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Órgão 26419 - INST.FED.DE EDUC.,CIENC.E TEC.DO RS
Unidade da Prestação do Serviço 158327 - IFRS/C.OSORIO
Unidade Gestora Origem do Contrato 158141 - IFRS
Unidades Descentralizadas
UASG Nome
158327 INST.FED.DO RS/CAMPUS OSORIO
Receita / Despesa Despesa
Número Contrato 00008/2025
PNCP Clique aqui para acessar
Unidade Realizadora da Compra 158141 - IFRS
Número da Compra 90290/2024
Modalidade da Compra Pregão
Amparo Legal LEI 14.133/2021
Unidades Requisitantes
Tipo Contrato
Categoria Compras
Subcategoria
Fornecedor 10.540.976/0001-00 - CORE SERVICE EVENTOS LTDA
Processo 23367.000026/2025-61
Objeto CONTRATAÇÃO DE EMPRESA PARA FORNECIMENTO DE GÊNEROS ALIMENTÍCIOS PRONTOS PARA CONSUMO.
Informações Complementares
Vig. Início 27/01/2025
Vig. Fim 27/01/2027
Situação Ativo
Valor Global R$ 166.194,05
Núm. Parcelas 1
Valor Parcela R$ 166.194,05
Valor Acumulado R$ 2.305.794,86
Total Despesas Acessórias R$ 0,00
Histórico
Data Assinatura Número Tipo Observação Data Início Data Fim Vlr. Global Parcelas Vlr. Parcela
27/01/2025 00008/2025 Contrato CELEBRAÇÃO DO CONTRATO: 00008/2025 DE ACORDO COM PROCESSO NÚMERO: 23367.000026/2025-61 27/01/2025 27/01/2026 152.326,00 1 152.326,00
11/11/2025 00001/2025 Termo Aditivo ACRESCENTAR 4,47347% DO VALOR INICIAL DO CONTRATO 17/11/2025 27/01/2026 159.140,26 1 159.140,26
23/01/2026 00002/2026 Termo Aditivo PRORROGAÇÃO DO PRAZO DE VIGÊNCIA E REAJUSTE POR IPCA 27/01/2026 27/01/2027 166.194,05 1 166.194,05
Despesas Acessórias
Descrição Vencimento Valor
Empenhos
UG Número PI ND Emp. A liq. Liquid. Pg RP Inscr. RP A Liq. RP Liq. RP Pg
158327 2024NE000155 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 1.194,00 1.194,00 0,00 0,00 0,00 0,00 0,00 0,00
158327 2024NE000141 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 37.511,62 37.511,62 0,00 0,00 0,00 0,00 0,00 0,00
158327 2024NE000142 L20RLP2300I - ASSIST. ESTUDANTIL REC. DE FUNCIONAMENTO IFRS 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 37.314,81 37.314,81 0,00 0,00 0,00 0,00 0,00 0,00
158327 2024NE000153 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 23.720,80 23.720,80 0,00 0,00 0,00 0,00 0,00 0,00
158327 2025NE000035 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 46.428,20 0,00 0,00 46.428,20 0,00 0,00 0,00 0,00
158327 2025NE000059 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 6.156,57 934,12 0,00 5.222,45 0,00 0,00 0,00 0,00
158327 2026NE000021 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 9.174,00 963,27 0,00 8.210,73 0,00 0,00 0,00 0,00
158327 2026NE000022 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 22.510,95 14.630,00 0,00 7.880,95 0,00 0,00 0,00 0,00
158327 2026NE000018 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 20.899,95 3.910,00 0,00 16.989,95 0,00 0,00 0,00 0,00
158327 2025NE000152 L2994P2300R - ASSISTENCIA AOS ESTUDANTES 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 6.814,26 2.432,34 0,00 4.381,92 0,00 0,00 0,00 0,00
158327 2026NE000019 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 20.585,95 3.850,00 0,00 16.735,95 0,00 0,00 0,00 0,00
158327 2026NE000020 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 19.334,70 4.158,00 0,00 15.176,70 0,00 0,00 0,00 0,00
158327 2026NE000040 L21IVP2300R - DESPESAS COM ALIMENTACAO 339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA 1.665,66 1,00 0,00 1.664,66 0,00 0,00 0,00 0,00
Faturas
Número Data Emissão Processo Data Ateste Valor
52728376 2026-07-15 23367.000026/2025-61 2026-08-14 1249.46
52728357 2026-06-25 23367.000026/2025-61 2026-08-14 1164.24
52728375 2026-07-15 23367.000026/2025-61 2026-08-14 1290.30
52728392 2026-07-30 23367.000026/2025-61 2026-08-14 1173.00
52728361 2026-06-29 23367.000026/2025-61 2026-08-14 1232.00
52728367 2026-07-02 23367.000026/2025-61 2026-08-14 1164.24
52728374 2026-07-10 23367.000026/2025-61 2026-08-14 1330.56
52728391 2026-07-29 23367.000026/2025-61 2026-08-14 1617.00
52728364 2026-06-30 23367.000026/2025-61 2026-08-14 1173.00
52728464 2026-09-29 23367.000026/2025-61 2026-10-02 1732.50
52728466 2026-10-01 23367.000026/2025-61 2026-10-02 1407.60
52728409 2026-08-24 23367.000026/2025-61 2026-09-24 1463.00
52728436 2026-09-10 23367.000026/2025-61 2026-09-24 1463.00
52728446 2026-09-17 23367.000026/2025-61 2026-09-24 1407.60
52.727.932 2025-04-29 23367.000026/2025-61 2025-05-19 1585.27
52727876 2025-03-11 23367.000026/2025-61 2025-03-14 1645.60
52727877 2025-03-13 23367.000026/2025-61 2025-03-14 1524.90
52727858 2025-02-19 23367.000026/2025-61 2025-02-28 1771.20
52727859 2025-02-20 23367.000026/2025-61 2025-02-28 1786.20
52727860 2025-02-25 23367.000026/2025-61 2025-02-28 1771.20
52727865 2025-02-26 23367.000026/2025-61 2025-02-28 1771.20
52727866 2025-02-28 23367.000026/2025-61 2025-02-28 1786.20
52727872 2025-03-05 23367.000026/2025-61 2025-03-07 1660.50
52727857 2025-02-18 23367.000026/2025-61 2025-02-28 1771.20
52727875 2025-03-10 23367.000026/2025-61 2025-03-14 1586.70
52.727.880 2025-03-17 23367.000026/2025-61 2025-03-21 1512.90
52.727.881 2025-03-18 23367.000026/2025-61 2025-03-21 1570.80
52.727.882 2025-03-19 23367.000026/2025-61 2025-03-21 1512.90
52.727.883 2025-03-20 23367.000026/2025-61 2025-03-21 1353.60
52727889 2025-03-24 23367.000026/2025-61 2025-03-31 1328.40
52727890 2025-03-25 23367.000026/2025-61 2025-03-31 1533.40
52727891 2025-03-26 23367.000026/2025-61 2025-03-31 1365.30
52727892 2025-03-27 23367.000026/2025-61 2025-04-01 1194.40
52727905 2025-04-03 23367.000026/2025-61 2025-04-07 1074.60
52727904 2025-04-02 23367.000026/2025-61 2025-04-07 1291.50
52727903 2025-04-01 23367.000026/2025-61 2025-04-07 1655.60
52.727.897 2025-03-31 23367.000026/2025-61 2025-04-07 1254.60
52727936 2025-05-02 23367.000026/2025-61 2025-05-19 1114.40
52727906 2025-04-07 23367.000026/2025-61 2025-04-16 1217.70
52727907 2025-04-08 23367.000026/2025-61 2025-04-16 1595.75
52727912 2025-04-10 23367.000026/2025-61 2025-04-16 1154.20
52727911 2025-04-09 23367.000026/2025-61 2025-04-16 1217.70
52.727.874 2025-03-06 23367.000026/2025-61 2025-04-28 1675.50
52727944 2025-05-12 23367.000026/2025-61 2025-05-19 1254.60
52.727.914 2025-04-14 23367.000026/2025-61 2025-04-28 1217.70
52.727.916 2025-04-15 23367.000026/2025-61 2025-04-28 1543.88
52.727.917 2025-04-16 23367.000026/2025-61 2025-04-28 1217.70
52727937 2025-05-05 23367.000026/2025-61 2025-05-19 1254.60
52727984 2025-06-11 23367.000026/2025-61 2025-06-23 1114.40
52.727.918 2025-04-22 23367.000026/2025-61 2025-05-05 1114.40
52727983 2025-06-10 23367.000026/2025-61 2025-06-23 1254.60
52727938 2025-05-06 23367.000026/2025-61 2025-05-19 1585.27
52.727.919 2025-04-22 23367.000026/2025-61 2025-05-05 1543.88
52.727.920 2025-04-23 23367.000026/2025-61 2025-05-05 1217.70
52.727.921 2025-04-24 23367.000026/2025-61 2025-05-05 1217.70
52.727.930 2025-04-28 23367.000026/2025-61 2025-05-05 1328.40
52727939 2025-05-07 23367.000026/2025-61 2025-05-19 1217.70
52727997 2025-06-20 23367.000026/2025-61 2025-06-23 1114.40
52727989 2025-06-16 23367.000026/2025-61 2025-06-23 1555.85
52727942 2025-05-08 23367.000026/2025-61 2025-05-19 1667.90
52727990 2025-06-17 23367.000026/2025-61 2025-06-23 1254.60
52727948 2025-05-14 23367.000026/2025-61 2025-05-19 1217.70
52727945 2025-05-13 23367.000026/2025-61 2025-05-19 1585.27
52727951 2025-05-15 23367.000026/2025-61 2025-05-19 1114.40
52727955 2025-05-19 23367.000026/2025-61 2025-05-27 1254.60
52727956 2025-05-20 23367.000026/2025-61 2025-05-27 1585.27
52727960 2025-05-21 23367.000026/2025-61 2025-05-27 1217.70
52727961 2025-05-22 23367.000026/2025-61 2025-05-27 1114.40
52727962 2025-05-26 23367.000026/2025-61 2025-06-04 1107.00
52727964 2025-05-28 23367.000026/2025-61 2025-06-04 1107.00
52727974 2025-06-05 23367.000026/2025-61 2025-06-10 1114.40
52727978 2025-06-09 23367.000026/2025-61 2025-06-23 1555.85
52727985 2025-06-12 23367.000026/2025-61 2025-06-23 1162.35
52727973 2025-06-04 23367.000026/2025-61 2025-06-10 1033.20
52727963 2025-05-27 23367.000026/2025-61 2025-06-04 1585.27
52727971 2025-06-02 23367.000026/2025-61 2025-06-10 1033.20
52727972 2025-06-03 23367.000026/2025-61 2025-06-10 1494.97
52728020 2025-07-09 23367.000026/2025-61 2025-07-14 922.50
52728258 2026-04-14 23367.000026/2025-61 2026-05-13 2322.32
52728008 2025-06-30 23367.000026/2025-61 2025-07-14 1328.40
52728009 2025-07-01 23367.000026/2025-61 2025-07-14 1194.00
52728010 2025-07-02 23367.000026/2025-61 2025-07-14 1070.10
52728018 2025-07-08 23367.000026/2025-61 2025-07-14 1034.80
52728011 2025-07-03 23367.000026/2025-61 2025-07-14 1555.85
52728033 2025-07-30 23367.000026/2025-61 2025-08-05 1555.85
52728017 2025-07-07 23367.000026/2025-61 2025-07-14 1107.00
52728026 2025-07-10 23367.000026/2025-61 2025-07-14 1181.85
52728000 2025-06-23 23367.000026/2025-61 2025-07-01 1555.85
52728001 2025-06-24 23367.000026/2025-61 2025-07-01 1254.60
52728005 2025-06-25 23367.000026/2025-61 2025-07-01 1114.40
52728006 2025-06-26 23367.000026/2025-61 2025-07-01 1070.10
52728031 2025-07-29 23367.000026/2025-61 2025-08-05 1114.40
52728034 2025-07-31 23367.000026/2025-61 2025-08-05 1328.40
52728036 2025-08-04 23367.000026/2025-61 2025-08-18 1328.40
52.728.092 2025-09-16 23367.000026/2025-61 2025-10-02 1496.00
52728037 2025-08-05 23367.000026/2025-61 2025-08-18 1194.00
52728040 2025-08-06 23367.000026/2025-61 2025-08-18 1555.85
52.728.089 2025-09-10 23367.000026/2025-61 2025-10-02 1291.50
52728048 2025-08-13 23367.000026/2025-61 2025-08-18 1555.85
52728052 2025-08-14 23367.000026/2025-61 2025-08-18 1070.10
52728043 2025-08-12 23367.000026/2025-61 2025-08-18 1194.00
52728042 2025-08-11 23367.000026/2025-61 2025-08-18 1328.40
52728064 2025-08-27 23367.000026/2025-61 2025-08-27 1555.85
52728062 2025-08-25 23367.000026/2025-61 2025-08-29 1328.40
52728041 2025-08-07 23367.000026/2025-61 2025-08-29 1070.10
52728053 2025-08-18 23367.000026/2025-61 2025-08-29 1328.40
52728055 2025-08-20 23367.000026/2025-61 2025-08-29 1555.85
52728056 2025-08-21 23367.000026/2025-61 2025-08-29 1070.10
52728063 2025-08-26 23367.000026/2025-61 2025-08-29 1194.00
52728072 2025-08-28 23367.000026/2025-61 2025-08-29 1070.10
52728076 2025-09-01 23367.000026/2025-61 2025-09-09 1481.05
52728077 2025-09-04 23367.000026/2025-61 2025-09-09 922.50
52728078 2025-09-08 23367.000026/2025-61 2025-09-09 1194.00
52.728.081 2025-09-09 23367.000026/2025-61 2025-10-02 1555.85
42.728.104 2025-09-23 23367.000026/2025-61 2025-10-02 1496.00
52.728.090 2025-09-11 23367.000026/2025-61 2025-10-02 996.30
52.728.091 2025-09-15 23367.000026/2025-61 2025-10-02 1194.00
52.728.097 2025-09-17 23367.000026/2025-61 2025-10-02 996.30
52.728.103 2025-09-18 23367.000026/2025-61 2025-10-02 1074.60
52.728.105 2025-09-24 23367.000026/2025-61 2025-10-02 1107.00
52.728.106 2025-09-25 23367.000026/2025-61 2025-10-02 1074.60
52.728.104 2025-09-23 23367.000026/2025-61 2025-10-06 1496.00
52728253 2026-04-13 23367.000026/2025-61 2026-05-13 1251.00
52.728.123 2025-10-15 23367.000026/2025-61 2025-10-16 1159.40
52.728.120 2025-10-08 23367.000026/2025-61 2025-10-10 1159.40
52.728.027 2025-07-14 23367.000026/2025-61 2025-10-30 796.00
52.728.132 2025-10-22 23367.000026/2025-61 2025-10-22 1074.60
52728138 2025-10-31 23367.000026/2025-61 2025-11-04 1236.90
52728139 2025-11-03 23367.000026/2025-61 2025-11-04 1236.90
52728146 2025-11-11 23367.000026/2025-61 2025-11-14 1236.90
52728161 2025-11-18 23367.000026/2025-61 2025-11-24 1236.90
52728162 2025-11-24 23367.000026/2025-61 2025-11-24 1346.40
52728177 2025-12-02 23367.000026/2025-61 2025-12-10 1114.40
52728176 2025-12-01 23367.000026/2025-61 2025-12-10 1196.80
52728163 2025-11-25 23367.000026/2025-61 2025-12-10 1194.00
52728186 2025-12-08 23367.000026/2025-61 2025-12-16 876.72
52728215 2026-03-03 23367.000026/2025-61 2026-03-06 1155.00
52728205 2026-02-24 23367.000026/2025-61 2026-03-06 2737.00
52728210 2026-02-26 23367.000026/2025-61 2026-03-06 1540.00
52728214 2026-03-02 23367.000026/2025-61 2026-03-06 3366.46
52728209 2026-02-24 23367.000026/2025-61 2026-03-06 1247.40
52728232 2026-03-16 23367.000026/2025-61 2026-03-20 2289.50
52728234 2026-03-18 23367.000026/2025-61 2026-03-20 2101.16
52728216 2026-03-09 23367.000026/2025-61 2026-03-20 1232.00
52728227 2026-03-12 23367.000026/2025-61 2026-03-20 1187.00
52728295 2026-05-12 23367.000026/2025-61 2026-05-13 1155.00
52728218 2026-03-11 23367.000026/2025-61 2026-03-20 1164.24
52728312 2026-05-26 23367.000026/2025-61 2026-06-03 1173.00
52728217 2026-03-10 23367.000026/2025-61 2026-03-20 1173.00
52728239 2026-03-23 23367.000026/2025-61 2026-05-13 2250.40
52728246 2026-03-30 23367.000026/2025-61 2026-05-13 1116.50
52728247 2026-03-31 23367.000026/2025-61 2026-05-13 2112.40
52728251 2026-04-07 23367.000026/2025-61 2026-05-13 2376.82
52728245 2026-03-25 23367.000026/2025-61 2026-05-13 2101.16
52728289 2026-05-05 23367.000026/2025-61 2026-05-13 1155.00
52728280 2026-04-27 23367.000026/2025-61 2026-05-13 1206.59
52728291 2026-05-07 23367.000026/2025-61 2026-05-13 1176.51
52728346 2026-06-15 23367.000026/2025-61 2026-06-25 1232.00
52728297 2026-05-14 23367.000026/2025-61 2026-06-03 1959.90
52728306 2026-05-19 23367.000026/2025-61 2026-06-03 1234.32
52728309 2026-05-21 23367.000026/2025-61 2026-06-03 1251.00
52728311 2026-05-25 23367.000026/2025-61 2026-06-03 1232.00
52728313 2026-05-27 23367.000026/2025-61 2026-06-03 2415.24
52728329 2026-06-01 23367.000026/2025-61 2026-06-03 2406.20
52728339 2026-06-09 23367.000026/2025-61 2026-06-15 1173.00
52728338 2026-06-08 23367.000026/2025-61 2026-06-15 1232.00
52728341 2026-06-11 23367.000026/2025-61 2026-06-15 1164.24
52728355 2026-06-23 23367.000026/2025-61 2026-06-25 1173.00
52728349 2026-06-18 23367.000026/2025-61 2026-06-25 1164.24
52728347 2026-06-16 23367.000026/2025-61 2026-06-25 1173.00
52728354 2026-06-22 23367.000026/2025-61 2026-06-25 1232.00
Garantias
Tipo Vencimento Valor
Itens
Tipo Item Quantidade Valor Unitário Valor Total
Material PASTEL 12309 3.91 48128.1900
Material BOLO ALIMENTÍCIO 2200 4.17 9174.0000
Material PIZZA 10000 3.85 38500.0000
Material PÃO 10000 3.85 38500.0000
Material PÃO DE QUEIJO 767 41.58 31891.8600
Prepostos
CPF Nome
***.294.900-** ROBERTA KLAFKE SHIBUYA
Responsáveis
CPF Nome Tipo
***.626.140-** AUGUSTO TOLAZZI Gestor Substituto
***.626.140-** AUGUSTO TOLAZZI Fiscal Administrativo
***.259.330-** ALLAN ALVES DE SOUZA Fiscal Técnico
***.923.960-** MAIARA ALESSANDRA LOPES DA SILVA Gestor
***.203.970-** Hylariane Rosa Ribeiro Artmann Responsável no Setor de Contratos
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