{"id":3491,"date":"2024-06-10T11:35:34","date_gmt":"2024-06-10T14:35:34","guid":{"rendered":"https:\/\/goias.gov.br\/iquego\/?p=3491"},"modified":"2025-06-30T16:45:20","modified_gmt":"2025-06-30T19:45:20","slug":"relacao-dos-fiscais-dos-contratos","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/iquego\/relacao-dos-fiscais-dos-contratos\/","title":{"rendered":"Rela\u00e7\u00e3o dos Fiscais dos Contratos"},"content":{"rendered":"\n

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FISCAL<\/th>CONTRATO<\/th>ANO <\/th>EMPRESA\/CNPJ<\/th>CNPJ<\/th>OBJETO<\/th>VALOR<\/th>VALOR ALTERADO VIA ADITIVO<\/th>DATA PUBLICA\u00c7\u00c3O DIARIO OFICIAL<\/th>ASSINATURA<\/th>VENCIMENTO<\/th>MODALIDADE<\/th>ADITIVO<\/th><\/th><\/th><\/tr>
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Ricardo Aleandro Pereira da Costa<\/td>11\/2025<\/a><\/td>2025<\/td>HMD BIOMEDICAL INTERNATIONAL INC. E HMD BRASILCOMERCIAL, IMPORTADORA EXPORTADORA E REPRESENTA\u00c7\u00d5ESLTDA<\/td>23.871.953\/0001-20 14.622.553\/0001-90<\/td>FORNECIMENTO DEPRODUTOS PARA AFERI\u00c7\u00c3O DE GLICOSE<\/td> R$ 2.948.759,24 <\/td>-<\/td>05\/06\/2025<\/td>14\/05\/2025<\/td>14\/05\/2026<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>10\/2025<\/a><\/td>2025<\/td>CMS COMERCIO DE MATERIAIS E SUPRIMENTOS LTDA<\/td>13.896.580\/0001-99<\/td>CMS COMERCIO DE MATERIAIS E SUPRIMENTOS LTDA<\/td> R$ 26.706,60 <\/td>-<\/td>08\/05\/2025<\/td>30\/04\/2025<\/td>30\/04\/2026<\/td>Ata de Registro de Pre\u00e7os n\u00ba 05\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Gabriel Moraes Godinho<\/td>09\/2025<\/a><\/td>2025<\/td>Z\u00caNITE INFORMACAO E CONSULTORIA S\/A<\/td>86.781.069\/0001-15<\/td>PLATAFORMA DE PESQUISA JUR\u00cdDICA<\/td> R$ 12.546,00 <\/td>-<\/td>08\/05\/2025<\/td>28\/04\/2025<\/td>28\/04\/2026<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>08\/2025<\/a><\/td>2025<\/td>TIAGO SILVA LOPES - ME<\/td>24.777.777\/0001-25<\/td>REFORMA E ADEQUA\u00c7\u00c3O CIVIL<\/td> R$ 134.864,55 <\/td>-<\/td>08\/05\/2025<\/td>09\/04\/2025<\/td>08\/10\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 90001\/2025<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Lu\u00eds de Morais<\/td>07\/2025<\/a><\/td>2025<\/td>TALIEMO TRANSPORTES ELOG\u00cdSTICA LTDA<\/td>37.164.876\/0001-83<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LOG\u00cdSTICADE TRANSPORTE RODOVI\u00c1RIO LOCAL, ESTADUAL E INTERESTADUAL, SOBDEMANDA, DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS, INCLUINDO LOG\u00cdSTICA REVERSA, PARA ATENDENDER ASDEMANDAS DA IQUEGO MATRIZ E FILIAL, EM TODO TERRIT\u00d3RIO NACIONAL<\/td> R$ 198.510,00 <\/td>-<\/td>12\/03\/2025<\/td>25\/02\/2025<\/td>23\/08\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Cleiton de S\u00e1 Silva<\/td>06\/2025<\/a><\/td>2025<\/td>INTEGRA AUTOMA\u00c7\u00c3O ECONTROLE LTDA<\/td>07.121.081\/0001-27<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SISTEMA DE GEST\u00c3O INTEGRADA (SGI)<\/td> R$ 29.629,80 <\/td>-<\/td>12\/03\/2025<\/td>12\/02\/2025<\/td>12\/02\/2026<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 90012\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
F\u00e1bio Gon\u00e7alves da Silva<\/td>05\/2025<\/a><\/td>2025<\/td>SHIELD SEGURAN\u00c7A DA INFORMA\u00c7\u00c3O E CONSULTORIA EMPRESARIAL LTDA<\/td>15.809.115\/0001-07<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSESSORIA ESPECIALIZADA PARA ELABORA\u00c7\u00c3O DO PLANO ESTRAT\u00c9GICO DE LONGO PRAZO (PELP) E IMPLEMENTA\u00c7\u00c3O DOS REQUISITOS PARA GOVERNAN\u00c7A CORPORATIVA ISO 37000<\/td> R$ 77.000,00 <\/td>-<\/td>12\/03\/2025<\/td>19\/02\/2025<\/td>19\/02\/2026<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 90013\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Ricardo Veiga Campos Costa<\/td>04\/2025<\/a><\/td>2025<\/td>COMPLIANCE AUDITORES INDEPENDENTES EIRELI<\/td>25.425.923\/0001-16<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS PARA AVALIA\u00c7\u00c3O PATRIMONIALDOS BENS DOS ATIVOS IMOBILIZADOS E INTANG\u00cdVEIS DA IQUEGO<\/td> R$ 30.415,68 <\/td>-<\/td>12\/03\/2025<\/td>06\/02\/2025<\/td>05\/08\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>03\/2025<\/a><\/td>2025<\/td>ECOSENSE CONSTRU\u00c7\u00d5ES, LOG\u00cdSTICA E GEST\u00c3O AMBIENTAL LTDA<\/td>21.876.089\/0001-24<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL ADEQUADA, EM LOCAIS LICENCIADOS PELA COMURG, DE RES\u00cdDUOS S\u00d3LIDOSCLASSE II<\/td> R$ 16.978,88 <\/td>-<\/td>12\/03\/2025<\/td>04\/02\/2025<\/td>04\/02\/2026<\/td>Ata de Registro de Pre\u00e7os n\u00ba04\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
K\u00e1tia Ribeiro da Silva<\/td>02\/2025<\/a><\/td>2025<\/td>EMPRESA ECOBLENDING AMBIENTAL LTDA<\/td>07.958.062\/0001-50<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE, TRATAMENTO, DESTINA\u00c7\u00c3O FINAL DOS RES\u00cdDUOS E DISPOSI\u00c7\u00c3O FINAL DOS REJEITOS<\/td> R$ 46.504,00 <\/td>-<\/td>12\/03\/2025<\/td>10\/02\/2025<\/td>10\/02\/2026<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Cleiton de S\u00e1 Silva<\/td>01\/2025<\/a><\/td>2025<\/td>ALTERDATA TECNOLOGIA EM INFORM\u00c1TICA LTDA<\/td>36.462.778\/0001-60<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SISTEMA DE GEST\u00c3O INTEGRADA (SGI)<\/td> R$ 61.518,00 <\/td>-<\/td>11\/02\/2025<\/td>13\/01\/2025<\/td>16\/01\/2026<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>8\u00ba TA - 015\/2020<\/a><\/td>2024<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE<\/td>61.600.839\/0001-55<\/td>ENTIDADE SEMFINS LUCRATIVOS PARA PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E DISPONIBILIZA\u00c7\u00c3O DE JOVENS APRENDIZES<\/td>-<\/td> R$ 184.006,68 <\/td>09\/01\/2025<\/td>13\/12\/2024<\/td>10\/12\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique dos Santos Martins<\/td>1\u00ba TA - 09\/2024<\/a><\/td>2024<\/td>SOUSA MANUTENCOES E PERFURACOES LTDA<\/td>09.462.196\/0001-00<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O, AVALIA\u00c7\u00c3O E EMISS\u00c3O DE LAUDO T\u00c9CNICO DE VAZ\u00c3O, VERIFICA\u00c7\u00c3O DOS DADOS HIDRODIN\u00c2MICOS E CONFORMIDADE DO PO\u00c7O ARTESIANO DA IQUEGO<\/td>-<\/td> R$ 540,00 <\/td>09\/01\/2025<\/td>12\/12\/2024<\/td>03\/01\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Denize Morais<\/td>2\u00ba TA - 21\/2022<\/a><\/td>2024<\/td>R.R.F GUIMARAES AGENCIA DE VIAGENS LTDA<\/td>33.318.780\/0001-71<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AGENCIAMENTO DE VIAGENS<\/td>-<\/td> R$ 88.905,00 <\/td>09\/01\/2025<\/td>06\/12\/2024<\/td>07\/06\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Gabriel Moraes Godinho<\/td>2\u00ba TA - 001\/2023<\/a><\/td>2024<\/td>NP TECNOLOGIA E GEST\u00c3O DE DADOS LTDA<\/td>07.797.967\/0001-95<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LICEN\u00c7A DE USO DA FERRAMENTA DE PESQUISA DE PRE\u00c7OS \u201cBANCO DE PRE\u00c7OS\u201d<\/td>-<\/td> R$ 10.865,00 <\/td>08\/12\/2024<\/td>13\/12\/2024<\/td>27\/01\/2026<\/td>Inexigibilidade de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Alessandro dos Santos<\/td>1\u00ba TA - 030\/2023<\/a><\/td>2024<\/td>LE CARD ADMINISTRADORA DE CART\u00d5ES LTDA<\/td>19.207.352\/0001-40<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DEGERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E EMISS\u00c3O DE CART\u00d5ES ELETR\u00d4NICOSCOM TECNOLOGIA DE CHIP DE SEGURAN\u00c7A PARA VALIDAR AS TRANSA\u00c7\u00d5ES NAS CATEGORIAS DE ALIMENTA\u00c7\u00c3O<\/td>-<\/td> R$ 3.260.340,00 <\/td>07\/11\/2024<\/td>09\/10\/2024<\/td>07\/11\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>1\u00ba TA - 025\/2023<\/a><\/td>2024<\/td>REDEMOB CONS\u00d3RCIO<\/td>10.636.142\/0001-01<\/td>FORNECIMENTO DE VALE-TRANSPORTE<\/td>-<\/td> R$ 340.560,00 <\/td>07\/11\/2024<\/td>04\/10\/2024<\/td>25\/10\/2025<\/td>Inexigibilidade de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>1\u00ba TA - 029\/2023<\/a><\/td>2024<\/td>LS PRODUTOS E SERVI\u00c7OS LTDA<\/td>08.532.353\/0001-44<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3ODE VE\u00cdCULOS AUTOMOTORES<\/td>-<\/td> R$ 59.904,00 <\/td>07\/10\/2024<\/td>26\/09\/2024<\/td>27\/10\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>2\u00ba TA - 019\/2022<\/a><\/td>2024<\/td>FONSECA E MARTINS COM\u00c9RCIO DE G\u00c1S EIRELI<\/td>00.961.053\/0001-79<\/td>FORNECIMENTO DEPRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td>-<\/td> R$ 14.279,40 <\/td>07\/10\/2024<\/td>23\/09\/2024<\/td>21\/10\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>5\u00ba TA - 12\/2022<\/a><\/td>2024<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td>-<\/td> R$ 303.712,14 <\/td><\/td>29\/08\/2024<\/td>01\/03\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique dos Santos Martins<\/td>2\u00ba TA - 012\/2023<\/a><\/td>2024<\/td>HANAMEC SERVI\u00c7OS ELETRICOS E FERRAMENTAS LTDA<\/td>12.614.431\/0001-27<\/td>ADEQUA\u00c7\u00c3O DOSISTEMA EL\u00c9TRICO E SPDA<\/td>-<\/td>-<\/td>06\/09\/2024<\/td>16\/08\/2024<\/td>18\/10\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Patr\u00edcia Sodr\u00e9 de Oliveira<\/td>2\u00ba TA - 011\/2022<\/a><\/td>2024<\/td>AVISO URGENTE TECNOLOGIA E INFORMA\u00c7\u00c3O LTDA<\/td>14.774.075\/0001-34<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CLIPPING JUR\u00cdDICO<\/td>-<\/td> R$ 453,70 <\/td>08\/08\/2024<\/td>31\/07\/2024<\/td>25\/08\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>1\u00ba TA - 026\/2023<\/a><\/td>2024<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>36.813.230\/0001-17<\/td>\u00c0PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DASOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACTICP BRASIL<\/td>-<\/td> R$ 829.588,00 <\/td>08\/08\/2024<\/td>30\/07\/2024<\/td>20\/09\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Edilson Martins Garcia<\/td>1\u00ba TA - 032\/2023<\/a><\/td>2024<\/td>ZAPEMIL DISTRIBUIDORA LTDA<\/td>42.752.110\/0001-50<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM<\/td>-<\/td> R$ 3.021,94 <\/td>08\/08\/2024<\/td>19\/07\/2024<\/td>23\/11\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>4\u00ba TA - 12\/2022<\/a><\/td>2024<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td>-<\/td> R$ 33.744,00 <\/td>08\/08\/2024<\/td>09\/07\/2024<\/td>29\/08\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>3\u00ba TA - 002\/2021<\/a><\/td>2024<\/td>MPS BRASIL OUTSOURCING DE IMPRESS\u00c3O EIRELI<\/td>33.091.401\/0001-53<\/td>PRESTA\u00c7\u00c3O DESERVI\u00c7OS DE COLETA, IMPRESS\u00c3O C\u00d3PIA, COM FORNECIMENTO (LOCA\u00c7\u00c3O) E INSTALA\u00c7\u00c3O DE EQUIPAMENTOS NOVOS<\/td>-<\/td> R$ 31.346,88 <\/td>08\/08\/2024<\/td>09\/07\/2024<\/td>14\/07\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>1\u00ba TA - 022\/2023<\/a><\/td>2024<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>36.813.230\/0001-17<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DASOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACTICP BRASIL<\/td>-<\/td> R$ 707.320,00 <\/td>08\/08\/2024<\/td>04\/07\/2024<\/td>24\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>1\u00ba TA - 016\/2023<\/a><\/td>2024<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>28.028.063\/0001-75<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DEVE\u00cdCULOS<\/td>-<\/td> R$ 92.484,36 <\/td>03\/07\/2024<\/td>27\/06\/2024<\/td>29\/06\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>1\u00ba TA - 020\/2023<\/a><\/td>2024<\/td>PRIME CONSULTORIA E ASSESSORIA EMPRESARIALLTDA<\/td>05.340.639\/0001-30<\/td>PRESTA\u00c7\u00c3O DESERVI\u00c7OS DE ABASTECIMENTO DE COMBUST\u00cdVEIS<\/td>-<\/td> R$ 194.481,20 <\/td>03\/07\/2024<\/td>26\/06\/2024<\/td>18\/07\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>1\u00ba TA - 019\/2023<\/a><\/td>2024<\/td>PLUXEE BENEF\u00cdCIOS BRASIL S.A.<\/td>69.034.668\/0001-56<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E FORNECIMENTO DE AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td>-<\/td> R$ 1.434.549,60 <\/td>03\/07\/2024<\/td>21\/06\/2024<\/td>03\/07\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 006\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>2\u00ba TA - 021\/2023<\/a><\/td>2024<\/td>GENESIS PRESTADORA DE SERVI\u00c7OS LTDA<\/td>31.549.836\/0001-73<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OSCONT\u00cdNUOS DE JARDINAGEM E AUXILIAR DELIMPEZA<\/td>-<\/td> R$ 248.815,92 <\/td>03\/07\/2024<\/td>12\/06\/2024<\/td>18\/07\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Brasilino da Silva<\/td>1\u00ba TA - 011\/2023<\/a><\/td>2024<\/td>SERVI\u00c7O SOCIAL DA IND\u00daSTRIA - SESI<\/td>03.786.187\/0001-99<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LABORATORIAIS<\/td>-<\/td> R$ 10.494,60 <\/td>03\/07\/2024<\/td>14\/06\/2024<\/td>15\/06\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Denize Morais<\/td>1\u00ba TA - 015\/2023<\/a><\/td>2024<\/td>J A DIAS COMERCIO E REPRESENTA\u00c7\u00d5ES<\/td>48.804.436\/0001-60<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL<\/td>-<\/td> R$ 2.813.000,00 <\/td>03\/07\/2024<\/td>11\/06\/2024<\/td>25\/06\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Ricardo Aleandro Pereira da Costa<\/td>1\u00ba TA - 014\/2023<\/a><\/td>2024<\/td>SUPRA COMERCIAL LTDA<\/td>27.218.267\/0001-06<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL<\/td>-<\/td> R$ 4.219.979,00 <\/td>03\/07\/2024<\/td>11\/06\/2024<\/td>25\/06\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique dos Santos Martins<\/td>1\u00ba TA - 012\/2023<\/a><\/td>2024<\/td>HANAMEC SERVI\u00c7OS ELETRICOS E FERRAMENTAS LTDA<\/td>12.614.431\/0001-27<\/td>ADEQUA\u00c7\u00c3O DO SISTEMA EL\u00c9TRICO E SPDA<\/td>-<\/td>-<\/td>03\/07\/2024<\/td>18\/06\/2024<\/td>18\/08\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>2\u00ba TA - 009\/2022<\/a><\/td>2024<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>28.028.063\/0001-75<\/td>REFERENTE \u00c0 PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td>-<\/td> R$ 51.766,44 <\/td>03\/07\/2024<\/td>07\/06\/2024<\/td>15\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>1\u00ba TA - 021\/2023<\/a><\/td>2024<\/td>GENESIS PRESTADORA DE SERVI\u00c7OS LTDA<\/td>31.549.836\/0001-73<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OSCONT\u00cdNUOS DE JARDINAGEM E AUXILIAR DE LIMPEZA<\/td>-<\/td> R$ 11.345,23 <\/td>03\/07\/2024<\/td>05\/06\/2024<\/td>19\/07\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>2\u00ba TA - 008\/2023<\/a><\/td>2024<\/td>PADA P\u00c3ES E SABORES LTDA<\/td>12.577.632\/0003\u201063<\/td>EMPRESA ESPECIALIZADA NO FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td>-<\/td>-<\/td>07\/06\/2024<\/td>28\/05\/2024<\/td>19\/04\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique dos Santos Martins<\/td>2\u00ba TA - 004\/2023<\/a><\/td>2024<\/td>SUPORTE SISTEMAS DE AR CONDICIONADO LTDA<\/td>15.663.333\/0001-78<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS,MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA EM EQUIPAMENTOS DE AR CONDICIONADO, INSTALA\u00c7\u00c3O E REMO\u00c7\u00c3O, COM REPOSI\u00c7\u00c3O INTEGRAL DE PE\u00c7AS NOVAS E GENU\u00cdNAS, FORNECIMENTO DE G\u00c1S, INCLUINDO OS MATERIAIS E EQUIPAMENTOS NECESS\u00c1RIOS \u00c0MANUTEN\u00c7\u00c3O E A ELABORA\u00c7\u00c3O DO PLANO DE MANUTEN\u00c7\u00c3O ECONTROLE DE OPERA\u00c7\u00d5ES (PMOC)<\/td>-<\/td> R$ 41.050,00 <\/td>07\/06\/2024<\/td>23\/05\/2024<\/td>23\/08\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>6\u00ba TA - 017\/2020<\/a><\/td>2024<\/td>WORK7 AUDITORES INDEPENDENTES LTDA<\/td>11.689.939\/0001-21<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUDITORIA EXTERNA CONT\u00c1BIL<\/td>-<\/td> R$ 43.061,16 <\/td>07\/06\/2024<\/td>07\/05\/2024<\/td>08\/05\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>5\u00ba TA - 017\/2020<\/a><\/td>2024<\/td>WORK7 AUDITORES INDEPENDENTES S\/S - EPP <\/td>11.689.939\/0001-21<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUDITORIA EXTERNA CONT\u00c1BIL<\/td>-<\/td> R$ 2.122,75 <\/td>07\/06\/2024<\/td>06\/05\/2024<\/td>09\/05\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Wenderson de Sousa<\/td>1\u00ba TA - 009\/2023<\/a><\/td>2024<\/td>WEGH ASSESSORIA ELOG\u00cdSTICA INTERNACIONAL LTDA<\/td>65.494.742\/0001-66<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DE DESPACHANTE ADUANEIRO<\/td>-<\/td> R$ 10.003.600,00 <\/td>08\/05\/2024<\/td>23\/04\/2024<\/td>07\/05\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>1\u00ba TA - 008\/2023<\/a><\/td>2024<\/td>FC ALIMENTOS EIRELI<\/td>11.032.188\/0001-76<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td>-<\/td> R$ 27.204,48 <\/td>08\/05\/2024<\/td>09\/04\/2024<\/td>19\/04\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Brasilino da Silva<\/td>1\u00ba TA - 14\/2022<\/a><\/td>2024<\/td>SERVI\u00c7O SOCIAL DA IND\u00daSTRIA SESI<\/td>03.786.187\/0001-99<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SEGURAN\u00c7A E MEDICINADO TRABALHO PARA ELABORA\u00c7\u00c3O, IMPLEMENTA\u00c7\u00c3O, COORDENA\u00c7\u00c3O EEXECU\u00c7\u00c3O DO PGR \u2013 PROGRAMA DE GERENCIAMENTO DE RISCOS(INVENT\u00c1RIO DE RISCOS E PLANO DE A\u00c7\u00c3O), PCMSO \u2013 PROGRAMA DECONTROLE M\u00c9DICO DE SA\u00daDE OCUPACIONAL, LTCAT (LAUDO T\u00c9CNICODAS CONDI\u00c7\u00d5ES AMBIENTAIS DO TRABALHO) E ELABORA\u00c7\u00c3O DOS ASOS \u2013ATESTADOS DE SA\u00daDE OCUPACIONAL<\/td>-<\/td> R$ 625,00 <\/td>08\/05\/2024<\/td>15\/04\/2024<\/td>03\/10\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>4\u00ba TA - 20\/2022<\/a><\/td>2024<\/td>AC AIMIRI CONSTRUTORA LTDA<\/td>02.058.257\/0001-00<\/td>CONSTRU\u00c7\u00c3O DE UMA SUBESTA\u00c7\u00c3O DE ENERGIA EL\u00c9TRICA ABRIGADA PARA A \u00c1REA PRODUTIVA DA IQUEGO<\/td>-<\/td> R$ 279.585,49 <\/td>06\/04\/2024<\/td>15\/03\/2024<\/td>30\/05\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>2\u00ba TA - 003\/2022<\/a><\/td>2024<\/td>BRASILSEG COMPANHIA DE SEGUROS<\/td>28.196.889\/0001-43<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SEGURO DE VIDA<\/td>-<\/td> R$ 3.465,60 <\/td>06\/04\/2024<\/td>18\/03\/2024<\/td>07\/04\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>7\u00ba TA - 015\/2020<\/a><\/td>2024<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA -CIEE<\/td>61.600.839\/0009-02<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA -CIEE<\/td>-<\/td> R$ 10.310,89 <\/td>08\/03\/2024<\/td>04\/03\/2024<\/td>10\/12\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>4\u00ba TA - 007\/2020<\/a><\/td>2024<\/td>INTEGRA AUTOMA\u00c7\u00c3O E CONTROLE LTDA<\/td>07.121.081\/0001-27<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTEGRADO<\/td>-<\/td> R$ 28.234,44 <\/td>08\/03\/2024<\/td>26\/02\/2024<\/td>26\/02\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>4\u00ba TA - 005\/2020<\/a><\/td>2024<\/td>DESPRAG DEDETIZADORA LTDA-EPP<\/td>03.883.919\/0001-69<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DEDETIZA\u00c7\u00c3O, CONTROLE DE PRAGAS E VETORES, ENGLOBANDO DESINSETIZA\u00c7\u00c3O, DESRATIZA\u00c7\u00c3O E LIMPEZA DE CAIXAS D\u2019\u00c1GUA E DESENTUPIMENTO DE ESGOTO<\/td>-<\/td> R$ 34.500,00 <\/td>08\/03\/2024<\/td>02\/02\/2024<\/td>04\/02\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique dos Santos Martins<\/td>1\u00ba TA - 004\/2023<\/a><\/td>2024<\/td>SUPORTE SISTEMAS DE AR CONDICIONADO LTDA<\/td>15.663.333\/0001-78<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS, MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA EM EQUIPAMENTOS DE AR-CONDICIONADO, INSTALA\u00c7\u00c3O E REMO\u00c7\u00c3O, COM REPOSI\u00c7\u00c3O INTEGRALDE PE\u00c7AS NOVAS E GENU\u00cdNAS, FORNECIMENTO DE G\u00c1S, INCLUINDO OSMATERIAIS E EQUIPAMENTOS NECESS\u00c1RIOS \u00c0 MANUTEN\u00c7\u00c3O E AELABORA\u00c7\u00c3O DO PLANO DE MANUTEN\u00c7\u00c3O E CONTROLE DE OPERA\u00c7\u00d5ES(PMOC)<\/td>-<\/td> R$ 41.050,00 <\/td>08\/03\/2024<\/td>15\/02\/2024<\/td>23\/02\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>3\u00ba TA - 12\/2022<\/a><\/td>2024<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td>-<\/td> R$ 40.267,50 <\/td>07\/02\/2024<\/td>26\/01\/2024<\/td>01\/09\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Halis Humberto Afonso Siqueira<\/td>1\u00ba TA - 001\/2023<\/a><\/td>2024<\/td>NP TECNOLOGIA E GEST\u00c3O DE DADOS LTDA<\/td>07.797.967\/0001-95<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LICEN\u00c7A DE USO DA FERRAMENTA DEPESQUISA DE PRE\u00c7OS \u201cBANCO DE PRE\u00c7OS\u201d <\/td>-<\/td> R$ 10.865,00 <\/td>07\/02\/2024<\/td>22\/01\/2024<\/td>27\/01\/2025<\/td>Inexigibilidade de Licita\u00e7\u00e3o <\/td>Sim<\/td><\/td><\/td><\/tr>
Halis Humberto Afonso Siqueira<\/td>3\u00ba TA - 001\/2022<\/a><\/td>2024<\/td>GIBBOR BRASIL PUBLICIDADE E PROPAGANDA LTDA-EPP<\/td>08.329.433\/0001-05<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PUBLICA\u00c7\u00d5ES OFICIAIS<\/td>-<\/td> R$ 40.913,90 <\/td>07\/02\/2024<\/td>19\/01\/2024<\/td>28\/01\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>4\u00ba TA - 002\/2020<\/a><\/td>2024<\/td>ALTERDATA TECNOLOGIA EM INFORM\u00c1TICA LTDA<\/td>36.462.778\/0001-60<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTERGRADO<\/td>-<\/td> R$ 29.920,32 <\/td>07\/02\/2024<\/td>15\/01\/2024<\/td>15\/01\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>024\/2024<\/a><\/td>2024<\/td>SOTEC SERVICES LTDA<\/td>04.853.179\/0001-80<\/td>MANUTEN\u00c7\u00c3O DO GRUPO GERADOR HIMOINSA GMGS SCANIA DC1372A<\/td> R$ 19.080,00 <\/td>-<\/td>08\/12\/2024<\/td>04\/11\/2024<\/td>03\/08\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Sabrina Maria Barbosa<\/td>023\/2024<\/a><\/td>2024<\/td>ELEVA SOLUCOES PUBLICAS LTDA<\/td>47.766.718\/0001-57<\/td>EMPRESA ESPECIALIZADA PARA MINISTRAR TREINAMENTO DE CAPACITA\u00c7\u00c3O EM GOVERNAN\u00c7A CORPORATIVA ECOMPLIANCE PARA ADMINISTRADORES E CONSELHEIROS<\/td> R$ 39.520,00 <\/td>-<\/td>07\/11\/2024<\/td>21\/10\/2024<\/td>20\/04\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva Guimaraes<\/td>022\/2024<\/a><\/td>2024<\/td>DELTA ENGENHARIA E ARQUITETURA LTDA<\/td>54.001.411.0001-20<\/td>ELABORA\u00c7\u00c3O DE PROJETOS<\/td> R$ 156.000,00 <\/td>-<\/td>07\/11\/2024<\/td>01\/10\/2024<\/td>01\/10\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Edilson Martins Garcia<\/td>021\/2024<\/a><\/td>2024<\/td>CMS COMERCIO DE MATERIAIS E SUPRIMENTOS LTDA<\/td>13.896.580\/0001-99<\/td>FORNECIMENTO DE MATERIAIS DE CONSUMO EM GERAL<\/td> R$ 28.500,00 <\/td>-<\/td>07\/10\/2024<\/td>20\/09\/2024<\/td>20\/09\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 05\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Edilson Martins Garcia<\/td>020\/2024<\/a><\/td>2024<\/td>ALFA PAPELARIA LTDA<\/td>37.878.675\/0001-48<\/td>FORNECIMENTO DE MATERIAIS DE CONSUMO EM GERAL<\/td> R$ 6.250,00 <\/td>-<\/td>07\/10\/2024<\/td>20\/09\/2024<\/td>20\/09\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 05\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Fernando Ara\u00fajo de Lima<\/td>019\/2024<\/a><\/td>2024<\/td>ABMS LICITA\u00c7\u00d5ES LTDA<\/td>35.881.114\/0001-72<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE INFORMA\u00c7\u00d5ES DE EDITAIS DE LICITA\u00c7\u00d5ES VIGENTES EM TODO O TERRIT\u00d3RIO NACIONAL<\/td> R$ 830,00 <\/td>-<\/td>07\/10\/2024<\/td>30\/09\/2024<\/td>30\/09\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Maria Chagas Oliveira<\/td>018\/2024<\/a><\/td>2024<\/td>ECOSENSE CONSTRU\u00c7\u00d5ES, LOG\u00cdSTICA E GEST\u00c3O<\/td>21.876.089\/0001-24<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE E DESTINA\u00c7\u00c3O FINAL ADEQUADA, EM LOCAIS LICENCIADOS PELA COMURG, DE RES\u00cdDUOS S\u00d3LIDOS CLASSE II<\/td> R$ 29.116,32 <\/td>-<\/td>07\/10\/2024<\/td>06\/09\/2024<\/td>06\/09\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 04\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Daniel Jesus de Paula<\/td>017\/2024<\/a><\/td>2024<\/td>BORGES & MOURA CONSULTORIA LTDA<\/td>21.643.931\/0001-88<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSESSORIA VISANDO O REGISTRO DECOSM\u00c9TICO JUNTO \u00c0 AG\u00caNCIA NACIONAL DE VIGIL\u00c2NCIA SANIT\u00c1RIA \u2013 ANVISA<\/td> R$ 137.600,00 <\/td>-<\/td>07\/10\/2024<\/td>05\/09\/2024<\/td>05\/09\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>016\/2024<\/a><\/td>2024<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>43.622.998\/0001-79<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE M\u00cdDIA DIGITAL, MATERIAL GR\u00c1FICO, LOCA\u00c7\u00c3O DE EQUIPAMENTOS, MONTAGEM, DESMONTAGEM E PERSONALIZA\u00c7\u00c3O DE ESTANDES E DEMAIS RELACIONADOS<\/td> R$ 103.502,30 <\/td>-<\/td>08\/08\/2024<\/td>31\/07\/2024<\/td>31\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 03\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>015\/2024<\/a><\/td>2024<\/td>AFA IND\u00daSTRIA COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>24.935.788\/0001-96<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE M\u00cdDIA DIGITAL, MATERIAL GR\u00c1FICO, LOCA\u00c7\u00c3O DE EQUIPAMENTOS, MONTAGEM, DESMONTAGEM E PERSONALIZA\u00c7\u00c3O DE ESTANDES E DEMAIS RELACIONADOS<\/td> R$ 15.038,20 <\/td>-<\/td>08\/08\/2024<\/td>31\/07\/2024<\/td>31\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 03\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>014\/2024<\/a><\/td>2024<\/td>L.A. PEREIRA PRODU\u00c7\u00d5ES LTDA<\/td>30.929.596\/0001-70<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE M\u00cdDIA DIGITAL, MATERIAL GR\u00c1FICO, LOCA\u00c7\u00c3O DE EQUIPAMENTOS, MONTAGEM, DESMONTAGEM E PERSONALIZA\u00c7\u00c3O DE ESTANDES E DEMAIS RELACIONADOS<\/td> R$ 8.427,50 <\/td>-<\/td>08\/08\/2024<\/td>31\/07\/2024<\/td>31\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 03\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>013\/2024<\/a><\/td>2024<\/td>EVENTUAL LIVE MARKETING LTDA<\/td>04.433.214\/0001-02<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE M\u00cdDIA DIGITAL, MATERIAL GR\u00c1FICO, LOCA\u00c7\u00c3O DE EQUIPAMENTOS, MONTAGEM, DESMONTAGEM E PERSONALIZA\u00c7\u00c3O DE ESTANDES E DEMAIS RELACIONADOS<\/td> R$ 53.208,57 <\/td>-<\/td>08\/08\/2024<\/td>31\/07\/2024<\/td>31\/07\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 03\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
F\u00e1bio Gon\u00e7alves da Silva, Dalmo Francisco da Costa e Maria do CarmoCaixeta Silva<\/td>012\/2024<\/a><\/td>2024<\/td>ALM GENTE E GEST\u00c3OLTDA<\/td>29.607.478\/0001-66<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSESSORIA ESPECIALIZADAVISANDO A ELABORA\u00c7\u00c3O DE ORGANOGRAMA ROBUSTO, MAPEAMENTO PRECISO DE PROCESSOS E A ATUALIZA\u00c7\u00c3O CRITERIOSA DO PLANO DECARGOS E SAL\u00c1RIOS<\/td> R$ 64.050,00 <\/td>-<\/td>08\/08\/2024<\/td>26\/07\/2024<\/td>26\/07\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 90002\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Marti ns<\/td>011\/2024<\/a><\/td>2024<\/td>GENESIS COM\u00c9RCIO E MANUTEN\u00c7\u00d5ES LTDA-ME<\/td>17.596.391\/0001-51<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CONT\u00cdNUOS, SEMDEDICA\u00c7\u00c3O EXCLUSIVA DE M\u00c3O DE OBRA, MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA EM EQUIPAMENTOS DE AR-CONDICIONADO<\/td> R$ 84.000,00 <\/td>-<\/td>08\/08\/2024<\/td>25\/07\/2024<\/td>25\/04\/2025<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 90001\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Cristhianne Miranda Pessoa<\/td>010\/2024<\/a><\/td>2024<\/td>CAIO VINICIUS EFIGENIO FORMIGA & CIA LTDA<\/td>51.118.551\/0001-95<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE ASSISTENTE T\u00c9CNICO EM PER\u00cdCIA JUDICIAL<\/td> R$ 1.000,00 <\/td>-<\/td>08\/08\/2024<\/td>27\/06\/2024<\/td>24\/09\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>009\/2024<\/a><\/td>2024<\/td>SOUSA MANUTENCOES E PERFURACOES LTDA<\/td>09.462.196\/0001-00<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O, AVALIA\u00c7\u00c3O E EMISS\u00c3O DE LAUDO T\u00c9CNICO DE VAZ\u00c3O, VERIFICA\u00c7\u00c3O DOS DADOS HIDRODIN\u00c2MICOS E CONFORMIDADE DO PO\u00c7O ARTESIANO DA IQUEGO<\/td> R$ 17.900,00 <\/td>-<\/td>08\/08\/2024<\/td>03\/07\/2024<\/td>03\/01\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Rocha Vieira<\/td>008\/2024<\/a><\/td>2024<\/td>GOIASTEC COM\u00c9RCIO E SERVI\u00c7OS LTDA<\/td>43.711.856\/0001-88<\/td>AQUISI\u00c7\u00c3O DE EQUIPAMENTOS PARA ADEQUA\u00c7\u00c3O DA REDE ETHERNET<\/td> R$ 27.812,80 <\/td>-<\/td>03\/07\/2024<\/td>07\/06\/2024<\/td>07\/06\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
\u00c9rika Alves Lemes Oliveira<\/td>007\/2024<\/a><\/td>2024<\/td>OBJETIVA EDI\u00c7\u00d5ES EMPRESARIAIS LTDA<\/td>26.659.060\/0001-04<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE CONSULTORIA CONT\u00c1BIL, FISCAL E TRABALHISTA<\/td> R$ 4.440,00 <\/td>-<\/td>07\/06\/2024<\/td>11\/04\/2024<\/td>11\/04\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>006\/2024<\/a><\/td>2024<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>36.813.230\/0001-17<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td> R$ 973.362,00 <\/td>-<\/td>05\/04\/2024<\/td>21\/03\/2024<\/td>21\/03\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Robson Policeno de Rezende<\/td>005\/2024<\/a><\/td>2024<\/td>GOI\u00c1S TELECOMUNICA\u00c7\u00d5ES S.A.-GOIASTELECOM<\/td>10.268.439\/0001-53<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE PLATAFORMA PABX EM NUVEM, INCLUINDO ACESSO AO STFC, LIGA\u00c7\u00d5ES LOCAIS, NACIONAIS, INTERNACIONAIS E SAC 08000<\/td> R$ 136.900,00 <\/td>-<\/td>07\/06\/2024<\/td>10\/04\/2024<\/td>10\/04\/2027<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Wenderson de Sousa<\/td>004\/2024<\/a><\/td>2024<\/td>HMD BIOMEDICAL INTERNATIONAL INC. \/ HMD BRASIL COMERCIAL, IMPORTADORA EXPORTADORA E REPRESENTA\u00c7\u00d5ES LTDA <\/td>14.622.553\/0001-90<\/td>FORNECIMENTO DE PRODUTOS PARA AFERI\u00c7\u00c3O DE GLICOSE<\/td> R$ 5.749.389,36 <\/td>-<\/td>05\/04\/2024<\/td>12\/03\/2024<\/td>12\/03\/2025<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>003\/2024<\/a><\/td>2024<\/td>VIDAL CONTABILIDADE LTDA <\/td>37.822.808\/0001-64<\/td>AVALIA\u00c7\u00c3O PATRIMONIAL<\/td> R$ 37.980,00 <\/td>-<\/td>08\/03\/2024<\/td>23\/02\/2024<\/td>23\/02\/2025<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Cleiton de S\u00e1 Silva<\/td>002\/2024<\/a><\/td>2024<\/td>COMP9 CONSULTORIA EMPRESARIAL E TREINAMENTO LTDA<\/td>30.398.001\/0001-05<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE IMPLEMENTA\u00c7\u00c3O E ACOMPANHAMENTO DO PROGRAMA DE COMPLIANCE P\u00daBLICO<\/td> R$ 48.997,00 <\/td>-<\/td>08\/03\/2024<\/td>15\/02\/2024<\/td>15\/02\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2024<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Luisa Maria Rodrigues da Silva Mota<\/td>001\/2024<\/a><\/td>2024<\/td>MACIEL ASSESSORES S\/S<\/td>11.880.336\/0001-02<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE IMPLEMENTA\u00c7\u00c3O E ACOMPANHAMENTO DO PROGRAMA DE COMPLIANCE<\/td> R$ 138.000,00 <\/td>-<\/td>07\/02\/2024<\/td>24\/01\/2024<\/td>24\/01\/2025<\/td>Ata de Registro de Pre\u00e7os n\u00ba 03\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>2\u00ba TA - 17\/2022<\/a><\/td>2023<\/td>AIRWAY TRANSPORTES LTDA<\/td>02.609.844\/0001-60<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOG\u00cdSTICA DE ARMAZENAMENTO E TRANSPORTE RODOVI\u00c1RIO LOCAL, ESTADUAL E INTERESTADUAL, SOB DEMANDA, DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS, INCLUINDO LOG\u00cdSTICA REVERSA PARA ATENDER AS DEMANDAS DA MATRIZ E FILIAL<\/td>-<\/td> R$ 3.274.000,00 <\/td>08\/01\/2024<\/td>08\/12\/2023<\/td>09\/12\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva<\/td>3\u00ba TA - 20\/2022<\/a><\/td>2023<\/td>AC AIMIRI CONSTRUTORA LTDA<\/td>02.058.257\/0001-00<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA E CIVIL PARA A CONSTRU\u00c7\u00c3O DE UMA SUBESTA\u00c7\u00c3O DE ENERGIA EL\u00c9TRICA ABRIGADA PARA A \u00c1REA PRODUTIVA DA IQUEGO<\/td>-<\/td>-<\/td>08\/01\/2024<\/td>08\/12\/2023<\/td>30\/05\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>6\u00ba TA - 015\/2020<\/a><\/td>2023<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE<\/td>61.600.839\/0001- 55<\/td>CONTRATA\u00c7\u00c3O DE ENTIDADE SEM FINS LUCRATIVOS PARA PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E DISPONIBILIZA\u00c7\u00c3O DE JOVENS APRENDIZES<\/td>-<\/td> R$ 173.075,76 <\/td>08\/01\/2024<\/td>08\/12\/2023<\/td>10\/12\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Denize Morais<\/td>1\u00ba TA - 021\/2022<\/a><\/td>2023<\/td>R.R.F GUIMARAES AGENCIA DE VIAGENS LTDA<\/td>33.318.780\/0001-71<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AGENCIAMENTO DE VIAGENS, COMPREENDENDO A PRESTA\u00c7\u00c3O DIRETA DE ASSESSORIA, COTA\u00c7\u00d5ES, RESERVAS, ALTERA\u00c7\u00d5ES (REMARCA\u00c7\u00d5ES), CANCELAMENTOS, EMISS\u00d5ES DE BILHETES\/VOUCHERS E EVENTUAIS REEMBOLSOS, PARA AQUISI\u00c7\u00c3O, FRACIONADA E CONFORME DEMANDA, DE PASSAGENS A\u00c9REAS NACIONAIS E INTERNACIONAIS (VOOS DOM\u00c9STICOS) E HOSPEDAGENS<\/td>-<\/td> R$ 177.810,00 <\/td>08\/01\/2024<\/td>05\/12\/2023<\/td>07\/12\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva<\/td>2\u00ba TA - 20\/2022<\/a><\/td>2023<\/td>AC AIMIRI CONSTRUTORA LTDA<\/td>02.058.257\/0001-00<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA E CIVIL PARA A CONSTRU\u00c7\u00c3O DE UMA SUBESTA\u00c7\u00c3O DE ENERGIA EL\u00c9TRICA ABRIGADA PARA A \u00c1REA PRODUTIVA DA IQUEGO<\/td>-<\/td>-<\/td>19\/10\/2023<\/td>10\/10\/2023<\/td>19\/12\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>1\u00ba TA - 17\/2022<\/a><\/td>2023<\/td>AIRWAY TRANSPORTES LTDA<\/td>02.609.844\/0001-60<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOG\u00cdSTICA DE ARMAZENAMENTO E TRANSPORTE RODOVI\u00c1RIO LOCAL, ESTADUAL E INTERESTADUAL, SOB DEMANDA, DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS, INCLUINDO LOG\u00cdSTICA REVERSA PARA ATENDER AS DEMANDAS DA MATRIZ E FILIAL<\/td>-<\/td> R$ 545.662,87 <\/td>08\/11\/2023<\/td>09\/10\/2023<\/td>09\/12\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>1\u00ba TA - 019\/2022<\/a><\/td>2023<\/td>FONSECA E MARTINS COM\u00c9RCIO DE G\u00c1S EIRELI<\/td>00.961.053\/0001-79<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td>-<\/td> R$ 14.279,00 <\/td>06\/10\/2023<\/td>22\/09\/2023<\/td>21\/10\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>3\u00ba TA - 005\/2023<\/a><\/td>2023<\/td>HM CONSTRUTORA E ENGENHARIA LTDA<\/td>41.260.664\/0001-77<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REGULARIZA\u00c7\u00c3O DO CAL\u00c7AMENTO EXTERNO DA IQUEGO<\/td>-<\/td>-<\/td>06\/10\/2023<\/td>18\/09\/2023<\/td>18\/10\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>2\u00ba TA - 12\/2022<\/a><\/td>2023<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td>-<\/td> R$ 493.215,00 <\/td>12\/09\/2023<\/td>29\/08\/2023<\/td>01\/09\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Patr\u00edcia Sodr\u00e9 de Oliveira<\/td>1\u00ba TA - 11\/2022<\/a><\/td>2023<\/td>AVISO URGENTE TECNOLOGIA E INFORMA\u00c7\u00c3O LTDA<\/td>14.774.075\/0001-34<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CLIPPING JUR\u00cdDICO <\/td>-<\/td> R$ 436,53 <\/td>07\/08\/2023<\/td>07\/08\/2023<\/td>25\/08\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>2\u00ba TA - 005\/2023<\/a><\/td>2023<\/td>HM CONSTRUTORA E ENGENHARIA LTDA<\/td>41.260.664\/0001-77<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REGULARIZA\u00c7\u00c3O DO CAL\u00c7AMENTO EXTERNO DA IQUEGO<\/td>-<\/td> R$ 63.421,02 <\/td><\/td>19\/07\/2023<\/td>18\/09\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>1\u00ba TA - 09\/2022<\/a><\/td>2023<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>28.028.063\/0001-75<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES <\/td>-<\/td> R$ 50.040,00 <\/td>07\/08\/2023<\/td>14\/07\/2023<\/td>15\/07\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>2\u00ba TA - 002\/2021<\/a><\/td>2023<\/td>MPS BRASIL OUTSOURCING DE IMPRESS\u00c3O EIRELI (ALEXANDRE OSNI)<\/td>33.091.401\/0001-53<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, IMPRESS\u00c3O C\u00d3PIA, COM FORNECIMENTO (LOCA\u00c7\u00c3O) E INSTALA\u00c7\u00c3O DE EQUIPAMENTOS NOVOS<\/td>-<\/td> R$ 30.663,36 <\/td>07\/08\/2023<\/td>13\/07\/2023<\/td>14\/07\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
K\u00e1tia Ribeiro da Silva<\/td>2\u00ba TA - 08\/2022<\/a><\/td>2023<\/td>DR ENGENHARIA E INVESTIMENTOS AMBIENTAIS LTDA<\/td>22.457.046\/0001-77<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE, TRATAMENTO, DESTINA\u00c7\u00c3O FINAL DOS RES\u00cdDUOS E DISPOSI\u00c7\u00c3O FINAL DOS REJEITOS,<\/td>-<\/td> R$ 41.149,02 <\/td>07\/07\/2023<\/td>13\/07\/2023<\/td>12\/07\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>7\u00ba TA - 009\/2018<\/a><\/td>2023<\/td>UP BRASIL ADMINISTRA\u00c7\u00c3O E SERVI\u00c7OS LTDA<\/td>02.959.392\/0001-46<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, IMPLEMENTA\u00c7\u00c3O E ADMINISTRA\u00c7\u00c3O DE VALE-ALIMENTA\u00c7\u00c3O, ATRAV\u00c9S DE CART\u00c3O MAGN\u00c9TICO ALIMENTA\u00c7\u00c3O E\/OU CART\u00c3O ELETR\u00d4NICO<\/td>-<\/td> R$ 5.000,00 <\/td>07\/07\/2023<\/td>15\/06\/2023<\/td>15\/07\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 04\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva<\/td>1\u00ba TA - 20\/2022<\/a><\/td>2023<\/td>AC AIMIRI CONSTRUTORA LTDA<\/td>02.058.257\/0001-00<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA E CIVIL PARA A CONSTRU\u00c7\u00c3O DE UMA SUBESTA\u00c7\u00c3O DE ENERGIA EL\u00c9TRICA ABRIGADA PARA A \u00c1REA PRODUTIVA DA IQUEGO<\/td>-<\/td>-<\/td>07\/07\/2023<\/td>15\/06\/2023<\/td>19\/12\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>5\u00ba TA - 011\/2018<\/td>2023<\/td>GARRA FORTE ADMINISTRA\u00c7\u00c3O E SERVI\u00c7OS LTDA-EPP<\/td>07.262.535\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUXILIAR DE JARDINAGEM E AUXILIAR DE LIMPEZA<\/td>-<\/td> R$ 242.073,98 <\/td>07\/07\/2023<\/td>16\/06\/2023<\/td>16\/07\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 03\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>1\u00ba TA - 005\/2023<\/a><\/td>2023<\/td>HM CONSTRUTORA E ENGENHARIA LTDA<\/td>41.260.664\/0001-77<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REGULARIZA\u00c7\u00c3O DO CAL\u00c7AMENTO EXTERNO DA IQUEGO<\/td>-<\/td>-<\/td>07\/07\/2023<\/td>02\/06\/2023<\/td>18\/09\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>5\u00ba TA - 015\/2020<\/a><\/td>2023<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE<\/td>61.600.839\/0001- 55<\/td>CONTRATA\u00c7\u00c3O DE ENTIDADE SEM FINS LUCRATIVOS PARA PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E DISPONIBILIZA\u00c7\u00c3O DE JOVENS APRENDIZES<\/td>-<\/td> R$ 171.805,03 <\/td>07\/06\/2023<\/td>18\/05\/2023<\/td>10\/12\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>4\u00ba TA - 017\/2020<\/a><\/td>2023<\/td>WORK7 AUDITORES INDEPENDENTES S\/S - EPP <\/td>11.689.939\/0001-21<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUDITORIA EXTERNA CONT\u00c1BIL<\/td>-<\/td> R$ 40.938,41 <\/td>07\/06\/2023<\/td>08\/05\/2023<\/td>09\/05\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Halis Humberto Afonso Siqueira<\/td>2\u00ba TA - 001\/2022<\/a><\/td>2023<\/td>GIBBOR BRASIL PUBLICIDADE E PROPAGANDA LTDA-EPP<\/td>08.329.433\/0001-05<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PUBLICA\u00c7\u00d5ES OFICIAIS<\/td>-<\/td> R$ 40.913,90 <\/td>11\/04\/2023<\/td>03\/04\/2023<\/td>28\/01\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
L\u00facia Elaine Ferreira<\/td>1\u00ba TA - 003\/2022<\/a><\/td>2023<\/td>BRASILSEG COMPANHIA DE SEGUROS <\/td>28.196.889\/0001-43<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SEGURO DE VIDA<\/td>-<\/td> R$ 3.465,60 <\/td>11\/04\/2023<\/td>03\/04\/2023<\/td>07\/04\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>1\u00ba TA - 12\/2022<\/a><\/td>2023<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td>-<\/td> R$ 41.101,25 <\/td>11\/04\/2023<\/td>31\/03\/2023<\/td>01\/09\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>3\u00ba TA - 007\/2020<\/a><\/td>2023<\/td>INTEGRA AUTOMA\u00c7\u00c3O E CONTROLE LTDA<\/td>07.121.081\/0001-27<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTEGRADO<\/td>-<\/td> R$ 27.130,68 <\/td>09\/03\/2023<\/td>10\/02\/2023<\/td>26\/02\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>3\u00ba TA - 005\/2020<\/a><\/td>2023<\/td>DESPRAG DEDETIZADORA LTDA-EPP<\/td>03.883.919\/0001-69<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DEDETIZA\u00c7\u00c3O, CONTROLE DE PRAGAS E VETORES, ENGLOBANDO DESINSETIZA\u00c7\u00c3O, DESRATIZA\u00c7\u00c3O E LIMPEZA DE CAIXAS D\u2019\u00c1GUA E DESENTUPIMENTO DE ESGOTO<\/td>-<\/td> R$ 34.500,00 <\/td>07\/02\/2023<\/td>17\/01\/2023<\/td>04\/02\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>3\u00ba TA - 002\/2020<\/a><\/td>2023<\/td>ALTERDATA TECNOLOGIA EM INFORM\u00c1TICA LTDA<\/td>36.462.778\/0001-60<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTEGRADO<\/td>-<\/td> R$ 28.582,08 <\/td>07\/02\/2023<\/td>12\/01\/2023<\/td>15\/01\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>033\/2023<\/a><\/td>2023<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA-<\/td>36.813.230\/0001-17<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td> R$ 600.000,00 <\/td>-<\/td>07\/12\/2023<\/td>24\/11\/2023<\/td>24\/11\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Edilson Martins Garcia<\/td>032\/2023<\/a><\/td>2023<\/td>ZAPEMIL DISTRIBUIDORA LTDA<\/td>42.752.110\/0001-50<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM<\/td> R$ 19.466,92 <\/td>-<\/td>07\/12\/2023<\/td>23\/11\/2023<\/td>23\/11\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Rog\u00e9rio Luis de Morais<\/td>031\/2023<\/a><\/td>2023<\/td>PROSTANDS EVENTOS LTDA<\/td>40.855.242\/0001-81<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O, COM PLOTAGEM E APLICA\u00c7\u00c3O DE LOGOMARCAS EM TESTEIRA, FORNECIMENTO DE PAINEL DE LED PARA TRANSMISS\u00c3O DE V\u00cdDEO INSTITUCIONAL, BACKDROP COM AS LOGOMARCAS, DENTRE OUTROS<\/td> R$ 21.759,00 <\/td>-<\/td>07\/12\/2023<\/td>10\/11\/2023<\/td>10\/11\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Alessandro dos Santos<\/td>030\/2023<\/a><\/td>2023<\/td>LE CARD ADMINISTRADORA DE CART\u00d5ES LTDA<\/td>19.207.352\/0001-40<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E EMISS\u00c3O DE CART\u00d5ES ELETR\u00d4NICOS COM TECNOLOGIA DE CHIP DE SEGURAN\u00c7A PARA VALIDAR AS TRANSA\u00c7\u00d5ES NAS CATEGORIAS DE ALIMENTA\u00c7\u00c3O<\/td> R$ 2.763.525,60 <\/td>-<\/td>07\/12\/2023<\/td>07\/11\/2023<\/td>07\/11\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>029\/2023<\/a><\/td>2023<\/td>LS PRODUTOS E SERVI\u00c7OS LTDA<\/td>08.532.353\/0001-44<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td> R$ 59.904,00 <\/td>-<\/td>09\/11\/2023<\/td>27\/10\/2023<\/td>27\/10\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>028\/2023<\/a><\/td>2023<\/td>PAES, ALMEIDA E ALBUQUERQUE ADVOGADOS<\/td>08.172.219\/0001-80<\/td>ASSESSORIA E CONSULTORIA JUR\u00cdDICA ESPECIALIZADA VISANDO \u00c0 PRESTA\u00c7\u00c3O DE SERVI\u00c7OS OBJETIVANDO O RECONHECIMENTO DA IMUNIDADE TRIBUT\u00c1RIA REC\u00cdPROCA, BEM COMO A READEQUA\u00c7\u00c3O DO REGIME DO PIS E DA COFINS, COM A RESTITUI\u00c7\u00c3O DE IND\u00c9BITO DE VALORES PAGOS INDEVIDAMENTE<\/td> R$ 4.532.589,38 <\/td>-<\/td>09\/11\/2023<\/td>06\/10\/2023<\/td>06\/10\/2024<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>027\/2023<\/a><\/td>2023<\/td>\u00c1GUIA COMPANHIA DE EXTRA\u00c7\u00c3O DE AGREGADOS E \u00c1GUA MINERAL LTDA<\/td>44.254.997\/0001-81<\/td>FORNECIMENTO E PLANTIO DE MUDAS<\/td> R$ 2.180,00 <\/td>-<\/td>06\/10\/2023<\/td>28\/09\/2023<\/td>28\/12\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>026\/2023<\/a><\/td>2023<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>36.813.230\/0001-17<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td> R$ 829.588,00 <\/td>-<\/td>06\/10\/2023<\/td>21\/09\/2023<\/td>21\/09\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>025\/2023<\/a><\/td>2023<\/td>REDEMOB CONS\u00d3RCIO<\/td>10.636.142\/0001-01<\/td>FORNECIMENTO DE VALE-TRANSPORTE<\/td> R$ 340.560,00 <\/td>-<\/td><\/td>25\/10\/2023<\/td>25\/10\/2024<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vilma Aparecida Moreira<\/td>024\/2023<\/a><\/td>2023<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>43.622.998\/0001-79<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O, COM PLOTAGEM E APLICA\u00c7\u00c3O DE LOGOMARCAS EM TESTEIRA, FORNECIMENTO DE PAINEL DE LED PARA TRANSMISS\u00c3O DE V\u00cdDEO INSTITUCIONAL, BACKDROP COM AS LOGOMARCAS<\/td> R$ 30.260,00 <\/td>-<\/td>12\/09\/2023<\/td>30\/08\/2023<\/td>30\/10\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>023\/2023<\/a><\/td>2023<\/td>STANQTEST AVALIA\u00c7\u00d5ES LTDA<\/td>11.649.888\/0001-04<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AVALIA\u00c7\u00c3O E EMISS\u00c3O DE LAUDO T\u00c9CNICO<\/td> R$ 1.800,00 <\/td>-<\/td>12\/09\/2023<\/td>25\/08\/2023<\/td>25\/11\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>022\/2023<\/a><\/td>2023<\/td>R&C IMP\u00c9RIO CONSULTORIA E SOLU\u00c7\u00d5ES TECNOLOGICAS LTDA<\/td>36.813.230\/0001-17<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS E AQUISI\u00c7\u00c3O DA SOLU\u00c7\u00c3O DE ECM\/BPM, COM CARIMBO DO TEMPO ACT ICP BRASIL<\/td> R$ 997.050,00 <\/td>-<\/td>07\/08\/2023<\/td>25\/07\/2023<\/td>25\/07\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>021\/2023<\/a><\/td>2023<\/td>GENESIS PRESTADORA DE SERVI\u00c7OS LTDA<\/td>31.549.836\/0001-73<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE JARDINAGEM E AUXILIAR DE LIMPEZA<\/td> R$ 229.890,00 <\/td>-<\/td>07\/08\/2023<\/td>19\/07\/2023<\/td>19\/07\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>020\/2023<\/a><\/td>2023<\/td>PRIME CONSULTORIA E ASSESSORIA EMPRESARIAL LTDA<\/td>05.340.639\/0001-30<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GERENCIAMENTO E CONTROLE DE ABASTECIMENTO DE COMBUST\u00cdVEIS<\/td> R$ 194.481,20 <\/td>-<\/td>07\/08\/2023<\/td>19\/07\/2023<\/td>19\/07\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>019\/2023<\/a><\/td>2023<\/td>SODEXO PASS DO BRASIL SERVI\u00c7OS E COM\u00c9RCIO S.A.<\/td>69.034.668\/0001-56<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, ADMINISTRA\u00c7\u00c3O E FORNECIMENTO DE AUX\u00cdLIO-ALIMENTA\u00c7\u00c3O<\/td> R$ 1.026.270,00 <\/td>-<\/td>07\/08\/2023<\/td>03\/07\/2023<\/td>03\/07\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 006\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vilma Aparecida Moreira<\/td>018\/2023<\/a><\/td>2023<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>43.622.998\/0001-79<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CRIA\u00c7\u00c3O\/ELABORA\u00c7\u00c3O E CONFEC\u00c7\u00c3O DE MATERIAL PUBLICIT\u00c1RIO\/PROMOCIONAL EM M\u00cdDIA DIGITAL E F\u00cdSICA\/IMPRESSA (MATERIAL GR\u00c1FICO)<\/td> R$ 24.589,00 <\/td>-<\/td>07\/07\/2023<\/td>30\/06\/2023<\/td>30\/08\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vilma Aparecida Moreira<\/td>017\/2023<\/a><\/td>2023<\/td>LUSA IND\u00daSTRIA GR\u00c1FICA LTDA<\/td>43.622.998\/0001-79<\/td>PRESTA\u00c7\u00c3O DOS SERVI\u00c7OS DE CRI\u00c7\u00c3O\/PRODU\u00c7\u00c3O DE V\u00cdDEO INSTITUCIONAL, POST PARA SITE E REDES SOCIAIS, PERSONALIZA\u00c7\u00c3O DE ESTANDE E BALC\u00c3O E SERVI\u00c7O DE FILMAGENS E FOTOGRAFIAS PROFISSIONAIS<\/td> R$ 30.660,00 <\/td>-<\/td>07\/07\/2023<\/td>30\/06\/2023<\/td>30\/08\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues dos Santos<\/td>016\/2023<\/a><\/td>2023<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>28.028.063\/0001-75<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td> R$ 89.400,00 <\/td>-<\/td>07\/07\/2023<\/td>30\/06\/2023<\/td>30\/06\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Julliana Pessoa e Silva<\/td>015\/2023<\/a><\/td>2023<\/td>J A DIAS COMERCIO E REPRESENTA\u00c7\u00d5ES<\/td>48.804.436\/0001-60<\/td>EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL PARA MEDIA\u00c7\u00c3O E CONCRETIZA\u00c7\u00c3O DE NEG\u00d3CIOS<\/td> R$ 2.813.000,00 <\/td>-<\/td>07\/07\/2023<\/td>23\/06\/2023<\/td>23\/06\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Julliana Pessoa e Silva<\/td>014\/2023<\/a><\/td>2023<\/td>SUPRA COMERCIAL LTDA<\/td>27.218.267\/0001-06<\/td>EMPRESA ESPECIALIZADA NA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE REPRESENTA\u00c7\u00c3O COMERCIAL PARA MEDIA\u00c7\u00c3O E CONCRETIZA\u00c7\u00c3O DE NEG\u00d3CIOS<\/td> R$ 4.219.979,00 <\/td>-<\/td>07\/07\/2023<\/td>23\/06\/2023<\/td>23\/06\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>012\/2023<\/a><\/td>2023<\/td>HANAMEC SERVI\u00c7OS ELETRICOS E FERRAMENTAS LTDA<\/td>12.614.431\/0001-27<\/td>EMPRESA ESPECIALIZADA PARA ADEQUA\u00c7\u00c3O DO SISTEMA EL\u00c9TRICO E SPDA<\/td> R$ 14.000,00 <\/td>-<\/td>07\/07\/2023<\/td>19\/06\/2023<\/td>19\/06\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Dalmo Francisco da Costa<\/td>011\/2023<\/a><\/td>2023<\/td>SERVI\u00c7O SOCIAL DA IND\u00daSTRIA - SESI<\/td>03.786.187\/0001-99<\/td>SERVI\u00c7OS LABORATORIAIS<\/td> R$ 10.043,10 <\/td>-<\/td>07\/07\/2023<\/td>15\/06\/2023<\/td>15\/06\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Wenderson de Sousa<\/td>009\/2023<\/a><\/td>2023<\/td>WEGH ASSESSORIA E LOG\u00cdSTICA INTERNACIONAL LTDA<\/td>65.494.742\/0001-66<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DESPACHANTE ADUANEIRO<\/td> R$ 10.003.600,00 <\/td>-<\/td>07\/06\/2023<\/td>08\/05\/2023<\/td>08\/05\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>008\/2023<\/a><\/td>2023<\/td>FC ALIMENTOS EIRELI<\/td>11.032.188\/0001-76<\/td>EMPRESA ESPECIALIZADA NO FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td> R$ 26.032,30 <\/td>-<\/td>08\/05\/2023<\/td>20\/04\/2023<\/td>20\/04\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>007\/2023<\/a><\/td>2023<\/td>TOP BRASIL ENGENHARIA LTDA<\/td>12.812.408\/0001-47<\/td>EMPRESA ESPECIALIZADA EM SERVI\u00c7OS DE MANUTEN\u00c7\u00c3O DE BOMBA DE INC\u00caNDIO<\/td> R$ 9.400,00 <\/td>-<\/td>08\/05\/2023<\/td>24\/04\/2023<\/td>24\/07\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Robson Policeno de Rezende<\/td>006\/2023<\/a><\/td>2023<\/td>GOI\u00c1S TELECOMUNICA\u00c7\u00d5ES S.A. \u2013 GOIASTELECOM<\/td>10.268.439\/0001-53<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE CONEX\u00c3O \u00c0 REDE MUNDIAL DE COMPUTADORES (INTERNET)<\/td> R$ 67.679,28 <\/td>-<\/td> <\/td>11\/05\/2023<\/td>11\/05\/2026<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>005\/2023<\/a><\/td>2023<\/td>HM CONSTRUTORA E ENGENHARIA LTDA<\/td>41.260.664\/0001-77<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA DE ENGENHARIA PARA REGULARIZA\u00c7\u00c3O DO CAL\u00c7AMENTO EXTERNO DA IQUEGO<\/td> R$ 56.492,86 <\/td>-<\/td>11\/04\/2023<\/td>21\/03\/2023<\/td>21\/07\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>004\/2023<\/a><\/td>2023<\/td>SUPORTE SISTEMAS DE AR CONDICIONADO LTDA<\/td>15.663.333\/0001-78<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS, MANUTEN\u00c7\u00c3O PREVENTIVA E CORRETIVA EM EQUIPAMENTOS DE AR-CONDICIONADO, INSTALA\u00c7\u00c3O E REMO\u00c7\u00c3O, COM REPOSI\u00c7\u00c3O INTEGRAL DE PE\u00c7AS NOVAS E GENU\u00cdNAS, FORNECIMENTO DE G\u00c1S, INCLUINDO OS MATERIAIS E EQUIPAMENTOS NECESS\u00c1RIOS \u00c0 MANUTEN\u00c7\u00c3O E A ELABORA\u00c7\u00c3O DO PLANO DE MANUTEN\u00c7\u00c3O E CONTROLE DE OPERA\u00c7\u00d5ES (PMOC)<\/td> R$ 109.000,00 <\/td>-<\/td>09\/03\/2023<\/td>23\/02\/2023<\/td>23\/02\/2024<\/td>Ata de Registro de Pre\u00e7os n\u00ba 02\/2023<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva Guimar\u00e3es<\/td>003\/2023<\/a><\/td>2023<\/td>AF EMPREENDIMENTOS EIRELI <\/td>29.127.216\/0001-02<\/td>EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA PARA FISCALIZA\u00c7\u00c3O DE OBRA<\/td> R$ 26.900,00 <\/td>-<\/td>09\/03\/2023<\/td>14\/02\/2023<\/td>14\/08\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vera L\u00facia Nunes dos Santos<\/td>002\/2023<\/a><\/td>2023<\/td>COMPLIANCE AUDITORES INDEPENDENTES EIRELI<\/td>25.425.923\/0001-16<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS\nPROFISSIONAIS DE AVALIA\u00c7\u00c3O PATRIMONIAL DE BENS M\u00d3VEIS PARA\nDETERMINA\u00c7\u00c3O DO VALOR RECUPER\u00c1VEL DOS ATIVOS (IMPAIRMENT)<\/td> R$ 42.000,00 <\/td>-<\/td>09\/03\/2023<\/td>03\/02\/2023<\/td>03\/08\/2024<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Halis Humberto Afonso Siqueira<\/td>001\/2023<\/a><\/td>2023<\/td>NP TECNOLOGOA E GEST\u00c3O DE DADOS LTDA<\/td>07.797.967\/0001-95<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LICEN\u00c7A DE USO DA FERRAMENTA DE PESQUISA DE PRE\u00c7OS \u201cBANCO DE PRE\u00c7OS\u201d<\/td> R$ 10.865,00 <\/td>-<\/td>07\/02\/2023<\/td>27\/01\/2023<\/td>27\/01\/2024<\/td>Inexigibilidade de Licita\u00e7\u00e3o <\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>3\u00ba TA - 001\/2020<\/a><\/td>2022<\/td>OBJETIVA EDI\u00c7\u00d5ES EMPRESARIAIS LTDA<\/td>26.659.060\/0001-04<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE CONSULTORIA CONT\u00c1BIL, FISCAL E TRABALHISTA<\/td>-<\/td> R$ 4.362,00 <\/td>08\/01\/2023<\/td>27\/12\/2022<\/td>07\/01\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Halis Humberto Afonso Siqueira<\/td>1\u00ba TA - 001\/2022<\/a><\/td>2022<\/td>GIBBOR BRASIL PUBLICIDADE E PROPAGANDA LTDA-EPP<\/td>08.329.433\/0001-05<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PUBLICA\u00c7\u00d5ES OFICIAIS<\/td>-<\/td> R$ 38.683,20 <\/td>08\/01\/2023<\/td>21\/12\/2022<\/td>28\/01\/2024<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>4\u00ba TA - 015\/2020<\/a><\/td>2022<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE<\/td>61.600.839\/0001- 55<\/td>CONTRATA\u00c7\u00c3O DE ENTIDADE SEM FINS LUCRATIVOS PARA PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E DISPONIBILIZA\u00c7\u00c3O DE JOVENS APRENDIZES<\/td>-<\/td> R$ 149.280,36 <\/td>07\/12\/2022<\/td>08\/12\/2022<\/td>10\/12\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
K\u00e1tia Ribeiro da Silva<\/td>1\u00ba TA - 08\/2022<\/a><\/td>2022<\/td>DR ENGENHARIA E INVESTIMENTOS AMBIENTAIS LTDA<\/td>22.457.046\/0001-77<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE, TRATAMENTO, DESTINA\u00c7\u00c3O FINAL DOS RES\u00cdDUOS E DISPOSI\u00c7\u00c3O FINAL DOS REJEITOS,<\/td>-<\/td> R$ 8.760,00 <\/td>07\/12\/2022<\/td>11\/11\/2022<\/td>13\/07\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Kid Freire<\/td>3\u00ba TA - 017\/2020<\/a><\/td>2022<\/td>WORK7 AUDITORES INDEPENDENTES S\/S - EPP <\/td>11.689.939\/0001-21<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUDITORIA EXTERNA CONT\u00c1BIL<\/td>-<\/td> R$ 40.938,41 <\/td><\/td>10\/11\/2022<\/td>09\/05\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>6\u00ba TA - 009\/2018<\/a><\/td>2022<\/td>UP BRASIL ADMINISTRA\u00c7\u00c3O E SERVI\u00c7OS LTDA<\/td>02.959.392\/0001-46<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE GERENCIAMENTO, IMPLEMENTA\u00c7\u00c3O E ADMINISTRA\u00c7\u00c3O DE VALE-ALIMENTA\u00c7\u00c3O, ATRAV\u00c9S DE CART\u00c3O MAGN\u00c9TICO ALIMENTA\u00c7\u00c3O E\/OU CART\u00c3O ELETR\u00d4NICO<\/td>-<\/td> R$ 708.123,30 <\/td>08\/09\/2022<\/td>06\/07\/2022<\/td>15\/07\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 04\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>1\u00ba TA - 002\/2021<\/a><\/td>2022<\/td>MPS BRASIL OUTSOURCING DE IMPRESS\u00c3O EIRELI (ALEXANDRE OSNI)<\/td>33.091.401\/0001-53<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, IMPRESS\u00c3O C\u00d3PIA, COM FORNECIMENTO (LOCA\u00c7\u00c3O) E INSTALA\u00c7\u00c3O DE EQUIPAMENTOS NOVOS<\/td>-<\/td> R$ 30.000,00 <\/td>06\/08\/2022<\/td>05\/07\/2022<\/td>14\/07\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>4\u00ba TA - 011\/2018<\/a><\/td>2022<\/td>GARRA FORTE ADMINISTRA\u00c7\u00c3O E SERVI\u00c7OS LTDA-EPP<\/td>07.262.535\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUXILIAR DE JARDINAGEM E AUXILIAR DE LIMPEZA<\/td>-<\/td> R$ 233.756,40 <\/td>08\/07\/2022<\/td>21\/06\/2022<\/td>16\/07\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 03\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>5\u00aa TA - 005\/2018<\/a><\/td>2022<\/td>TICKET SOLU\u00c7\u00d5ES HDFGT S\/A<\/td>03.506.307\/0001-57<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GERENCIAMENTO E CONTROLE DE ABASTECIMENTO DE COMBUST\u00cdVEIS<\/td>-<\/td> R$ 48.979,81 <\/td>08\/07\/2022<\/td>13\/06\/2022<\/td>25\/06\/2023<\/td>Preg\u00e3o Eletr\u00f4nico SRP N\u00ba 002\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>4\u00ba TA - 005\/2018<\/a><\/td>2022<\/td>TICKET SOLU\u00c7\u00d5ES HDFGT S\/A<\/td>03.506.307\/0001-57<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE GERENCIAMENTO E CONTROLE DE ABASTECIMENTO DE COMBUST\u00cdVEIS<\/td>-<\/td> R$ 9.686,81 <\/td>08\/07\/2022<\/td>06\/06\/2022<\/td>25\/06\/2022<\/td>Preg\u00e3o Eletr\u00f4nico SRP N\u00ba 002\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
L\u00facia Elaine Ferreira<\/td>3\u00ba TA - 015\/2020<\/a><\/td>2022<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE <\/td>61.600.839\/0001-55<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PREPARA\u00c7\u00c3O, CAPACITA\u00c7\u00c3O E DISPONIBILIZA\u00c7\u00c3O DE JOVENS APRENDIZES<\/td>-<\/td> R$ 9.919,79 <\/td>08\/07\/2022<\/td>06\/06\/2022<\/td>10\/12\/2022<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Kid Freire<\/td>2\u00ba TA - 017\/2020<\/a><\/td>2022<\/td>WORK7 AUDITORES INDEPENDENTES S\/S - EPP <\/td>11.689.939\/0001-21<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AUDITORIA EXTERNA CONT\u00c1BIL<\/td>-<\/td> R$ 38.200,00 <\/td><\/td>08\/05\/2022<\/td>09\/05\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Comiss\u00e3o Gestora do Contrato n\u00ba 028\/2015<\/td>4\u00ba TA - 003\/2018<\/a><\/td>2022<\/td>WEGH ASSESSORIA E LOG\u00cdSTICA INTERNACIONAL LTDA<\/td>65.494.742\/0001-66<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DESPACHANTE ADUANEIRO<\/td>-<\/td> R$ 1.752.760,00 <\/td>06\/08\/2022<\/td>20\/04\/2022<\/td>24\/04\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>5\u00ba TA - 014\/2020<\/a><\/td>2022<\/td>AJ LOG\u00cdSTICA EIRELI<\/td>31.556.702\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE TRANSPORTE TERRESTRE DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS DE PEQUENO PORTE PRODUZIDOS, ADQUIRIDOS E DISTRIBU\u00cdDOS PELA IQUEGO (MATRIZ E FILIAL), ASSIM COMO DE EQUIPAMENTOS DE PEQUENO PORTE, INCLUINDO LOG\u00cdSTICA REVERSA E A COLETA DE SIMILARES <\/td>-<\/td> R$ 246.344,51 <\/td><\/td>07\/04\/2022<\/td>09\/08\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>4\u00ba TA - 014\/2020<\/a><\/td>2022<\/td>AJ LOG\u00cdSTICA EIRELI<\/td>31.556.702\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE TRANSPORTE TERRESTRE DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS DE PEQUENO PORTE PRODUZIDOS, ADQUIRIDOS E DISTRIBU\u00cdDOS PELA IQUEGO (MATRIZ E FILIAL), ASSIM COMO DE EQUIPAMENTOS DE PEQUENO PORTE, INCLUINDO LOG\u00cdSTICA REVERSA E A COLETA DE SIMILARES <\/td>-<\/td> R$ 15.956,67 <\/td><\/td>01\/04\/2022<\/td>09\/04\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>2\u00ba TA - 007\/2020<\/a><\/td>2022<\/td>INTEGRA AUTOMA\u00c7\u00c3O E CONTROLE LTDA<\/td>07.121.081\/0001-27<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTEGRADO<\/td>-<\/td> R$ 25.316,28 <\/td>08\/03\/2022<\/td>15\/03\/2022<\/td>26\/02\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>2\u00ba TA - 005\/2020<\/a><\/td>2022<\/td>DESPRAG DEDETIZADORA LTDA-EPP<\/td>03.883.919\/0001-69<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE DEDETIZA\u00c7\u00c3O, CONTROLE DE PRAGAS E VETORES, ENGLOBANDO DESINSETIZA\u00c7\u00c3O, DESRATIZA\u00c7\u00c3O E LIMPEZA DE CAIXAS D\u2019\u00c1GUA E DESENTUPIMENTO DE ESGOTO<\/td>-<\/td> R$ 34.500,00 <\/td>07\/02\/2022<\/td>02\/02\/2022<\/td>04\/02\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>3\u00ba TA - 014\/2020<\/a><\/td>2022<\/td>AJ LOG\u00cdSTICA EIRELI<\/td>31.556.702\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE TRANSPORTE TERRESTRE DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS DE PEQUENO PORTE PRODUZIDOS, ADQUIRIDOS E DISTRIBU\u00cdDOS PELA IQUEGO (MATRIZ E FILIAL), ASSIM COMO DE EQUIPAMENTOS DE PEQUENO PORTE, INCLUINDO LOG\u00cdSTICA REVERSA E A COLETA DE SIMILARES <\/td>-<\/td> R$ 107.217,43 <\/td><\/td>01\/02\/2022<\/td>09\/04\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>4\u00ba TA - 001\/2018<\/a><\/td>2022<\/td>OI S\/A - EM RECUPERA\u00c7\u00c3O JUDICIAL <\/td>76.535.764\/0001-43<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O TELEF\u00d4NICO FIXO COMUTADO - STFC <\/td>-<\/td> R$ 49.343,26 <\/td>07\/02\/2022<\/td>10\/01\/2022<\/td>10\/01\/2023<\/td>Ata de Registro de Pre\u00e7os n\u00ba 14\/2017 da Defensoria P\u00fablica do Estado do Tocantins<\/td>Sim<\/td><\/td><\/td><\/tr>
Vanesa Sousa Cavalcante Ferreira<\/td>2\u00ba TA - 001\/2020<\/a><\/td>2022<\/td>OBJETIVA EDI\u00c7\u00d5ES EMPRESARIAIS LTDA<\/td>26.659.060\/0001-04<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE CONSULTORIA CONT\u00c1BIL, FISCAL E TRABALHISTA<\/td>-<\/td> R$ 4.025,88 <\/td>07\/02\/2022<\/td>12\/01\/2022<\/td>07\/01\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>2\u00ba TA - 002\/2020<\/a><\/td>2022<\/td>ALTERDATA TECNOLOGIA EM INFORM\u00c1TICA LTDA<\/td>36.462.778\/0001-60<\/td>LOCA\u00c7\u00c3O DE SISTEMA DE GEST\u00c3O INTEGRADO<\/td>-<\/td> R$ 26.989,68 <\/td>07\/02\/2022<\/td>12\/01\/2022<\/td>15\/01\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Rondinelly H\u00e9lio dos Santos, Wenderson de Souza, Kid Freire, Oseas Jonas de Oliveira, Vanesa Souza Cavalcante Ferreira e Vera Lucia Nunes do Santos<\/td>1\u00ba TA - 004\/2021<\/a><\/td>2022<\/td>RUSSELL BEDFORD AUDITORES INDEPENDENTES S.S. <\/td>13.098.174\/0001-80<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7O DE DUE DILIGENCE E VALUATION <\/td>-<\/td>-<\/td><\/td>07\/01\/2022<\/td>02\/08\/2023<\/td>Preg\u00e3o Eletr\u00f4nico SRP n\u00ba 001\/2021<\/td>Sim<\/td><\/td><\/td><\/tr>
Marci Luiza de Oliveira Paes<\/td>022\/2022<\/a><\/td>2022<\/td>7\u00ba TABELIONATO DE NOTAS TABELIONATO E OFICIALATO DE REGISTROS DE CONTRATOS MAR\u00cdTIMOS DA COMARCA DE GOI\u00c2NIA - GO<\/td>20.832.915\/001-70<\/td>CONTRATA\u00c7\u00c3O DE SERVI\u00c7OS DE CART\u00d3RIO <\/td> R$ 384,60 <\/td>-<\/td>07\/02\/2023<\/td>17\/01\/2022<\/td>16\/01\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Julliana Pessoa e Silva,<\/td>021\/2022<\/a><\/td>2022<\/td>R.R.F GUIMARAES AGENCIA DE VIAGENS LTDA<\/td>33.318.780\/0001-71<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE AGENCIAMENTO DE VIAGENS<\/td> R$ 177.810,00 <\/td>-<\/td>06\/01\/2023<\/td>07\/12\/2022<\/td>06\/12\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Thalita Guaribaldine da Silva<\/td>020\/2022<\/a><\/td>2022<\/td>AC AIMIRI CONSTRUTORA LTDA<\/td>02.058.257\/0001-00<\/td>CONTRATA\u00c7\u00c3O DE EMPRESA ESPECIALIZADA EM ENGENHARIA EL\u00c9TRICA E CIVIL PARA A CONSTRU\u00c7\u00c3O DE UMA SUBESTA\u00c7\u00c3O DE ENERGIA EL\u00c9TRICA ABRIGADA PARA A \u00c1REA PRODUTIVA DA IQUEGO<\/td> R$ 1.989.900,00 <\/td>-<\/td>06\/01\/2023<\/td>24\/11\/2022<\/td>23\/05\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>019\/2022<\/a><\/td>2022<\/td>FONSECA E MARTINS COM\u00c9RCIO DE G\u00c1S EIRELI<\/td>00.961.053\/0001-79<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td> R$ 15.741,00 <\/td>-<\/td>08\/11\/2022<\/td>21\/10\/2022<\/td>21\/10\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 008\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Rocha Vieira<\/td>018\/2022<\/a><\/td>2022<\/td>ABRANTES MARTINS LTDA-EPP<\/td>01.907.954\/0001-45<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS T\u00c9CNICOS DE ATUALIZA\u00c7\u00c3O DO SISTEMA DE FOLHA DE PAGAMENTO <\/td> R$ 29.992,00 <\/td>-<\/td>08\/11\/2022<\/td>18\/10\/2022<\/td>18\/01\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>017\/2022<\/a><\/td>2022<\/td>AIRWAY TRANSPORTES LTDA<\/td>02.609.844\/0001-60<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOG\u00cdSTICA DE ARMAZENAMENTO E TRANSPORTE RODOVI\u00c1RIO LOCAL, ESTADUAL E INTERESTADUAL, SOB DEMANDA, DE MEDICAMENTOS (PRODUTOS TERMINADOS), PRODUTOS PARA SA\u00daDE (CORRELATOS), COSM\u00c9TICOS, SANEANTES, INSUMOS E EQUIPAMENTOS, INCLUINDO LOG\u00cdSTICA REVERSA PARA ATENDER AS DEMANDAS DA MATRIZ E FILIAL<\/td> R$ 3.274.000,00 <\/td>-<\/td>08\/11\/2022<\/td>10\/10\/2022<\/td>10\/10\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Maria do Carmo Caixeta Silva<\/td>014\/2022<\/a><\/td>2022<\/td>SERVI\u00c7O SOCIAL DA IND\u00daSTRIA - SESI<\/td>03.786.187\/0001-99<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SEGURAN\u00c7A E MEDICINA DO TRABALHO<\/td> R$ 7.875,00 <\/td>-<\/td>08\/11\/2022<\/td>04\/10\/2022<\/td>03\/10\/2024<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Rocha Vieira<\/td>013\/2022<\/a><\/td>2022<\/td>BOINA AZUL SISTEMAS LTDA<\/td>33.839.112\/0001-90<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE INFORMA\u00c7\u00d5ES DE EDITAIS DE LICITA\u00c7\u00c3O <\/td> R$ 219,90 <\/td>-<\/td>10\/10\/2022<\/td>20\/09\/2022<\/td>20\/09\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>012\/2022<\/a><\/td>2022<\/td>GARANTIA PRESTA\u00c7\u00c3O DE SERVI\u00c7OS LTDA<\/td>20.246.451\/0001-10<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS CONT\u00cdNUOS DE VIGIA NOTURNO, PORTEIRO, COPEIRA, RECEPCIONISTA E AUXILIAR DE MANUTEN\u00c7\u00c3O PREDIAL<\/td> R$ 460.549,80 <\/td>-<\/td>10\/10\/2022<\/td>01\/09\/2022<\/td>01\/09\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 004\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Patr\u00edcia Sodr\u00e9 de Oliveira<\/td>011\/2022<\/a><\/td>2022<\/td>AVISO URGENTE TECNOLOGIA E INFORMA\u00c7\u00c3O LTDA<\/td>14.774.075\/0001-34<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE CLIPPING JUR\u00cdDICO <\/td> R$ 420,00 <\/td>-<\/td>08\/09\/2022<\/td>26\/08\/2022<\/td>26\/08\/2023<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>010\/2022<\/a><\/td>2022<\/td>UNIDAS VE\u00cdCULOS ESPECIAIS S.A.<\/td>02.491.558\/0001-42<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES<\/td> R$ 26.274,00 <\/td>-<\/td>06\/08\/2022<\/td>27\/07\/2022<\/td>27\/07\/2023<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>009\/2022<\/a><\/td>2022<\/td>JVS PARTICIPA\u00c7\u00d5ES EIRELI<\/td>28.028.063\/0001-75<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE LOCA\u00c7\u00c3O DE VE\u00cdCULOS AUTOMOTORES <\/td> R$ 50.040,00 <\/td>-<\/td>06\/08\/2022<\/td>15\/07\/2022<\/td>15\/07\/2023<\/td>Ata de Registro de Pre\u00e7os n\u00ba 01\/2022<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
K\u00e1tia Ribeiro da Silva<\/td>008\/2022<\/a><\/td>2022<\/td>DR ENGENHARIA E INVESTIMENTOS AMBIENTAIS LTDA<\/td>22.457.046\/0001-77<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE COLETA, TRANSPORTE, TRATAMENTO, DESTINA\u00c7\u00c3O FINAL DOS RES\u00cdDUOS E DISPOSI\u00c7\u00c3O FINAL DOS REJEITOS <\/td> R$ 41.149,02 <\/td>-<\/td>06\/08\/2022<\/td>13\/07\/2022<\/td>13\/07\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>006\/2022<\/a><\/td>2022<\/td>ZAPEMIL DISTRIBUIDORA LTDA<\/td>42.752.110\/0001-50<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO EM GERAL<\/td> R$ 10.599,00 <\/td>-<\/td>06\/07\/2022<\/td>30\/06\/2022<\/td>30\/06\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
L\u00facia Elaine Ferreira<\/td>003\/2022<\/a><\/td>2022<\/td>BRASILSEG COMPANHIA DE SEGUROS <\/td>28.196.889\/0001-43<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE SEGURO DE VIDA<\/td> R$ 2.781,60 <\/td>-<\/td>05\/05\/2023<\/td>07\/04\/2022<\/td>07\/04\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vanesa de Souza Cavalcante<\/td>002\/2022<\/a><\/td>2022<\/td>D.A. DA SILVA - PANIFICADORA PREDILETA<\/td>36.788.869\/0001-90<\/td>FORNECIMENTO DE PRODUTOS DE CONSUMO DE USO COMUM PEREC\u00cdVEIS<\/td> R$ 29.849,00 <\/td>-<\/td>08\/03\/2022<\/td>10\/02\/2022<\/td>10\/02\/2023<\/td>Dispensa de licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Wenderson de Sousa<\/td>001\/2022<\/a><\/td>2022<\/td>GIBBOR BRASIL PUBLICIDADE E PROPAGANDA LTDA-EPP<\/td>08.329.433\/0001-05<\/td>PRESTA\u00c7\u00c3O DE SERVI\u00c7OS DE PUBLICA\u00c7\u00d5ES OFICIAIS <\/td> R$ 38.683,30 <\/td>-<\/td>07\/02\/2022<\/td>28\/01\/2022<\/td>28\/01\/2023<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 005\/2021<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>3\u00ba T.A. - 001\/2018<\/a><\/td>2021<\/td>OI S\/A - EM RECUPERA\u00c7\u00c3O JUDICIAL <\/td>202.000.055.000.562<\/td>Servi\u00e7o de telefonico fixo comutado.<\/td>-<\/td> R$ 41.447,38 <\/td>04\/02\/2021<\/td>08\/01\/2021<\/td>10\/01\/2022<\/td>Ata de Registro de Pre\u00e7os n\u00ba 14\/2017 da Defensoria P\u00fablica do Estado do Tocantins<\/td>Sim<\/td><\/td><\/td><\/tr>
Vanesa Sousa Cavalcante Ferreira<\/td>1\u00aa T.A. - 001\/2020<\/a><\/td>2021<\/td>Objetiva Edi\u00e7\u00f5es Empresariais LTDA <\/td> 36.462.778\/0001-60<\/td>Servi\u00e7o de consultoria cont\u00e1bil, fiscal e trabalhista.<\/td> R$ 3.693,60 <\/td>-<\/td>04\/02\/2021<\/td>13\/01\/2021<\/td>07\/01\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>1\u00ba T.A. - 002\/2020<\/a><\/td>2021<\/td>Alterdata Tecnologia em Inform\u00e1tica LTDA <\/td>36.462.778\/0001-60<\/td>Loca\u00e7\u00e3o de sistema de gest\u00e3o integrada.<\/td>-<\/td> R$ 26.989,68 <\/td>04\/02\/2021<\/td>15\/01\/2021<\/td>15\/01\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Joel Sabino Rodrigues J\u00fanior<\/td>1\u00ba T.A. - 005\/2020<\/a><\/td>2021<\/td>Desprag Dedetizadora LTDA-EPP <\/td>03.883.919\/0001-69<\/td>Servi\u00e7o de dedetiza\u00e7\u00e3o, controle de pragas e vetores, englobando desinsetiza\u00e7\u00e3o, desratiza\u00e7\u00e3o, limpeza de caixas d\u00b4\u00e1gua e desentupimento de esgoto.<\/td> R$ 34.500,00 <\/td>-<\/td>05\/03\/2021<\/td>04\/02\/2021<\/td>04\/02\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 010\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>1\u00ba T.A. - 007\/2020<\/a><\/td>2021<\/td>Integra Automa\u00e7\u00e3o e Controle LTDA <\/td>07.121.081\/0001-27<\/td>Loca\u00e7\u00e3o de sistema de gest\u00e3o integrada.<\/td> R$ 22.680,00 <\/td> R$ 25.316,28 <\/td>05\/03\/2021<\/td>19\/02\/2021<\/td>26\/02\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 007\/2019<\/td>Sim<\/td><\/td><\/td><\/tr>
Lucia Eleine Ferreira<\/td>001\/2021<\/a><\/td>2021<\/td>Servi\u00e7o Social da Ind\u00fastria - SESI <\/td>03.786.187\/0001-99<\/td>Servi\u00e7os de Seguran\u00e7a e Medicina do Trabalho para elabora\u00e7\u00e3o, implementa\u00e7\u00e3o, coordena\u00e7\u00e3o e execu\u00e7\u00e3o do PPRA, PCMSO e elabora\u00e7\u00e3o de uma quantidade estimada de 100 (cem) ASOS \u2013 Atestados de Sa\u00fade Ocupacional.<\/td> R$ 4.952,00 <\/td>-<\/td>07\/04\/2021<\/td>23\/03\/2021<\/td>22\/03\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>1\u00ba T.A. - 004\/2020<\/a><\/td>2021<\/td>Vale do Ribeira Internet LTDA-ME <\/td>07.017.934\/0001-85<\/td>Servi\u00e7o de conex\u00e3o \u00e0 dere mundial de computadores (internet).<\/td> R$ 21.192,00 <\/td>-<\/td>07\/04\/2021<\/td>23\/03\/2021<\/td>22\/09\/2021<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 009\/2019<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Lucia Elaine Ferreira<\/td>1\u00ba T.A. - 015\/2020<\/a><\/td>2021<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE <\/td>61.600.839\/0001-55<\/td>Servi\u00e7o de prepara\u00e7\u00e3o, capacita\u00e7\u00e3o e disponibiliza\u00e7\u00e3o de jovens aprendizes.<\/td> R$ 5.760,15 <\/td> R$ 5.760,15 <\/td>07\/05\/2021<\/td>13\/04\/2021<\/td>01\/10\/2021<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>3\u00ba T.A. - 005\/2018<\/a><\/td>2021<\/td>TICKET SOLU\u00c7\u00d5ES HDFGT S\/A <\/td>03.506.307\/0001-57<\/td>Servi\u00e7o de gerenciamento e controle de abastecimento de combust\u00edvel.<\/td> R$ 39.293,00 <\/td>-<\/td>07\/06\/2021<\/td>08\/06\/2021<\/td>25\/06\/2022<\/td>Preg\u00e3o Eletr\u00f4nico SRP n\u00ba 002\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>1\u00ba T.A. - 012\/2020<\/a><\/td>2021<\/td>Alexandre Osni Zimmermann EIRELI - ME <\/td>33.091.401\/0001-53<\/td>servi\u00e7os impress\u00e3o c\u00f3pia, com fornecimento (loca\u00e7\u00e3o) e instala\u00e7\u00e3o de equipamentos novos (de primeiro uso), com tecnologia monocrom\u00e1tica (em preto) e policrom\u00e1tica (em cores), monitoramento, contabiliza\u00e7\u00e3o (bilhetagem), c\u00f3pia e impress\u00e3o, manuten\u00e7\u00e3o preventiva e corretiva on-site, incluindo o fornecimento de pe\u00e7as, acess\u00f3rios, estabilizadores e suprimentos para as maquinas, com o fornecimento de papel A4, na cor branca.<\/td> R$ 2.601,60 <\/td>-<\/td>08\/07\/2021<\/td>06\/07\/2021<\/td>15\/07\/2021<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Patr\u00edcia Sodr\u00e9 de Oliveira<\/td>2\u00ba T.A. - 007\/2019<\/a><\/td>2021<\/td>Aviso Urgente - Clipping e Softwares LTDA - EPP <\/td> 00.190.951\/0001-70<\/td>Servi\u00e7o de clipping jur\u00eddico.<\/td> R$ 420,00 <\/td>-<\/td>07\/12\/2021<\/td>29\/07\/2021<\/td>25\/08\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Rondinelly H\u00e9lio dos Santos, Wenderson de Souza, Kid Freire, Oseas Jonas de Oliveira, Vanesa Souza Cavalcante Ferreira e Vera Lucia Nunes do Santos<\/td>004\/2021<\/a><\/td>2021<\/td>RUSSELL BEDFORD AUDITORES INDEPENDENTES S.S. <\/td>13.098.174\/0001-80<\/td>Servi\u00e7os de Due Diligence e Valuation.<\/td> R$ 171.000,00 <\/td>-<\/td>08\/09\/2021<\/td>02\/08\/2021<\/td>01\/02\/2022<\/td>Preg\u00e3o Eletr\u00f4nico SRP n\u00ba 001\/2021<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vanesa Sousa Cavalcante Ferreira<\/td>5\u00aa T.A. - 010\/2017<\/a><\/td>2021<\/td>GARRA FORTE ADMINISTRA\u00c7\u00c3O E SERVI\u00c7OS LTDA-EPP<\/td>07.262.535\/0001-80<\/td>Servi\u00e7os cont\u00ednuos de vigia noturno, porteiro, copeira, recepcionista e auxiliar de manuten\u00e7\u00e3o predial.<\/td> R$ 524.800,08 <\/td>-<\/td>06\/08\/2021<\/td>04\/08\/2021<\/td>28\/08\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 001\/2017<\/td>Sim<\/td><\/td><\/td><\/tr>
Andr\u00e9 Luiz Vieira Rocha<\/td>002\/2021<\/a><\/td>2021<\/td>Alexandre Osni Zimmermann EIRELI - ME <\/td>33.091.401\/0001-53<\/td>servi\u00e7os impress\u00e3o c\u00f3pia, com fornecimento (loca\u00e7\u00e3o) e instala\u00e7\u00e3o de equipamentos novos (de primeiro uso), com tecnologia monocrom\u00e1tica (em preto) e policrom\u00e1tica (em cores), monitoramento, contabiliza\u00e7\u00e3o (bilhetagem), c\u00f3pia e impress\u00e3o, manuten\u00e7\u00e3o preventiva e corretiva on-site, incluindo o fornecimento de pe\u00e7as, acess\u00f3rios, estabilizadores e suprimentos para as maquinas, com o fornecimento de papel A4, na cor branca.<\/td> R$ 30.000,00 <\/td>-<\/td>06\/08\/2021<\/td>09\/08\/2021<\/td>07\/08\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2021<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>1\u00ba T.A. - 014\/2020<\/a><\/td>2021<\/td>AJ Log\u00edstica EIRELI <\/td>31.556.702\/0001-80<\/td>Servi\u00e7o de transporte terrestre de medicamentos.<\/td> R$ 160.824,44 <\/td> R$ 160.824,44 <\/td>08\/09\/2021<\/td>09\/08\/2021<\/td>09\/11\/2021<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2020<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>003\/2021<\/td>2021<\/td>Saneamento de Goi\u00e1s S\/A \u2013 SANEAGO <\/td>01.616.929\/0001-02<\/td>Servi\u00e7o de abastecimento de \u00e1gua tratada, coleta\/afastamento e tratamento de esgoto sanit\u00e1rio.<\/td> R$ 257.821,74 <\/td> R$ 132.310,27 <\/td>08\/10\/2021<\/td>13\/09\/2021<\/td>Indeterminado<\/td>Inexigibilidade de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Eunice Maria Chagas Oliveira<\/td>3\u00ba T.A. - 011\/2018<\/a><\/td>2021<\/td>Garra Forte Administra\u00e7\u00e3o e Servi\u00e7os LTDA - EPP <\/td> 07.262.535\/0001-80<\/td>Servi\u00e7o de auxiliar de limpeza.<\/td> R$ 213.805,20 <\/td> R$ 233.756,40 <\/td>08\/07\/2021<\/td>17\/09\/2021<\/td>16\/07\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2018<\/td>Sim<\/td><\/td><\/td><\/tr>
Marci Luiza de Oliveira Paes<\/td>2\u00ba T.A. - 011\/2019<\/a><\/td>2021<\/td>8\u00ba Tabelionato de Notas <\/td> 20.832.976\/0001-38<\/td>Servi\u00e7os cartor\u00e1rios.<\/td> R$ 1.465,30 <\/td> R$ 1.267,98 <\/td>08\/10\/2021<\/td>20\/09\/2021<\/td>02\/11\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Pedro Henrique Santos Martins<\/td>005\/2021<\/a><\/td>2021<\/td>AF Empreendimentos EIRELI <\/td>29.127.216\/0001-02<\/td>Elabora\u00e7\u00e3o de projetos de instala\u00e7\u00f5es el\u00e9tricas para elabora\u00e7\u00e3o de projeto executivo, contemplando o projeto el\u00e9trico, planilha or\u00e7ament\u00e1ria, cronogramas f\u00edsico e financeiro, composi\u00e7\u00e3o de BDI, bem como o acompanhamento e assessoria t\u00e9cnica para constru\u00e7\u00e3o de uma subesta\u00e7\u00e3o de energia el\u00e9trica abrigada e central de grupos geradores<\/td> R$ 45.060,00 <\/td>-<\/td>09\/11\/2021<\/td>26\/10\/2021<\/td>25\/10\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Weverson de Oliveira<\/td>2\u00ba T.A. - 014\/2020<\/a><\/td>2021<\/td>AJ Log\u00edstica EIRELI <\/td>31.556.702\/0001-80<\/td>Servi\u00e7o de transporte terrestre de medicamentos.<\/td> R$ 160.824,44 <\/td>-<\/td>10\/01\/2022<\/td>08\/11\/2021<\/td>09\/02\/2022<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 002\/2020<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Vanesa Souza Cavalcante Ferreira<\/td>006\/2021<\/a><\/td>2021<\/td>FONSECA E MARTINS COM\u00c9RCIO DE G\u00c1S EIRELI <\/td>00.961.053\/0001-79<\/td>Fornecimento de produtos de consumo de uso comum perec\u00edveis.<\/td> R$ 12.593,28 <\/td>-<\/td>07\/12\/2021<\/td>12\/11\/2021<\/td>11\/11\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>N\u00e3o<\/td><\/td><\/td><\/tr>
Lucia Elaine Ferreira<\/td>2\u00ba T.A. - 015\/2020<\/a><\/td>2021<\/td>CENTRO DE INTEGRA\u00c7\u00c3O EMPRESA ESCOLA - CIEE <\/td>61.600.839\/0001-55<\/td>Servi\u00e7o de prepara\u00e7\u00e3o, capacita\u00e7\u00e3o e disponibiliza\u00e7\u00e3o de jovens aprendizes.<\/td> R$ 139.360,59 <\/td> R$ 149.280,36 <\/td>10\/01\/2022<\/td>07\/12\/2021<\/td>10\/12\/2022<\/td>Dispensa de Licita\u00e7\u00e3o<\/td>Sim<\/td><\/td><\/td><\/tr>
Kid Freire<\/td>1\u00ba T.A. - 017\/2020<\/a><\/td>2021<\/td>Work7 Auditores Independentes S\/S - EPP <\/td>11.689.939\/0001-21<\/td>Servi\u00e7o de auditoria externa cont\u00e1bil.<\/td> R$ 38.200,00 <\/td>-<\/td>07\/05\/2021<\/td>08\/05\/2022<\/td>27\/04\/2021<\/td>Preg\u00e3o Eletr\u00f4nico n\u00ba 003\/2020<\/td>Sim<\/td><\/td><\/td><\/tr><\/tbody><\/table>
Relacao_de_Fiscais_de_Contrato-20250630.xlsx  Baixar<\/span><\/a><\/div>\n\n\n\n

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