{"id":38734,"date":"2025-01-14T16:43:16","date_gmt":"2025-01-14T19:43:16","guid":{"rendered":"https:\/\/goias.gov.br\/agricultura\/?p=38734"},"modified":"2026-01-16T15:41:24","modified_gmt":"2026-01-16T18:41:24","slug":"contratos-2025","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/agricultura\/contratos-2025\/","title":{"rendered":"Contratos 2025"},"content":{"rendered":"\n

Contrato n\u00b0 063\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647006398<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: LOURIVALDO HEIDEMANN & CIA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 00.555.560\/0001-02.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/12\/2025              Fim:<\/strong> 11\/12\/2026 <\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_063_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_063_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 062\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647006398<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: SOL COMERCIO E DISTRIBUICAO DE ALIMENTOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 88.978.242\/0001-03.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/12\/2025              Fim:<\/strong> 11\/12\/2026 <\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_062_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_062_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 061\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647006398<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: EDER ROBERTO DE PAULA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 14.822.294\/0001-41.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/12\/2025              Fim:<\/strong> 11\/12\/2026 <\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_061_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_061_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 060\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647006398<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: SUPORTE COMERCIAL ATACADISTA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 10.907.265\/0001-21.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/12\/2025              Fim:<\/strong> 11\/12\/2026 <\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_060_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_060_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 059\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647006398<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: W5 COMERCIO E SERVICOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 45.520.222\/0001-73.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/12\/2025              Fim:<\/strong> 11\/12\/2026 <\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_059_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_059_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 058\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong>\u00a0202517647006398<\/p>\n\n\n\n

Objeto:\u00a0<\/strong>Aquisi\u00e7\u00e3o de Equipamentos para Apicultura.<\/p>\n\n\n\n

Contratada: CMC DO BRASIL LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 02.634.530\/0001-17.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>\u00a0\u00a012\/12\/2025 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Fim:<\/strong> 11\/12\/2026\u00a0<\/p>\n\n\n\n

11\/12\/2025 \u2013\u00a0Contrato_058_2025.pdf<\/a><\/p>\n\n\n\n

15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_058_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 057\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong>\u00a0202500005028083<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Materiais de Copa e Cozinha para reposi\u00e7\u00e3o do Almoxarifado.<\/p>\n\n\n\n

Contratada: CRUZEIRO DO SUL COMERCIAL LTDA – ME<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 04.765.359\/0001-00.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  26\/11\/2025              Fim:<\/strong> 25\/11\/2026 <\/p>\n\n\n\n

19\/11\/2025 \u2013 Contrato_057_2025.pdf<\/a><\/p>\n\n\n\n

26\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_057_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 056\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong>\u00a0202500005028083<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Materiais de Copa e Cozinha para reposi\u00e7\u00e3o do Almoxarifado.<\/p>\n\n\n\n

Contratada: ATLANTICO SOLU\u00c7\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 54.886.990\/0001-36.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  25\/11\/2025              Fim:<\/strong> 24\/11\/2026 <\/p>\n\n\n\n

19\/11\/2025 \u2013 Contrato_056_2025.pdf<\/a><\/p>\n\n\n\n

26\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_056_2025.pdf<\/a><\/p>\n\n\n\n

Contrato n\u00b0 055\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647004571<\/p>\n\n\n\n

Objeto: <\/strong>Fornecimento de 8.000 (oito mil) Caixas de Hortifruti de pl\u00e1stico.<\/p>\n\n\n\n

Contratada: AFA IND\u00daSTRIA, COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 24.935.788\/0001-96.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  13\/11\/2025              Fim:<\/strong> 12\/11\/2026 <\/p>\n\n\n\n

12\/11\/2025 \u2013 Contrato_055_2025.pdf<\/a><\/p>\n\n\n\n

14\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_055_2025.pdf<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 054\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647004571<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de kits de 800 (oitocentas) barracas para feira.<\/p>\n\n\n\n

Contratada: TENDAS BRASIL INDUSTRIA E COMERCIO LTDA<\/strong><\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 48.378.621\/0001-30.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  14\/11\/2025              Fim:<\/strong> 13\/11\/2026 <\/p>\n\n\n\n

12\/11\/2025 \u2013 Contrato_054_2025.pdf<\/a><\/p>\n\n\n\n

14\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_054_2025.pdf<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 053\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647004193<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de kits de ordenha do tipo balde ao p\u00e9, m\u00f3vel, com 02 (dois) conjuntos e tarro.<\/p>\n\n\n\n

Contratada: AGROMAP MAQUINAS AGRICOLAS PASSOS LTDA<\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 17.278.847\/0001-35.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  06\/11\/2025              Fim:<\/strong> 05\/11\/2026 <\/p>\n\n\n\n

05\/11\/2025 \u2013 Contrato_053_2025.pdf<\/a><\/p>\n\n\n\n

06\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_053_2025.pdf.<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 052\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647003872<\/p>\n\n\n\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada para a presta\u00e7\u00e3o de Assist\u00eancia T\u00e9cnica e Extens\u00e3o Rural e realiza\u00e7\u00e3o do servi\u00e7o de Insemina\u00e7\u00e3o Artificial em Tempo Fixo – IATF.<\/p>\n\n\n\n

Contratada: MARCONE TOME GUIMARAES DE FARIA LTDA<\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 33.242.826\/0001-16.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  06\/11\/2025              Fim:<\/strong> 05\/11\/2026 <\/p>\n\n\n\n

31\/11\/2025 \u2013 Contrato_052_2025.pdf<\/a><\/p>\n\n\n\n

06\/11\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_052_2025.pdf.<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 051\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647003530<\/p>\n\n\n\n

Objeto: <\/strong>Presta\u00e7\u00e3o de servi\u00e7os de publica\u00e7\u00e3o de avisos de editais de licita\u00e7\u00f5es e de outras mat\u00e9rias em jornal de grande circula\u00e7\u00e3o no Estado de Goi\u00e1s.<\/p>\n\n\n\n

Contratada: BRASIL PUBLICIDADE LEGAL LTDA<\/strong><\/strong>, CNPJ\/MF n\u00ba 05.263.928\/0001-82.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  06\/10\/2025              Fim:<\/strong> 05\/10\/2026 <\/p>\n\n\n\n

01\/10\/2025 \u2013 Contrato_051_2025.pdf<\/a><\/p>\n\n\n\n

06\/10\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_051_2025.pdf.<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 050\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001931<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Motoniveladoras.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong>, CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  07\/10\/2025              Fim:<\/strong> 06\/10\/2026 <\/p>\n\n\n\n

03\/10\/2025 \u2013 Contrato_050_2025.pdf<\/a><\/p>\n\n\n\n

06\/10\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_050_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 049\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647003110<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de f\u00e1bricas m\u00f3veis de farinha e goma.<\/p>\n\n\n\n

Contratada: GDN METAL LTDA<\/strong><\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 03.283.977\/0001-51.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  07\/10\/2025              Fim:<\/strong> 06\/10\/2026  <\/p>\n\n\n\n

03\/10\/2025 \u2013 Contrato_049_2025.pdf<\/a><\/p>\n\n\n\n

06\/10\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_049_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 048\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647003095<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de \u00e1gua mineral (embalagem de 20 litros – gal\u00e3o).<\/p>\n\n\n\n

Contratada: JR AGUAS EIRELI<\/strong><\/strong><\/strong>, CNPJ\/MF n\u00ba 97.546.623\/0001-04.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  22\/09\/2025              Fim:<\/strong> 21\/09\/2027  <\/p>\n\n\n\n

22\/09\/2025 \u2013 Contrato_048_2025.pdf<\/a><\/p>\n\n\n\n

23\/09\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_048_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 047\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005037093<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Presta\u00e7\u00e3o de servi\u00e7os de vigil\u00e2ncia armada ininterrupta.<\/p>\n\n\n\n

Contratada: OFFICE SEGURANCA LTDA<\/strong><\/strong>, CNPJ\/MF n\u00ba 24.610.153\/0001-19.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  01\/11\/2025              Fim:<\/strong> 31\/10\/2027 <\/p>\n\n\n\n

16\/10\/2025 \u2013 Contrato_047_2025.pdf<\/a><\/p>\n\n\n\n

21\/10\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_047_2025.pdf.<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 046\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647000771<\/p>\n\n\n\n

Objeto: <\/strong>Presta\u00e7\u00e3o de servi\u00e7os continuados de gerenciamento e controle de fornecimento de combust\u00edvel em ve\u00edculos, por meio de sistema informatizado, em rede de postos credenciados, com pagamento por meio de cart\u00e3o microprocessado (com chip ou magn\u00e9tico).<\/p>\n\n\n\n

Contratada: NEO CONSULTORIA E ADMINISTRA\u00c7\u00c3O DE BENEF\u00cdCIOS LTDA<\/strong><\/strong>, CNPJ\/MF n\u00ba 25.165.749\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  09\/09\/2025              Fim:<\/strong> 08\/09\/2027  <\/p>\n\n\n\n

02\/09\/2025 \u2013 Contrato_046_2025.pdf<\/a><\/p>\n\n\n\n

05\/09\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_046_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 045\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202500005004595<\/p>\n\n\n\n

Objeto: <\/strong>Presta\u00e7\u00e3o de servi\u00e7os de engenharia.<\/p>\n\n\n\n

Contratada: ELEVAR – LOCA\u00c7\u00d5ES E TRANSPORTES LTDA – ME<\/strong><\/strong>, CNPJ\/MF n\u00ba 17.326.118\/0001-07.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  27\/08\/2025              Fim:<\/strong> 27\/02\/2026  <\/p>\n\n\n\n

25\/08\/2025 \u2013 Contrato_045_2025.pdf<\/a><\/p>\n\n\n\n

28\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_045_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 044\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202500005004595<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de 02 (dois) containers guarita novos.<\/p>\n\n\n\n

Contratada: ELEVAR – LOCA\u00c7\u00d5ES E TRANSPORTES LTDA – ME<\/strong><\/strong>, CNPJ\/MF n\u00ba 17.326.118\/0001-07.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  27\/08\/2025              Fim:<\/strong> 27\/02\/2026  <\/p>\n\n\n\n

25\/08\/2025 \u2013 Contrato_044_2025.pdf<\/a><\/p>\n\n\n\n

28\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_044_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 043\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002070<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: MICHIGAN DO BRASIL LTDA<\/strong>, CNPJ\/MF n\u00ba 47.735.903\/0001-84.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  12\/08\/2025              Fim:<\/strong> 11\/08\/2026 <\/p>\n\n\n\n

07\/08\/2025 \u2013 Contrato_043_2025.pdf<\/a><\/p>\n\n\n\n

13\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_043_2025.pdf<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 042\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002070<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Grades Aradoras.<\/p>\n\n\n\n

Contratada: FREITAS COMERCIAL AGR\u00cdCOLA LTDA – EPP<\/strong>, CNPJ\/MF n\u00ba 27.883.350\/0001-08<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  11\/08\/2025              Fim:<\/strong> 10\/08\/2026  <\/p>\n\n\n\n

07\/08\/2025 \u2013 Contrato_042_2025.pdf<\/a><\/p>\n\n\n\n

13\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_042_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 041\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001895<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: BRMAQ \u2013 BRASIL M\u00c1QUINAS E EQUIPAMENTOS AGROINDUSTRIAIS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 51.689.968\/0001-08.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 06\/08\/2025               Fim:<\/strong> 05\/08\/2026<\/p>\n\n\n\n

04\/08\/2025 \u2013 Contrato_041_2025.pdf<\/a><\/p>\n\n\n\n

05\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_041_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 040\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001895<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: MICHIGAN DO BRASIL LTDA<\/strong>, CNPJ\/MF n\u00ba 47.735.903\/0001-84.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  06\/08\/2025              Fim:<\/strong> 05\/08\/2026 <\/p>\n\n\n\n

04\/08\/2025 \u2013 Contrato_040_2025.pdf<\/a><\/p>\n\n\n\n

05\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_040_2025.pdf<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 039\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002346<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Motoniveladoras.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong>, CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  31\/07\/2025              Fim:<\/strong> 30\/07\/2026 <\/p>\n\n\n\n

25\/07\/2025 \u2013 Contrato_039_2025.pdf<\/a><\/p>\n\n\n\n

31\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_039_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 038\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002346<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Caminh\u00e3o com Ca\u00e7amba Basculante.<\/p>\n\n\n\n

Contratada: TECAR CAMINH\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/strong>, CNPJ\/MF n\u00ba 02.058.744\/0001-92.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  31\/07\/2025              Fim:<\/strong> 30\/07\/2026 <\/p>\n\n\n\n

25\/07\/2025 \u2013 Contrato_038_2025.pdf<\/a><\/p>\n\n\n\n

31\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_038_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 037\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002069<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: MICHIGAN DO BRASIL LTDA<\/strong>, CNPJ\/MF n\u00ba 47.735.903\/0001-84.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  25\/07\/2025              Fim:<\/strong> 24\/07\/2026 <\/p>\n\n\n\n

23\/07\/2025 \u2013 Contrato_037_2025.pdf<\/a><\/p>\n\n\n\n

25\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_037_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 036\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002069<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Grade Aradora.<\/p>\n\n\n\n

Contratada: FREITAS COMERCIAL AGR\u00cdCOLA LTDA – EPP<\/strong>, CNPJ\/MF n\u00ba 27.883.350\/0001-08<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  25\/07\/2025              Fim:<\/strong> 24\/07\/2026  <\/p>\n\n\n\n

23\/07\/2025 \u2013 Contrato_036_2025.pdf<\/a><\/p>\n\n\n\n

25\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_036_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 035\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002069<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de <\/strong>P\u00e1s Carregadeiras de Pneus.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong>, CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  25\/07\/2025              Fim:<\/strong> 24\/07\/2026 <\/p>\n\n\n\n

23\/07\/2025 \u2013 Contrato_035_2025.pdf<\/a><\/p>\n\n\n\n

25\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_035_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 034\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002069<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Retroescavadeiras.<\/p>\n\n\n\n

Contratada: VALENCE MAQUINAS E EQUIPAMENTOS LTDA<\/strong>, CNPJ\/CPF n\u00ba 08.250.241\/0010-91.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  25\/07\/2025              Fim:<\/strong> 24\/07\/2026 <\/p>\n\n\n\n

23\/07\/2025 \u2013 Contrato_034_2025.pdf<\/a><\/p>\n\n\n\n

25\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_034_2025.pdf<\/a>.<\/p>\n<\/div><\/div>\n<\/div><\/div>\n\n\n\n

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Contrato n\u00b0 033\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002554<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de <\/strong>P\u00e1s Carregadeiras de Pneus.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong>, CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  13\/08\/2025              Fim:<\/strong> 12\/08\/2026 <\/p>\n\n\n\n

11\/08\/2025 \u2013 Contrato_033_2025.pdf<\/a><\/p>\n\n\n\n

13\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_033_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 032\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002554<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Caminh\u00f5es com Ca\u00e7amba Basculante e Caminh\u00f5es Pipa.<\/p>\n\n\n\n

Contratada: TECAR CAMINH\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 02.058.744\/0001-92.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 13\/08\/2025               Fim:<\/strong> 12\/08\/2026<\/p>\n\n\n\n

11\/08\/2025 \u2013 Contrato_032_2025.pdf<\/a><\/p>\n\n\n\n

13\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_032_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 031\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002554<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Retroescavadeira.<\/p>\n\n\n\n

Contratada: VALENCE MAQUINAS E EQUIPAMENTOS LTDA<\/strong>, CNPJ\/MF n\u00ba 08.250.241\/0010-91.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  13\/08\/2025              Fim:<\/strong> 12\/08\/2026 <\/p>\n\n\n\n

11\/08\/2025 \u2013 Contrato_031_2025.pdf<\/a><\/p>\n\n\n\n

13\/08\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_031_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 030\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002053<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: BRMAQ \u2013 BRASIL M\u00c1QUINAS E EQUIPAMENTOS AGROINDUSTRIAIS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 51.689.968\/0001-08.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/07\/2025               Fim:<\/strong> 22\/07\/2026<\/p>\n\n\n\n

18\/07\/2025 \u2013 Contrato_030_2025.pdf<\/a><\/p>\n\n\n\n

23\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_030_2025.pdf<\/a>.<\/p>\n<\/div><\/div>\n\n\n\n

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Contrato n\u00b0 029\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002053<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Caminh\u00f5es com Ca\u00e7amba Basculante e Caminh\u00f5es Pipa.<\/p>\n\n\n\n

Contratada: TECAR CAMINH\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 02.058.744\/0001-92.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/07\/2025               Fim:<\/strong> 22\/07\/2026<\/p>\n\n\n\n

18\/07\/2025 \u2013 Contrato_029_2025.pdf<\/a><\/p>\n\n\n\n

23\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_029_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 028\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002053<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de Retroescavadeiras.<\/p>\n\n\n\n

Contratada: VALENCE MAQUINAS E EQUIPAMENTOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 08.250.241\/0010-91.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/07\/2025               Fim:<\/strong> 22\/07\/2026<\/p>\n\n\n\n

18\/07\/2025 \u2013 Contrato_028_2025.pdf<\/a><\/p>\n\n\n\n

23\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_028_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 027\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002064<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de Tratores Agr\u00edcolas.<\/p>\n\n\n\n

Contratada: MICHIGAN DO BRASIL LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 47.735.903\/0001-84.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 11\/07\/2025               Fim:<\/strong> 10\/07\/2026<\/p>\n\n\n\n

09\/07\/2025 \u2013 Contrato_027_2025.pdf<\/a><\/p>\n\n\n\n

10\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_027_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 026\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002064<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de Grades Aradoras.<\/p>\n\n\n\n

Contratada: FREITAS COMERCIAL AGR\u00cdCOLA LTDA – EPP<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 27.883.350\/0001-08.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 11\/07\/2025               Fim:<\/strong> 10\/07\/2026<\/p>\n\n\n\n

09\/07\/2025 \u2013 Contrato_026_2025.pdf<\/a><\/p>\n\n\n\n

10\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_026_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 025\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001916<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de Caminh\u00e3o Pipa.<\/p>\n\n\n\n

Contratada: TECAR CAMINH\u00d5ES E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 02.058.744\/0001-92.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 11\/07\/2025               Fim:<\/strong> 10\/07\/2026<\/p>\n\n\n\n

09\/07\/2025 \u2013 Contrato_025_2025.pdf<\/a><\/p>\n\n\n\n

10\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_025_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 024\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001930<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de Retroescavadeiras.<\/p>\n\n\n\n

Contratada: VALENCE MAQUINAS E EQUIPAMENTOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 08.250.241\/0010-91.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong>  21\/07\/2025               Fim:<\/strong>  20\/07\/2026<\/p>\n\n\n\n

16\/07\/2025 \u2013 Contrato_024_2025.pdf<\/a><\/p>\n\n\n\n

21\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_024_2025.pdf.<\/a><\/p>\n\n\n\n

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Contrato n\u00b0 023\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002352<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Aquisi\u00e7\u00e3o de P\u00e1s Carregadeiras e Motoniveladoras.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 08\/07\/2025               Fim:<\/strong> 07\/07\/2026<\/p>\n\n\n\n

02\/07\/2025 \u2013 Contrato_023_2025.pdf<\/a><\/p>\n\n\n\n

08\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_023_2025.pdf<\/a>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

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Contrato n\u00b0 022\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002352<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Retroescavadeiras.<\/p>\n\n\n\n

Contratada: VALENCE MAQUINAS E EQUIPAMENTOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 08.250.241\/0010-91.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 08\/07\/2025               Fim:<\/strong> 07\/07\/2026<\/p>\n\n\n\n

02\/07\/2025 \u2013 Contrato_022_2025.pdf<\/a><\/p>\n\n\n\n

08\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_022_2025.pdf<\/a>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

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Contrato n\u00b0 021\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202500005014627<\/a><\/p>\n\n\n\n

Objeto: <\/strong> Fornecimento de \u00e1gua mineral sem g\u00e1s – Embalagem em Gal\u00f5es pl\u00e1stico de 20 litros, vinculado \u00e0s condi\u00e7\u00f5es e especifica\u00e7\u00f5es estabelecidas no edital, termo de refer\u00eancia, seus anexos e proposta da CONTRATADA.<\/p>\n\n\n\n

Contratada: JR AGUAS EIRELI<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 97.546.623\/0001-04.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 10\/07\/2025          Fim: <\/strong>09\/07\/2026 <\/p>\n\n\n\n

04\/07\/2025 \u2013 Contrato_021_2025.pdf<\/a><\/p>\n\n\n\n

08\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_021_2025.pdf<\/a>.<\/p>\n\n\n\n

<\/p>\n\n\n\n

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Contrato n\u00b0 020\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647002038<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de Motoniveladora, para o Estado de Goi\u00e1s, por meio da Secretaria de Agricultura, Pecu\u00e1ria e Abastecimento – SEAPA a ser distribu\u00edda ao munic\u00edpio goiano.<\/p>\n\n\n\n

Contratada: XCMG BRASIL INDUSTRIA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 14.707.364\/0001-10.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 04\/07\/2025               Fim:<\/strong> 03\/07\/2026<\/p>\n\n\n\n

01\/07\/2025 \u2013 Contrato_020_2025.pdf<\/a><\/p>\n\n\n\n

03\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_020_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 019\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202500005002866<\/a><\/p>\n\n\n\n

Objeto: <\/strong>REDEMOB – Contrata\u00e7\u00e3o para fornecimento mensal de aproximadamente 748 (setecentos e quarenta e oito) unidades de vales-transportes, atrav\u00e9s de cr\u00e9ditos a serem inseridos no Cart\u00e3o F\u00e1cil de cada servidor da SEAPA que faz jus ao beneficio.<\/p>\n\n\n\n

Contratada: REDEMOB CONS\u00d3RCIO<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 10.636.142\/0001-01.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 27\/06\/2025               Fim:<\/strong> Indeterminado<\/p>\n\n\n\n

27\/06\/2025 \u2013 Contrato_019_2025.pdf<\/a><\/p>\n\n\n\n

03\/07\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_019_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 018\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001632<\/p>\n\n\n\n

Objeto: <\/strong>O objeto deste contrato \u00e9 o fornecimento de suprimentos de inform\u00e1tica diversos, por um per\u00edodo de 12 (doze) meses, mediante demanda – itens 28\/29 e 45\/46.<\/p>\n\n\n\n

Contratada: DI COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 00.551.775\/0001-55.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/06\/2025               Fim:<\/strong> 22\/06\/2026<\/p>\n\n\n\n

23\/06\/2025 \u2013 Contrato_018_2025.pdf<\/a><\/p>\n\n\n\n

25\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_018_2025.pdf<\/a>.<\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 017\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001632<\/p>\n\n\n\n

Objeto: <\/strong>O objeto deste contrato \u00e9 o fornecimento de suprimentos de inform\u00e1tica diversos, por um per\u00edodo de 12 (doze) meses, mediante demanda – item 17.<\/p>\n\n\n\n

Contratada: A EMBAIXADORA COMERCIAL E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 48.763.091\/0001-43.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 24\/06\/2025               Fim:<\/strong> 23\/06\/2026<\/p>\n\n\n\n

24\/06\/2025 \u2013 Contrato_017_2025.pdf<\/a><\/p>\n\n\n\n

27\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_017_2025.pdf<\/a>.<\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 016\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001632<\/p>\n\n\n\n

Objeto: <\/strong>O objeto deste contrato \u00e9 o fornecimento de suprimentos de inform\u00e1tica diversos, por um per\u00edodo de 12 (doze) meses, mediante demanda – itens 14, 26 e 32\/33.<\/p>\n\n\n\n

Contratada: VIC DISTRIBUIDORA E SERVI\u00c7OS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 45.282.447\/0001-39.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/06\/2025               Fim:<\/strong> 22\/06\/2026<\/p>\n\n\n\n

23\/06\/2025 \u2013 Contrato_016_2025.pdf<\/a><\/p>\n\n\n\n

25\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_016_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 015\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001632<\/p>\n\n\n\n

Objeto: <\/strong>O objeto deste contrato \u00e9 o fornecimento de suprimentos de inform\u00e1tica diversos, por um per\u00edodo de 12 (doze) meses, mediante demanda – itens 12 e 37.<\/p>\n\n\n\n

Contratada: WD DISTRIBUIDORA LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 21.832.151\/0001-86.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/06\/2025               Fim:<\/strong> 22\/06\/2026<\/p>\n\n\n\n

23\/06\/2025 \u2013 Contrato_015_2025.pdf<\/a><\/p>\n\n\n\n

25\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_015_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 014\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647001632<\/p>\n\n\n\n

Objeto: <\/strong>O objeto deste contrato \u00e9 o fornecimento de suprimentos de inform\u00e1tica diversos, por um per\u00edodo de 12 (doze) meses, mediante demanda – itens 04 e 19.<\/p>\n\n\n\n

Contratada: BRASLYNC COMERCIO ELETR\u00d4NICO LTDA<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 35.858.504\/0001-21.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 23\/06\/2025               Fim:<\/strong> 22\/06\/2026<\/p>\n\n\n\n

23\/06\/2025 \u2013 Contrato_014_2025.pdf<\/a><\/p>\n\n\n\n

25\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_014_2025.pdf<\/a>.<\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 013\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202500005005896<\/p>\n\n\n\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada na presta\u00e7\u00e3o de servi\u00e7os de planejamento, apoio log\u00edstico, organiza\u00e7\u00e3o, loca\u00e7\u00e3o, montagem, desmontagem e execu\u00e7\u00e3o de eventos, sob demanda, em car\u00e1ter continuado, visando atender \u00e0s necessidades desta SEAPA.<\/p>\n\n\n\n

Contratada: M2R LICITA\u00c7\u00d5ES CONTRATOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 47.025.565\/0001-97.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 27\/06\/2025               Fim:<\/strong> 26\/06\/2026<\/p>\n\n\n\n

23\/06\/2025 \u2013 Contrato_013_2025.pdf<\/a><\/p>\n\n\n\n

24\/06\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_013_2025.pdf<\/a>.<\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 012\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005041372<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Fornecimento de G\u00e1s de Cozinha – GLP (G\u00e1s Liquefeito de Petr\u00f3leo) envasado em botij\u00f5es reutiliz\u00e1veis de 13 kg.<\/p>\n\n\n\n

Contratada: G\u00c1S E MAIS COM\u00c9RCIO EIRELLI <\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 41.485.159\/0001-20.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 03\/04\/2025               Fim:<\/strong> 02\/04\/2026<\/p>\n\n\n\n

03\/04\/2025 \u2013 Contrato_012_2025.pdf<\/a><\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 OC26634964571\/2025 – Grupo B<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005040890<\/a><\/p>\n\n\n\n

Objeto: <\/strong>Este contrato tem por objeto a presta\u00e7\u00e3o pela DISTRIBUIDORA do servi\u00e7o p\u00fablico de
distribui\u00e7\u00e3o de energia el\u00e9trica ao CONSUMIDOR.<\/p>\n\n\n\n

Contratada: EQUATORIAL GOI\u00c1S DISTRIBUIDORA DE ENERGIA S.A.<\/strong><\/strong><\/strong><\/strong><\/strong> <\/strong>CNPJ\/MF n\u00ba 01.543.032\/0001-04.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 04\/04\/2025               Fim:<\/strong> Indeterminado<\/p>\n\n\n\n

15\/04\/2025 \u2013 Contrato_OC26634964571_2025.pdf<\/a><\/p>\n\n\n\n

16\/04\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_OC26634964571_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 OC29078285520\/2025<\/strong> (CCER\/ CUSD) – Grupo A<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005040826<\/a><\/p>\n\n\n\n

Objeto: <\/strong>O presente CONTRATO tem por objeto regular a compra e venda de Energia El\u00e9trica no Ambiente
de Contrata\u00e7\u00e3o Regulada \u2013 ACR, a ser disponibilizada pela ACESSADA ao ACESSANTE no
PONTO DE CONEX\u00c3O, durante o PER\u00cdODO DE FORNECIMENTO, destinada exclusivamente ao
atendimento da UNIDADE CONSUMIDORA, nos termos e condi\u00e7\u00f5es previstos no presente Contrato
e observado o disposto na legisla\u00e7\u00e3o e regulamenta\u00e7\u00e3o aplic\u00e1vel.<\/p>\n\n\n\n

Contratada: EQUATORIAL GOI\u00c1S DISTRIBUIDORA DE ENERGIA S.A.<\/strong><\/strong><\/strong><\/strong> <\/strong>CNPJ\/MF n\u00ba 01.543.032\/0001-04.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 17\/04\/2025               Fim:<\/strong> Indeterminado<\/p>\n\n\n\n

17\/04\/2025 \u2013 Contrato_CCER_2025.pdf<\/a><\/p>\n\n\n\n

17\/04\/2025 \u2013 Contrato_CUSD_2025.pdf<\/a><\/p>\n\n\n\n

16\/04\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_CCER\/CUSD_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 011\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647000429<\/p>\n\n\n\n

Objeto: <\/strong>O objeto do presente instrumento \u00e9 a contrata\u00e7\u00e3o de Empresa especializada para fornecimento de ELETRODOM\u00c9STICOS, conforme demanda e especifica\u00e7\u00f5es do respectivo Edital, nas condi\u00e7\u00f5es estabelecidas no Termo de Refer\u00eancia.<\/p>\n\n\n\n

Contratada: M2R LICITA\u00c7\u00d5ES CONTRATOS LTDA<\/strong><\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 40.712.773\/0001-15.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 05\/05\/2025               Fim:<\/strong> 04\/11\/2025<\/p>\n\n\n\n

15\/04\/2025 \u2013 Contrato_011_2025.pdf<\/a><\/p>\n\n\n\n

16\/04\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_011_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 010\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005041067<\/a><\/p>\n\n\n\n

Objeto: <\/strong>O presente contrato tem por objeto o abastecimento, pela contratada, de \u00e1gua tratada e a coleta\/afastamento e tratamento de esgoto sanit\u00e1rio, para atender \u00e0s Unidades Usu\u00e1rias\/Contas de uso exclusivo da SECRETARIA DE ESTADO DE AGRICULTURA, PECU\u00c1RIA E ABASTECIMENTO – SEAPA e desde que tais servi\u00e7os estejam dispon\u00edveis para os im\u00f3veis correlatos.<\/p>\n\n\n\n

Contratada: SANEAMENTO DE GOI\u00c1S S\/A \u2013 SANEAGO<\/strong><\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 01.616.929\/0001-02.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 15\/04\/2025               Fim:<\/strong> Indeterminado<\/p>\n\n\n\n

15\/04\/2025 \u2013 Contrato_010_2025.pdf<\/a><\/p>\n\n\n\n

16\/04\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_010_2025.pdf<\/a>.<\/p>\n\n\n\n

25\/11\/2025  \u2013 1\u00ba Termo Aditivo ao Contrato_010_2025.pdf<\/a>.<\/p>\n\n\n\n

05\/12\/2025  \u2013 Publica\u00e7\u00e3o DOE 1\u00ba Aditivo ao Contrato_010_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 009\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202517647000388<\/p>\n\n\n\n

Objeto: <\/strong>Constitui objeto do presente contrato a presta\u00e7\u00e3o de servi\u00e7o especializado de agente de integra\u00e7\u00e3o, visando \u00e0 concess\u00e3o de est\u00e1gios para estudantes de n\u00edvel superior.<\/p>\n\n\n\n

Contratada: CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA – CIEE<\/strong><\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 61.600.839\/0001-55.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 03\/04\/2025               Fim:<\/strong> 02\/04\/2026<\/p>\n\n\n\n

03\/04\/2025 \u2013 Contrato_009_2025.pdf<\/a><\/p>\n\n\n\n

07\/04\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_009_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 008\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202417647002143<\/p>\n\n\n\n

Objeto: <\/strong>Constitui objeto deste contrato o fornecimento de: Microcomputador (Desktop) Tipo III.<\/p>\n\n\n\n

Contratada: DELL COMPUTADORES DO BRASIL LTDA<\/strong><\/strong>, <\/strong>CNPJ\/MF n\u00ba 72.381.189\/0010-01.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 07\/03\/2025               Fim:<\/strong> 06\/09\/2025<\/p>\n\n\n\n

07\/03\/2025 \u2013 Contrato_008_2025.pdf<\/a><\/p>\n\n\n\n

11\/03\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_008_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 007\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005024695<\/p>\n\n\n\n

Objeto: <\/strong>Aquisi\u00e7\u00e3o de equipamentos telefone IP.<\/p>\n\n\n\n

Contratada: R&A COMERCIO DE EQUIPAMENTOS TELEFONICOS LTDA<\/strong>, <\/strong>CNPJ\/MF n\u00ba 54.561.071\/0001-92.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 17\/02\/2025               Fim:<\/strong> 16\/02\/2026<\/p>\n\n\n\n

11\/02\/2025 \u2013 Contrato_007_2025.pdf<\/a><\/p>\n\n\n\n

12\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_007_2025.pdf<\/a>.<\/p>\n\n\n\n

\n\n\n\n

Contrato n\u00b0 006\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005024695<\/p>\n\n\n\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de Servi\u00e7o Telef\u00f4nico Fixo Comutado com tecnologia VoIP, Plataforma
PABX em nuvem.<\/p>\n\n\n\n

Contratada: VIACEL SERVICOS E TELECOMUNICACOES LTDA<\/strong>, <\/strong>CNPJ\/MF n\u00ba 11.676.056\/0001-87.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 17\/02\/2025               Fim:<\/strong> 16\/02\/2030<\/p>\n\n\n\n

11\/02\/2025 \u2013 Contrato_006_2025.pdf<\/a><\/p>\n\n\n\n

12\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_006_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 005\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005040242<\/p>\n\n\n\n

Objeto: <\/strong>Fornecimento de Caf\u00e9 500g, torrado e mo\u00eddo, embalado \u00e0 v\u00e1cuo.<\/p>\n\n\n\n

Contratada: SAIMITHON G. A. SOUZA INDUSTRIA E COMERCIO DE ALIMENTOS<\/strong>, <\/strong>CNPJ\/MF n\u00ba 22.141.801\/0001-00.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 11\/02\/2025               Fim:<\/strong> 10\/02\/2026<\/p>\n\n\n\n

11\/02\/2025 \u2013 Contrato_005_2025.pdf<\/a><\/p>\n\n\n\n

12\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_005_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 004\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005022875<\/p>\n\n\n\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada em servi\u00e7os especializados de limpeza e desinfec\u00e7\u00e3o de caixas d’\u00e1gua, para atender a Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA).<\/p>\n\n\n\n

Contratada: TERRA FORTE CONTROLE DE PRAGAS LTDA, <\/strong>CNPJ\/MF n\u00ba 08.264.064\/0001-01.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 06\/02\/2025               Fim:<\/strong> 05\/02\/2026<\/p>\n\n\n\n

05\/02\/2025 \u2013 Contrato_004_2025.pdf<\/a><\/p>\n\n\n\n

07\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_004_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 003\/2025<\/strong> <\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202400005022875<\/p>\n\n\n\n

Objeto: <\/strong>Contrata\u00e7\u00e3o de empresa especializada em servi\u00e7os especializados de dedetiza\u00e7\u00e3o, de desinsetiza\u00e7\u00e3o, de descupiniza\u00e7\u00e3o e de desratiza\u00e7\u00e3o, para atender a Secretaria de Estado de Agricultura, Pecu\u00e1ria e Abastecimento (SEAPA).<\/p>\n\n\n\n

Contratada: INOVVA BRASIL COMERCIO E SERVI\u00c7OS LTDA, <\/strong>CNPJ\/MF n\u00ba 50.060.130\/0001-98.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 05\/02\/2025               Fim:<\/strong> 04\/02\/2026<\/p>\n\n\n\n

05\/02\/2025 \u2013 Contrato_003_2025.pdf<\/a><\/p>\n\n\n\n

07\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_003_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 002\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202417647002142<\/p>\n\n\n\n

Objeto: <\/strong>Constitui objeto deste contrato o fornecimento de Notebook Tipo II, conforme as condi\u00e7\u00f5es e especifica\u00e7\u00f5es t\u00e9cnicas detalhadas previstas no termo de refer\u00eancia anexo do Edital de licita\u00e7\u00e3o origin\u00e1rio bem como na proposta comercial vencedora<\/p>\n\n\n\n

Contratada: POSITIVO TECNOLOGIA S.A<\/strong>. <\/strong>CNPJ\/MF n\u00ba 81.243.735\/0019-77.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 19\/02\/2025               Fim:<\/strong> 18\/08\/2025<\/p>\n\n\n\n

19\/02\/2025 \u2013 Contrato_002_2025.pdf<\/a><\/p>\n\n\n\n

20\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_002_2025.pdf<\/a>.<\/p>\n\n\n\n

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Contrato n\u00b0 001\/2025<\/strong><\/p>\n\n\n\n

Processo n\u00ba<\/strong> 202417647002142<\/p>\n\n\n\n

Objeto: <\/strong>Constitui objeto deste contrato o fornecimento de Microcomputador Desktop Tipo II, conforme as condi\u00e7\u00f5es e especifica\u00e7\u00f5es t\u00e9cnicas detalhadas previstas no termo de refer\u00eancia anexo do Edital de licita\u00e7\u00e3o origin\u00e1rio bem como na proposta comercial vencedora<\/p>\n\n\n\n

Contratada: POSITIVO TECNOLOGIA S.A<\/strong>. <\/strong>CNPJ\/MF n\u00ba 81.243.735\/0009-03.<\/p>\n\n\n\n

Vig\u00eancia:<\/strong> 19\/02\/2025               Fim:<\/strong> 18\/08\/2025<\/p>\n\n\n\n

19\/02\/2025 \u2013 Contrato_001_2025.pdf<\/a><\/p>\n\n\n\n

20\/02\/2025  \u2013 Publica\u00e7\u00e3o DOE Extrato do Contrato_001_2025.pdf<\/a>.<\/p>\n\n\n\n

<\/p>\n","protected":false},"excerpt":{"rendered":"

Contrato n\u00b0 063\/2025 Processo n\u00ba 202517647006398 Objeto: Aquisi\u00e7\u00e3o de Equipamentos para Apicultura. Contratada: LOURIVALDO HEIDEMANN & CIA LTDA, CNPJ\/MF n\u00ba 00.555.560\/0001-02. Vig\u00eancia:  12\/12\/2025              Fim: 11\/12\/2026  11\/12\/2025 \u2013\u00a0Contrato_063_2025.pdf 15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_063_2025.pdf Contrato n\u00b0 062\/2025 Processo n\u00ba 202517647006398 Objeto: Aquisi\u00e7\u00e3o de Equipamentos para Apicultura. Contratada: SOL COMERCIO E DISTRIBUICAO DE ALIMENTOS LTDA, CNPJ\/MF […]<\/p>\n","protected":false},"author":295,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[11],"tags":[],"class_list":["post-38734","post","type-post","status-publish","format-standard","hentry","category-licitacoes"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"rafaelcorreia","author_link":"https:\/\/goias.gov.br\/agricultura\/author\/rafaelcorreia\/"},"rttpg_comment":0,"rttpg_category":"Ger\u00eancia de Compras Governamentais<\/a>","rttpg_excerpt":"Contrato n\u00b0 063\/2025 Processo n\u00ba 202517647006398 Objeto: Aquisi\u00e7\u00e3o de Equipamentos para Apicultura. Contratada: LOURIVALDO HEIDEMANN & CIA LTDA, CNPJ\/MF n\u00ba 00.555.560\/0001-02. Vig\u00eancia:  12\/12\/2025              Fim: 11\/12\/2026  11\/12\/2025 \u2013\u00a0Contrato_063_2025.pdf 15\/12\/2025 \u00a0\u2013\u00a0Publica\u00e7\u00e3o DOE Extrato do Contrato_063_2025.pdf Contrato n\u00b0 062\/2025 Processo n\u00ba 202517647006398 Objeto: Aquisi\u00e7\u00e3o de Equipamentos para Apicultura. Contratada: SOL COMERCIO E DISTRIBUICAO DE ALIMENTOS LTDA, CNPJ\/MF…","_links":{"self":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/38734","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/users\/295"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/comments?post=38734"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/38734\/revisions"}],"predecessor-version":[{"id":72099,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/posts\/38734\/revisions\/72099"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/media?parent=38734"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/categories?post=38734"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/agricultura\/wp-json\/wp\/v2\/tags?post=38734"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}