-25
|
1596.19
|
|
2131-2
|
2025-03-25
|
23195.000223/2025-07
|
2025-03-25
|
761.59
|
|
2128
|
2025-03-25
|
23195.000223/2025-07
|
2025-03-25
|
4197.54
|
|
2129-2
|
2025-03-25
|
23195.000223/2025-07
|
2025-03-25
|
1037.27
|
|
2150-2
|
2025-04-01
|
23195.000253/2025-13
|
2025-04-07
|
1582.01
|
|
2146
|
2025-04-01
|
23195.000253/2025-13
|
2025-04-07
|
931.91
|
|
2149
|
2025-04-01
|
23195.000253/2025-13
|
2025-04-07
|
677.46
|
|
2183
|
2025-04-10
|
23195.000294/2025-00
|
2025-04-17
|
4220.54
|
|
2648
|
2025-09-03
|
23195.000806/2025-20
|
2025-09-05
|
426.44
|
|
2739
|
2025-10-02
|
23195.000920/2025-50
|
2025-10-07
|
667.04
|
|
2182
|
2025-04-10
|
23195.000294/2025-00
|
2025-04-15
|
566.38
|
|
2642
|
2025-09-01
|
23195.000806/2025-20
|
2025-09-05
|
795.11
|
|
2235
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
1931.30
|
|
2237
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
267.51
|
|
2238
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
1352.96
|
|
2239
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
306.28
|
|
2232
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
1135.04
|
|
2236
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
3181.19
|
|
2233
|
2025-05-02
|
23195.000356/2025-75
|
2025-05-05
|
1223.36
|
|
2257
|
2025-05-06
|
23195.000369/2025-44
|
2025-05-07
|
202.73
|
|
2258
|
2025-05-06
|
23195.000369/2025-44
|
2025-05-07
|
1811.90
|
|
2294
|
2025-05-19
|
23195.000407/2025-69
|
2025-05-23
|
363.79
|
|
2254
|
2025-05-06
|
23195.000369/2025-44
|
2025-05-07
|
430.67
|
|
2256
|
2025-05-06
|
23195.000369/2025-44
|
2025-05-07
|
565.78
|
|
2331
|
2025-05-27
|
23195.000434/2025-31
|
2025-05-28
|
500.48
|
|
2296
|
2025-05-19
|
23195.000407/2025-69
|
2025-05-23
|
766.90
|
|
2297
|
2025-05-19
|
23195.000407/2025-69
|
2025-05-23
|
1517.21
|
|
2335
|
2025-05-27
|
23195.000434/2025-31
|
2025-05-28
|
1738.37
|
|
2336
|
2025-05-27
|
23195.000434/2025-31
|
2025-05-28
|
389.06
|
|
2651
|
2025-09-03
|
23195.000806/2025-20
|
2025-09-05
|
1820.62
|
|
2333
|
2025-05-27
|
23195.000434/2025-31
|
2025-05-28
|
1208.94
|
|
2314
|
2025-05-23
|
51250.545981/8080-00
|
2025-05-27
|
703.49
|
|
2316
|
2025-05-23
|
23195.000429/2025-29
|
2025-05-27
|
1474.02
|
|
2348
|
2025-05-29
|
23195.000462/2025-59
|
2025-06-03
|
556.53
|
|
2315
|
2025-05-23
|
23195.000429/2025-29
|
2025-05-27
|
3315.02
|
|
2496
|
2025-07-15
|
23195.000664/2025-09
|
2025-07-22
|
1400.01
|
|
2350
|
2025-05-30
|
23195.000462/2025-59
|
2025-06-03
|
663.08
|
|
2392
|
2025-06-11
|
23195.000512/2025-06
|
2025-06-13
|
561.91
|
|
2506
|
2025-07-17
|
23195.000664/2025-09
|
2025-07-22
|
520.21
|
|
2366
|
2025-06-04
|
23195.000478/2025-61
|
2025-06-06
|
649.72
|
|
2377
|
2025-06-05
|
23195.000478/2025-61
|
2025-06-06
|
1424.68
|
|
2510
|
2025-07-18
|
23195.000664/2025-09
|
2025-07-22
|
898.65
|
|
2393
|
2025-06-12
|
23195.000512/2025-06
|
2025-06-13
|
1838.80
|
|
2384
|
2025-06-09
|
23195.000501/2025-18
|
2025-06-11
|
4480.23
|
|
2391
|
2025-06-11
|
23195.000512/2025-06
|
2025-06-13
|
184.17
|
|
2422
|
2025-06-23
|
23195.000563/2025-20
|
2025-06-24
|
315.46
|
|
2398
|
2025-06-16
|
23195.000520/2025-44
|
2025-06-17
|
538.03
|
|
2417
|
2025-06-19
|
23195.000563/2025-20
|
2025-06-24
|
627.32
|
|
2688
|
2025-09-16
|
23195.000860/2025-75
|
2025-09-18
|
1134.70
|
|
2483
|
2025-07-10
|
23195.000648/2025-16
|
2025-07-15
|
917.81
|
|
2489
|
2025-07-11
|
23195.000648/2025-16
|
2025-07-15
|
2896.06
|
|
2515
|
2025-07-22
|
23195.000673/2025-91
|
2025-07-25
|
779.66
|
|
2593
|
2025-08-14
|
23195.000743/2025-10
|
2025-08-18
|
1740.67
|
|
2426
|
2025-06-23
|
23195.000597/2025-14
|
2025-07-03
|
938.26
|
|
2445
|
2025-06-26
|
23195.000597/2025-14
|
2025-07-03
|
812.73
|
|
2452
|
2025-07-01
|
23195.000597/2025-14
|
2025-07-03
|
1172.76
|
|
2689
|
2025-09-16
|
23195.000860/2025-75
|
2025-09-18
|
1045.42
|
|
2578
|
2025-08-12
|
23195.000730/2025-32
|
2025-08-13
|
1402.82
|
|
2582
|
2025-08-12
|
23195.000730/2025-32
|
2025-08-13
|
1233.74
|
|
2599
|
2025-08-18
|
23195.000759/2025-14
|
2025-08-21
|
5660.12
|
|
2610
|
2025-08-21
|
23195.000759/2025-14
|
2025-08-21
|
2098.16
|
|
2626
|
2025-08-26
|
23195.000779/2025-95
|
2025-09-01
|
428.85
|
|
2627
|
2025-08-26
|
23195.000779/2025-95
|
2025-09-01
|
532.35
|
|
2628
|
2025-08-26
|
23195.000779/2025-95
|
2025-09-01
|
998.79
|
|
2631
|
2025-08-27
|
23195.000779/2025-95
|
2025-09-01
|
839.83
|
|
2663
|
2025-09-08
|
23195.000837/2025-81
|
2025-09-10
|
2371.46
|
|
2705
|
2025-09-24
|
23195.000878/2025-77
|
2025-09-26
|
1369.89
|
|
2696
|
2025-09-19
|
23195.000878/2025-77
|
2025-09-26
|
1595.40
|
|
2711
|
2025-09-24
|
23195.000878/2025-77
|
2025-09-26
|
861.63
|
|
2833
|
2025-11-05
|
23195.000987/2025-94
|
2025-11-05
|
1555.24
|
|
2831
|
2025-11-05
|
23195.000987/2025-94
|
2025-11-05
|
65.12
|
|
2830
|
2025-11-05
|
23195.000987/2025-94
|
2025-11-05
|
2476.76
|
|
2748
|
2025-10-07
|
23195.000942/2025-10
|
2025-10-20
|
2847.04
|
|
2740
|
2025-10-03
|
23195.000942/2025-10
|
2025-10-20
|
961.80
|
|
2774
|
2025-10-16
|
23195.000942/2025-10
|
2025-10-20
|
1183.31
|
|
2775
|
2025-10-16
|
23195.000942/2025-10
|
2025-10-20
|
383.78
|
|
2776
|
2025-10-16
|
23195.000942/2025-10
|
2025-10-20
|
1099.77
|
|
2777
|
2025-10-16
|
23195.000942/2025-10
|
2025-10-20
|
671.99
|
|
2803
|
2025-10-23
|
23195.000982/2025-61
|
2025-11-04
|
543.84
|
|
2815
|
2025-11-01
|
23195.000982/2025-61
|
2025-11-04
|
1117.73
|
|
2816
|
2025-11-01
|
23195.000982/2025-61
|
2025-11-04
|
221.79
|
|
2844
|
2025-11-06
|
23195.001033/2025-07
|
2025-11-18
|
848.55
|
|
2860
|
2025-11-12
|
23195.001033/2025-07
|
2025-11-18
|
994.07
|
|
2859
|
2025-11-12
|
23195.001033/2025-07
|
2025-11-18
|
1713.13
|
|
2900
|
2025-11-28
|
23195.001061/2025-16
|
2025-12-01
|
233.05
|
|
2898
|
2025-11-26
|
23195.001061/2025-16
|
2025-12-01
|
1006.26
|
|
2888
|
2025-11-19
|
23195.001061/2025-16
|
2025-12-01
|
642.37
|
|
2931
|
2025-12-05
|
23195.001085/2025-75
|
2025-12-11
|
711.31
|
|
2930
|
2025-12-05
|
23195.001085/2025-75
|
2025-12-11
|
118.54
|
|
2924
|
2025-12-04
|
23195.001085/2025-75
|
2025-12-11
|
253.18
|
|
2923
|
2025-12-04
|
23195.001085/2025-75
|
2025-12-11
|
555.41
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
CARNE BOVINA IN NATURA
|
1
|
49.26
|
49.2600
|
|
Material
|
ARROZ BENEFICIADO
|
100
|
27.734
|
2773.4000
|
|
Material
|
LEGUMINOSA
|
12
|
9.045
|
108.5400
|
|
Material
|
LEGUMINOSA
|
90
|
6.545
|
589.0500
|
|
Material
|
AZEITE
|
40
|
37.26
|
1490.4000
|
|
Material
|
ADOÇANTE
|
1
|
45.27
|
45.2700
|
|
Material
|
CAFÉ
|
60
|
11.97
|
718.2000
|
|
Material
|
FARINHA ARROZ
|
1
|
9.92
|
9.9200
|
|
Material
|
FARINHA DE ROSCA
|
1
|
8.49
|
8.4900
|
|
Material
|
FERMENTO
|
1
|
22.88
|
22.8800
|
|
Material
|
FARINHA DE MILHO
|
20
|
7.995
|
159.9000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1
|
54.42
|
54.4200
|
|
Material
|
MACARRÃO
|
100
|
5.69
|
569.0000
|
|
Material
|
VERDURA IN NATURA
|
40
|
8.77
|
350.8000
|
|
Material
|
VERDURA IN NATURA
|
1
|
18.96
|
18.9600
|
|
Material
|
VERDURA IN NATURA
|
40
|
9.41
|
376.4000
|
|
Material
|
ABÓBORA CABOTIÁ / JAPONESA
|
50
|
7.69
|
384.5000
|
|
Material
|
VERDURA IN NATURA
|
50
|
24.98
|
1249.0000
|
|
Material
|
VERDURA IN NATURA
|
30
|
27.71
|
831.3000
|
|
Material
|
LEGUME IN NATURA
|
50
|
9.03
|
451.5000
|
|
Material
|
LEGUME IN NATURA
|
1
|
19.92
|
19.9200
|
|
Material
|
LEGUME IN NATURA
|
3
|
24.95
|
74.8500
|
|
Material
|
CARNE DEFUMADA
|
1
|
44.92
|
44.9200
|
|
Material
|
LEGUME IN NATURA
|
3
|
25.42
|
76.2600
|
|
Material
|
LEGUME IN NATURA
|
20
|
15.49
|
309.8000
|
|
Material
|
LEGUME IN NATURA
|
50
|
15.63
|
781.5000
|
|
Material
|
FRUTA
|
100
|
13.24
|
1324.0000
|
|
Material
|
FRUTA
|
20
|
14.14
|
282.8000
|
|
Material
|
FRUTA
|
146
|
10.45
|
1525.7000
|
|
Material
|
FRUTA
|
10
|
9.94
|
99.4000
|
|
Material
|
FRUTA
|
1
|
12.24
|
12.2400
|
|
Material
|
FRUTA
|
1
|
16.53
|
16.5300
|
|
Material
|
FRUTA
|
10
|
15.82
|
158.2000
|
|
Material
|
PEIXE IN NATURA
|
1
|
79.21
|
79.2100
|
|
Material
|
FRUTA
|
1
|
17.9
|
17.9000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1
|
61.11
|
61.1100
|
|
Material
|
CARNE BOVINA IN NATURA
|
1
|
52.37
|
52.3700
|
|
Material
|
CARNE BOVINA IN NATURA
|
1
|
54.42
|
54.4200
|
|
Material
|
PEIXE EM CONSERVA
|
1
|
8.79
|
8.7900
|
|
Material
|
QUEIJO
|
50
|
69.31
|
3465.5000
|
|
Material
|
LEITE FLUIDO
|
196
|
7.025
|
1376.9000
|
|
Material
|
LEITE FLUIDO
|
1
|
8.2
|
8.2000
|
|
Material
|
LEITE FLUIDO
|
1
|
8.05
|
8.0500
|
|
|
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
|
|
