|
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
|
158144 - IFMT/REITORIA
|
|
Unidades Descentralizadas
|
| UASG |
Nome |
| 158493 |
INST.FED.MATO GROSSO/CAMPUS JUINA |
|
|
Receita / Despesa
|
Despesa
|
|
Número Contrato
|
00220/2026
|
|
PNCP
|
Clique aqui para acessar
|
|
Unidade Realizadora da Compra
|
158144 - IFMT/REITORIA
|
|
Número da Compra
|
90036/2025
|
|
Modalidade da Compra
|
Pregão
|
|
Amparo Legal
|
LEI 14.133/2021
|
|
Unidades Requisitantes
|
|
|
Tipo
|
Contrato
|
|
Categoria
|
Compras
|
|
Subcategoria
|
|
|
Fornecedor
|
32.526.153/0001-63 - MARILENE RODRIGUES DIAS LTDA
|
|
Processo
|
23195.000719/2025-72
|
|
Objeto
|
O OBJETO DO PRESENTE INSTRUMENTO É A CONTRATAÇÃO DE GÊNEROS ALIMENTÍCIOS, NAS CONDIÇÕES ESTABELECIDAS NO TERMO DE REFERÊNCIA.
|
|
Informações Complementares
|
|
|
Vig. Início
|
05/01/2026
|
|
Vig. Fim
|
05/01/2027
|
|
Situação
|
Ativo
|
|
Valor Global
|
R$ 1.287.790,25
|
|
Núm. Parcelas
|
1
|
|
Valor Parcela
|
R$ 1.287.790,25
|
|
Valor Acumulado
|
R$ 1.287.790,25
|
|
Total Despesas Acessórias
|
R$ 0,00
|
|
Histórico
|
| Data Assinatura |
Número |
Tipo |
Observação |
Data Início |
Data Fim |
Vlr. Global |
Parcelas |
Vlr. Parcela |
|
05/01/2026
|
00220/2026
|
Contrato
|
CELEBRAÇÃO DO CONTRATO: 00220/2026 DE ACORDO COM PROCESSO NÚMERO: 23195.000719/2025-72
|
05/01/2026
|
05/01/2027
|
1.287.790,25
|
1
|
1.287.790,25
|
|
|
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
|
2025NE000232
|
L2994P23GAN - ASSISTENCIA - FORNECIMENTO DE ALIMENTACAO
|
339030 - MATERIAL DE CONSUMO
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158493
|
2026NE000026
|
L21IVP23GAN - DESPESAS CORRENTES - GENEROS ALIMENTICIOS PAR
|
339030 - MATERIAL DE CONSUMO
|
315.214,99
|
100.897,68
|
2.588,74
|
211.728,57
|
0,00
|
0,00
|
0,00
|
0,00
|
|
158493
|
2025NE000231
|
CFF53M9601N - PROGRAMA DE ALIMENTACAO ESCOLAR - PNAE
|
339032 - MATERIAL, BEM OU SERVICO P/ DISTRIB. GRATUITA
|
0,00
|
0,00
|
0,00
|
0,00
|
4.000,00
|
0,00
|
0,00
|
4.000,00
|
|
|
Faturas
|
| Número |
Data Emissão |
Processo |
Data Ateste |
Valor |
|
1168
|
2026-08-06
|
23195.000719/2025-72
|
2026-08-11
|
724.13
|
|
1144
|
2026-07-30
|
23195.000719/2025-72
|
2026-08-05
|
1126.61
|
|
1143
|
2026-07-29
|
23195.000719/2025-72
|
2026-08-05
|
2817.70
|
|
1169
|
2026-08-06
|
23195.000719/2025-72
|
2026-08-11
|
718.58
|
|
1263
|
2026-09-09
|
23195.000719/2025-72
|
2026-09-14
|
250.97
|
|
1014
|
2026-07-03
|
23195.000719/2025-72
|
2026-07-13
|
1926.19
|
|
1013
|
2026-07-03
|
23195.000719/2025-72
|
2026-07-13
|
450.84
|
|
1266
|
2026-09-09
|
23195.000719/2025-72
|
2026-09-14
|
429.18
|
|
1024
|
2026-07-08
|
23195.000719/2025-72
|
2026-07-13
|
3270.66
|
|
1223
|
2026-08-25
|
23195.000719/2025-72
|
2026-08-28
|
6821.35
|
|
1025
|
2026-07-08
|
23195.000719/2025-72
|
2026-07-13
|
584.45
|
|
1135
|
2026-07-27
|
23195.000719/2025-72
|
2026-08-05
|
5552.48
|
|
1145
|
2026-07-30
|
23195.000719/2025-72
|
2026-08-05
|
3029.37
|
|
1167
|
2026-08-06
|
23195.000719/2025-72
|
2026-08-11
|
6876.57
|
|
1222
|
2026-08-19
|
23195.000719/2025-72
|
2026-08-28
|
74.90
|
|
1221
|
2026-08-19
|
23195.000719/2025-72
|
2026-08-28
|
667.22
|
|
1193
|
2026-08-14
|
23195.000719/2025-72
|
2026-08-28
|
660.61
|
|
1191
|
2026-08-13
|
23195.000719/2025-72
|
2026-08-28
|
1016.44
|
|
1166
|
2026-08-06
|
23195.000719/2025-72
|
2026-08-28
|
2720.72
|
|
1012
|
2026-07-03
|
23195.000719/2025-72
|
2026-07-06
|
6400.93
|
|
1267
|
2026-09-09
|
23195.000719/2025-72
|
2026-09-14
|
6385.81
|
|
1265
|
2026-09-09
|
23195.000719/2025-72
|
2026-09-14
|
4625.21
|
|
1264
|
2026-09-09
|
23195.000719/2025-72
|
2026-09-14
|
1173.37
|
|
856
|
2026-06-01
|
23195.000719/2025-72
|
2026-06-15
|
493.95
|
|
1329
|
2026-09-16
|
23195.000719/2025-72
|
2026-09-24
|
5858.42
|
|
1326
|
2026-09-16
|
23195.000719/2025-72
|
2026-09-23
|
1116.77
|
|
1327
|
2026-09-16
|
23195.000719/2025-72
|
2026-09-23
|
606.26
|
|
1328
|
2026-09-16
|
23195.000719/2025-72
|
2026-09-23
|
403.08
|
|
1248
|
2026-08-26
|
23195.000719/2025-72
|
2026-10-07
|
1277.94
|
|
1249
|
2026-08-26
|
23195.000719/2025-72
|
2026-10-07
|
792.14
|
|
1250
|
2026-08-26
|
23195.000719/2025-72
|
2026-10-07
|
4381.43
|
|
1251
|
2026-08-26
|
23195.000719/2025-72
|
2026-10-07
|
3955.62
|
|
1359
|
2026-09-24
|
23195.000719/2025-72
|
2026-09-28
|
4211.50
|
|
1358
|
2026-09-24
|
23195.000719/2025-72
|
2026-09-28
|
6863.49
|
|
1356
|
2026-09-24
|
23195.000719/2025-72
|
2026-09-28
|
833.92
|
|
1355
|
2026-09-24
|
23195.000719/2025-72
|
2026-09-28
|
1087.15
|
|
780
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
2934.06
|
|
459-1
|
2026-02-19
|
23195.000114/2026-62
|
2026-02-27
|
4823.26
|
|
455-1
|
2026-02-19
|
23195.000114/2026-62
|
2026-02-27
|
4076.62
|
|
456-2
|
2026-02-19
|
23195.000114/2026-62
|
2026-02-27
|
1836.45
|
|
458-2
|
2026-02-19
|
23195.000114/2026-62
|
2026-02-27
|
1443.94
|
|
559
|
2026-03-18
|
23195.000719/2025-72
|
2026-03-23
|
704.05
|
|
533
|
2026-03-13
|
23195.000181/2026-87
|
2026-03-18
|
543.65
|
|
534
|
2026-03-13
|
23195.000181/2026-87
|
2026-03-18
|
6124.79
|
|
535
|
2026-03-13
|
23195.000181/2026-87
|
2026-03-18
|
688.20
|
|
571
|
2026-03-23
|
23195.000203/2026-17
|
2026-03-23
|
129.00
|
|
476
|
2026-02-25
|
23195.000181/2026-87
|
2026-03-18
|
1528.57
|
|
477
|
2026-02-25
|
23195.000181/2026-87
|
2026-03-18
|
2998.01
|
|
572
|
2026-03-23
|
23195.000203/2026-17
|
2026-03-23
|
6328.26
|
|
494
|
2026-03-02
|
23195.000181/2026-87
|
2026-03-18
|
4674.69
|
|
461
|
2026-02-19
|
23195.000181/2026-87
|
2026-03-18
|
5251.55
|
|
495
|
2026-03-02
|
23195.000181/2026-87
|
2026-03-18
|
3402.76
|
|
527
|
2026-03-11
|
23195.000181/2026-87
|
2026-03-18
|
817.31
|
|
530
|
2026-03-11
|
23195.000181/2026-87
|
2026-03-13
|
425.60
|
|
528
|
2026-03-11
|
23195.000181/2026-87
|
2026-03-18
|
261.93
|
|
558
|
2026-03-18
|
23195.000203/2026-17
|
2026-03-23
|
443.85
|
|
531
|
2026-03-11
|
23195.000181/2026-87
|
2026-03-18
|
610.23
|
|
532
|
2026-03-11
|
23195.000181/2026-87
|
2026-03-18
|
1249.65
|
|
726
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
839.79
|
|
621
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-08
|
1266.95
|
|
627
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-13
|
475.11
|
|
640
|
2026-04-10
|
23195.000719/2025-72
|
2026-04-13
|
8934.11
|
|
639
|
2026-04-10
|
23195.000719/2025-72
|
2026-04-13
|
383.86
|
|
641
|
2026-04-10
|
23195.000719/2025-72
|
2026-04-13
|
419.45
|
|
618
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-10
|
531.75
|
|
619
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-08
|
4930.36
|
|
623
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-08
|
6214.85
|
|
620
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-08
|
479.38
|
|
622
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-09
|
526.43
|
|
626
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-09
|
1760.82
|
|
624
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-10
|
1018.85
|
|
625
|
2026-04-06
|
23195.000719/2025-72
|
2026-04-10
|
792.27
|
|
797
|
2026-05-18
|
23195.000719/2025-72
|
2026-05-22
|
394.23
|
|
781
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
218.71
|
|
790
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
10415.68
|
|
719
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
10428.09
|
|
722
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
420.15
|
|
723
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
2767.91
|
|
725
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
858.84
|
|
724
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
1446.39
|
|
782
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
462.17
|
|
727
|
2026-04-29
|
23195.000719/2025-72
|
2026-04-30
|
3344.03
|
|
653
|
2026-04-17
|
23195.000719/2025-72
|
2026-05-06
|
516.33
|
|
655
|
2026-04-17
|
23195.000719/2025-72
|
2026-05-06
|
857.49
|
|
656
|
2026-04-17
|
23195.000719/2025-72
|
2026-05-06
|
7835.60
|
|
654
|
2026-04-17
|
23195.000719/2025-72
|
2026-05-06
|
445.24
|
|
792
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
552.75
|
|
785
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
3802.56
|
|
799
|
2026-05-18
|
23195.000719/2025-72
|
2026-05-22
|
7071.33
|
|
791
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
610.72
|
|
789
|
2026-05-15
|
23195.000719/2025-72
|
2026-05-22
|
648.82
|
|
872
|
2026-06-02
|
23195.000719/2025-72
|
2026-06-15
|
384.12
|
|
876
|
2026-06-04
|
23195.000719/2025-72
|
2026-06-15
|
1194.44
|
|
880
|
2026-06-08
|
23195.000719/2025-72
|
2026-06-15
|
807.83
|
|
857
|
2026-06-01
|
23195.000719/2025-72
|
2026-06-15
|
660.18
|
|
869
|
2026-06-02
|
23195.000719/2025-72
|
2026-06-15
|
5365.98
|
|
870
|
2026-06-02
|
23195.000719/2025-72
|
2026-06-15
|
7600.75
|
|
871
|
2026-06-02
|
23195.000719/2025-72
|
2026-06-15
|
347.15
|
|
883
|
2026-06-08
|
23195.000719/2025-72
|
2026-06-29
|
3239.12
|
|
975
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
539.63
|
|
979
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
12595.42
|
|
859
|
2026-06-01
|
23195.000719/2025-72
|
2026-06-15
|
2673.83
|
|
798
|
2026-05-18
|
23195.000719/2025-72
|
2026-05-22
|
634.73
|
|
882
|
2026-06-08
|
23195.000719/2025-72
|
2026-06-29
|
8208.68
|
|
881
|
2026-06-08
|
23195.000719/2025-72
|
2026-06-29
|
375.40
|
|
977
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
347.36
|
|
976
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
658.95
|
|
978
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
386.22
|
|
981
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
123.68
|
|
982
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
528.83
|
|
980
|
2026-06-25
|
23195.000719/2025-72
|
2026-06-29
|
6166.43
|
|
983
|
2026-06-25
|
23195.000719/2025-72
|
2026-07-06
|
2076.33
|
|
1010
|
2026-07-03
|
23195.000719/2025-72
|
2026-07-06
|
612.05
|
|
1001
|
2026-07-02
|
23195.000719/2025-72
|
2026-07-06
|
946.87
|
|
1011
|
2026-07-03
|
23195.000719/2025-72
|
2026-07-06
|
606.38
|
|
|
Garantias
|
|
|
Itens
|
| Tipo |
Item |
Quantidade |
Valor Unitário |
Valor Total |
|
Material
|
CARNE BOVINA IN NATURA
|
800
|
52.5
|
42000.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1000
|
40
|
40000.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1500
|
35.5
|
53250.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1200
|
51.4
|
61680.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
800
|
35.9
|
28720.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1200
|
41.95
|
50340.0000
|
|
Material
|
CARNE SUÍNA IN NATURA
|
2000
|
29.75
|
59500.0000
|
|
Material
|
EMBUTIDO
|
200
|
31.5
|
6300.0000
|
|
Material
|
CARNE DE AVE IN NATURA
|
5250
|
11.6
|
60900.0000
|
|
Material
|
CARNE DE AVE IN NATURA
|
1500
|
19.4
|
29100.0000
|
|
Material
|
CARNE DE AVE IN NATURA
|
1200
|
19.99
|
23988.0000
|
|
Material
|
PEIXE IN NATURA
|
800
|
45.98
|
36784.0000
|
|
Material
|
PEIXE IN NATURA
|
1000
|
62.2
|
62200.0000
|
|
Material
|
PEIXE IN NATURA
|
600
|
74.85
|
44910.0000
|
|
Material
|
QUEIJO
|
150
|
61.05
|
9157.5000
|
|
Material
|
QUEIJO
|
200
|
76.55
|
15310.0000
|
|
Material
|
ÓLEO VEGETAL
|
1200
|
8.64
|
10368.0000
|
|
Material
|
LEGUME EM CONSERVA
|
350
|
18.97
|
6639.5000
|
|
Material
|
VINAGRE
|
500
|
2.34
|
1170.0000
|
|
Material
|
AÇÚCAR
|
1000
|
7.49
|
7490.0000
|
|
Material
|
FARINHA DE TRIGO
|
500
|
4.59
|
2295.0000
|
|
Material
|
MASSA ALIMENTÍCIA
|
100
|
11.49
|
1149.0000
|
|
Material
|
PÃO
|
4000
|
17.49
|
69960.0000
|
|
Material
|
PÃO
|
500
|
18.97
|
9485.0000
|
|
Material
|
SUCO
|
50
|
33.9
|
1695.0000
|
|
Material
|
SUCO
|
50
|
60.9
|
3045.0000
|
|
Material
|
VERDURA IN NATURA
|
1000
|
26.6
|
26600.0000
|
|
Material
|
VERDURA IN NATURA
|
600
|
6.38
|
3828.0000
|
|
Material
|
ABÓBORA CABOTIÁ / JAPONESA
|
1000
|
6.9
|
6900.0000
|
|
Material
|
LEGUME IN NATURA
|
600
|
7.75
|
4650.0000
|
|
Material
|
CONDIMENTO
|
600
|
38.9
|
23340.0000
|
|
Material
|
CONDIMENTO
|
200
|
35.99
|
7198.0000
|
|
Material
|
LEGUME IN NATURA
|
2000
|
8
|
16000.0000
|
|
Material
|
LEGUME IN NATURA
|
200
|
8.99
|
1798.0000
|
|
Material
|
LEGUME IN NATURA
|
400
|
8.13
|
3252.0000
|
|
Material
|
LEGUME IN NATURA
|
1000
|
8.75
|
8750.0000
|
|
Material
|
LEGUME IN NATURA
|
600
|
8.55
|
5130.0000
|
|
Material
|
LEGUME IN NATURA
|
600
|
14.02
|
8412.0000
|
|
Material
|
LEGUME IN NATURA
|
2500
|
10.55
|
26375.0000
|
|
Material
|
FRUTA
|
1200
|
9.55
|
11460.0000
|
|
Material
|
FRUTA
|
500
|
10.4
|
5200.0000
|
|
Material
|
FRUTA
|
1200
|
8.39
|
10068.0000
|
|
Material
|
FRUTA
|
1500
|
7.7
|
11550.0000
|
|
Material
|
FRUTA
|
2000
|
12.75
|
25500.0000
|
|
Material
|
FRUTA
|
500
|
10.25
|
5125.0000
|
|
Material
|
FRUTA
|
5000
|
4.9
|
24500.0000
|
|
Material
|
FRUTA
|
1800
|
10.45
|
18810.0000
|
|
Material
|
FRUTA
|
500
|
12.15
|
6075.0000
|
|
Material
|
OVO
|
800
|
14.78
|
11824.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
625
|
51.95
|
32468.7500
|
|
Material
|
CARNE BOVINA IN NATURA
|
700
|
40.79
|
28553.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1500
|
45.15
|
67725.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
800
|
38.1
|
30480.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
1000
|
37.89
|
37890.0000
|
|
Material
|
CARNE BOVINA IN NATURA
|
750
|
52.4
|
39300.0000
|
|
Material
|
CARNE DE AVE IN NATURA
|
1750
|
11.6
|
20300.0000
|
|
Material
|
CARNE DE AVE IN NATURA
|
750
|
28.39
|
21292.5000
|
|
|
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
|
|
