{"id":35025,"date":"2026-09-23T16:05:34","date_gmt":"2026-09-23T19:05:34","guid":{"rendered":"https:\/\/goias.gov.br\/goiasparcerias\/?p=35025"},"modified":"2026-09-23T16:05:34","modified_gmt":"2026-09-23T19:05:34","slug":"despesas-com-aquisicao-de-bens","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/goiasparcerias\/despesas-com-aquisicao-de-bens\/","title":{"rendered":"Despesas com Aquisi\u00e7\u00e3o de Bens"},"content":{"rendered":"\n
Ano<\/th>Refer\u00eancia<\/th>Faturamento<\/th>Pagamento<\/th>Fornecedor<\/th>CNPJ<\/th>Nota Fiscal<\/th>Descri\u00e7\u00e3o<\/th>Quantidade<\/th>Valor Unit\u00e1rio<\/th>Valor Total<\/th>Forma de Pagamento<\/th>Modalidade do Procedimento Licitat\u00f3rio<\/th>Natureza da Despesa<\/th><\/tr>
<\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/th><\/tr><\/thead>
2026<\/td>maio<\/td>30\/04\/2026<\/td>06\/05\/2026<\/td>Textil Arte Brasil Importa\u00e7\u00e3o<\/td>04.723.370\/0001-08<\/td>04.723.370\/0001-08<\/td>Aquisi\u00e7\u00e3o Agasalhos para doa\u00e7\u00e3o<\/td>100<\/td>R$ 26,90<\/td>R$ 2.690,00<\/td>Boleto<\/td>Dispensa Licita\u00e7\u00e3o<\/td>Adm<\/td><\/tr>
2026<\/td>maio<\/td>01\/05\/2026<\/td>07\/05\/2026<\/td>Leandro Macedo Rodrigues<\/td>13.580.710\/0001-80<\/td>13.580.710\/0001-80<\/td>Manuten\u00e7\u00e3o e Aquisi\u00e7\u00e3o de Pe\u00e7as para computadores<\/td>-<\/td>-<\/td>R$ 2.330,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2026<\/td>maio<\/td>02\/05\/2026<\/td>08\/05\/2026<\/td>Refrigera\u00e7\u00e3o Dufrio Comercio<\/td>01.754.239\/0001-10<\/td>01.754.239\/0001-10<\/td>Aquisi\u00e7\u00e3o Frigobar<\/td>1<\/td>R$ 1.177,27<\/td>R$ 1.177,27<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2026<\/td>maio<\/td>11\/05\/2026<\/td>18\/05\/2026<\/td>Leandro Macedo Rodrigues<\/td>13.580.710\/0001-80<\/td>255<\/td>Manuten\u00e7\u00e3o e Aquisi\u00e7\u00e3o de Pe\u00e7as para computadores<\/td>1<\/td>R$ 305,00<\/td>R$ 250,00<\/td>Boleto<\/td>Dispensa Licita\u00e7\u00e3o<\/td>ADM<\/td><\/tr>
2026<\/td>maio<\/td>11\/05\/2026<\/td>18\/05\/2026<\/td>Leandro Macedo Rodrigues<\/td>13.580.710\/0001-80<\/td>70<\/td>Aquisi\u00e7\u00e3o de monitor e fones de ouvido<\/td>5<\/td>R$ 120,00<\/td>R$ 905,00<\/td>TED<\/td>Dispensa Licita\u00e7\u00e3o<\/td>ADM<\/td><\/tr>
2026<\/td>maio<\/td>14\/05\/2026<\/td>21\/05\/2026<\/td>Leandro Macedo Rodrigues<\/td>13.580.710\/0001-80<\/td>71<\/td>Manuten\u00e7\u00e3o e Aquisi\u00e7\u00e3o de Pe\u00e7as para computadores<\/td>2<\/td>R$ 3.980,00<\/td>R$ 7.960,00<\/td>Boleto<\/td>Dispensa Licita\u00e7\u00e3o<\/td>ADM<\/td><\/tr>
2026<\/td>fevereiro<\/td>07\/02\/2026<\/td>13\/02\/2026<\/td>13 580 710 LEANDRO MACEDO RODRIGUES<\/td>13.580.710\/0001-80<\/td>66<\/td>Aquisi\u00e7\u00e3o de HDs<\/td>-2<\/td>R$ 500,00<\/td>R$ 1.000,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>outubro<\/td>14\/10\/2025<\/td>15\/10\/2025<\/td>MEIRE CONSTRUTORA LTDA<\/td>19.286.679\/0001-55<\/td>491<\/td>Aquisi\u00e7\u00e3o de \u00e1gua sem g\u00e1s<\/td>180<\/td>R$ 3,50<\/td>R$ 630,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>outubro<\/td>14\/10\/2025<\/td>15\/10\/2025<\/td>MEIRE CONSTRUTORA LTDA<\/td>19.286.679\/0001-55<\/td>491<\/td>Aquisi\u00e7\u00e3o de \u00e1gua com g\u00e1s<\/td>120<\/td>R$ 4,30<\/td>R$ 516,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>outubro<\/td>14\/10\/2025<\/td>15\/10\/2025<\/td>MEIRE CONSTRUTORA LTDA<\/td>19.286.679\/0001-55<\/td>19.286.679\/0001-55<\/td>Aquisi\u00e7\u00e3o de \u00e1gua e caf\u00e9<\/td>30<\/td>R$ 50,00<\/td>R$ 2.646,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>outubro<\/td>14\/10\/2025<\/td>15\/10\/2025<\/td>KENIA VAL\u00c9RIA PEREIRA DOS SANTOS<\/td>29.568.741\/0001-70<\/td>29.568.741\/0001-70<\/td>Aquisi\u00e7\u00e3o de Perif\u00e9ricos de Inform\u00e1tica<\/td>30<\/td>R$ 54,00<\/td>R$ 1.620,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>outubro<\/td>20\/10\/2025<\/td>21\/10\/2025<\/td>MAURO VICENTE AIALA DE SOUZA<\/td>335.XXX.181.XX<\/td>335.XXX.181.XX<\/td>Aquisi\u00e7\u00e3o de Carimbo, Ressarcimento<\/td>-<\/td>-<\/td>R$ 315,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>agosto<\/td>26\/08\/2025<\/td>27\/08\/2025<\/td>COMERCIO E INDUSTRIA DE M\u00d3VEIS<\/td>04.421.508\/0001-14<\/td>04.421.508\/0001-14<\/td>Aquisi\u00e7\u00e3o de Cadeiras<\/td>3<\/td>R$ 568,00<\/td>R$ 1.704,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>N\u00e3o Aplic\u00e1vel<\/td><\/tr>
2025<\/td>julho<\/td>29\/07\/2025<\/td>30\/07\/2025<\/td>MEGA MATERIAIS ELETRICOS LTDA<\/td>38204698000130<\/td>38204698000130<\/td>AQUISICAO LAMPADAS<\/td>15<\/td>R$ 10,90<\/td>R$ 163,50<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Dispensa Licita\u00e7\u00e3o<\/td><\/tr>
2025<\/td>fevereiro<\/td>23\/02\/2025<\/td>25\/02\/2025<\/td>GAZIN ATACADO CENTRO - OESTE<\/td>22.962.737\/0001-28<\/td>22.962.737\/0001-28<\/td>Aquisi\u00e7\u00e3o de Aparelhos Telef\u00f4nicos<\/td>4<\/td>R$ 199,00<\/td>R$ 804,16<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2025<\/td>janeiro<\/td>23\/01\/2025<\/td>24\/01\/2025<\/td>Pagamento de Ressarcimento a Colaborador<\/td>xxx.477.181-xx<\/td>xxx.477.181-xx<\/td>Aquisi\u00e7\u00e3o de calculadora cient\u00edfica - Mauro Vicente Aiala <\/td>1<\/td>R$ 399,90<\/td>R$ 399,90<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2024<\/td>outubro<\/td>17\/10\/2024<\/td>18\/10\/2024<\/td>LEROY MERLIN COMPANHIA BRAS<\/td>01.438.784\/0001-05<\/td>01.438.784\/0001-05<\/td>Aquisi\u00e7\u00e3o de fechadura digital<\/td>1<\/td>R$ 819,80<\/td>R$ 819,80<\/td>PIX<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>Setembro<\/td>23\/09\/2024<\/td>24\/09\/2024<\/td>Texas Center<\/td>47.168.395\/0001-08<\/td>286<\/td>Aquisi\u00e7\u00e3o de Brindes<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 10.000,00<\/td>TED<\/td>Dispensa Licita\u00e7\u00e3o<\/td>Adm<\/td><\/tr>
2024<\/td>junho<\/td>18\/06\/2024<\/td>19\/06\/2024<\/td>Pgto MAB Com\u00e9rcio de Produtos e Servi\u00e7os (Monitor)<\/td>50.247.672\/0001-74<\/td>975<\/td>Aquisi\u00e7\u00e3o de monitor <\/td>1<\/td>R$ 300,00<\/td>R$ 300,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>junho<\/td>09\/06\/2024<\/td>10\/06\/2024<\/td>Special Office & Home<\/td>04.421.508\/0001-14<\/td>000.007.383<\/td>Aquisi\u00e7\u00e3o de cadeira<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 999,00<\/td>Boleto<\/td>Dispensa Licita\u00e7\u00e3o<\/td>Adm<\/td><\/tr>
2024<\/td>maio<\/td>16\/05\/2024<\/td>17\/05\/2024<\/td>Pagamento Textil Arte Beasil Importa\u00e7\u00e3o<\/td>04.723.370\/0001-08<\/td>04.723.370\/0001-09<\/td>Aquisi\u00e7\u00e3o de mantas<\/td>100<\/td>R$ 27,90<\/td>R$ 2.936,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>fevereiro<\/td>15\/02\/2024<\/td>16\/02\/2024<\/td>MEDLINN SA\u00daDE<\/td>10.695.637\/0001-01<\/td><\/td>Aquisi\u00e7\u00e3o de Luvas Descart\u00e1veis<\/td>5<\/td>R$ 14,80<\/td>R$ 74,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>janeiro<\/td>24\/01\/2024<\/td>25\/01\/2024<\/td>Mab produtos e servi\u00e7os <\/td>50.247.672\/0001-74<\/td>000377<\/td>Aquisi\u00e7\u00e3o de materiais para escrit\u00f3rio <\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 1.490,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>janeiro<\/td>24\/01\/2024<\/td>25\/01\/2024<\/td>STOCK COMERCIAL LTDA<\/td>09.560.857\/0001-30<\/td>13310<\/td>Aquisi\u00e7\u00e3o de teclados e mouses<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 209,15<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2024<\/td>janeiro<\/td>09\/01\/2024<\/td>10\/01\/2024<\/td>Sul Molduras Comercio <\/td>00.144.683\/0001-50<\/td>NF. 1265<\/td>Aquisi\u00e7\u00e3o de Moldura Quadro para Companhia <\/td>1<\/td>R$ 160,00<\/td>R$ 160,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>dezembro<\/td>07\/12\/2023<\/td>08\/12\/2023<\/td>Fernando Bicicletas <\/td>73.600.397\/0001-26<\/td>5075 Serie 001<\/td>Aquisi\u00e7\u00e3o de bicicletas<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 4.686,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>setembro<\/td>14\/09\/2023<\/td>19\/09\/2023<\/td>Centro Oeste Comercio produtos eletr\u00f4nicos<\/td>26.874.784\/0001-70<\/td>013562<\/td>Aquisi\u00e7\u00e3o de 2 Cabos HDMI<\/td>2<\/td>R$ 18,00<\/td>R$ 36,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>setembro<\/td>14\/09\/2023<\/td>15\/09\/2023<\/td>Papelaria Primicias E UTlid. Ltda<\/td>06.338.0870001-98<\/td>74542<\/td>Aquisi\u00e7\u00e3o de resmas de papel A4<\/td>02 caixas<\/td>R$ 249,00<\/td>R$ 498,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>agosto<\/td>14\/08\/2023<\/td>15\/08\/2023<\/td>MAB Com\u00e9rcio e Produtos Ltda <\/td>50.247.672\/0001-74<\/td> <\/td>Aquisi\u00e7\u00e3o de duas fonte de carregador original-Lenovo.<\/td>1<\/td>R$ 710,00<\/td>R$ 710,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>agosto<\/td>09\/08\/2023<\/td>10\/08\/2023<\/td>Constantino e Costa- Discal Tecnologia<\/td>05.295.501\/0001-67<\/td>16361<\/td>Aquisi\u00e7\u00e3o de 03 Toners <\/td>3<\/td>R$ 85,00<\/td>R$ 255,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>agosto<\/td>31\/07\/2023<\/td>02\/08\/2023<\/td>Polivideo Comercio de Produtos Eletr\u00f4nicos<\/td>26.874.784\/0001-70<\/td>13432<\/td>Aquisi\u00e7\u00e3o de Adaptadores de Rede USB<\/td>10<\/td>R$ 65,00<\/td>R$ 650,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>julho<\/td>18\/07\/2023<\/td>21\/07\/2023<\/td>FCS Acess\u00f3rios<\/td>50.375.354\/0001-99<\/td>0000001<\/td>Aquisi\u00e7\u00e3o de suporte t\u00e9cnico de comunica\u00e7\u00e3o<\/td>Conforme Nota fiscal<\/td>Conforme Nota fiscal<\/td>R$ 4.090,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>junho<\/td>16\/06\/2023<\/td>20\/06\/2023<\/td>Primicas papeis e utilidades LTDA<\/td>06.338.087\/0001-98<\/td>073370<\/td>Aquisi\u00e7\u00e3o de Material de Papelaria<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 487,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>junho<\/td>16\/06\/2023<\/td>20\/06\/2023<\/td>Polyvideo Comercio de Produtos Eletr\u00f4nicos LTDA<\/td>26.874.784\/0001-70<\/td>13322<\/td>Aquisi\u00e7\u00e3o de Cabos El\u00e9tricos<\/td>Conforme Nota Fiscal<\/td>Conforme nota fiscal<\/td>R$ 399,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>maio<\/td>17\/04\/2023<\/td>05\/05\/2023<\/td>L2 Distribuidora<\/td>36.027.151\/0001-80<\/td>000853 S\u00e9rie 1<\/td>Aquisi\u00e7\u00e3o 03 Notebooks- SEI<\/td>3<\/td>R$ 4.490,00<\/td>R$ 13.470,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>maio<\/td>03\/04\/2023<\/td>02\/05\/2023<\/td>Discal tecnologia- Constantino e Costa<\/td>05.295.501\/0001-67<\/td>15.836 S\u00e9rie 001<\/td>Aquisi\u00e7\u00e3o de Kits de Teclados e Suporte.<\/td>Conforme Nota Fiscal<\/td>Conforme Nota Fiscal<\/td>R$ 1.056,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>23\/03\/2023<\/td>28\/04\/2023<\/td>Papelaria Tribut\u00e1ria<\/td>00.905.760\/000 -300<\/td>590503 S\u00e9rie 3<\/td>Aquisi\u00e7\u00e3o de material b\u00e1sico para uso Administrativo<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 1.048,51<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>15\/04\/2023<\/td>17\/04\/2023<\/td>Discal tecnologia- Constantino e Costa<\/td>05.295.501\/0001-68<\/td>15.777 S\u00e9rie 1<\/td>Aquisi\u00e7\u00e3o de SSD Scanner de uso para as atividades da Goi\u00e1s Parcerias-Patrimonio 21<\/td>1<\/td>R$ 143,08<\/td>R$ 143,08<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>15\/04\/2023<\/td>17\/04\/2023<\/td>Discal tecnologia- Constantino e Costa<\/td>05.295.501\/0001-67<\/td>2102<\/td>Aquisi\u00e7\u00e3o de um HD para uso das atividades da Goi\u00e1s Parcerias-Patrimonio 002<\/td>1<\/td>R$ 180,00<\/td>R$ 180,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>11\/04\/2023<\/td>11\/04\/2023<\/td>Discal tecnologia- Constantino e Costa<\/td>05.295.501\/0001-66<\/td>Nf 15.891<\/td>Aquisi\u00e7\u00e3o de fone de ouvido HEADSET GAMER PH073<\/td>3<\/td>R$ 75,00<\/td>R$ 225,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>11\/04\/2023<\/td>11\/04\/2023<\/td>Discal tecnologia- Constantino e Costa<\/td>05.295.501\/0001-67<\/td>Nf 15.892<\/td>Aquisi\u00e7\u00e3o de fone de ouvido HEADSET GAMER PH123<\/td>2<\/td>R$ 120,00<\/td>R$ 240,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>abril<\/td>31\/03\/2023<\/td>03\/04\/2023<\/td>Rafael No\u00e9 Bacelar<\/td>36.267.894\/0001-28<\/td>21087604<\/td>Aquisi\u00e7\u00e3o de Insumos b\u00e1sicos de Evento ligado aos colaboradores da Goi\u00e1s Parcerias<\/td>23<\/td>R$ 25,00<\/td>R$ 575,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>mar\u00e7o<\/td>08\/02\/2023<\/td>02\/03\/2023<\/td>Campos Comercio Varieades e Importa\u00e7\u00e3o LTDA<\/td>11.228.410\/0001-00<\/td>18424 \/ S\u00e9rie 1<\/td>Aquisi\u00e7\u00e3o de 04 NotebookS<\/td>4<\/td>R$ 4.433,50<\/td>R$ 17.734,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>fevereiro<\/td>20\/01\/2023<\/td>22\/02\/2023<\/td>Discal tecnologia- Constantino e Costa <\/td>05.295.501\/0001-67<\/td>15,515<\/td>Aquisi\u00e7\u00e3o de cilindro da impressora, HP COLOR LASER JET PRO MFP M 177 FW, CE 314 A<\/td>1<\/td>R$ 150,00<\/td>R$ 150,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>fevereiro<\/td>09\/02\/2023<\/td>13\/02\/2023<\/td>Constantino e Costa Discal <\/td>05.295.501\/0001-68<\/td>2069<\/td>Aquisi\u00e7\u00e3o de Teclado do Patrimonio 80<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 364,57<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>fevereiro<\/td>12\/02\/2023<\/td>13\/02\/2023<\/td>Constantino e Costa Discal <\/td>05.295.501\/0001-67<\/td>15465<\/td>Aquisi\u00e7\u00e3o de pacote(12 unidades) Office para os computadores da GP<\/td>12<\/td>R$ 268,50<\/td>R$ 3.222,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2023<\/td>janeiro<\/td>26\/01\/2023<\/td>31\/01\/2023<\/td>Goiania Acrilico<\/td>23650001\/0001-87<\/td>5498<\/td>Aquisi\u00e7\u00e3o de Acr\u00edlico M2 Cristal 2mm<\/td>20<\/td>R$ 25,00<\/td>R$ 500,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>dezembro<\/td>29\/11\/2022<\/td>29\/12\/2022<\/td>Papelaria Tribut\u00e1ria<\/td>00.905.760\/0003-00<\/td>566,403<\/td>Aquisi\u00e7\u00e3o de resma de chamex A4<\/td>20<\/td>R$ 20,90<\/td>R$ 418,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>dezembro<\/td>07\/12\/2022<\/td>13\/12\/2022<\/td>Rafael No\u00e9 Bacelar Araujo<\/td>36267894000128<\/td>20530941<\/td>Aquisi\u00e7\u00e3o de insumos Natalinos<\/td>40<\/td>R$ 49,90<\/td>R$ 1.996,00<\/td>transf<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>outubro<\/td>15\/09\/2022<\/td>26\/10\/2022<\/td>Goi\u00e1s Cofres<\/td>17.538.809\/0001-74<\/td>3333<\/td>Aquisi\u00e7\u00e3o de Cofre para Guarda de Documentos e Objetos<\/td>1<\/td>R$ 1.100,00<\/td>R$ 1.100,00<\/td>transf<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>outubro<\/td>08\/09\/2022<\/td>17\/10\/2022<\/td>Discal Equipamentos<\/td>05.295.501.001-66<\/td>14917<\/td>Aquisi\u00e7\u00e3o de kit Teclado\/mouse\/pen drive para as atividades da Companhia<\/td>Conforme Nota Fiscal<\/td>Conforme nota fiscal<\/td>R$ 2.782,80<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>outubro<\/td>10\/10\/2022<\/td>13\/10\/2022<\/td>Sul Molduras<\/td>00.144.683\/0001-50<\/td>1064<\/td>Aquisi\u00e7\u00e3o de Compra de Quadro<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 320,00<\/td>transf<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>setembro<\/td>18\/09\/2022<\/td>30\/09\/2022<\/td>Papelaria Tributaria<\/td>00.905.760\/0003-00<\/td>548201<\/td>Aquisi\u00e7\u00e3o de quadro para informa\u00e7\u00f5es <\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 191,40<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>setembro<\/td>22\/09\/2022<\/td>23\/09\/2022<\/td>Necta Comunica\u00e7\u00e3o e Eventos<\/td>25249914\/0001-11<\/td>349<\/td>Aquisi\u00e7\u00e3o de Ingressos para Evento ligado aos interesses da Goi\u00e1s Parcerias<\/td>-<\/td>-<\/td>R$ 4.105,50<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>setembro<\/td>20\/09\/2022<\/td>21\/09\/2022<\/td>Melo Tintas <\/td>02.231.801\/0002-74<\/td>051550<\/td>Aquisi\u00e7\u00e3o de tinta para a manuten\u00e7\u00e3o da pintura da Goi\u00e1s Parcerias<\/td>3<\/td>R$ 32,50<\/td>R$ 97,50<\/td>transf<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>agosto<\/td>10\/08\/2022<\/td>11\/08\/2022<\/td>Discal tecnologia<\/td>05.295.501\/0001-67<\/td>12566<\/td>Aquisi\u00e7\u00e3o cabo monitor e tela<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 1.673,00<\/td>boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>julho<\/td>21\/07\/2022<\/td>22\/07\/2022<\/td>Constantino & Costa Ltda - ME<\/td>05.295.501\/0001-66<\/td>14526\/2005<\/td>Corre\u00e7\u00e3o dos Computadores e aquisi\u00e7\u00e3o de HD e fonte<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 943,40<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>julho<\/td>20\/07\/2022<\/td>21\/07\/2022<\/td>Regia Comercio Inform\u00e1tica<\/td>07.851862\/0001-77<\/td>205024<\/td>Aquisi\u00e7\u00e3o de suporte e teclado para computador <\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 2.589,00<\/td>Transf<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>maio<\/td>16\/05\/2022<\/td>17\/05\/2022<\/td>Hiper Viagens - Carolina Modesto do Amaral<\/td>41.457.843\/0001-07<\/td>125<\/td>Aquisi\u00e7\u00e3o de Passagens e Hospedagem para Curso PPP<\/td>-<\/td>-<\/td>R$ 22.579,81<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2022<\/td>maio<\/td>12\/05\/2022<\/td>13\/05\/2022<\/td>Magalu Pagamentos LTDA - Magazines Luiza -<\/td>17.948.578\/0001-77<\/td>014.205.064<\/td>Aquisi\u00e7\u00e3o de Equipamentos para Companhia <\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 5.094,61<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>maio<\/td>12\/05\/2022<\/td>13\/05\/2022<\/td>Catral Refrigera\u00e7\u00e3o e Eletrodom\u00e9sticos LTDA <\/td>02.235.587\/0001-20<\/td>-<\/td>Aquisi\u00e7\u00e3o de Equipamentos para Companhia <\/td>2<\/td>R$ 1.343,00<\/td>R$ 2.686,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>mar\u00e7o<\/td>07\/03\/2022<\/td>08\/03\/2022<\/td>Carimbos Araguaia e Comercio<\/td>12.326.2410001-04<\/td>4294<\/td>Aquisi\u00e7\u00e3o de Resinas de Carimbos Diversos Weverton Roberto Rocha<\/td>Conforme nota fiscal<\/td>Conforme nota fiscal<\/td>R$ 164,70<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2022<\/td>janeiro<\/td>19\/01\/2022<\/td>20\/01\/2022<\/td>Informais Inform\u00e1tica <\/td>10.610.854\/0001-43<\/td>075,262<\/td>Aquisi\u00e7\u00e3o de 03 phones de ouvido GA-1 Hoopson Pro Game <\/td>3<\/td>R$ 99,00<\/td>R$ 297,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>janeiro<\/td>09\/01\/2022<\/td>10\/01\/2022<\/td>Rofe Comunica\u00e7\u00e3o Visual <\/td>31.353.827\/0001-02<\/td>573<\/td>Evento Mut - Aquisi\u00e7\u00e3o de 02 lonas 5x3 380g <\/td>2<\/td>R$ 975,00<\/td>R$ 1.950,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2022<\/td>janeiro<\/td>03\/01\/2022<\/td>04\/01\/2022<\/td>Regia Comercio de Informatica <\/td>07.851.862\/0012-20<\/td>36256<\/td>Aquisi\u00e7\u00e3o de 02 notebooks lenovo tela15` + pacote office <\/td>2<\/td>R$ 4.848,00<\/td>R$ 9.696,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>dezembro<\/td>09\/12\/2021<\/td>10\/12\/2021<\/td>Rafael Noe Araujo<\/td>36.267.894\/0001-28<\/td>18773073<\/td>Aquisi\u00e7\u00e3o de 36 Chocotones brindes de natal<\/td>-<\/td>-<\/td>R$ 1.436,40<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>dezembro<\/td>08\/12\/2021<\/td>09\/12\/2021<\/td>Atm Comercio de Uniformes <\/td>14.645.529\/0001-77<\/td>001<\/td>Aquisi\u00e7\u00e3o de 21 Bon\u00e9s <\/td>-<\/td>-<\/td>R$ 462,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>dezembro<\/td>05\/12\/2021<\/td>06\/12\/2021<\/td>ATM uniformes<\/td>14.645.529\/0001-77<\/td>920<\/td>Aquisi\u00e7\u00e3o de 42 Camisetas<\/td>-<\/td>-<\/td>R$ 1.470,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>dezembro<\/td>01\/12\/2021<\/td>02\/12\/2021<\/td>Jaime Rosa<\/td>06.6972900001-50<\/td>10638<\/td>Aquisi\u00e7\u00e3o 03 Bicicletas<\/td>-<\/td>-<\/td>R$ 3.414,30<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>novembro<\/td>29\/11\/2021<\/td>30\/11\/2021<\/td>Atm Comercio de Uniformes <\/td>14.645.529\/0001-77<\/td>-<\/td>Aquisi\u00e7\u00e3o de 21 Camisetas <\/td>-<\/td>-<\/td>R$ 735,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>novembro<\/td>10\/11\/2021<\/td>11\/11\/2021<\/td>Joel Candido Alves - Vidra\u00e7aria Sul<\/td>00.144.683\/0001-50<\/td>915<\/td>Aquisi\u00e7\u00e3o de 04 Quadros 60x42 com Vidro <\/td>-<\/td>-<\/td>R$ 623,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>novembro<\/td>08\/11\/2021<\/td>09\/11\/2021<\/td>Papelaria Dinamica Ltda<\/td>00.063.719\/0003-33<\/td>000196438<\/td>Aquisi\u00e7\u00e3o de materiais para escritorio diversos<\/td>-<\/td>-<\/td>R$ 222,95<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>novembro<\/td>08\/11\/2021<\/td>09\/11\/2021<\/td>Informais Informatica Ltda<\/td>10610854\/0001-43<\/td>000.074.718<\/td>Aquisi\u00e7\u00e3o de 04 Fones , 02 mouse pad , pilhas , 03 mouse opticos<\/td>-<\/td>-<\/td>R$ 519,48<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>outubro<\/td>28\/10\/2021<\/td>29\/10\/2021<\/td>Constantino & Costa Ltda - ME<\/td>05.295.501\/0001-66<\/td>12778<\/td>Aquisi\u00e7\u00e3o Equipamento Fragmentadora <\/td>-<\/td>-<\/td>R$ 380,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>setembro<\/td>20\/09\/2021<\/td>21\/09\/2021<\/td>Eletrotransol Ind. e Com. de Mat |Eletr. LTDA<\/td>01.847.854\/0003-32<\/td>572,881<\/td>Aquisi\u00e7\u00e3o de 13 Lampadas de Led tubolar T8 In Vidro 6500K 18W<\/td>-<\/td>-<\/td>R$ 184,80<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>setembro<\/td>14\/09\/2021<\/td>15\/09\/2021<\/td>Regia Com\u00e9rcio de Inform\u00e1tica <\/td>07.851.862\/0012-20<\/td>35862<\/td>Aquisi\u00e7\u00e3o de 02 Notebooks LNV15\" RYZEN7\/8GB\/SSD512GB\/W10H S145<\/td>-<\/td>-<\/td>R$ 9.698,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>agosto<\/td>25\/08\/2021<\/td>27\/08\/2021<\/td>Primicias Papeis e Util. Ltda EPP<\/td>06.338.087\/0001-98<\/td>063,838<\/td>Aquisi\u00e7\u00e3o de materiais para escritorio<\/td>-<\/td>-<\/td>R$ 245,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>agosto<\/td>06\/08\/2021<\/td>08\/08\/2021<\/td>Joel Candido Alves<\/td>00.144.683\/0001-50<\/td>873<\/td>Aquisi\u00e7\u00e3o de 2 molduras em madeira<\/td>-<\/td>-<\/td>R$ 536,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>julho<\/td>26\/07\/2021<\/td>28\/07\/2021<\/td>Central Limp <\/td>08.836.495\/0001-03<\/td>000.057.605<\/td>Aquisi\u00e7\u00e3o de 14 Litros de Alcool - GOPAR<\/td>-<\/td>-<\/td>R$ 209,38<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>julho<\/td>07\/07\/2021<\/td>09\/07\/2021<\/td>Joel Candido Alves <\/td>00.140.683\/0001-20<\/td>856<\/td>Aquisi\u00e7\u00e3o de Molduras quadros GOPAR <\/td>-<\/td>-<\/td>R$ 174,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>julho<\/td><\/td>01\/07\/2021<\/td>Eletrosol Materiais El\u00e9tricos Ltda <\/td>06.217.286\/0001-48<\/td>8096<\/td>Aquisi\u00e7\u00e3o de Material El\u00e9trico para escrit\u00f3rio <\/td>-<\/td>-<\/td>R$ 56,10<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>junho<\/td>22\/06\/2021<\/td>24\/06\/2021<\/td>Constantino & Costa Ltda - ME<\/td>05.295.501\/0001-66<\/td>11619<\/td>3 Parcela - Aquisi\u00e7\u00e3o Software 16 licenciamentos office e 10 licen\u00e7as Windows Definitivo<\/td>-<\/td>-<\/td>R$ 4.193,34<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>junho<\/td>22\/06\/2021<\/td>24\/06\/2021<\/td>Carimbos Araguaia Comercio e Presta\u00e7\u00f5es de Servi\u00e7os<\/td>12.326.241\/0001-04<\/td>4045<\/td>Aquisi\u00e7\u00e3o de 02 carimbos diretores<\/td>-<\/td>-<\/td>R$ 24,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>junho<\/td>05\/06\/2021<\/td>07\/06\/2021<\/td>Constantino & Costa Ltda - ME<\/td>05.295.501\/0001-66<\/td>11619<\/td>2 Parcela - Aquisi\u00e7\u00e3o Software 16 licenciamentos office e 10 licen\u00e7as Windows Definitivo<\/td>-<\/td>-<\/td>R$ 4.193,33<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>29\/05\/2021<\/td>31\/05\/2021<\/td>Maiko Souza Costa<\/td>18.204.557\/0001-00<\/td>000.000.614<\/td>Aquisi\u00e7\u00e3o de Cart\u00f5es de Visita <\/td>-<\/td>-<\/td>R$ 320,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>25\/05\/2021<\/td>27\/05\/2021<\/td>Regia Comercio de Informatica LTDA<\/td>07.851.862\/0012-20<\/td>35545<\/td>Aquisi\u00e7\u00e3o de 2 Notebook LNV\u00b4\u00b415 17\/8GB\/SSD256GB\/W10H <\/td>-<\/td>-<\/td>R$ 9.995,99<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>23\/05\/2021<\/td>25\/05\/2021<\/td>Constantino & Costa Ltda - ME <\/td>05.295.501\/0001-66<\/td>11619<\/td>1 Parcela - Aquisi\u00e7\u00e3o Software 16 licenciamentos office e 10 licen\u00e7as Windows Definitivo<\/td>-<\/td>-<\/td>R$ 4.193,33<\/td>Boleto<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>17\/05\/2021<\/td>19\/05\/2021<\/td>Jihad Universo das Cameras Eirelli<\/td>24.361.923\/0001-37<\/td>002314<\/td>Aquisi\u00e7\u00e3o de Material Fotogr\u00e1fico<\/td>-<\/td>-<\/td>R$ 440,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>16\/05\/2021<\/td>18\/05\/2021<\/td>Jose Vitor Pereira <\/td>15.994.015\/0001-91<\/td>000.000.515<\/td>Aquisi\u00e7\u00e3o de salgados e itens diversos <\/td>-<\/td>-<\/td>R$ 79,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td><\/td>18\/05\/2021<\/td>Emporio Dreams Comercio LTDA<\/td>34.818.888\/0001-96<\/td>000.000.782<\/td>Aquisi\u00e7\u00e3o de 02 Fones com microfone usb PH-350BK C3TECH<\/td>-<\/td>-<\/td>R$ 278,00<\/td>PIX<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>15\/05\/2021<\/td>17\/05\/2021<\/td>Jose Vitor Pereira <\/td>15.994.015\/0001-90<\/td>000.000.514<\/td>Aquisi\u00e7\u00e3o de salgados e itens diversos <\/td>-<\/td>-<\/td>R$ 166,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>09\/05\/2021<\/td>11\/05\/2021<\/td>Eletro Transol Ind. e Com. de Mat. Elet. Ltda<\/td>01.847.854\/0003-20<\/td>000.547.833<\/td>Aquisi\u00e7\u00e3o de 07 L\u00e2mpadas <\/td>-<\/td>-<\/td>R$ 90,93<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>05\/05\/2021<\/td>07\/05\/2021<\/td>Regia Comercio de Informatica LTDA<\/td>07.851.862\/0012-20<\/td>000035841<\/td>Aquisi\u00e7\u00e3o de 02 Notebooks LNV15`` \/20GB\/4G + 16GOPTANE\/1T\/W10<\/td>-<\/td>-<\/td>R$ 6.998,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>01\/05\/2021<\/td>03\/05\/2021<\/td>Chaveiro Pra\u00e7a C\u00edvica<\/td>10.434.372\/0001-73<\/td>405<\/td>Aquisi\u00e7\u00e3o de 10 chaves <\/td>-<\/td>-<\/td>R$ 80,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>maio<\/td>01\/05\/2021<\/td>03\/05\/2021<\/td>Carimbos Araguaia C P S Ltda <\/td>12.326.241\/0001-04<\/td>3995<\/td>Aquisi\u00e7\u00e3o de 1 carimbo<\/td>-<\/td>-<\/td>R$ 29,40<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Material<\/td><\/tr>
2021<\/td>abril<\/td>16\/04\/2021<\/td>16\/04\/2021<\/td>Primicias Papeis e U LTDA EPP<\/td>07.851.862\/0001-77<\/td>-<\/td>Aquisi\u00e7\u00e3o de 01 Toner para impressora M132 FW Lazer Jet \/ 10 Pilhos Alcalina AAA.<\/td>-<\/td>-<\/td>R$ 103,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>abril<\/td>16\/04\/2021<\/td>16\/04\/2021<\/td>Vidracaria Sul Molduras<\/td>00.144.683\/0001-50<\/td>823<\/td>Aquisi\u00e7\u00e3o de Moldura para Certificado da CGE.<\/td>-<\/td>-<\/td>R$ 90,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>abril<\/td>12\/04\/2021<\/td>09\/04\/2021<\/td>M Franco A T R Erieli<\/td>16.973.2590001-59<\/td>000.000.146<\/td>Aquisi\u00e7\u00e3o de 50 cestas b\u00e1sicas<\/td>-<\/td>-<\/td>R$ 2.499,50<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Doa\u00e7\u00e3o<\/td><\/tr>
2021<\/td>mar\u00e7o<\/td>11\/03\/2021<\/td>11\/03\/2021<\/td>R\u00e9gia Com\u00e9rcio de Inform\u00e1tica Ltda<\/td>07.851.862\/0001-77<\/td>-<\/td>Aquisi\u00e7\u00e3o de Pacote Office para a companhia , entretanto o valor foi estornado por altera\u00e7\u00e3o na legisl\u00e7\u00e3o para aquisi\u00e7\u00e3o de servi\u00e7os<\/td>-<\/td>-<\/td>R$ 1.077,00<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>fevereiro<\/td>21\/01\/2021<\/td>01\/02\/2021<\/td>Constantino & Costa Ltda<\/td>05.295.501\/0001-66<\/td>11,176<\/td>Aquisi\u00e7\u00e3o de Scanner para digitaliza\u00e7\u00e3o de documentos e para controle digital.<\/td>-<\/td>-<\/td>R$ 2.100,00<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2021<\/td>fevereiro<\/td>20\/01\/2021<\/td>01\/02\/2021<\/td>Eletro Transol Ind. e Com. de Mat. El\u00e9tr. Ltda<\/td>01.847.854\/0001-20<\/td>529,504<\/td>Aquisi\u00e7\u00e3o de L\u00e2mpadas LED para salas da Companhia.<\/td>-<\/td>-<\/td>R$ 116,91<\/td>Boleto<\/td>N\u00e3o Aplic\u00e1vel<\/td>Adm<\/td><\/tr>
2020<\/td>novembro<\/td>30\/11\/2020<\/td>30\/11\/2020<\/td>F\u00e9rias - Marco Aur\u00e9lio Honorato Pinheiro<\/td>-<\/td>000103<\/td>F\u00e9rias do colaborador Marco Aur\u00e9lio Honorato Pinheiro - Per\u00edodo de Aquisi\u00e7\u00e3o: 04\/09\/2019 \u00e0 03\/09\/2020 | Per\u00edodo de Gozo: 02\/12\/2020 \u00e0 31\/12\/2020<\/td>-<\/td>-<\/td>R$ 13.152,38<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2020<\/td>novembro<\/td>30\/11\/2020<\/td>30\/11\/2020<\/td>F\u00e9rias - J\u00e9ssica Reges de Melo<\/td>-<\/td>000102<\/td>F\u00e9rias da colaboradora J\u00e9ssica Reges de Melo - Per\u00edodo de Aquisi\u00e7\u00e3o: 10\/04\/2019 \u00e0 09\/04\/2020 | Per\u00edodo de Gozo: 01\/12\/2020 \u00e0 15\/12\/2020<\/td>-<\/td>-<\/td>R$ 3.998,71<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2020<\/td>novembro<\/td>16\/10\/2020<\/td>19\/11\/2020<\/td>F\u00e9rias - Olivar Vieira de Souza Junior<\/td>-<\/td>000100<\/td>Saldo Restante - F\u00e9rias do colaborador Olivar Vieira de Souza Junior - Per\u00edodo de Aquisi\u00e7\u00e3o: 21\/10\/2019 \u00e0 20\/10\/2020 | Per\u00edodo de Gozo: 16\/11\/2020 \u00e0 15\/12\/2020<\/td>-<\/td>-<\/td>R$ 8.307,67<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr>
2020<\/td>novembro<\/td>16\/10\/2020<\/td>13\/11\/2020<\/td>F\u00e9rias - Olivar Vieira de Souza Junior<\/td>-<\/td>000100<\/td>F\u00e9rias do colaborador Olivar Vieira de Souza Junior - Per\u00edodo de Aquisi\u00e7\u00e3o: 21\/10\/2019 \u00e0 20\/10\/2020 | Per\u00edodo de Gozo: 16\/11\/2020 \u00e0 15\/12\/2020<\/td>-<\/td>-<\/td>R$ 2.911,37<\/td>TED<\/td>N\u00e3o Aplic\u00e1vel<\/td>Pessoal<\/td><\/tr><\/tbody><\/table>
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